"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 CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-06-01,320.8,0,0,0,341.27646,20.47646000000001
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-06-01,250,0,0,0,265.696067,15.696067000000015
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-06-01,9.969999999999999,0,0,0,9.969999999999999,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2022-06-01,-63.46,0,0,0,-66.800007,-3.3400069999999946
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-06-01,17169.5,0,0,0,17748.809776000002,579.3097760000005
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-06-01,21716.82,0,0,0,22238.906811,522.0868109999985
"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 ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-06-01,4470.84,0,414,0,5160.901874,690.0618740000002
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-06-01,1440,0,0,0,1582.614791,142.61479099999997
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-06-01,45.2,0,0,0,52.176497,6.976496999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-06-01,12198.569999999998,0,0,0,13494.664288,1296.0942879999998
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-06-01,2732.5199999999995,0,500,0,3120.360066,387.840066
TD SYNNEX ARGENTINA S. R. L.            ,"030672                        ",INVOITION S.A                                                                                       ,INVOITION S.A                                                                                       ,Faturado,RV,2022-06-01,1987.9799999999996,0,0,0,2245.9947239999997,258.014724
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-06-01,1993.3799999999999,0,0,0,2301.0527249999996,307.67272500000007
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-06-01,684.0800000000002,0,0,0,772.8649550000002,88.78495500000002
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-06-01,20.8,0,0,0,23.13373,2.333730000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-06-01,83.6,0,24,0,96.503431,12.903430999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-06-01,916.39,0,70.9,0,1008.872212,92.482212
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-06-01,1342.8999999999996,0,0,0,1517.1914770000005,174.29147700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-06-01,209.48,0,240,0,236.667861,27.187860999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-06-01,407.31999999999994,0,0,0,457.762144,50.442143999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-06-01,1380.3000000000002,0,0,0,1517.8797459999998,137.579746
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-06-01,50.019999999999996,0,38.235,0,57.74045099999999,7.720451000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-06-01,88.42,0,30.4,0,102.067385,13.647384999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-06-01,435.2,0,2.5,0,476.47686699999997,41.27686699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-06-01,2699.2199999999993,0,67.71,0,2898.4539979999995,199.23399799999987
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-06-01,2038,0,13.650000000000002,0,2282.966843,244.96684300000015
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-06-01,1011.7700000000001,0,0,0,1167.044372,155.27437200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-06-01,229.72,0,0,0,259.534758,29.81475800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-06-01,2230.5800000000004,0,0,0,2520.0811419999995,289.501142
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Validado,CF,2022-06-01,-1836,0,5,0,-2052.453785,-216.45378500000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-06-01,158.72,0,0,0,179.319853,20.599852999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-06-01,17351.509999999995,0,505,0,19397.152707,2045.6427070000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-06-01,8,0,9.615,0,9.038299,1.0382990000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-06-01,192.51999999999998,0,34.22,0,216.76310700000002,24.243107000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-06-01,20,0,9.615,0,22.042552,2.0425520000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-06-01,39.6,0,9,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-06-01,52.4,0,19.215,0,59.200859,6.800859000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-06-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-06-01,92.4,0,9.615,0,104.392354,11.992353999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-06-01,331.86,0,28.845,0,365.752066,33.892066000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-06-01,296,0,19.23,0,334.417065,38.417064999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-06-01,254.4,0,9.62,0,287.41791,33.01791
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-06-01,6.6,0,0.09615,0,7.456597,0.8565970000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-06-01,373.68,0,74.865,0,423.40694399999995,49.72694399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-06-01,370,0,26.865000000000002,0,418.266931,48.266931000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-06-01,100,0,9.617,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-06-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-06-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-06-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-06-01,284,0,19.23,0,320.859617,36.859617000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Faturado,CF,2022-06-01,278.4,0,19.615000000000002,0,314.53280800000005,36.13280800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-06-01,147.19,0,24.5,0,169.711893,22.521893000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-06-01,751.2299999999999,0,24.235,0,843.273235,92.04323500000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-06-01,6.6,0,9.6,0,7.456597,0.8565970000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-06-01,160,0,9.615,0,180.765981,20.76598100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-06-01,39.84,0,7.6,0,45.861118,6.021117999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-06-01,2198,0,24.22,0,2461.436818,263.43681800000013
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Faturado,CF,2022-06-01,193.2,0,24.509999999999998,0,218.274922,25.074922000000022
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-06-01,33,0,9.6,0,37.282984,4.282983999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-06-01,6807.290000000001,0,0,0,7717.532350000001,910.2423500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-06-01,1428.9599999999996,0,0,0,1614.4209789999995,185.46097899999992
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-06-01,280.37000000000006,0,0,0,311.60126199999996,31.231262000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-06-01,162.13,0,56,0,187.15432,25.024320000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-06-01,7736.500000000003,0,336.26,0,8470.274085,733.7740849999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-06-01,364.9,0,210,0,420.83000999999996,55.93001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-06-01,28.8,0,12,0,33.245201,4.445201000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-06-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-06-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-06-01,4885.509999999999,0,0,0,5501.586674000001,616.0766740000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-06-01,2935.8000000000006,0,0,0,3381.4902190000003,445.690219
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-06-01,8499.990000000002,0,0,0,9603.181460000002,1103.19146
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Validado,RV,2022-06-01,-9.11,0,0,0,-9.974045,-0.8640450000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-06-01,3917.65,0,0,0,4426.460399,508.81039899999996
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-06-01,438.91,0,32,0,487.01905400000004,48.10905400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-06-01,220,0,12.3,0,240.866063,20.866062999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-06-01,169.60000000000002,0,66.6,0,185.685839,16.085838999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-06-01,35.38,0,0,0,40.840806,5.460805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-06-01,454.28,0,18,0,497.36652399999997,43.086524
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-06-01,5716.249999999999,0,0,0,6425.471334999999,709.2213349999997
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-06-01,1424.6799999999998,0,0,0,1610.28299,185.60298999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-06-01,218.8,0,35.11,0,239.552248,20.752247999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-06-01,310.99,0,12,0,344.03259199999997,33.04259199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-06-01,1080.8899999999999,0,54,0,1195.7342279999998,114.84422800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-06-01,227.39999999999998,0,108,0,251.56117700000004,24.161177000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-06-01,32.730000000000004,0,12,0,36.207553,3.477552999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-06-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-06-01,394.67,0,50,0,436.603689,41.93368899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-06-01,5791.060000000002,0,228,0,6406.358334999998,615.298335
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-06-01,127.95999999999998,0,40,0,135.893553,7.933552999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-06-01,17041.799999999996,0,1158,0,18852.485969,1810.6859689999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-06-01,14.34,0,12,0,15.229084,0.8890840000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-06-01,359.91,0,310,0,398.15044499999993,38.240445
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-06-01,423.2,0,23.1,0,463.338718,40.138717999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-06-01,65.3,0,40,0,72.23810499999999,6.938104999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-06-01,66,0,12.41,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-06-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-06-01,364.33000000000004,0,48,0,398.88514900000007,34.55514900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-06-01,1712.45,0,113.31,0,1848.6538899999996,136.20388999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-06-01,18.02,0,24,0,19.934619,1.9146190000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-06-01,1422.8199999999997,0,346,0,1573.9941830000002,151.174183
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-06-01,126.21,0,80,0,139.619815,13.409814999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-06-01,2454.6,0,29.85,0,2693.0610039999997,238.46100399999983
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-06-01,4156.410000000001,0,168.60000000000002,0,4552.918457999999,396.5084579999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-06-01,138.76,0,82.25,0,152.055883,13.295883
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-06-01,201.6,0,12.4,0,220.720902,19.120902
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-06-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030308                        ",GRADICOM S.A                                                                                        ,BUCO SA                                                                                             ,Faturado,CF,2022-06-01,10.379999999999995,0,44,0,11.948418000000004,1.5684180000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-06-01,116,0,0,0,133.904281,17.904280999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-06-01,350.02000000000004,0,0,0,402.908022,52.88802199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,RIVA S.A.                                                                                           ,Faturado,CF,2022-06-01,2668.8,0,20,0,3080.7219489999998,411.921949
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-06-01,141.6,0,120.23,0,155.030158,13.430157999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-06-01,5611.4400000000005,0,0,0,6340.362852000001,728.9228519999995
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-06-01,793.0499999999998,0,0,0,868.267417,75.21741700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Validado,CF,2022-06-01,-613.48,0,44.544689999999996,0,-624.664455,-11.18445500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-06-01,292.8,0,0,0,334.851196,42.051196000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-06-01,1114,0,32,0,1219.658158,105.65815799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-06-01,480,0,10,0,512.65979,32.659790000000044
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-06-01,66,0,10,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-06-01,447.61999999999995,0,110,0,540.435912,92.81591199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-06-01,438.12000000000006,0,90,0,479.67381700000004,41.553817
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-06-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-06-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-06-01,110.11,0,62,0,120.553465,10.443465000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-06-01,235.6,0,20,0,257.945657,22.345657000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Faturado,CF,2022-06-01,483.99999999999994,0,250,0,584.359461,100.35946099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-06-01,2747.6899999999996,0,580,0,3008.2966990000004,260.60669899999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-06-01,299.72,0,90,0,328.147166,28.427165999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-06-01,26.4,0,10,0,28.903928,2.503928000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-06-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-06-01,12,0,0,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-06-01,1037,0,64.496,0,1135.355035,98.35503500000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-06-01,702.79,0,100,0,769.44664,66.65664000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-06-01,176.4,0,42.42,0,193.130789,16.730788999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Validado,CF,2022-06-01,-177.14000000000001,0,29.849999999999998,0,-219.07645,-41.93644999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-06-01,60,0,0,0,63.720015,3.7200149999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-06-01,48,0,10.06,0,55.2528,7.252800000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-06-01,108,0,27.25,0,124.66950299999999,16.669503
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-06-01,25.859999999999996,0,30.6,0,29.768286000000003,3.908286000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-06-01,36,0,23,0,41.556501,5.556500999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-06-01,151.2,0,34.3,0,174.537304,23.337304000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-06-01,285.50000000000006,0,0,0,320.388237,34.88823699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-06-01,15053.690000000004,0,0,0,17472.144799000012,2418.454799000001
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-06-01,85982.95999999995,0,0,0,97142.46340399998,11159.503403999988
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-06-01,1065.3200000000002,0,0,0,1229.749217,164.42921699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,CLADAN SA                                                                                           ,Validado,CF,2022-06-01,-463.36,0,90,0,-546.409721,-83.04972100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-06-01,45.6,0,90,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-06-01,62.32,0,0,0,71.938921,9.618920999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-06-01,62.99,0,28,0,71.504136,8.514136000000008
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-06-01,75.61000000000001,0,0,0,82.78128699999999,7.1712869999999995
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-06-01,467.57,0,0,0,538.322677,70.752677
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-06-01,1351.46,0,0,0,1524.8339900000005,173.37399000000005
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2022-06-01,5344.449999999997,0,61.008,0,6152.169941,807.7199410000046
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-06-01,23.220000000000002,0,0,0,25.422317999999994,2.202317999999999
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-06-01,1161.0900000000001,0,0,0,1304.7644850000001,143.67448500000006
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-06-01,874,0,30.900001,0,1008.8994990000001,134.89949900000005
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-06-01,150.4,0,70,0,173.38522,22.985219999999998
TD SYNNEX ARGENTINA S. R. L.            ,"010096                        ",NeoSecure SA                                                                                        ,NeoSecure SA                                                                                        ,Validado,RV,2022-06-01,-1440,0,0,0,-1626.89549,-186.8954900000001
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-06-01,1303.3499999999997,0,250,0,1504.5184929999998,201.16849299999993
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-06-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-06-01,435.1,0,40,0,491.570491,56.470491000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-06-01,48.940000000000005,0,25,0,56.493754,7.553753999999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-06-01,506.31,0,0,0,582.914462,76.60446199999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-06-01,2712.0200000000004,0,566.0999999999998,0,3001.032412000001,289.012412
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-06-01,1624.4,0,490,0,1875.9425489999994,251.54254899999995
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-06-01,300,0,15.01,0,328.453723,28.453723000000025
"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,2022-06-01,2255.8000000000006,0,0,0,2373.569405,117.76940499999998
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-06-01,31372.269999999993,0,0,0,29579.63684700001,-1792.633153
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-06-01,2594.0100000000007,0,0,0,2668.725546,74.715545999999
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-06-01,248.3604,0,0,0,258.7218000000001,10.361400000000009
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-06-01,3321.64,0,0,0,3521.6253060000004,199.98530600000004
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-06-01,150.08100000000002,0,0,0,162.14125900000002,12.060259000000006
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-06-01,13089.729999999998,0,0,0,13871.322553999991,781.5925539999997
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-06-01,77623.04999999999,0,0,0,80031.63088200001,2408.5808820000034
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-06-01,-171.23,0,0,0,-173.20372799999998,-1.9737279999999915
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-06-01,668,0,0,0,709.816967,41.816967
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-06-01,1820.5504,0,0,0,1951.7864090000003,131.23600900000014
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-06-01,11459.179999999998,0,0,0,12455.634864999998,996.4548649999998
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-06-01,3309.2799999999997,0,0,0,3463.0258720000006,153.74587200000002
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-06-01,819.3199999999999,0,0,0,844.6594939999999,25.339493999999988
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-06-01,32,0,0,0,33.33332,1.3333200000000005
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-06-01,18.39,0,0,0,19.156242,0.7662420000000001
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-06-01,2986.6800000000007,0,0,0,3213.334531000001,226.65453100000013
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-06-01,769.39,0,0,0,836.293778,66.90377800000005
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,2022-06-01,2089.3,0,0,0,2131.939864,42.63986399999976
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,2022-06-01,4.42,0,0,0,4.804349,0.38434900000000005
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-06-01,1142.48,0,0,0,1165.7965140000003,23.316513999999984
TD SYNNEX CHILE LIMITADA                ,"76386163-5                    ",COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,Faturado,RV,2022-06-01,2822,0,0,0,2879.593308,57.59330799999998
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-06-01,450,0,0,0,459.18390800000003,9.183908000000024
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-06-01,1146.5399999999997,0,0,0,1237.6794320000004,91.139432
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-06-01,51.14,0,0,0,55.586977000000005,4.446977000000004
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-06-01,50.82,0,0,0,55.23915100000001,4.419151000000005
TD SYNNEX CHILE LIMITADA                ,"77016108-8                    ",CANAIMA DELI SPA                                                                                    ,CANAIMA DELI SPA                                                                                    ,NF Devolvida,RV,2022-06-01,1044.65,0,0,0,1065.969932,21.31993199999988
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-06-01,34.55,0,0,0,37.554361,3.0043610000000003
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-06-01,958.77,0,0,0,1040.1492239999998,81.37922400000008
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,2022-06-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77480432-3                    ",OJBYTE INGENIERIA SPA                                                                               ,OJBYTE INGENIERIA SPA                                                                               ,Faturado,RV,2022-06-01,3794.4,0,0,0,3871.838713,77.438713
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-06-01,26.510000000000005,0,0,0,26.510000000000005,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-06-01,841.1299999999999,0,0,0,914.2720639999999,73.14206399999999
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-06-01,5760,0,0,0,6063.158568,303.15856799999983
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-06-01,9572.549999999996,0,0,0,10292.149617999998,719.5996179999999
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-06-01,986.45,0,0,0,1072.2286420000003,85.77864200000002
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-06-01,43608.349999999984,0,0,0,45116.878641999996,1508.5286420000004
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-06-01,43861.41999999998,0,0,0,46661.06643999998,2799.6464399999995
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-06-01,4067.230000000001,0,0,0,4270.955317,203.7253169999999
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-06-01,35.53,0,0,0,38.619579,3.0895789999999987
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-06-01,13284.09,0,0,0,14239.411225000002,955.3212250000003
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-06-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-06-01,569.8100000000002,0,0,0,605.148279,35.338279000000014
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-06-01,416.6000000000001,0,0,0,433.95815899999997,17.358159000000008
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2022-06-01,652.8,0,0,0,694.467807,41.66780700000004
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-06-01,7042.219999999999,0,0,0,7590.9490350000015,548.7290350000003
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-06-01,6378.539999999999,0,0,0,6721.921899999999,343.3818999999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-06-01,2774.3599999999997,0,0,0,3015.6097690000006,241.24976899999996
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-06-01,11.589999999999998,0,0,0,12.597831,1.0078309999999995
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-06-01,10703.910000000003,0,0,0,11531.972320000003,828.06232
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-06-01,3246.8599999999997,0,0,0,3504.6705779999998,257.81057799999996
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-06-01,676,0,0,0,734.78287,58.78287000000002
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-06-01,19581.839999999997,0,0,0,20187.463917999998,605.6239180000002
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-06-01,319.4,0,0,0,343.44099800000004,24.04099800000001
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-06-01,840.7399999999998,0,0,0,913.848151,73.10815099999998
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-06-01,1354.1399999999999,0,0,0,1444.794428,90.65442799999994
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-06-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-06-01,16627.9,0,0,0,17264.939179,637.0391790000002
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-06-01,25.54,0,0,0,26.884214,1.344214000000001
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-06-01,633.0500000000001,0,0,0,672.4342929999999,39.38429299999997
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Crédito Vinculado,RV,2022-06-01,-0.42,0,0,0,-0.456522,-0.036522
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-06-01,16,0,0,0,17.391311,1.3913110000000017
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-06-01,19689.71000000001,0,0,0,20972.462706999988,1282.752706999999
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,2022-06-01,6177.2699999999995,0,0,0,6714.426305999998,537.1563060000001
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-06-01,183.38,0,0,0,199.32615600000003,15.946156000000007
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-06-01,4633.2,0,0,0,4730.3932669999995,97.19326699999988
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2022-06-01,3213.6299999999997,0,0,0,3347.529911,133.89991100000006
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-06-01,-104.53,0,0,0,-111.20208300000002,-6.672083000000001
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-06-01,119134.5,0,0,0,122581.32382000008,3446.8238200000023
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-06-01,556.53,0,0,0,604.924128,48.39412800000001
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-06-01,2288.36,0,0,0,2396.1889870000005,107.8289870000001
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-06-01,182.75,0,0,0,192.368442,9.618441999999988
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,2022-06-01,13719.949999999999,0,0,0,14237.83336,517.8833600000002
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-06-01,3654.9199999999996,0,0,0,3972.7405020000006,317.82050200000003
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-06-01,7193.8,0,0,0,7581.3045889999985,387.50458899999956
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-06-01,12378.220000000001,0,0,0,12940.529360000002,562.3093599999994
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-06-01,1471.3300000000002,0,0,0,1557.9433469999997,86.61334699999996
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-06-01,1331.2,0,0,0,1401.2633139999998,70.06331399999995
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-06-01,19451.740000000005,0,0,0,19855.488602,403.74860199999983
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-06-01,18979.87,0,0,0,19921.915641000003,942.0456410000007
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-06-01,1044.65,0,0,0,1088.176648,43.526647999999796
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-06-01,2228,0,0,0,2370.211817,142.21181699999997
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-06-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-06-01,442,0,0,0,460.877031,18.87703099999998
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-06-01,6631.230000000001,0,0,0,7127.881527999997,496.6515280000001
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-06-01,-2.63,0,0,0,-2.683675,-0.05367500000000014
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-06-01,6625.98,0,0,0,6830.904785000001,204.92478500000027
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-06-01,-1.6099999999999999,0,0,0,-1.677083,-0.067083
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-06-01,8541.710000000005,0,0,0,9140.056866999998,598.3468669999995
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-06-01,946.59,0,0,0,986.030855,39.44085499999998
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-06-01,1375.2,0,0,0,1432.841549,57.641549000000055
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-06-01,1386.47,0,0,0,1444.239005,57.76900500000005
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-06-01,444,0,0,0,477.419545,33.419544999999985
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-06-01,2648.1999999999994,0,0,0,2790.167380000001,141.9673800000001
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-06-01,1266.3700000000006,0,0,0,1381.7455739999996,115.37557399999997
TD SYNNEX COLOMBIA                      ,"00000819                      ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ",Faturado,RV,2022-06-01,1641.6000000000001,0,0,0,1709.999316,68.39931599999994
TD SYNNEX COLOMBIA                      ,"00000822                      ",AVILEZ VILORIA ROQUE ALEXIS                                                                         ,AVILEZ VILORIA ROQUE ALEXIS                                                                         ,Faturado,RV,2022-06-01,3254.65,0,0,0,3425.947749,171.29774900000007
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-06-01,161.59000000000003,0,0,0,169.336057,7.746056999999997
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-06-01,277382.9,0,0,0,282506.482678,5123.582678000005
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-06-01,151.01,0,0,0,163.779037,12.769037000000015
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-06-01,392,0,0,0,414.68778199999997,22.687781999999984
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-06-01,98.43999999999998,0,0,0,103.62106400000002,5.181063999999994
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-06-01,105.6,0,0,0,114.782649,9.182649000000012
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-06-01,-2.83,0,0,0,-2.858586,-0.02858600000000011
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-06-01,52034.309999999976,0,0,0,53239.72058699998,1205.410587
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,-12.35,0,0,0,-13.423918,-1.0739180000000008
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-06-01,4146.53,0,0,0,4328.3366959999985,181.80669599999973
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-06-01,25129.460000000006,0,0,0,26728.44467199999,1598.9846719999994
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-06-01,13137.040199999996,0,0,0,13900.094006999989,763.0538070000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-06-01,36,0,0,0,37.499985,1.4999850000000023
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,NF Devolvida,RV,2022-06-01,272.3,0,0,0,283.645719,11.345718999999995
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-06-01,-2.84,0,0,0,-3.086957,-0.24695699999999987
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-06-01,42864.410000000076,0,0,0,46591.76657700004,3727.3565769999987
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-06-01,4820.46,0,0,0,4964.431457000001,143.9714570000001
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-06-01,58.230000000000004,0,0,0,63.293499000000004,5.063499000000002
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-06-01,912.5899999999999,0,0,0,984.5153779999999,71.92537799999997
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-06-01,31619.890000000003,0,0,0,33462.949674999996,1843.0596749999995
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-06-01,105.6,0,0,0,114.782649,9.182649000000012
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-06-01,2745.2400000000007,0,0,0,2983.957580000002,238.71757999999986
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-06-01,397.74,0,0,0,432.32624,34.586239999999975
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-06-01,3540.9800000000005,0,0,0,3798.7882930000014,257.8082930000001
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Crédito Vinculado,RV,2022-06-01,-0.05,0,0,0,-0.054348,-0.004347999999999998
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-06-01,3183.7638000000006,0,0,0,3459.927553,276.16375299999993
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-06-01,1504.07,0,0,0,1634.8592489999999,130.78924900000004
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-06-01,75878.32000000002,0,0,0,80230.55527199993,4352.235271999997
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-06-01,500.33,0,0,0,515.803939,15.473939000000016
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,2022-06-01,222.57999999999998,0,0,0,234.294763,11.714762999999977
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-06-01,109.64,0,0,0,119.173957,9.533957000000003
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-06-01,877.91,0,0,0,954.250342,76.340342
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-06-01,16512.190000000002,0,0,0,17350.34724,838.15724
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-06-01,1049.86,0,0,0,1141.1525820000002,91.29258200000002
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-06-01,947.6900000000002,0,0,0,1030.0981920000002,82.40819200000003
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Crédito Vinculado,RV,2022-06-01,-241.42000000000007,0,0,0,-251.602257,-10.182256999999987
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-06-01,61242.679999999964,0,0,0,65662.90817600001,4420.228176000003
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-06-01,15211.679999999995,0,0,0,16010.190117999995,798.5101180000003
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-06-01,24084.530000000002,0,1096,0,25352.139651999998,1267.6096519999996
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-06-01,5225.85,0,0,0,5443.916696999999,218.06669699999995
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-06-01,16,0,0,0,17.391311,1.3913110000000017
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-06-01,31.55,0,0,0,34.29349,2.7434899999999978
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-06-01,1421.3700000000003,0,272,0,1496.1791110000001,74.809111
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-06-01,1721.5599999999995,0,0,0,1871.2615350000003,149.70153500000006
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-06-01,2158.2239,0,0,0,2345.8959760000002,187.672076
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-06-01,8981.050000000001,0,0,0,9757.342576000001,776.2925760000003
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-06-01,665.5999999999999,0,0,0,693.523142,27.923141999999984
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-06-01,937.6999999999998,0,0,0,976.770443,39.07044299999997
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-06-01,3919.7500000000005,0,0,0,4073.152744,153.40274400000013
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,2022-06-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-06-01,454,0,0,0,472.916477,18.916477000000015
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-06-01,5046.319999999999,0,0,0,5273.78635,227.46634999999966
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-06-01,398.8,0,0,0,415.4164999999999,16.616499999999988
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-06-01,30,0,0,0,31.578951,1.578951
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-06-01,111.22000000000003,0,0,0,114.07177599999997,2.851775999999944
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-06-01,3201.33,0,0,0,3301.3155100000004,99.98550999999995
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-06-01,230.4,0,0,0,239.999904,9.599903999999981
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2022-06-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-06-01,2471.9400000000014,0,0,0,2554.616906999999,82.67690700000037
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-06-01,546.66,0,0,0,569.4372719999999,22.777271999999925
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-06-01,67.2,0,0,0,69.999972,2.799971999999995
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-06-01,50.959999999999994,0,0,0,53.08331199999999,2.1233119999999985
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-06-01,-139.59,0,0,0,-143.169207,-3.5792069999999896
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-06-01,6186.050000000002,0,0,0,6344.665608999999,158.6156089999998
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-06-01,84.41000000000001,0,0,0,91.750033,7.340032999999996
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-06-01,3867.0699999999997,0,0,0,3945.9918129999996,78.92181299999991
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-06-01,1135.02,0,0,0,1182.312027,47.292027000000004
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-06-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-06-01,967.9000000000002,0,0,0,1052.065592,84.16559199999989
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-06-01,264.19,0,0,0,287.16314600000004,22.973145999999996
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-06-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Crédito Vinculado,RV,2022-06-01,-8.290000000000003,0,0,0,-8.726315999999999,-0.43631599999999926
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-06-01,299079.8500000001,0,0,0,324258.74527700024,25178.895277000007
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-06-01,24,0,0,0,26.086966000000004,2.086966000000002
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-06-01,3112.68,0,0,0,3279.702133,167.02213299999985
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-06-01,13754.3,0,0,0,14477.426842,723.1268419999999
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-06-01,701.0600000000001,0,0,0,729.5791899999997,28.519189999999945
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-06-01,4239.48,0,0,0,4588.2164090000015,348.7364090000002
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-06-01,2839.3599999999997,0,0,0,2986.5742179999984,147.21421799999993
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-06-01,2310.8200000000006,0,0,0,2403.4492659999996,92.6292660000001
TD SYNNEX COLOMBIA                      ,"8910002214                    ",CORSA COLOMBIA S.A.S                                                                                ,CORSA COLOMBIA S.A.S                                                                                ,Faturado,RV,2022-06-01,2161.8500000000004,0,0,0,2273.000125,111.15012499999986
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-06-01,312.8,0,0,0,332.765824,19.965823999999998
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-06-01,651.7600000000001,0,0,0,686.063233,34.303233000000006
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-06-01,1873.83,0,0,0,2036.7724630000005,162.94246300000015
TD SYNNEX COLOMBIA                      ,"9000957737                    ",ACH SOLUCIONES LTDA                                                                                 ,ACH SOLUCIONES LTDA                                                                                 ,Faturado,RV,2022-06-01,9435.85,0,0,0,9829.006483000001,393.1564830000002
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-06-01,163.55,0,0,0,170.651685,7.101685
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-06-01,1575.3799999999999,0,0,0,1685.5366699999997,110.15666999999996
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-06-01,877.54,0,0,0,914.1038010000001,36.563801000000026
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,2022-06-01,914.2000000000002,0,0,0,981.914369,67.71436899999996
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-06-01,330.86999999999995,0,0,0,349.09670099999994,18.226700999999995
TD SYNNEX COLOMBIA                      ,"9003883273                    ",INFFOS SAS                                                                                          ,INFFOS SAS                                                                                          ,Faturado,RV,2022-06-01,96,0,0,0,104.347863,8.347863000000004
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-06-01,9571.389999999998,0,0,0,10111.782615000004,540.3926150000003
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Crédito Vinculado,RV,2022-06-01,-33.19,0,0,0,-35.688186,-2.498186000000004
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-06-01,325.2,0,0,0,349.677559,24.47755899999999
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-06-01,224.78000000000003,0,0,0,244.32617499999998,19.546174999999987
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-06-01,130.97,0,0,0,142.35874599999997,11.388745999999983
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-06-01,1044.65,0,0,0,1088.176648,43.526647999999796
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-06-01,152.28,0,0,0,165.521802,13.241802000000009
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-06-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-06-01,53.120000000000005,0,0,0,57.73915100000001,4.619150999999999
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-06-01,759.1800000000001,0,0,0,774.673864,15.493863999999942
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-06-01,2160,0,0,0,2249.9991,89.9991
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-06-01,199.2,0,0,0,207.499917,8.299917000000022
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-06-01,4850.080000000001,0,0,0,5145.621917,295.5419169999999
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-06-01,354.10999999999996,0,0,0,377.041951,22.93195100000002
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-06-01,12.75,0,0,0,13.858701,1.108701
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-06-01,66.5,0,0,0,69.270806,2.770805999999993
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-06-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-06-01,1096.7800000000004,0,0,0,1141.9085810000001,45.1285809999998
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-06-01,37.6,0,0,0,39.578951,1.9789510000000017
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Crédito Vinculado,RV,2022-06-01,-93.35,0,0,0,-101.46742699999999,-8.117426999999974
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-06-01,1851.01,0,0,0,1928.0487340000004,77.03873400000002
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-06-01,5249.19,0,0,0,5644.29258,395.1025800000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-06-01,-326.19999999999993,0,0,0,-338.0311569999999,-11.83115699999996
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-06-01,21498.29,0,0,0,22303.90711799999,805.6171180000009
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-06-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-06-01,1075.8100000000002,0,0,0,1120.634969,44.82496900000004
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-06-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-06-01,60,0,0,0,63.829761,3.8297609999999995
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-06-01,269.44,0,0,0,280.741315,11.301314999999988
TD SYNNEX COLOMBIA                      ,"9012122069                    ",DATAKNOW S.A.S                                                                                      ,DATAKNOW S.A.S                                                                                      ,Faturado,RV,2022-06-01,63.62,0,0,0,69.152199,5.532199000000004
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-06-01,2300.08,0,0,0,2500.0878470000007,200.00784699999986
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,2022-06-01,2313.3,0,0,0,2491.702508,178.40250799999984
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-06-01,164,0,0,0,167.347024,3.3470240000000047
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,2022-06-01,242.29,0,0,0,263.35878999999994,21.068789999999986
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-06-01,36,0,0,0,38.297857,2.2978570000000005
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-06-01,634.0500000000001,0,0,0,676.9795969999999,42.92959700000003
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Crédito Vinculado,RV,2022-06-01,-2.97,0,0,0,-3.228262,-0.25826199999999977
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-06-01,253.44,0,0,0,275.478359,22.03835900000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-06-01,10.21,0,32,0,10.747369,0.537369
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-06-01,217.03,0,16,0,228.45265700000002,11.422657000000012
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-06-01,215.83,0,96,0,227.18949999999998,11.359500000000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-06-01,13.57,0,24,0,14.284212,0.7142119999999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-06-01,49.66,0,0,0,53.978282,4.318282000000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-06-01,125.16,0,0,0,129.030882,3.8708819999999946
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,SAROA SAS                                                                                           ,Faturado,CF,2022-06-01,23.79,0,8,0,25.858705,2.0687050000000013
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-06-01,12106.220000000005,0,252.17530099999985,0,12675.486985999998,569.2669859999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,NF Devolvida,CF,2022-06-01,288.4,0,0,0,313.478372,25.078372000000016
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-06-01,374.29,0,0,0,406.837102,32.54710200000001
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-06-01,929.54,0,0,0,968.2704449999999,38.730444999999975
TD SYNNEX COLOMBIA                      ,"9015728323                    ",ALF TECHNOLOGIES S.A.S.                                                                             ,ALF TECHNOLOGIES S.A.S.                                                                             ,Faturado,RV,2022-06-01,1747.2,0,0,0,1899.13111,151.93111
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-06-01,115.2,0,0,0,119.999952,4.7999519999999904
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-06-01,5064.63,0,0,0,5587.250302000003,522.6203020000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-06-01,4667.049999999999,0,0,0,5093.343305999999,426.29330600000026
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-06-01,609.87,0,0,0,667.005438,57.135437999999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-06-01,143.18,0,0,0,158.903907,15.723906999999992
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,2022-06-01,98.76,0,0,0,109.161299,10.401298999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-06-01,31129.74999999999,0,0,0,34016.76712100002,2887.017121000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-06-01,-8.88,0,0,0,-9.610748,-0.7307479999999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-06-01,9102.759999999998,0,0,0,9847.755153000002,744.9951529999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-06-01,41991.37000000002,0,0,0,45449.370988,3458.0009880000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-06-01,266.15999999999997,0,0,0,297.35506000000004,31.19506000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-06-01,526.4,0,0,0,569.718193,43.318192999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-06-01,195.26999999999998,0,0,0,202.885453,7.615452999999989
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-06-01,236.89,0,0,0,267.53115199999996,30.64115200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-06-01,1443.4699999999998,0,0,0,1591.6629540000001,148.19295399999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-06-01,146.38,0,0,0,160.093556,13.713555999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-06-01,4926.189999999999,0,0,0,5387.698235,461.508235
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-06-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-06-01,616.83,0,0,0,699.1355669999999,82.30556700000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,NF Devolvida,RV,2022-06-01,96,0,0,0,103.899974,7.899974
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-06-01,6830.800000000002,0,0,0,7472.759802,641.9598019999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-06-01,476.88,0,0,0,520.307432,43.42743200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-06-01,33482.68000000001,0,0,0,36705.47596700003,3222.795966999998
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,2022-06-01,31.520000000000003,0,0,0,35.570805,4.050804999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-06-01,51.21,0,0,0,56.908773999999994,5.698774
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-06-01,2813.02,0,0,0,3142.718274,329.698274
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-06-01,216.88,0,0,0,237.19832,20.31832000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-06-01,973.4399999999998,0,0,0,1093.25364,119.81363999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-06-01,9.12,0,0,0,10.389998,1.269998000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-06-01,1050.8600000000001,0,0,0,1091.8431330000003,40.983132999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-06-01,13088.699999999992,0,0,0,14394.025424000003,1305.325424
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,-0.57,0,0,0,-0.6234,-0.0534
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792748356001                 ",MEDIA COMMERCE MEDCOMM S.A.                                                                         ,MEDIA COMMERCE MEDCOMM S.A.                                                                         ,Faturado,RV,2022-06-01,72,0,0,0,78.745293,6.745293
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-06-01,199.2,0,0,0,217.861976,18.66197600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-06-01,147.8,0,0,0,162.25946299999998,14.459462999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-06-01,168.72,0,0,0,186.489413,17.769413000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-06-01,46.46,0,0,0,51.630184,5.170183999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-06-01,2173.279999999999,0,0,0,2402.167559,228.88755899999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-06-01,409.07,0,0,0,453.26149699999996,44.19149700000001
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-06-01,575.8899999999999,0,0,0,611.488191,35.59819099999998
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-06-01,86.4,0,0,0,104.346829,17.946828999999994
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-06-01,932.4,0,0,0,1013.478622,81.07862199999998
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-06-01,46.040000000000006,0,0,0,50.043497,4.003496999999998
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-06-01,4386.57,0,0,0,4687.288355000001,300.718355
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,2022-06-01,6359.710000000001,0,0,0,6906.081273999999,546.3712740000001
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-06-01,7483.1,0,0,0,8108.950338999997,625.8503390000002
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-06-01,157.19,0,0,0,170.858756,13.66875599999999
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-06-01,6076.8,0,0,0,6232.769639,155.96963899999992
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-06-01,12,0,0,0,13.043483,1.0434830000000002
TD SYNNEX PERU S.A.C.                   ,"20600205600                   ",CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,Faturado,RV,2022-06-01,10,0,0,0,10.869569,0.8695690000000003
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-06-01,2012.6300000000003,0,0,0,2187.642086000001,175.0120859999999
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-06-01,5440,0,0,0,5913.04558,473.0455800000002
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-06-01,43.2,0,0,0,46.956538,3.756537999999999
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-06-01,9.6,0,0,0,9.795923,0.1959230000000005
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,2022-06-01,1416.21,0,0,0,1539.3592409999999,123.1492410000001
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-06-01,207.4,0,0,0,225.43486199999998,18.034861999999983
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-06-01,1692.77,0,0,0,1839.9680460000002,147.19804599999998
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,2022-06-01,16207.649999999996,0,0,0,17676.731370999994,1469.0813709999995
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-06-01,662.83,0,0,0,680.889408,18.059408000000005
TD SYNNEX PERU S.A.C.                   ,"20604004137                   ",LITE SOLUTIONS S.A.C                                                                                ,LITE SOLUTIONS S.A.C                                                                                ,Faturado,RV,2022-06-01,700,0,0,0,714.2860790000001,14.286079000000043
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-06-01,158.1901,0,0,0,171.945822,13.755721999999993
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-06-01,849.8699999999999,0,0,0,928.602508,78.73250800000001
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Validado,RV,2022-06-01,-490.67,0,0,0,-533.337146,-42.667145999999946
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-06-01,7112.6,0,0,0,7261.5919890000005,148.99198900000005
TD SYNNEX PERU S.A.C.                   ,"20607247847                   ",TOTAL SECURITY NETWORKS S.A.C                                                                       ,TOTAL SECURITY NETWORKS S.A.C                                                                       ,Faturado,RV,2022-06-01,625.6,0,0,0,641.640224,16.040223999999967
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-06-01,21436.8,0,0,0,21883.347895,446.5478949999997
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-07-01,480,0,0,0,499.9998,19.999799999999993
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-07-01,21436.8,0,0,0,21883.347895,446.5478949999997
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Faturado,RV,2022-07-01,4410,0,0,0,4542.603373,132.60337300000026
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-07-01,219.56,0,0,0,238.652259,19.092259000000013
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-07-01,854.98,0,0,0,933.366528,78.386528
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-07-01,163.8601,0,0,0,178.10886900000003,14.248768999999996
TD SYNNEX PERU S.A.C.                   ,"20604342903                   ",QUALIT CONSULTING S.A.C                                                                             ,QUALIT CONSULTING S.A.C                                                                             ,Faturado,RV,2022-07-01,2055.3,0,0,0,2107.999649,52.69964900000002
TD SYNNEX PERU S.A.C.                   ,"20604004137                   ",LITE SOLUTIONS S.A.C                                                                                ,LITE SOLUTIONS S.A.C                                                                                ,Faturado,RV,2022-07-01,700,0,0,0,714.2860790000001,14.286079000000043
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-07-01,665.09,0,0,0,683.1987720000001,18.108772000000002
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,2022-07-01,16124.880000000001,0,0,0,17586.763942999998,1461.8839429999996
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-07-01,3655.520000000001,0,0,0,3973.3927130000006,317.87271299999986
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-07-01,207.4,0,0,0,225.43486199999998,18.034861999999983
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,2022-07-01,1370.97,0,0,0,1490.185312,119.21531200000001
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-07-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-07-01,43.2,0,0,0,46.956538,3.756537999999999
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-07-01,10886,0,0,0,11832.612902,946.6129020000003
TD SYNNEX PERU S.A.C.                   ,"20600838114                   ",CLOUD DEL PERU S.A.C                                                                                ,CLOUD DEL PERU S.A.C                                                                                ,Validado,RV,2022-07-01,-122.88,0,0,0,-132.710438,-9.830437999999997
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-07-01,2256.500000000001,0,0,0,2452.7182640000005,196.218264
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,2022-07-01,12,0,0,0,13.043483,1.0434830000000002
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-07-01,710.4000000000001,0,0,0,728.6334160000001,18.233416000000005
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-07-01,154.49,0,0,0,167.92397400000004,13.433974000000012
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-07-01,6933.6200000000035,0,0,0,7511.689262000002,578.0692620000001
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,2022-07-01,6471.28,0,0,0,7027.353057,556.0730570000004
TD SYNNEX PERU S.A.C.                   ,"20536446355                   ",GIDTEC SAC                                                                                          ,GIDTEC SAC                                                                                          ,Faturado,RV,2022-07-01,2658.8,0,0,0,2726.973904,68.173904
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-07-01,4054.7800000000007,0,0,0,4328.327827,273.5478269999999
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-07-01,45.68,0,0,0,49.652191,3.972191000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-07-01,68.4,0,0,0,74.347853,5.947852999999995
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-07-01,86.4,0,0,0,104.346829,17.946828999999994
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-07-01,569.7199999999999,0,0,0,605.0457080000001,35.32570800000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-07-01,418.26000000000005,0,0,0,463.47418200000004,45.21418200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-07-01,2149.659999999999,0,0,0,2376.0599270000007,226.399927
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-07-01,306.67999999999995,0,0,0,339.30780200000004,32.627801999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Validado,RV,2022-07-01,-24,0,0,0,-25.974994,-1.9749939999999988
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-07-01,144.77,0,0,0,158.80827299999999,14.038272999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-07-01,199.2,0,0,0,217.861976,18.66197600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792748356001                 ",MEDIA COMMERCE MEDCOMM S.A.                                                                         ,MEDIA COMMERCE MEDCOMM S.A.                                                                         ,Validado,RV,2022-07-01,-3.1,0,0,0,-3.390422,-0.29042199999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-07-01,9981.659999999996,0,0,0,11034.566912000006,1052.9069120000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-07-01,822.7,0,0,0,854.784979,32.08497900000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-07-01,9.12,0,0,0,10.389998,1.269998000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-07-01,989.4299999999997,0,0,0,1111.3119089999998,121.88190900000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-07-01,235.26,0,0,0,257.300244,22.04024400000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-07-01,2490.5099999999998,0,0,0,2782.4086889999994,291.89868899999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-07-01,129.21,0,0,0,143.58881,14.37881
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-07-01,67.24000000000001,0,0,0,75.88137400000001,8.641373999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-07-01,32464.310000000027,0,0,0,35590.215970000005,3125.9059700000034
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-07-01,476.88000000000005,0,0,0,520.307432,43.427432
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-07-01,6813.16,0,0,0,7453.467204999998,640.3072049999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,NF Devolvida,RV,2022-07-01,51.2,0,0,0,55.413319,4.2133189999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-07-01,805.42,0,0,0,905.7170089999998,100.297009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-07-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-07-01,7523.520000000002,0,0,0,8228.358102,704.8381020000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-07-01,142.69,0,0,0,156.05786,13.36786
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-07-01,1286.6799999999996,0,0,0,1418.061099999999,131.3811
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-07-01,230.60999999999996,0,0,0,260.43884899999995,29.828848999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-07-01,189.31000000000003,0,0,0,196.693016,7.383016000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-07-01,526.34,0,0,0,575.476338,49.13633799999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-07-01,261.48,0,0,0,292.124176,30.64417600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-07-01,38822.54000000001,0,0,0,42019.75098000001,3197.210979999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-07-01,10224.970000000003,0,0,0,11047.317485000001,822.3474850000002
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,2022-07-01,31423.29999999998,0,0,0,34564.55899600001,3141.258996000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-07-01,99.33,0,0,0,109.79133100000001,10.461331000000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-07-01,155.90000000000003,0,0,0,173.18014599999998,17.280146
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-07-01,594.5500000000001,0,0,0,650.2501910000002,55.70019100000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-07-01,4772.54,0,0,0,5208.716097000002,436.1760970000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-07-01,4689.799999999999,0,0,0,5177.205943,487.40594299999987
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-07-01,3763.2,0,0,0,3919.9984320000003,156.79843199999988
TD SYNNEX COLOMBIA                      ,"9015775489                    ",MGTIC S.A.S                                                                                         ,MGTIC S.A.S                                                                                         ,Faturado,RV,2022-07-01,465.6,0,0,0,490.105317,24.505316999999977
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-07-01,544.48,0,0,0,567.166439,22.686438999999964
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-07-01,385.27000000000004,0,0,0,418.77188799999993,33.501887999999965
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,2022-07-01,8946.980000000007,0,243.47960099999986,0,9389.271136000001,442.29113599999977
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-07-01,125.16,0,0,0,129.030882,3.8708819999999946
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-07-01,46.35,0,0,0,50.380453,4.030452999999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-07-01,13.280000000000001,0,24,0,13.978949,0.6989489999999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-07-01,222.25,0,128,0,233.94739399999997,11.697393999999985
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-07-01,210.04000000000002,0,16,0,221.094762,11.05476199999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-07-01,283,0,0,0,307.608805,24.608805000000004
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-07-01,9.930000000000001,0,32,0,10.452633,0.5226329999999995
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-07-01,253.44,0,0,0,275.47835899999995,22.038359000000003
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-07-01,623.4,0,0,0,665.4035070000001,42.00350700000003
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-07-01,612,0,0,0,632.1120789999999,20.112078999999973
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,2022-07-01,199.41,0,0,0,216.75007800000003,17.340078000000005
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-07-01,164,0,0,0,167.347024,3.3470240000000047
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-07-01,2495.22,0,0,0,2687.5263269999987,192.3063269999998
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,2022-07-01,1522.73,0,0,0,1602.873862,80.14386199999996
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-07-01,2364.6200000000003,0,0,0,2570.2400430000002,205.6200429999998
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-07-01,428.31000000000006,0,0,0,446.2308329999999,17.92083299999996
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-07-01,60,0,0,0,63.829761,3.8297609999999995
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2022-07-01,18552,0,0,0,19324.992268,772.9922680000006
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-07-01,3505.29,0,0,0,3651.3422880000007,146.05228799999966
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-07-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-07-01,38252.57,0,0,0,39755.34810300001,1502.7781030000012
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-07-01,-2421.65,0,0,0,-2522.551074,-100.90107399999988
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-07-01,5611.2,0,0,0,6033.5508,422.35080000000033
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-07-01,1937.1200000000003,0,0,0,2017.7466139999992,80.626614
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-07-01,37.6,0,0,0,39.578951,1.9789510000000017
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-07-01,3384.9600000000005,0,0,0,3525.49266,140.5326600000003
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-07-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-07-01,6610.84,0,0,0,6886.288912000001,275.44891200000006
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-07-01,12.33,0,0,0,13.402179,1.0721790000000002
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-07-01,354.44,0,0,0,377.39301500000005,22.953015000000022
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-07-01,4714.43,0,0,0,5000.364203000001,285.93420299999997
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-07-01,343.5,0,0,0,357.8123569999999,14.312356999999878
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-07-01,8365.699999999999,0,0,0,8714.267347,348.56734700000015
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-07-01,150.16,0,0,0,153.22456799999995,3.0645679999999604
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-07-01,53.120000000000005,0,0,0,57.73915100000001,4.619150999999999
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-07-01,1568.7800000000002,0,0,0,1705.1962609999994,136.41626099999996
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-07-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-07-01,148.12,0,0,0,161.000059,12.880059000000005
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-07-01,130,0,0,0,141.304398,11.304397999999992
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-07-01,222.1,0,0,0,241.413129,19.313128999999993
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-07-01,330.64,0,0,0,355.527023,24.88702299999999
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-07-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-07-01,11635.630000000017,0,0,0,12280.849844999984,645.2198449999996
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,NF Devolvida,RV,2022-07-01,146.46,0,0,0,155.310067,8.850067000000008
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-07-01,194,0,0,0,204.210549,10.210548999999986
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-07-01,278.32000000000005,0,0,0,290.740211,12.420210999999998
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-07-01,4258.75,0,0,0,4456.934542,198.1845420000001
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-07-01,1555.1100000000001,0,0,0,1663.5040549999999,108.39405500000002
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-07-01,163.55,0,0,0,170.651685,7.101685
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-07-01,2227.71,0,0,0,2421.424775,193.71477500000006
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-07-01,636.59,0,0,0,670.0948119999999,33.504812000000015
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-07-01,475.15000000000003,0,0,0,505.478521,30.32852099999998
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-07-01,7731.460000000001,0,0,0,8049.9137630000005,318.4537629999999
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-07-01,2992.6,0,0,0,3149.568571,156.96857100000003
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-07-01,4185.580000000001,0,0,0,4529.629432999998,344.04943299999996
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-07-01,716.3399999999999,0,0,0,745.5324790000001,29.19247900000001
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-07-01,13717.999999999998,0,0,0,14439.922761,721.9227609999997
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-07-01,6485.6,0,0,0,6793.554497,307.95449699999983
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-07-01,24,0,0,0,26.086966000000004,2.086966000000002
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-07-01,292260.77999999985,0,0,0,316220.48411899974,23959.70411899999
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-07-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-07-01,1751.8400000000001,0,0,0,1852.8395189999997,100.99951899999981
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-07-01,2133.49,0,0,0,2319.011692,185.5216920000001
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-07-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-07-01,575.3399999999999,0,0,0,599.31226,23.97226000000002
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-07-01,4084.77,0,0,0,4168.1347829999995,83.36478299999995
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-07-01,116.34,0,0,0,126.456566,10.116565999999999
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2022-07-01,11382.730000000001,0,0,0,11857.005673999998,474.27567399999964
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-07-01,4904.76,0,0,0,5057.002601000001,152.242601
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-07-01,-2005.4199999999983,0,0,0,-2056.840682,-51.4206820000004
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2022-07-01,192,0,0,0,199.99992,7.999920000000003
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-07-01,67.2,0,0,0,69.999972,2.799971999999995
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,2022-07-01,3433.86,0,0,0,3576.9360690000003,143.07606899999968
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-07-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-07-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-07-01,56.559999999999945,0,0,0,58.309257000000116,1.7492570000001564
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-07-01,162.32000000000002,0,0,0,169.08326599999998,6.763265999999989
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-07-01,48,0,0,0,49.230761,1.230761000000001
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-07-01,76.75000000000001,0,0,0,80.789483,4.039483
TD SYNNEX COLOMBIA                      ,"00001939                      ",LIFS DE COLOMBIA SAS                                                                                ,LIFS DE COLOMBIA SAS                                                                                ,Faturado,RV,2022-07-01,478.08,0,0,0,497.999801,19.919801000000007
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-07-01,394.96000000000004,0,0,0,411.41650100000004,16.456500999999992
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-07-01,5106.800000000002,0,0,0,5336.763075999998,229.9630759999999
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-07-01,1030,0,0,0,1072.9162370000001,42.91623700000005
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-07-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-07-01,3796.01,0,0,0,3948.0004419999996,151.99044200000006
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2022-07-01,-28.93,0,0,0,-31.398525,-2.468525
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-07-01,34176.05,0,0,0,34918.116405,742.0664049999996
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-07-01,510.05,0,0,0,531.491956,21.44195599999997
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-07-01,216.01000000000005,0,0,0,229.79777999999996,13.78777999999998
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-07-01,2255.8767000000003,0,0,0,2452.040317999999,196.16361799999993
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-07-01,1634.9099999999996,0,0,0,1777.0767190000004,142.16671899999997
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-07-01,1345.84,0,280,0,1416.673844,70.83384399999991
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-07-01,38.62,0,0,0,41.978277,3.358277
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-07-01,16,0,0,0,17.391311,1.3913110000000017
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-07-01,5154.01,0,0,0,5369.086085000001,215.07608500000003
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-07-01,22719.039999999997,0,1080,0,23914.781604999986,1195.7416049999988
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,2022-07-01,14854.720000000005,0,0,0,15634.442711000003,779.7227109999999
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,NF Devolvida,RV,2022-07-01,15454.259999999997,0,0,0,15965.917038000007,511.6570379999991
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-07-01,44005.46000000001,0,0,0,47761.40634600002,3755.9463459999974
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Crédito Vinculado,RV,2022-07-01,-0.34,0,0,0,-0.369565,-0.029564999999999952
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-07-01,1089.9699999999998,0,0,0,1184.7504240000003,94.7804240000001
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-07-01,1058.9599999999998,0,0,0,1151.0438870000003,92.08388700000005
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-07-01,16016.020000000002,0,0,0,17000.038121999998,984.0181220000005
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-07-01,725.06,0,0,0,788.1089770000001,63.04897700000001
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-07-01,731.11,0,0,0,794.685066,63.57506599999998
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-07-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-07-01,752.17,0,0,0,775.432714,23.262714000000003
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-07-01,77998.85999999996,0,0,0,82471.77836600006,4472.918365999999
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-07-01,1455.22,0,0,0,1581.7614049999997,126.54140500000001
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-07-01,3055.880000000002,0,0,0,3320.9233680000007,265.0433680000001
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2022-07-01,153.6,0,0,0,159.999936,6.399935999999997
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,2022-07-01,3325.370000000001,0,0,0,3568.1414629999986,242.77146299999995
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2022-07-01,-79,0,0,0,-85.869595,-6.869594999999998
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-07-01,397.2,0,0,0,431.739284,34.539283999999995
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-07-01,2856.7699999999995,0,0,0,3105.185889000001,248.41588899999968
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-07-01,105.6,0,0,0,114.782649,9.182649000000012
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-07-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-07-01,18239.560000000005,0,0,0,19228.561757000003,989.0017569999997
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-07-01,809.94,0,0,0,875.0201870000001,65.080187
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Crédito Vinculado,RV,2022-07-01,-0.1200000000000001,0,0,0,-0.13043400000000016,-0.010434000000000054
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-07-01,56.650000000000006,0,0,0,61.576108999999995,4.926108999999998
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-07-01,4883.129999999999,0,0,0,5028.576833000002,145.4468330000002
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Validado,RV,2022-07-01,-12.98,0,0,0,-14.108701,-1.1287009999999997
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-07-01,54204.96999999996,0,0,0,58918.46659499998,4713.496594999992
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,NF Devolvida,RV,2022-07-01,274.12,0,0,0,285.541552,11.421552000000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-07-01,115.2,0,0,0,119.14944,3.9494400000000027
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,2022-07-01,13105.089999999997,0,0,0,13866.104444000013,761.0144439999995
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2022-07-01,-0.75,0,0,0,-0.797872,-0.047872000000000026
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-07-01,24528.510000000006,0,0,0,26089.136416000023,1560.626416000001
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-07-01,3488.7300000000005,0,0,0,3633.217108,144.48710799999998
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,2022-07-01,38469.220000000016,0,0,0,39526.29911499999,1057.079115000001
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-07-01,-229.64,0,0,0,-231.95959599999998,-2.3195959999999918
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-07-01,7397,0,0,0,7709.460567,312.46056699999997
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-07-01,327.5000000000002,0,0,0,344.7368779999998,17.236877999999685
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-07-01,412.06999999999994,0,0,0,435.76972299999994,23.69972300000002
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-07-01,163.76,0,0,0,177.63773799999998,13.87773799999999
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-07-01,293839.76,0,0,0,299442.44165299996,5602.681652999998
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-07-01,194.69000000000003,0,0,0,203.81521,9.125209999999996
TD SYNNEX COLOMBIA                      ,"00000822                      ",AVILEZ VILORIA ROQUE ALEXIS                                                                         ,AVILEZ VILORIA ROQUE ALEXIS                                                                         ,Faturado,RV,2022-07-01,3254.65,0,0,0,3425.947749,171.29774900000007
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-07-01,1258.1300000000003,0,0,0,1372.789048,114.65904799999998
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-07-01,3032.2,0,0,0,3194.295569,162.09556899999995
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-07-01,444,0,0,0,477.41954499999997,33.419544999999985
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-07-01,16,0,0,0,16.66666,0.6666600000000003
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-07-01,735.08,0,0,0,765.7080269999999,30.62802699999997
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-07-01,8376.889999999996,0,0,0,8947.758101000001,570.8681009999999
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-07-01,581.1999999999999,0,0,0,599.175044,17.975044000000008
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-07-01,-2806.71,0,0,0,-2893.5144350000005,-86.80443500000014
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-07-01,6638.350000000001,0,0,0,7109.561622999998,471.2116230000002
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-07-01,442,0,0,0,460.877031,18.87703099999998
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,2022-07-01,152,0,0,0,159.305482,7.305482000000005
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-07-01,1565.6,0,0,0,1665.531248,99.93124799999995
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-07-01,1492.5,0,0,0,1554.686878,62.18687799999998
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-07-01,19287.7629,0,0,0,20267.53257600001,979.7696760000003
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-07-01,19447.480000000003,0,0,0,19873.235673000003,425.7556729999999
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-07-01,213.37999999999988,0,0,0,224.61055199999998,11.230552000000065
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-07-01,-3.41,0,0,0,-3.589474,-0.1794739999999999
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-07-01,488.6400000000001,0,0,0,508.999797,20.3597969999999
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-07-01,1594.07,0,0,0,1671.863769,77.79376900000003
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-07-01,11907.11,0,0,0,12446.743064000002,539.6330639999992
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,2022-07-01,19880.199999999997,0,0,0,20478.862716999996,598.6627169999985
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2022-07-01,-3960,0,0,0,-4212.764271,-252.7642709999999
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-07-01,3496.0999999999985,0,0,0,3800.110008,304.01000799999986
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-07-01,13890.000000000002,0,0,0,14415.379098,525.3790980000005
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-07-01,1540.88,0,0,0,1613.65297,72.77296999999993
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-07-01,550.19,0,0,0,598.032821,47.842820999999994
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,2022-07-01,155154.56999999995,0,0,0,159504.8422,4350.272200000001
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-07-01,-544,0,0,0,-591.304558,-47.30455800000004
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-07-01,4633.2,0,0,0,4730.393267,97.19326699999988
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-07-01,177.93,0,0,0,193.402243,15.472243
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-07-01,7059.000000000001,0,0,0,7666.612346999999,607.6123470000001
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-07-01,19243.91000000001,0,0,0,20526.98215799999,1283.072158
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,-95.68,0,0,0,-101.787194,-6.107193999999993
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-07-01,16,0,0,0,17.391311,1.3913110000000017
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-07-01,588.27,0,0,0,624.322664,36.052664
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-07-01,25.54,0,0,0,26.884214,1.344214000000001
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-07-01,16610.71,0,0,0,17245.443464,634.7334640000001
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-07-01,41.6,0,0,0,42.886583,1.2865830000000007
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-07-01,2259.4,0,0,0,2410.8017019999998,151.40170200000034
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-07-01,312.8,0,0,0,329.263194,16.463193999999987
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-07-01,813.6600000000001,0,0,0,884.4133570000001,70.75335699999998
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-07-01,332.29999999999995,0,0,0,357.31197099999997,25.011971000000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-07-01,19581.839999999997,0,0,0,20187.463918,605.6239180000002
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-07-01,684,0,0,0,743.478525,59.47852500000002
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-07-01,2466.1099999999997,0,0,0,2658.6673969999993,192.55739699999992
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-07-01,10805.019999999999,0,0,0,11651.245617999997,846.2256179999997
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-07-01,11.250000000000002,0,0,0,12.228265,0.978264999999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-07-01,2586.9600000000005,0,0,0,2811.914045,224.954045
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-07-01,1332.65,0,0,0,1388.176528,55.526527999999814
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-07-01,8912.76,0,0,0,9459.461532,546.7015320000003
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-07-01,5930.2,0,0,0,6439.0922949999995,508.89229500000033
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-07-01,417.6,0,0,0,434.99982600000004,17.39982600000002
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-07-01,868.9799999999999,0,0,0,923.9624179999997,54.982418
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-07-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-07-01,10921.740000000003,0,0,0,11727.920605000001,806.1806049999996
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-07-01,34.77,0,0,0,37.793492,3.023492000000001
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-07-01,3616.940000000001,0,0,0,3796.9657929999994,180.02579300000014
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-07-01,47491.229999999996,0,0,0,50522.56488700002,3031.3348869999986
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-07-01,48077.090000000026,0,0,0,49597.27185799996,1520.181857999999
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-07-01,984.8799999999999,0,0,0,1070.522119,85.64211900000008
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2022-07-01,240,0,0,0,244.898084,4.898084000000011
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-07-01,7839.060000000001,0,0,0,8472.307779,633.247779
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-07-01,5760,0,0,0,6063.158568,303.15856799999983
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-07-01,675.9899999999999,0,0,0,734.7719989999999,58.78199900000001
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-07-01,2.3899999999999997,0,0,0,2.3899999999999997,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-07-01,172.8,0,0,0,183.829714,11.029713999999984
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-07-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-07-01,643.72,0,0,0,697.5663590000001,53.846359
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-07-01,33.95,0,0,0,36.902187,2.9521869999999986
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,2022-07-01,0.09,0,0,0,0.097826,0.007826
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-07-01,50.06,0,0,0,54.413062999999994,4.353062999999999
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,2022-07-01,8779.2,0,0,0,9241.264184,462.0641839999998
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-07-01,1135.7400000000005,0,0,0,1225.9402990000003,90.20029900000002
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-07-01,455.7000000000003,0,0,0,465.24773600000026,9.547736000000043
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-07-01,3.4099999999999993,0,0,0,3.706524000000001,0.29652400000000023
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-07-01,534.32,0,0,0,545.2247689999999,10.904768999999973
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-07-01,4.260000000000001,0,0,0,4.630437000000001,0.37043700000000007
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-07-01,776.9399999999999,0,0,0,844.5003,67.56030000000001
TD SYNNEX CHILE LIMITADA                ,"76092207-2                    ",Integracion de Tecnolgias  ITQ Ltda                                                                 ,Integracion de Tecnolgias  ITQ Ltda                                                                 ,Validado,RV,2022-07-01,-7140,0,0,0,-7212.121211,-72.12121099999968
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,2022-07-01,1044.65,0,0,0,1065.969932,21.31993199999988
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-07-01,3187.8599999999997,0,0,0,3431.1675190000005,243.30751900000018
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-07-01,11.32,0,0,0,11.791661999999999,0.47166199999999847
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-07-01,265.19,0,0,0,276.2394729999999,11.049472999999985
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-07-01,808.43,0,0,0,833.432693,25.002692999999994
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-07-01,4168.9400000000005,0,0,0,4375.551441000001,206.61144100000016
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-07-01,14188.799999999996,0,0,0,15422.614179000004,1233.8141789999995
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-07-01,1912.1003,0,0,0,2051.297204,139.19690400000007
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-07-01,671.2,0,0,0,713.2212209999999,42.021221000000004
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-07-01,15120,0,0,0,15350.258496,230.25849600000038
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-07-01,1817.3,0,0,0,1975.326789,158.026789
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-07-01,12840.839999999998,0,0,0,13600.966963,760.1269629999999
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-07-01,164.08100000000002,0,0,0,177.20624399999997,13.125243999999995
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-07-01,971.7799999999999,0,0,0,1056.282983,84.50298300000009
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-07-01,284.8207,0,0,0,296.70218500000004,11.881485000000001
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-07-01,5513.31,0,0,0,5684.377861000009,171.067861
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,"TD SYNNEX CALA, INC                                                                                 ",Não Validado,RV,2022-07-01,29280,0,0,0,29279.999997,-0
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-07-01,197625.72000000003,0,0,0,199695.00976299992,2069.2897629999998
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-07-01,2929.0999999999995,0,0,0,3093.4888279999996,164.38882799999993
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-07-01,235.2,0,0,0,252.98797100000002,17.787971
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-07-01,320.8,0,0,0,341.27646000000004,20.47646000000001
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-07-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-07-01,10.870000000000001,0,0,0,10.870000000000001,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-07-01,25650.520000000004,0,0,0,26510.332350999994,859.8123510000003
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-07-01,7009.759999999998,0,0,0,7391.991214999999,382.2312149999998
"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,2022-07-01,4092.0699999999997,0,444,0,4723.669760999999,631.599761
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-07-01,45.2,0,0,0,52.176497,6.976496999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-07-01,11641.609999999999,0,0,0,12878.527461,1236.9174610000002
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-07-01,2668.249999999999,0,480,0,3046.967908,378.7179079999998
TD SYNNEX ARGENTINA S. R. L.            ,"030672                        ",INVOITION S.A                                                                                       ,INVOITION S.A                                                                                       ,Faturado,RV,2022-07-01,2127.4900000000002,0,0,0,2403.611362,276.12136199999986
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-07-01,1454.94,0,0,0,1679.505994,224.56599399999993
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-07-01,695.8199999999999,0,0,0,786.1286570000001,90.30865699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-07-01,297.8,0,0,0,342.903349,45.10334899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-07-01,83.6,0,24,0,96.503431,12.903430999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-07-01,822.84,0,34.96,0,905.9187199999999,83.07871999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-07-01,1318.0199999999998,0,0,0,1489.082366,171.06236599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-07-01,198.85,0,240,0,224.658222,25.808221999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-07-01,403.67,0,0,0,453.63842100000005,49.96842100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-07-01,1884.09,0,0,0,2070.6421139999998,186.55211400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-07-01,50.01,0,38.235,0,57.728907,7.718907000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-07-01,88.41,0,30.4,0,102.055841,13.645840999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Validado,CF,2022-07-01,-80.12999999999991,0,67.71,0,-86.04453099999972,-5.914530999999751
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-07-01,284,0,1.2999999999999998,0,310.93619099999995,26.936190999999972
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-07-01,1120,0,4.25,0,1226.227233,106.22723300000007
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-07-01,991.2400000000001,0,0,0,1143.3456230000002,152.10562300000004
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-07-01,215.98000000000002,0,0,0,244.011479,28.031479000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-07-01,2496.4199999999996,0,0,0,2820.4238160000004,324.0038159999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-07-01,158.72,0,0,0,179.319853,20.599852999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-07-01,17330.06,0,585,0,19373.173873000007,2043.1138730000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-07-01,8,0,9.615,0,9.038299,1.0382990000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-07-01,190.53999999999996,0,34.22,0,214.54967700000003,24.00967700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-07-01,20,0,9.615,0,22.042552,2.0425520000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-07-01,39.6,0,9,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-07-01,52.4,0,19.215,0,59.200859,6.800859000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-07-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-07-01,92.4,0,9.615,0,104.392354,11.992353999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-07-01,353.36999999999995,0,28.845,0,389.458831,36.08883100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-07-01,296,0,19.23,0,334.417065,38.417064999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-07-01,254.4,0,9.62,0,287.41791,33.01791
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-07-01,6.6,0,0.09615,0,7.456597,0.8565970000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-07-01,314,0,19.215,0,354.753239,40.75323899999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-07-01,370,0,26.865000000000002,0,418.266931,48.266931000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-07-01,100,0,9.617,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-07-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-07-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-07-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-07-01,284,0,19.23,0,320.859617,36.859617000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Faturado,CF,2022-07-01,159.36,0,7.6,0,183.956778,24.596778
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-07-01,143.10999999999999,0,24.5,0,165.002157,21.892157
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-07-01,647.09,0,24.235,0,726.855731,79.765731
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-07-01,6.6,0,9.6,0,7.456597,0.8565970000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-07-01,160,0,9.615,0,180.765981,20.76598100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-07-01,39.84,0,7.6,0,45.989195,6.149194999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-07-01,362,0,19.22,0,408.983033,46.983033
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-07-01,33,0,9.6,0,37.282984,4.282983999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-07-01,7211.030000000001,0,0,0,8173.672705000001,962.6427050000004
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-07-01,1422.0499999999997,0,0,0,1606.6141499999999,184.56415
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-07-01,266.90000000000003,0,0,0,296.482688,29.58268800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-07-01,71.44,0,56,0,82.466567,11.026566999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-07-01,8189.349999999999,0,352.25000000000006,0,8966.074985000003,776.7249850000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-07-01,1.6300000000000003,0,72,0,1.881586,0.25158600000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-07-01,358.8,0,212,0,413.81973800000003,55.01973800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-07-01,28.8,0,12,0,33.245201,4.445201000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-07-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-07-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-07-01,5257.099999999997,0,0,0,5922.586433,665.4864329999999
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-07-01,2431.7000000000003,0,0,0,2799.583766,367.88376600000015
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,2022-07-01,7705.019999999998,0,0,0,8765.001235,1059.9812350000004
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-07-01,566.93,0,0,0,620.7008969999999,53.770897
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-07-01,435.09,0,32,0,482.60944700000005,47.51944700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-07-01,220,0,12.3,0,240.866063,20.866062999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-07-01,179.60000000000002,0,78.9,0,196.634296,17.034295999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-07-01,35.38,0,0,0,40.840806,5.460805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-07-01,454.28,0,18,0,497.36652399999997,43.086524
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-07-01,5746.55,0,0,0,6459.474008000001,712.9240080000002
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-07-01,1375.8600000000001,0,0,0,1555.126771,179.26677099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2022-07-01,-11.310000000000016,0,59.12,0,-12.382704999999987,-1.0727049999999831
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-07-01,218.8,0,35.11,0,239.552248,20.752247999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-07-01,300.95000000000005,0,12,0,332.925844,31.975843999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-07-01,1072.18,0,54,0,1186.098793,113.9187929999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-07-01,208.73,0,108,0,230.907496,22.177495999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-07-01,32.660000000000004,0,12,0,36.130114999999996,3.4701149999999967
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-07-01,16.07,0,12,0,18.155683,2.085682999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-07-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-07-01,381.73,0,50,0,422.2886940000001,40.558694000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-07-01,6145.47,0,222,0,6798.4242859999995,652.9542860000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-07-01,124.03999999999999,0,40,0,131.730512,7.690512000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-07-01,15680.71,0,1086,0,17346.780580000002,1666.07058
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-07-01,100.65,0,24,0,106.89032600000002,6.240326000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-07-01,350.8799999999999,0,320,0,388.16088999999994,37.28089000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-07-01,423.2,0,23.1,0,463.338718,40.138717999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-07-01,63.169999999999995,0,50,0,69.881794,6.711794000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-07-01,66,0,12.41,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-07-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-07-01,360,0,12,0,394.144467,34.14446700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-07-01,1662.4,0,81.18,0,1794.6514779999998,132.25147799999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-07-01,17.32,0,24,0,19.160245,1.840245
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ,Faturado,CF,2022-07-01,1728,0,7.8,0,1891.893444,163.89344400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-07-01,1902.6,0,382.79999999999995,0,2104.4356840000005,201.8356839999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-07-01,123.44,0,80,0,136.55546199999998,13.115461999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-07-01,2454.6,0,29.85,0,2693.0610039999997,238.46100399999983
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-07-01,4445.959999999999,0,145.2,0,4869.915534000001,423.95553399999983
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-07-01,162.4,0,74.44999999999999,0,177.94575200000003,15.54575200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-07-01,201.6,0,12.4,0,220.720902,19.120902
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-07-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-07-01,116,0,0,0,133.904281,17.904280999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-07-01,343.15,0,0,0,396.11426,52.96425999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-07-01,141.6,0,120.23,0,155.030158,13.430157999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-07-01,5740.640000000001,0,0,0,6486.331378,745.6913780000001
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-07-01,732.49,0,0,0,801.963558,69.47355800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-07-01,292.8,0,0,0,334.851196,42.051196000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-07-01,1114,0,32,0,1219.658158,105.65815799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-07-01,583.3299999999999,0,40,0,623.0204889999999,39.690488999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-07-01,66,0,10,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-07-01,450.9100000000001,0,110,0,493.676894,42.76689399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-07-01,433.02,0,90,0,474.09010399999994,41.070103999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-07-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-07-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-07-01,107.78999999999999,0,62,0,118.013423,10.223423000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-07-01,271.93,0,60,0,297.721402,25.791401999999977
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Faturado,CF,2022-07-01,126.12,0,210,0,138.081945,11.961945
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-07-01,3133.9500000000003,0,600,0,3431.191815999999,297.24181600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-07-01,290.56,0,100,0,318.11838,27.55837999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-07-01,26.4,0,10,0,28.903928,2.503928000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-07-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-07-01,12,0,0,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-07-01,1037.1100000000001,0,109.49599999999998,0,1135.4754679999999,98.36546800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-07-01,689.26,0,90,0,754.6333770000001,65.373377
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-07-01,138,0,30,0,151.088712,13.088711999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-07-01,60,0,0,0,63.720015,3.7200149999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-07-01,48,0,10.06,0,55.2528,7.252800000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-07-01,108,0,27.25,0,124.66950299999999,16.669503
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-07-01,24,0,7.65,0,27.627179,3.6271790000000017
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-07-01,36,0,23,0,41.440769,5.440769000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-07-01,157.27999999999997,0,103.3,0,181.243002,23.963002000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-07-01,279.90000000000003,0,0,0,314.103915,34.20391499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-07-01,14000.080000000005,0,0,0,16249.266790999996,2249.186791000001
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-07-01,86862.20999999996,0,0,0,98135.82895899993,11273.618959000007
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-07-01,1006.0700000000002,0,0,0,1161.3541420000004,155.28414199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-07-01,45.6,0,90,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-07-01,62.32,0,0,0,71.938921,9.618920999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-07-01,61.56,0,70,0,69.880849,8.320848999999999
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-07-01,73.13,0,0,0,80.066069,6.936069
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-07-01,55.78,0,0,0,64.38949099999999,8.609491000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010271                        ",ARQUIAIT SRL                                                                                        ,ARQUIAIT SRL                                                                                        ,Faturado,RV,2022-07-01,367.2,0,0,0,412.22672,45.02672000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-07-01,1292.01,0,0,0,1458.0417499999994,166.03174999999996
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-07-01,186.59000000000003,0,0,0,204.287269,17.697269000000006
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-07-01,1155.2,0,0,0,1289.472408,134.272408
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-07-01,874,0,30.900001,0,1008.8994990000001,134.89949900000005
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-07-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-07-01,1273.4599999999998,0,260,0,1470.015055,196.55505499999998
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-07-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-07-01,422.7,0,36,0,477.56112699999994,54.861126999999975
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-07-01,47.56,0,30,0,54.90075499999999,7.340754999999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-07-01,1674.98,0,0,0,1840.971815,165.9918150000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-07-01,3377.7700000000013,0,679.2000000000004,0,3737.5181360000006,359.74813600000016
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-07-01,1589.3599999999997,0,470,0,1835.49422,246.13422000000003
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-07-01,300,0,15.01,0,328.453723,28.453723000000025
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-08-01,4790.410000000001,0,0,0,5239.197732999999,448.78773299999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-08-01,150.77999999999997,0,0,0,164.90576699999997,14.125766999999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-08-01,1324.82,0,0,0,1459.979859,135.15985900000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-08-01,231.67999999999998,0,0,0,261.647251,29.967250999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-08-01,6121.639999999999,0,0,0,6512.838070999999,391.19807099999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-08-01,265.43,0,0,0,296.537072,31.107072000000006
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,2022-08-01,41619.10000000001,0,0,0,44589.80883400001,2970.7088339999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-08-01,11012.170000000006,0,0,0,11893.94159,881.7715900000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-08-01,-1643.31,0,0,0,-1756.584051,-113.2740510000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-08-01,27141.189999999995,0,0,0,29929.77313200001,2788.583132
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-08-01,103.99,0,0,0,114.94211800000001,10.952118000000013
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-08-01,169.38000000000002,0,0,0,188.18372,18.803719999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-08-01,56.8,0,0,0,61.474152,4.674151999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-08-01,620.4500000000002,0,0,0,678.5766209999998,58.126620999999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-08-01,4999.4000000000015,0,0,0,5456.829390000001,457.4293900000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-08-01,5441.330000000004,0,0,0,5999.267737,557.937737
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-08-01,30,0,0,0,31.249986999999997,1.249986999999999
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-08-01,455.28,0,0,0,474.24981,18.96980999999998
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-08-01,407.86,0,0,0,443.326245,35.46624499999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-08-01,10238.199999999999,0,243.47960099999986,0,10779.139376999994,540.9393769999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-08-01,666.95,0,0,0,724.94591,57.99591
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-08-01,125.16,0,0,0,129.030882,3.8708819999999946
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-08-01,47.07000000000001,0,0,0,51.163062,4.093061999999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-08-01,13.57,0,24,0,14.284212,0.7142119999999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-08-01,185.95000000000002,0,72,0,195.736864,9.786863999999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-08-01,217.03,0,16,0,228.45265700000002,11.422657000000012
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-08-01,288.21999999999997,0,0,0,313.282719,25.062719
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-08-01,10.11,0,32,0,10.642106,0.5321060000000006
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-08-01,253.44000000000003,0,0,0,275.47835899999995,22.038359000000007
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-08-01,623.4,0,0,0,665.4035069999999,42.00350700000003
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-08-01,615.2,0,0,0,648.0179680000001,32.81796800000005
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-08-01,2635.88,0,0,0,2768.665559,132.78555899999992
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-08-01,25691.93,0,0,0,26617.679798999994,925.7497990000002
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-08-01,10.94,0,0,0,10.94,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-08-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-08-01,320.8,0,0,0,341.27646000000004,20.47646000000001
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-08-01,3180.5700000000015,0,0,0,3380.432625,199.86262499999995
"TD SYNNEX CALA, INC                     ","00003237                      ",SIMPLE IT SYSTEMS                                                                                   ,SIMPLE IT SYSTEMS                                                                                   ,Faturado,RV,2022-08-01,1080,0,0,0,1147.505325,67.50532500000008
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-08-01,87415.43000000001,0,0,0,87415.67587800002,0.24587800000108473
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-08-01,56160,0,0,0,57564.053687,1404.0536870000024
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-08-01,344.63039999999995,0,0,0,359.0030110000001,14.372611
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-08-01,987.9118999999998,0,0,0,1073.817666,85.90576599999996
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-08-01,161.011,0,0,0,173.878771,12.867770999999994
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-08-01,13135.449999999999,0,0,0,13921.018226,785.5682259999998
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-08-01,2875.65,0,0,0,3058.9349460000003,183.28494600000022
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-08-01,-15120,0,0,0,-15350.258496,-230.25849600000038
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-08-01,693.6,0,0,0,737.0509979999999,43.450998
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-08-01,1871.0014,0,0,0,2006.624472,135.62307200000006
"TD SYNNEX CALA, INC                     ","00005167                      ",COMPUTISTA C.A.                                                                                     ,COMPUTISTA C.A.                                                                                     ,Faturado,RV,2022-08-01,684,0,0,0,727.659283,43.65928299999996
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-08-01,17023.259999999995,0,0,0,18503.550058,1480.2900579999994
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-08-01,5623.360000000002,0,0,0,5921.216160000001,297.85616
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-08-01,830.62,0,0,0,856.3089729999999,25.68897299999999
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-08-01,1954.6999999999998,0,0,0,2036.145019,81.44501900000013
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-08-01,12.99,0,0,0,13.531245,0.541245
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-08-01,3229.3499999999995,0,0,0,3476.16955,246.81955000000016
TD SYNNEX CHILE LIMITADA                ,"76092207-2                    ",Integracion de Tecnolgias  ITQ Ltda                                                                 ,Integracion de Tecnolgias  ITQ Ltda                                                                 ,Faturado,RV,2022-08-01,14318.25,0,0,0,14461.296511,143.04651100000046
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-08-01,805.16,0,0,0,875.174226,70.01422600000001
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-08-01,4.4,0,0,0,4.78261,0.38261000000000006
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-08-01,1257.6,0,0,0,1283.265962,25.665962000000036
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-08-01,12.229999999999997,0,0,0,13.293483000000002,1.0634829999999995
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-08-01,28605.12,0,0,0,29338.579723999996,733.4597240000007
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-08-01,4885.200000000001,0,0,0,5082.440715000001,197.240715
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-08-01,1481.2000000000003,0,0,0,1601.4404350000002,120.24043499999999
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-08-01,47.49,0,0,0,51.619584999999994,4.1295850000000005
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-08-01,50.97,0,0,0,55.402193999999994,4.4321940000000035
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-08-01,40.82,0,0,0,44.369581,3.549580999999999
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-08-01,510.4599999999999,0,0,0,552.718481,42.25848100000001
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-08-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-08-01,35.84,0,0,0,38.956536,3.1165359999999995
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-08-01,846.83,0,0,0,920.4677190000001,73.63771899999998
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-08-01,5760,0,0,0,6063.158568,303.15856799999983
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-08-01,5205.120000000001,0,0,0,5609.328494000001,404.20849399999986
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-08-01,1015.6299999999998,0,0,0,1103.946043,88.31604300000005
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-08-01,43078.670000000064,0,0,0,44560.23553499992,1481.5655350000006
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-08-01,47462.469999999994,0,0,0,50491.96915699998,3029.499156999997
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-08-01,4643.79,0,0,0,4956.741126999999,312.95112699999993
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-08-01,36.32,0,0,0,39.478275,3.1582750000000015
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-08-01,11622.160000000002,0,0,0,12473.285742000004,851.1257419999991
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                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-08-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-08-01,808.99,0,0,0,861.1449060000002,52.154906
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-08-01,497.6,0,0,0,518.333126,20.733126000000027
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2022-08-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-08-01,5488.78,0,0,0,5966.0673369999995,477.28733700000015
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-08-01,9151.650000000001,0,0,0,9713.759086,562.1090859999995
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-08-01,1774.8000000000002,0,0,0,2026.706135,251.90613500000003
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-08-01,5280,0,0,0,5553.2898669999995,273.2898669999996
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-08-01,2700.519999999999,0,0,0,2935.348869999999,234.8288699999999
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                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-08-01,11.59,0,0,0,12.597831,1.0078309999999995
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-08-01,12423.120000000003,0,0,0,13383.905247999988,960.7852479999999
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-08-01,2521.8099999999995,0,0,0,2719.210898,197.40089799999993
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-08-01,684,0,0,0,743.478525,59.47852500000002
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-08-01,22736.4,0,0,0,23439.587629999998,703.1876300000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-08-01,287.51000000000005,0,0,0,296.464149,8.954148999999997
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-08-01,329.4,0,0,0,354.19369,24.793690000000005
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-08-01,828.4199999999998,0,0,0,900.4568430000002,72.03684299999998
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-08-01,5977.349999999999,0,0,0,6270.460244999999,293.11024499999974
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-08-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Crédito Vinculado,RV,2022-08-01,-331.28999999999996,0,0,0,-356.22594800000013,-24.935948000000018
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-08-01,16546.299999999996,0,0,0,17171.003186,624.7031860000001
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Crédito Vinculado,RV,2022-08-01,-144.3,0,0,0,-144.3,0
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-08-01,25.54,0,0,0,26.884214,1.344214000000001
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-08-01,37.5,0,0,0,39.893601,2.3936009999999968
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-08-01,277.81,0,0,0,294.605695,16.795695000000006
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-08-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2022-08-01,-4.47,0,0,0,-4.755317,-0.28531700000000004
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-08-01,20488.63000000002,0,0,0,21862.861694999985,1374.2316950000004
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-08-01,29280.539999999986,0,0,0,31098.70222499999,1818.1622249999984
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-08-01,104651.93000000002,0,0,0,113752.13826300003,9100.208262999997
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-08-01,4633.2,0,0,0,4730.3932669999995,97.19326699999988
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-08-01,-152.21000000000004,0,0,0,-154.1305080000002,-1.920508000000133
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-08-01,139364.59999999998,0,0,0,143509.44529000003,4144.845289999999
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-08-01,556.53,0,0,0,604.924128,48.39412800000001
TD SYNNEX COLOMBIA                      ,"00000478                      ",EFEYCE INTEGRALES SAS                                                                               ,EFEYCE INTEGRALES SAS                                                                               ,Faturado,RV,2022-08-01,1044.65,0,0,0,1099.631701,54.98170099999993
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-08-01,3359.4199999999996,0,0,0,3520.905718000001,161.48571800000025
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-08-01,21460.99,0,0,0,22355.188973,894.1989729999992
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-08-01,14145.82,0,0,0,14681.737724,535.9177240000001
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-08-01,4191.770000000001,0,0,0,4538.7355450000005,346.965545
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-08-01,3098.31,0,0,0,3227.404957,129.0949569999999
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-08-01,-1019.18,0,0,0,-1061.6454090000002,-42.46540900000025
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-08-01,7423.360000000001,0,0,0,7778.150666000001,354.79066599999965
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-08-01,-600.13,0,0,0,-638.3986809999999,-38.26868099999996
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-08-01,855.46,0,0,0,905.2643879999999,49.80438799999996
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-08-01,1611.5700000000002,0,0,0,1678.718079,67.14807899999983
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-08-01,7.68,0,0,0,8.084211,0.4042110000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-08-01,449.18,0,44,0,498.30298600000003,49.12298600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-08-01,228.71,0,36.900000000000006,0,250.40216999999998,21.692169999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-08-01,110.02000000000001,0,105.2,0,120.45493,10.434929999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-08-01,27147.55,0,0,0,29722.379549999998,2574.829550000001
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-08-01,35.38,0,0,0,40.840806,5.460805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-08-01,454.28,0,18,0,497.36652399999997,43.086524
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-08-01,7358.530000000001,0,0,0,8269.640226,911.1102260000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-08-01,1405.96,0,0,0,1589.13337,183.17337
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2022-08-01,-7.360000000000014,0,59.12,0,-8.058063999999987,-0.6980639999999871
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Validado,CF,2022-08-01,-10.629999999999882,0,34.64,0,-11.638209999999845,-1.0082099999998206
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-08-01,218.8,0,35.11,0,239.552248,20.752247999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-08-01,310.59,0,12,0,343.59009199999997,33.00009200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-08-01,1092.08,0,54,0,1208.113162,116.03316199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-08-01,227.25,0,144,0,251.39524,24.145240000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-08-01,302.05,0,114.74000000000001,0,333.78374599999995,31.733745999999897
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-08-01,98.9,0,12,0,111.735972,12.835972000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-08-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-08-01,394.47,0,50,0,436.38231600000006,41.912315999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-08-01,7415.430000000001,0,234,0,8203.317142,787.8871419999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-08-01,128.02,0,40,0,135.95727300000001,7.937273000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-08-01,197.28,0,37.65,0,215.991169,18.711169000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-08-01,16358.75000000001,0,1122,0,18096.862116000008,1738.1121159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-08-01,108,0,24,0,114.696028,6.696027999999991
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-08-01,355.12,0,320,0,392.85139,37.73139
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-08-01,423.2,0,23.1,0,463.338718,40.138717999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-08-01,65.31,0,40,0,72.249167,6.939166999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-08-01,66,0,12.41,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-08-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-08-01,360,0,12,0,394.144467,34.14446700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-08-01,1662.4,0,81.180001,0,1800.276904,137.87690399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-08-01,5.719999999999999,0,48,0,6.408551999999999,0.6885519999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-08-01,2211.3899999999994,0,457.5,0,2465.8535410000004,254.46354100000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-08-01,126.31999999999998,0,80,0,139.74146000000002,13.421459999999989
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-08-01,2715.89,0,56.25,0,2979.133249,263.24324900000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-08-01,4531.769999999999,0,211.20000000000005,0,4964.241527,432.47152699999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-08-01,145.47,0,82.25,0,159.410013,13.940012999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-08-01,201.6,0,12.4,0,220.720902,19.120902
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-08-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030308                        ",GRADICOM S.A                                                                                        ,BUCO SA                                                                                             ,Faturado,CF,2022-08-01,979.2,0,11,0,1130.33683,151.13682999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-08-01,116,0,0,0,133.904281,17.904280999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-08-01,360.15999999999997,0,0,0,415.74970700000006,55.58970699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2022-08-01,398.4,0,0,0,456.41944,58.01944000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-08-01,169.92000000000002,0,120.23,0,186.03618899999998,16.116188999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-08-01,6679.3600000000015,0,0,0,7546.885392000003,867.5253919999997
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-08-01,833.8199999999998,0,0,0,912.9042779999997,79.08427799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Validado,CF,2022-08-01,-0.3300000000000054,0,20,0,-0.48775399999999536,-0.15775399999998996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,NF Devolvida,CF,2022-08-01,48355.71000000001,0,840,0,52942.043246000016,4586.333246
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-08-01,300.15999999999997,0,0,0,342.909261,42.749261000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-08-01,1114,0,32,0,1219.658158,105.65815799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-08-01,666.45,0,50,0,711.796078,45.34607799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Faturado,CF,2022-08-01,51.129999999999995,0,40,0,55.979462999999996,4.849462999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-08-01,66,0,10,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-08-01,473.0900000000001,0,110,0,517.9605750000001,44.87057499999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-08-01,443.60999999999996,0,90,0,485.684519,42.07451899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-08-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-08-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-08-01,110.39999999999999,0,62,0,120.87097,10.470970000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-08-01,331.41,0,68.65,0,376.96958800000004,45.55958800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-08-01,16,0,10,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-08-01,129.79000000000002,0,90,0,142.10002900000003,12.310028999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-08-01,26.4,0,10,0,28.903928,2.503928000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-08-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-08-01,12,0,0,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-08-01,1046.42,0,109.49600000000001,0,1145.668482,99.24848200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-08-01,717.68,0,90,0,785.748892,68.06889199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-08-01,138,0,30,0,151.088712,13.088711999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-08-01,60,0,0,0,63.720015,3.7200149999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-08-01,48,0,10.06,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-08-01,108,0,27.25,0,124.66950299999999,16.669503
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-08-01,24,0,7.65,0,27.704334,3.7043339999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-08-01,43.870000000000005,0,92,0,50.641214000000005,6.7712140000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-08-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-08-01,278.90000000000003,0,0,0,312.981714,34.08171399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-08-01,14059.560000000005,0,0,0,16318.302559000005,2258.742559
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-08-01,93647.58999999998,0,0,0,105801.86568399997,12154.275683999997
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-08-01,1040.1799999999998,0,0,0,1200.7289250000003,160.54892500000003
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-08-01,371.52,0,0,0,427.863675,56.343674999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-08-01,45.6,0,90,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-08-01,62.32,0,0,0,71.938921,9.618920999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-08-01,72.58999999999999,0,70,0,82.401734,9.811734000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030003                        ",OPTIMA INGENIERIA S.A                                                                               ,OPTIMA INGENIERIA S.A                                                                               ,Faturado,RV,2022-08-01,1958.4,0,0,0,2255.405418,297.00541799999974
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-08-01,75.60000000000001,0,0,0,82.77033800000001,7.170338000000008
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-08-01,-4.599999999999966,0,0,0,-5.3099979999999505,-0.7099979999999846
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-08-01,5386.500000000001,0,0,0,6217.866787999999,831.3667879999999
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-08-01,1351.52,0,0,0,1525.4710890000001,173.95108900000002
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-08-01,382.80999999999995,0,0,0,419.117897,36.307897000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Validado,RV,2022-08-01,-98.63,0,0,0,-105.271424,-6.641424000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-08-01,5061.170000000001,0,0,0,5761.525665000001,700.3556650000003
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-08-01,874,0,30.900001,0,1008.8994990000001,134.89949900000005
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-08-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-08-01,577.6,0,0,0,666.750973,89.150973
TD SYNNEX ARGENTINA S. R. L.            ,"010028                        ",NOVARED SA                                                                                          ,NOVARED SA                                                                                          ,Faturado,RV,2022-08-01,480,0,0,0,552.795446,72.79544599999997
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-08-01,1295.28,0,270,0,1495.202909,199.92290899999992
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-08-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-08-01,436.48,0,36,0,493.129597,56.649597000000014
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-08-01,49,0,25,0,56.563016,7.563016000000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,APPSOLUT CONSULTORES SAS                                                                            ,Validado,CF,2022-08-01,-2.6200000000000045,0,72,0,-3.024388999999985,-0.40438899999998057
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-08-01,524.26,0,0,0,576.617366,52.35736599999995
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-08-01,4048.54,0,705.3000000000005,0,4479.619591999999,431.0795920000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-08-01,1344.3600000000001,0,470,0,1552.679144,208.31914400000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-08-01,300,0,15.01,0,328.453723,28.453723000000025
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Crédito Vinculado,RV,2022-08-01,-17.360000000000014,0,0,0,-17.896900999999957,-0.5369009999999435
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,2022-08-01,206.02,0,0,0,223.93486300000004,17.91486299999999
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-08-01,164,0,0,0,167.347024,3.3470240000000047
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-08-01,2545.12,0,0,0,2741.7654770000004,196.64547699999983
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-08-01,11804.11,0,0,0,12398.210583,594.1005830000001
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-08-01,2183.28,0,0,0,2373.131278,189.85127799999992
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-08-01,66.59,0,0,0,70.09474399999999,3.5047440000000023
TD SYNNEX COLOMBIA                      ,"9012496008                    ",WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,Faturado,RV,2022-08-01,354.6,0,0,0,373.263199,18.66319900000002
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-08-01,382.59,0,0,0,398.60585,16.015849999999986
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-08-01,69.6,0,0,0,74.042523,4.4425229999999996
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-08-01,1709.66,0,0,0,1791.972955,82.31295499999989
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-08-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-08-01,20339.939999999995,0,0,0,21101.27836000001,761.3383599999992
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-08-01,-570.67,0,0,0,-591.367994,-20.69799400000001
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-08-01,4290.23,0,0,0,4613.152383,322.92238299999934
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,2022-08-01,1951.4900000000005,0,0,0,2032.7153590000003,81.22535899999994
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-08-01,37.6,0,0,0,39.578951,1.9789510000000017
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-08-01,10674.669999999998,0,0,0,11032.165526,357.49552600000044
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2022-08-01,153.6,0,0,0,159.999936,6.399935999999997
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-08-01,33,0,0,0,35.869578,2.869577999999997
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,2022-08-01,3354.9500000000003,0,0,0,3494.7381849999992,139.7881849999997
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-08-01,617.7299999999999,0,0,0,643.468492,25.738492000000022
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,BIGVIEW SAS                                                                                         ,Faturado,RV,2022-08-01,12.83,0,0,0,13.945658,1.115658
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-08-01,333.83,0,0,0,355.49825300000003,21.66825300000003
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-08-01,5024.46,0,0,0,5335.258757999999,310.7987580000002
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2022-08-01,-1.29,0,0,0,-1.343749,-0.05374900000000005
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-08-01,260.59999999999997,0,0,0,271.45822499999997,10.858225000000033
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-08-01,1434.0500000000002,0,0,0,1463.317074,29.26707399999995
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-08-01,63.760000000000005,0,0,0,69.304373,5.544372999999997
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-08-01,2150.1800000000003,0,0,0,2337.153004,186.9730039999999
TD SYNNEX COLOMBIA                      ,"9007001141                    ",GLOBAL SISTEMAS S.A.S                                                                               ,GLOBAL SISTEMAS S.A.S                                                                               ,Faturado,RV,2022-08-01,1044.65,0,0,0,1099.631701,54.98170099999993
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-08-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-08-01,152.82000000000002,0,0,0,166.10875700000008,13.288757000000011
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-08-01,147.09,0,0,0,159.880492,12.790492000000022
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-08-01,225.59000000000003,0,0,0,245.20660800000002,19.616608000000003
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-08-01,310.54,0,0,0,333.914112,23.37411199999999
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-08-01,184.12,0,0,0,191.79158999999999,7.671589999999995
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-08-01,8.72,0,0,0,9.478264,0.7582640000000002
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,2022-08-01,10585.820000000007,0,7.2156,0,11173.385404999997,587.5654049999995
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2022-08-01,-18.709999999999994,0,0,0,-19.288652999999996,-0.5786530000000107
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-08-01,354.84000000000003,0,0,0,374.272331,19.432331000000005
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-08-01,670.07,0,0,0,718.5100570000002,48.440057
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-08-01,1484.2999999999997,0,0,0,1546.1452150000002,61.845215000000096
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,2022-08-01,192,0,0,0,206.475482,14.475482
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-08-01,1564.29,0,0,0,1673.482317,109.192317
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-08-01,2952.3500000000004,0,0,0,3075.6505230000002,123.3005229999998
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-08-01,1742.19,0,0,0,1893.685455,151.49545500000005
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-08-01,767.02,0,0,0,807.389561,40.369561
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-08-01,475.15000000000003,0,0,0,505.478521,30.32852099999998
TD SYNNEX COLOMBIA                      ,"8910002214                    ",CORSA COLOMBIA S.A.S                                                                                ,CORSA COLOMBIA S.A.S                                                                                ,Faturado,RV,2022-08-01,442,0,0,0,470.212578,28.212578000000008
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-08-01,6523.410000000002,0,0,0,6808.551343000001,285.14134299999984
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-08-01,2915.16,0,0,0,3056.8388319999995,141.67883199999997
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-08-01,4578.400000000001,0,0,0,4956.607840000002,378.2078400000003
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-08-01,705.1999999999999,0,0,0,733.94269,28.742689999999996
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-08-01,13638.34,0,0,0,14357.682772999999,719.3427729999996
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-08-01,6782.619999999999,0,0,0,7141.789048999999,359.16904900000014
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2022-08-01,-3098.1299999999997,0,0,0,-3227.236933,-129.1069330000002
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-08-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-08-01,311826.68000000046,0,0,0,337487.774277,25661.094277000026
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-08-01,10.52,0,0,0,11.434788000000003,0.9147880000000007
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-08-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-08-01,674.5099999999998,0,0,0,731.44979,56.939790000000144
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2022-08-01,79.68,0,0,0,86.608726,6.9287259999999975
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-08-01,1273.45,0,0,0,1384.185274,110.73527399999992
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Crédito Vinculado,RV,2022-08-01,-4,0,0,0,-4.347828,-0.3478279999999998
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-08-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-08-01,582.18,0,0,0,606.4372569999999,24.257257000000003
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-08-01,4185.4400000000005,0,0,0,4270.859323999999,85.41932399999993
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-08-01,503.47,0,0,0,534.2066130000001,30.73661299999999
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2022-08-01,370.6,0,0,0,386.041512,15.441512000000003
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-08-01,11669.619999999999,0,0,0,11983.550342,313.93034200000216
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-08-01,-0.8,0,0,0,-0.820512,-0.020512000000000023
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,2022-08-01,611.75,0,0,0,632.319356,20.569356
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-08-01,1241.54,0,0,0,1293.2703159999999,51.7303159999999
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-08-01,1067.0199999999998,0,0,0,1111.4787220000003,44.458722000000535
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-08-01,542.34,0,0,0,564.937275,22.597274999999968
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-08-01,69.12,0,0,0,71.999971,2.8799709999999976
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-08-01,140,0,0,0,145.833275,5.833274999999986
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-08-01,57.6,0,0,0,59.076913,1.4769129999999961
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-08-01,70,0,0,0,73.684219,3.684218999999999
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-08-01,98.86000000000001,0,0,0,102.97912499999998,4.119124999999975
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-08-01,5044.799999999999,0,0,0,5275.585332,230.78533200000007
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-08-01,462,0,0,0,481.24980700000003,19.24980700000002
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-08-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-08-01,4095.1900000000005,0,0,0,4265.808031999997,170.61803200000006
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-08-01,1970.5600000000002,0,0,0,2052.6658460000003,82.10584600000007
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-08-01,360,0,0,0,374.99985,14.99984999999998
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-08-01,214,0,0,0,227.659483,13.659482999999994
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-08-01,2226.8538999999996,0,0,0,2420.4938019999995,193.63990200000003
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-08-01,1676.6999999999998,0,0,0,1822.500648,145.800648
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-08-01,1382.82,0,264,0,1455.6001629999994,72.78016300000002
TD SYNNEX COLOMBIA                      ,"00001898                      ",NUBERA S.A.S.                                                                                       ,NUBERA S.A.S.                                                                                       ,Faturado,RV,2022-08-01,177.6,0,0,0,193.04354700000002,15.44354700000001
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-08-01,58.75,0,0,0,63.85871900000001,5.108719000000008
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-08-01,5266.990000000002,0,0,0,5486.791246,219.801246
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-08-01,24234.979999999996,0,1064,0,25510.50808999998,1275.5280900000005
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-08-01,15725.009999999997,0,0,0,16550.537549,825.5275489999996
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-08-01,59567.48999999997,0,0,0,63832.74267499998,4265.252675000002
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Crédito Vinculado,RV,2022-08-01,-6.79,0,0,0,-7.380437,-0.5904370000000002
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-08-01,1150.83,0,0,0,1250.90262,100.07262000000003
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-08-01,1106.29,0,0,0,1202.4895589999999,96.19955899999995
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-08-01,16071.979999999996,0,0,0,16805.608109000004,733.6281089999999
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-08-01,703.48,0,0,0,764.6524479999999,61.17244799999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-08-01,1892.3300000000002,0,0,0,2056.8811680000003,164.5511679999999
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-08-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-08-01,822.0499999999998,0,0,0,847.4739279999999,25.423928000000007
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-08-01,80353.69000000005,0,0,0,84908.23679399991,4554.546793999994
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-08-01,1512.3299999999997,0,0,0,1643.8375109999997,131.50751099999997
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,2022-08-01,3552.460000000001,0,0,0,3838.440745,285.98074499999996
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-08-01,3409.9999999999977,0,0,0,3656.728520999999,246.72852100000006
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2022-08-01,-94,0,0,0,-102.17394999999999,-8.173950000000005
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-08-01,397.2,0,0,0,431.739284,34.539283999999995
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-08-01,2957.36,0,0,0,3214.5228830000005,257.16288299999985
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-08-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-08-01,-78.35,0,0,0,-85.163074,-6.813074
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-08-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-08-01,20157.220000000005,0,0,0,21268.624769000005,1111.404768999999
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-08-01,800.0800000000002,0,0,0,863.0583770000001,62.97837700000002
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-08-01,58.519999999999996,0,0,0,63.608717,5.088717000000003
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-08-01,4905.31,0,0,0,5051.655424999998,146.34542500000012
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-08-01,52576.83999999998,0,0,0,57148.75945399999,4571.919454000003
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-08-01,-557.87,0,0,0,-606.38065,-48.51065000000004
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-08-01,274.12,0,0,0,285.541552,11.421552000000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-08-01,43.2,0,0,0,44.999982,1.799982
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,2022-08-01,10699.49,0,0,0,11364.874034999995,665.3840349999997
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2022-08-01,-562.17,0,0,0,-579.5564949999999,-17.386494999999908
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-08-01,25906.99000000001,0,0,0,27555.67770499998,1648.687705
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-08-01,3715.6800000000007,0,0,0,3853.3686509999984,137.68865100000005
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,2022-08-01,40233.919999999984,0,0,0,41373.667156000025,1139.747156
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-08-01,-1960.14,0,0,0,-1979.9393939999998,-19.799394000000138
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-08-01,1781.800000000001,0,0,0,1880.4513750000006,98.6513749999998
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-08-01,256.02000000000004,0,0,0,268.55996600000003,12.539966000000026
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-08-01,-2.4100000000000037,0,0,0,-2.536842,-0.12684199999999635
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,2022-08-01,408.4,0,0,0,431.91468,23.51468
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-08-01,193.37,0,0,0,209.82253199999997,16.452531999999994
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-08-01,292268.6099999999,0,0,0,297928.580281,5659.970281
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-08-01,222.17000000000002,0,0,0,232.440197,10.270196999999992
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-08-01,1268.4900000000002,0,0,0,1384.049921,115.55992100000003
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-08-01,3034.6,0,0,0,3196.9042659999996,162.30426599999996
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-08-01,444,0,0,0,477.41954499999997,33.419544999999985
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,2022-08-01,699.39,0,0,0,729.9820729999999,30.592072999999996
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-08-01,659.9000000000001,0,0,0,687.39556,27.495560000000026
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-08-01,8824.299999999997,0,0,0,9448.057673,623.7576729999997
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-08-01,-2.0599999999999996,0,0,0,-2.080806999999999,-0.020806999999999187
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-08-01,34478.310000000005,0,0,0,35134.756322,656.4463219999998
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-08-01,-215.05,0,0,0,-217.29802900000004,-2.2480289999999634
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-08-01,6654.930000000003,0,0,0,7121.98503,467.0550300000001
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Crédito Vinculado,RV,2022-08-01,-3.6200000000000045,0,0,0,-3.7708319999999276,-0.15083199999992303
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-08-01,442,0,0,0,460.877031,18.87703099999998
TD SYNNEX COLOMBIA                      ,"00000677                      ",GMT VARITEC DE COLOMBIA SAS                                                                         ,GMT VARITEC DE COLOMBIA SAS                                                                         ,Faturado,RV,2022-08-01,1044.65,0,0,0,1088.176648,43.526647999999796
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-08-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-08-01,-4.930000000000007,0,0,0,-5.189474000000004,-0.2594739999999973
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-08-01,1625.6,0,0,0,1729.3610100000003,103.76100999999994
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-08-01,23560.84080000001,0,0,0,24701.181528999994,1140.3407290000011
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-08-01,18660.89,0,0,0,19655.030880000002,994.1408799999988
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2022-08-01,115.2,0,0,0,119.999952,4.7999519999999904
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-08-01,3808.0700000000015,0,408,0,4395.835145000001,587.7651450000001
TD SYNNEX ARGENTINA S. R. L.            ,"030848                        ",VTN SRL                                                                                             ,VTN SRL                                                                                             ,Faturado,RV,2022-08-01,1593.6,0,0,0,1825.677759,232.07775900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-08-01,3170.5,0,0,0,3651.329084,480.82908399999957
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,VITALGY FOODS SA                                                                                    ,Faturado,CF,2022-08-01,372,0,45,0,429.41717900000003,57.417179000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-08-01,54.24,0,0,0,62.611795,8.371794999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-08-01,11447.520000000004,0,0,0,12663.815456999995,1216.2954569999993
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-08-01,2819.1900000000005,0,500,0,3219.3315680000005,400.1415680000002
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-08-01,1799.9599999999998,0,0,0,2077.778881,277.818881
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-08-01,701.86,0,0,0,792.9525730000003,91.09257300000002
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Validado,RV,2022-08-01,-0.6500000000000057,0,0,0,-0.7503260000000012,-0.10032599999999547
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-08-01,260.81,0,0,0,300.20404499999995,39.394045
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-08-01,93.6,0,24,0,108.046903,14.446902999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-08-01,822.84,0,34.96,0,905.9187199999999,83.07871999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-08-01,1399.7399999999998,0,0,0,1581.408591,181.668591
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-08-01,203.19,0,230,0,229.561499,26.371498999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-08-01,388.65,0,0,0,439.09186500000004,50.44186499999996
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-08-01,2624.33,0,0,0,2881.090726000001,256.76072599999986
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-08-01,50.019999999999996,0,38.235,0,57.740451,7.720451000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-08-01,88.42,0,30.4,0,102.067385,13.647384999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-08-01,284,0,1.2999999999999998,0,310.93619099999995,26.936190999999972
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-08-01,3000,0,26.04,0,3284.5372300000004,284.53723
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-08-01,1120,0,4.25,0,1226.227233,106.22723300000007
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-08-01,8950.61,0,0,0,9860.922584,910.3125839999998
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-08-01,220.72,0,0,0,249.366671,28.646671
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-08-01,2824.0199999999995,0,0,0,3190.5421680000004,366.52216800000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Validado,CF,2022-08-01,0,0,0.1923,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Validado,CF,2022-08-01,-94.33,0,19.235,0,-106.572844,-12.242844000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Validado,CF,2022-08-01,-10.65,0,9.62,0,-12.032236,-1.382235999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Validado,CF,2022-08-01,-386,0,19.227,0,-436.09793,-50.09792999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-08-01,158.72,0,0,0,179.319853,20.599852999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-08-01,18187.93,0,545,0,20332.181789999995,2144.2517900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-08-01,8,0,9.615,0,9.038299,1.0382990000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-08-01,192.52999999999997,0,34.22,0,216.77428600000002,24.244286000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-08-01,20,0,9.615,0,22.042552,2.0425520000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-08-01,39.6,0,9,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-08-01,52.4,0,19.215,0,59.200859,6.800859000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-08-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-08-01,92.4,0,9.615,0,104.392354,11.992353999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-08-01,390.59000000000003,0,28.845,0,430.48001999999997,39.89001999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-08-01,296,0,19.23,0,334.417065,38.417064999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-08-01,139.51,0,19.24,0,157.616638,18.10663799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Faturado,CF,2022-08-01,58.230000000000004,0,22.950000000000003,0,67.217641,8.987640999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-08-01,234.32,0,28.814999999999998,0,264.73177999999996,30.411779999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-08-01,372,0,26.865000000000002,0,420.575625,48.57562500000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-08-01,100,0,9.617,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-08-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-08-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-08-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-08-01,284,0,19.23,0,320.859617,36.859617000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-08-01,154.59,0,24.5,0,178.254063,23.664063000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-08-01,356.01,0,5,0,397.981521,41.971520999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-08-01,0.8499999999999996,0,19.2,0,0.9603200000000003,0.11032000000000064
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-08-01,87.74,0,19.23,0,99.12754500000001,11.387545000000017
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-08-01,39.84,0,7.6,0,45.989195,6.149194999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-08-01,32,0,9.6,0,36.153196,4.153196000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-08-01,33,0,9.6,0,37.282984,4.282983999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-08-01,5145.6,0,0,0,5894.959511999999,749.3595119999995
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-08-01,7466.56,0,0,0,8332.079927999997,865.5199280000005
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-08-01,1654.6200000000001,0,0,0,1869.3688009999996,214.74880099999993
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-08-01,275.92,0,0,0,306.673618,30.75361800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-08-01,82.07,0,49,0,94.737279,12.667278999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-08-01,8201.740000000002,0,291.05,0,8979.640124000001,777.9001239999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-08-01,139.26000000000002,0,108,0,160.754399,21.49439900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-08-01,376.62,0,176,0,434.7502620000001,58.130261999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-08-01,34.56,0,12,0,39.894241,5.334240999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-08-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-08-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-08-01,5947.790000000002,0,0,0,6716.728214000001,768.9382140000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-08-01,2265.2500000000005,0,0,0,2607.4426650000005,342.1926649999999
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-08-01,6763.779999999997,0,0,0,7701.600158999998,937.8201589999999
TD SYNNEX PERU S.A.C.                   ,"20609372746                   ",ASTRIX TECHNOLOGY S.A.C                                                                             ,ASTRIX TECHNOLOGY S.A.C                                                                             ,Faturado,RV,2022-08-01,984,0,1,0,1004.4019830000001,20.401983000000044
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-08-01,21436.8,0,0,0,21883.347895,446.5478949999997
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-08-01,382.33000000000004,0,0,0,415.576235,33.24623500000001
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Validado,RV,2022-08-01,-8.67,0,0,0,-10.390004,-1.7200039999999994
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-08-01,857.38,0,0,0,928.378783,70.998783
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-08-01,159.06,0,0,0,172.89136499999998,13.831364999999991
TD SYNNEX PERU S.A.C.                   ,"20604146861                   ",CLOUD CORP S.A.C                                                                                    ,CLOUD CORP S.A.C                                                                                    ,Faturado,RV,2022-08-01,4992,0,0,0,5093.880154,101.8801540000004
TD SYNNEX PERU S.A.C.                   ,"20604004137                   ",LITE SOLUTIONS S.A.C                                                                                ,LITE SOLUTIONS S.A.C                                                                                ,Validado,RV,2022-08-01,-0.7500000000001137,0,0,0,-0.7653069999999751,-0.015306999999907589
"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 PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-08-01,651.6,0,0,0,669.2999629999999,17.699963000000004
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,2022-08-01,21680.779999999995,0,0,0,23685.969512,2005.1895119999997
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-08-01,2133.850000000001,0,0,0,2319.4029939999996,185.552994
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-08-01,217.2,0,0,0,236.08704,18.887039999999985
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,2022-08-01,1416.77,0,0,0,1539.967938,123.19793799999998
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-08-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-08-01,144,0,0,0,147.599964,3.599964
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-08-01,14592,0,0,0,15860.875203,1268.875203
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-08-01,2101.74,0,0,0,2284.5008120000007,182.76081199999993
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.                   ,"20600205600                   ",CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,Faturado,RV,2022-08-01,600,0,0,0,615.384513,15.38451299999997
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Validado,RV,2022-08-01,-0.4,0,0,0,-0.434783,-0.03478299999999995
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-08-01,5.76,0,0,0,5.938142,0.17814200000000024
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-08-01,633.6,0,0,0,649.862237,16.262237000000027
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-08-01,159.65000000000003,0,0,0,173.53267,13.882669999999989
TD SYNNEX PERU S.A.C.                   ,"20559776077                   ",GRID SOLUTIONS S.R.L                                                                                ,GRID SOLUTIONS S.R.L                                                                                ,Faturado,RV,2022-08-01,2162.4,0,0,0,2217.845784,55.445784
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-08-01,6936.700000000003,0,0,0,7515.037083000002,578.337083
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,2022-08-01,6486.35,0,0,0,7043.733496999999,557.3834970000003
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-08-01,5591.52,0,0,0,5998.6979870000005,407.17798700000014
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-08-01,59.690000000000005,0,0,0,64.880459,5.190458999999999
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-08-01,68.4,0,0,0,74.347853,5.947852999999995
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-08-01,86.4,0,0,0,104.346829,17.946828999999994
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-08-01,611.26,0,0,0,649.183391,37.92339100000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-08-01,418.26000000000005,0,0,0,463.47418200000004,45.21418200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-08-01,2375.0999999999995,0,0,0,2625.243033,250.14303300000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-08-01,233.17999999999998,0,0,0,258.100856,24.920856000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-08-01,142.39999999999998,0,0,0,156.175388,13.775387999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-08-01,199.2,0,0,0,217.861976,18.66197600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-08-01,12805.130000000005,0,0,0,14102.537925999992,1297.4079259999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-08-01,147.46999999999997,0,0,0,153.221272,5.75127199999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-08-01,1057.52,0,0,0,1188.2995310000001,130.77953100000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-08-01,227.2,0,0,0,248.48514600000001,21.285146000000026
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-08-01,2462.6199999999994,0,0,0,2751.2498570000002,288.62985700000013
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-08-01,174.39000000000001,0,0,0,194.503102,20.113102
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-08-01,39863.660000000025,0,0,0,43659.97926600001,3796.319266000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-08-01,476.88,0,0,0,520.307432,43.42743200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-08-01,246.20000000000002,0,0,0,272.129524,25.929523999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-08-01,7144.880000000002,0,0,0,7816.2642670000005,671.384267
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-08-01,365.49999999999994,0,0,0,395.5775059999999,30.077506000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-08-01,862.23,0,0,0,968.8545949999999,106.62459499999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-08-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-09-01,79.5,0,9.615,0,94.864002,15.364002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-09-01,300,0,15.01,0,328.453723,28.453723000000025
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-09-01,835.2399999999998,0,350,0,964.977871,129.73787100000004
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-09-01,3504.4000000000005,0,757.5000000000008,0,3877.664884000001,373.2648839999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-09-01,284.56,0,0,0,325.50209900000004,40.94209900000001
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-09-01,48.92,0,25,0,56.470667999999996,7.550668000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-09-01,436.74,0,36,0,493.423341,56.68334100000001
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-09-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-09-01,1464.7199999999998,0,340,0,1690.7955089999996,226.0755089999999
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-09-01,7393.599999999999,0,0,0,8892.4214,1498.8214000000007
TD SYNNEX ARGENTINA S. R. L.            ,"010041                        ",NOVADATA SA                                                                                         ,NOVADATA SA                                                                                         ,Faturado,RV,2022-09-01,79.68,0,0,0,96.159246,16.47924599999999
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-09-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-09-01,878,0,30.900001,0,1013.5168880000001,135.51688800000002
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-09-01,74226.4,0,0,0,81460.825919,7234.425918999996
TD SYNNEX ARGENTINA S. R. L.            ,"010217                        ",Systemscorp SA                                                                                      ,Systemscorp SA                                                                                      ,Faturado,RV,2022-09-01,1752.96,0,0,0,2115.503409,362.5434089999999
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-09-01,106.73,0,0,0,116.852887,10.122887000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-09-01,1358.21,0,0,0,1532.9784540000003,174.7684540000001
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-09-01,58.739999999999995,0,0,0,67.806359,9.066359
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-09-01,-5328,0,0,0,-6150.362164,-822.3621639999999
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-09-01,75.62,0,0,0,82.79223499999999,7.172235000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030003                        ",OPTIMA INGENIERIA S.A                                                                               ,OPTIMA INGENIERIA S.A                                                                               ,Faturado,RV,2022-09-01,332.16,0,0,0,400.856616,68.69661599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-09-01,35.46000000000001,0,84,0,40.253004,4.793004000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,Fondomonte South America SA                                                                         ,Faturado,CF,2022-09-01,18384,0,30.108,0,22186.139251,3802.1392510000014
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-09-01,62.32,0,0,0,71.938921,9.618920999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-09-01,45.6,0,90,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-09-01,8997.12,0,0,0,10857.884965000001,1860.764965
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-09-01,1219.6700000000003,0,0,0,1407.9227119999998,188.25271200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-09-01,100055.80000000005,0,0,0,113041.780492,12985.980491999999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-09-01,14400.610000000004,0,0,0,16715.558004000002,2314.948004
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-09-01,278.90999999999997,0,0,0,312.992936,34.08293599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-09-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-09-01,40,0,23,0,46.17389,6.17389
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-09-01,24,0,7.65,0,27.704334,3.7043339999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-09-01,108,0,27.25,0,124.66950299999999,16.669503
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Daysal SRL                                                                                          ,Faturado,CF,2022-09-01,398.4,0,16.38,0,480.796229,82.396229
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-09-01,48,0,10.06,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-09-01,60,0,0,0,63.720015,3.7200149999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-09-01,832,0,0,0,1004.072446,172.07244599999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-09-01,258,0,39,0,288.120905,30.120905
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-09-01,724.7099999999999,0,90,0,793.4456579999999,68.73565799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-09-01,1086.42,0,109.49600000000001,0,1189.462312,103.04231200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-09-01,11.61,0,0,0,12.711159,1.1011590000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-09-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-09-01,26.4,0,10,0,28.903928,2.503928000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-09-01,99.25999999999999,0,70,0,108.67438800000001,9.414388000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-09-01,16,0,10,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-09-01,330.07,0,43.25,0,376.91846599999997,46.84846599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-09-01,110.46,0,62,0,120.936661,10.47666100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-09-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-09-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-09-01,445.97,0,90,0,488.26835600000004,42.298355999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-09-01,459.53,0,110,0,503.114465,43.58446500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-09-01,66,0,10,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-09-01,630,0,10,0,672.865974,42.86597400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-09-01,1114,0,32,0,1219.658158,105.65815799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-09-01,284.15999999999997,0,0,0,325.391729,41.231729
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,NF Devolvida,CF,2022-09-01,22088.780000000002,0,820,0,24183.806752000008,2095.0267520000016
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Validado,CF,2022-09-01,-1.65,0,10,0,-1.806495,-0.15649500000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Validado,RV,2022-09-01,-1.03,0,0,0,-1.127691,-0.09769099999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-09-01,807.8500000000001,0,0,0,884.471134,76.621134
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-09-01,6405.37,0,0,0,7237.334944999998,831.9649450000002
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-09-01,169.92000000000002,0,120.23,0,186.03618899999998,16.116188999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-09-01,356.61,0,0,0,411.651776,55.041775999999984
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,2022-09-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-09-01,229.93,0,49.6,0,251.73788100000002,21.807881
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Faturado,CF,2022-09-01,455.3,0,36,0,549.464165,94.16416499999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-09-01,172.82999999999998,0,74.44999999999999,0,189.364992,16.534991999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-09-01,4526.64,0,187.80000000000004,0,4958.624967999998,431.98496799999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-09-01,2785.24,0,56.25,0,3055.0608010000005,269.82080100000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-09-01,126.4,0,80,0,139.82995999999997,13.429959999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-09-01,3856.4300000000003,0,530.52,0,4267.213799000002,410.78379899999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ,Faturado,CF,2022-09-01,145.79999999999995,0,15.6,0,159.62851,13.828510000000051
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-09-01,17.64,0,24,0,20.362685,2.7226850000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-09-01,1662.4,0,81.180001,0,1800.2769039999998,137.87690399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-09-01,360,0,12,0,394.144467,34.14446700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-09-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-09-01,66,0,12.41,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-09-01,65.31,0,40,0,72.249167,6.939166999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-09-01,446.4,0,23.1,0,488.7391389999999,42.33913899999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-09-01,352.58,0,310,0,390.04151500000006,37.46151500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-09-01,108,0,24,0,114.696028,6.696027999999991
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-09-01,16470.479999999996,0,1140,0,18220.463392999998,1749.9833930000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-09-01,180,0,12.45,0,197.072234,17.07223400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-09-01,128.03,0,40,0,135.967893,7.937892999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-09-01,18.389999999999997,0,72,0,20.34393,1.9539300000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-09-01,6986.640000000001,0,252,0,7728.968334999999,742.328335
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-09-01,573.16,0,60,0,634.058073,60.89807299999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-09-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-09-01,113.93,0,12,0,128.716677,14.786676999999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-09-01,32.730000000000004,0,12,0,36.207553,3.477552999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-09-01,255.01000000000002,0,114,0,282.10473199999996,27.094732000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-09-01,1104.4899999999998,0,54,0,1221.84172,117.35171999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-09-01,310.59,0,12,0,343.59009199999997,33.00009200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-09-01,218.8,0,35.11,0,239.552248,20.752247999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2022-09-01,-0.53,0,12.41,0,-0.580268,-0.05026799999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-09-01,1372.06,0,0,0,1550.833577,178.77357700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-09-01,8374.779999999999,0,0,0,9410.076468000001,1035.2964680000002
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-09-01,454.28,0,18,0,497.36652399999997,43.086524000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-09-01,35.38,0,0,0,40.840806,5.460805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-09-01,777,0,0,0,850.695142,73.69514200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-09-01,201.76,0,114.1,0,226.15876599999999,24.398765999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-09-01,230,0,12.3,0,251.814521,21.814521000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-09-01,450.18,0,44,0,499.457333,49.277333000000034
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-09-01,4049.01,0,0,0,4638.462822,589.4528220000001
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-09-01,5821.059999999998,0,0,0,6636.527000000002,815.4670000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-09-01,2531.7100000000005,0,0,0,2909.9712160000004,378.2612160000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-09-01,5077.740000000002,0,0,0,5735.545377000002,657.8053770000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-09-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-09-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-09-01,34.56,0,12,0,39.894241,5.334240999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-09-01,377.95,0,176,0,436.2855430000001,58.33554300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-09-01,139.28,0,108,0,160.777486,21.497486000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-09-01,8395.869999999999,0,328.25000000000006,0,9192.182523999998,796.312523999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-09-01,82.46000000000001,0,49,0,95.18747499999999,12.727475000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-09-01,271.5999999999999,0,0,0,301.791953,30.19195300000002
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-09-01,1453.5499999999997,0,0,0,1642.2024499999995,188.6524499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-09-01,8033.07,0,0,0,8972.420121000003,939.3501210000004
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-09-01,614.4,0,0,0,741.468884,127.06888400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,COMPENSADORA ELECTRONICA SA                                                                         ,Faturado,CF,2022-09-01,24768,0,55.94,0,28374.991676999998,3606.991677
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,ROMIKIN SAU                                                                                         ,Faturado,CF,2022-09-01,1524.9,0,15.51,0,1840.276531,315.3765309999999
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-09-01,299.25,0,0,0,342.8301140000001,43.5801140000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-09-01,40.650000000000006,0,46.2,0,48.033078,7.383078000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Faturado,CF,2022-09-01,436.90999999999997,0,19.227,0,521.346303,84.43630299999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-09-01,328.95,0,38.48,0,392.52218200000004,63.572182000000026
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-09-01,46.48,0,22.799999999999997,0,53.65406,7.174060000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-09-01,5.78,0,9.6,0,6.897031,1.1170309999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-09-01,1317.66,0,50.499999999999986,0,1547.784096,230.12409600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-09-01,154.76,0,24.5,0,178.95806600000003,24.198066000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-09-01,201.63,0,19.23,0,240.596588,38.96658799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-09-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-09-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-09-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-09-01,46.67,0,28.234,0,55.038090000000004,8.368090000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-09-01,33.2,0,46.065,0,39.005791,5.805790999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-09-01,321.78999999999996,0,38.415,0,372.299883,50.509883
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-09-01,3.64,0,9.615,0,4.343459,0.7034590000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-09-01,115.01,0,9.62,0,137.23659,22.22659
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-09-01,296,0,18,0,353.20433499999996,57.20433499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-09-01,391.91,0,28.845,0,431.934828,40.02482799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-09-01,12.04,0,9.615,0,14.366825,2.3268250000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-09-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-09-01,36.15,0,19.215,0,41.333711,5.183711000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-09-01,5.16,0,9,0,6.157211,0.9972110000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-09-01,23.87,0,28.23,0,28.130392,4.2603919999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-09-01,141.98,0,34.22,0,164.70023600000002,22.720235999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-09-01,8,0,9,0,9.546063,1.5460630000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-09-01,20091.41999999999,0,545,0,22460.082254,2368.6622540000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-09-01,158.72,0,0,0,179.319853,20.599852999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Validado,CF,2022-09-01,-14.45,0,9.6,0,-16.325428,-1.8754279999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Validado,CF,2022-09-01,0,0,19,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Validado,CF,2022-09-01,-201.54999999999998,0,19.23,0,-227.70864699999998,-26.158647000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Elena Rita Rohvein                                                                                  ,Validado,CF,2022-09-01,-9.86,0,9.6,0,-11.139704,-1.2797040000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Validado,CF,2022-09-01,-11.29,0,9.615,0,-12.7553,-1.465300000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Validado,CF,2022-09-01,-0.79,0,9.616,0,-0.892532,-0.10253199999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Validado,CF,2022-09-01,-19.1,0,19.23,0,-21.578939000000002,-2.478938999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Validado,CF,2022-09-01,-11.92,0,9.615,0,-13.467066,-1.547066000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Validado,CF,2022-09-01,-7.74,0,9.6,0,-8.744554,-1.0045540000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Validado,CF,2022-09-01,-5.11,0,9,0,-5.773214,-0.663214
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Validado,CF,2022-09-01,-79.36,0,19.22,0,-89.659927,-10.299927
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Validado,CF,2022-09-01,-0.26,0,9.615,0,-0.293745,-0.03374499999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-09-01,3651.3000000000015,0,0,0,4125.192672,473.892672
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-09-01,220.56999999999996,0,0,0,249.197203,28.627203
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-09-01,1079.1499999999999,0,0,0,1244.824292,165.67429200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-09-01,1120,0,4.25,0,1226.227233,106.22723300000007
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-09-01,3080.12,0,43.42,0,3372.256271,292.13627099999974
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-09-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20609372746                   ",ASTRIX TECHNOLOGY S.A.C                                                                             ,ASTRIX TECHNOLOGY S.A.C                                                                             ,Faturado,RV,2022-09-01,984,0,1,0,1004.4019830000001,20.401983000000044
TD SYNNEX PERU S.A.C.                   ,"20609065347                   ",BLACKCODE S.A.C                                                                                     ,BLACKCODE S.A.C                                                                                     ,Faturado,RV,2022-09-01,633.6,0,0,0,649.846045,16.24604500000001
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-09-01,21436.8,0,0,0,21883.347895,446.5478949999997
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-09-01,403.27,0,0,0,438.33711300000004,35.06711300000001
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Validado,RV,2022-09-01,-4.03,0,0,0,-4.380436,-0.3504360000000002
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-09-01,794.41,0,0,0,862.8762770000001,68.466277
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-09-01,163.51999999999998,0,0,0,177.739194,14.219194000000009
TD SYNNEX PERU S.A.C.                   ,"20604146861                   ",CLOUD CORP S.A.C                                                                                    ,CLOUD CORP S.A.C                                                                                    ,Faturado,RV,2022-09-01,1152,0,0,0,1175.510805,23.51080499999989
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-09-01,661.64,0,0,0,679.5997239999999,17.959724000000005
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,2022-09-01,21421.770000000004,0,0,0,23420.850001999992,1999.0800019999995
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-09-01,2255.5200000000004,0,0,0,2451.6530430000003,196.13304300000004
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-09-01,217.2,0,0,0,236.08704,18.887039999999985
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,2022-09-01,1280.2399999999998,0,0,0,1391.5657129999995,111.32571300000001
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-09-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-09-01,213.3499999999999,0,0,0,218.6836969999999,5.333696999999987
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-09-01,14592,0,0,0,15860.875203,1268.875203
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-09-01,2031.59,0,0,0,2208.2507870000004,176.66078699999997
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-09-01,5.76,0,0,0,5.938142,0.17814200000000024
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Validado,RV,2022-09-01,-0.37,0,0,0,-0.446856,-0.07685599999999998
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-09-01,159.64,0,0,0,173.521801,13.881800999999989
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-09-01,7369.790000000003,0,0,0,7985.787250000006,615.9972499999999
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,2022-09-01,6933.679999999999,0,0,0,7530.074295999999,596.3942960000003
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,NF Devolvida,RV,2022-09-01,560.4300000000001,0,0,0,571.867639,11.437639000000047
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-09-01,3673.65,0,0,0,3945.1370150000002,271.487015
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-09-01,69.04,0,0,0,75.043506,6.003505999999998
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-09-01,68.4,0,0,0,74.347853,5.947852999999995
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-09-01,86.4,0,0,0,104.346829,17.946828999999994
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-09-01,662.59,0,0,0,704.214648,41.62464799999996
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2022-09-01,4556,0,0,0,4672.819734,116.81973399999981
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-09-01,427.45000000000005,0,0,0,473.26776500000005,45.817764999999966
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-09-01,2484.2700000000004,0,0,0,2745.9107,261.64070000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-09-01,229.77,0,0,0,254.331719,24.561719000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Validado,RV,2022-09-01,89.6,0,0,0,96.973309,7.373308999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-09-01,142.39999999999998,0,0,0,156.175388,13.775387999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-09-01,329.2,0,0,0,360.040976,30.840976000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Validado,RV,2022-09-01,76.36,0,0,0,80.833925,4.4739249999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-09-01,11986.350000000002,0,0,0,13238.869700999992,1252.5197010000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-09-01,1187.6299999999999,0,0,0,1233.947105,46.31710500000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Validado,RV,2022-09-01,65.6,0,0,0,70.998316,5.398316000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-09-01,1671.4,0,0,0,1881.583439,210.183439
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Validado,RV,2022-09-01,-0.6499999999999986,0,0,0,-0.7034890000000047,-0.05348899999999901
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-09-01,244.38,0,0,0,267.274647,22.894647000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-09-01,2477.01,0,0,0,2766.5892999999996,289.5793000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-09-01,238.03000000000003,0,0,0,266.33181400000007,28.301813999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Validado,RV,2022-09-01,132.8,0,0,0,146.786356,13.986356000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-09-01,43183.379999999976,0,0,0,47263.12242300001,4079.742422999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-09-01,123.35,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-09-01,577.4900000000002,0,0,0,636.8276839999999,59.33768399999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-09-01,7532.940000000002,0,0,0,8233.899403000001,700.9594029999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-09-01,1293.58,0,0,0,1400.0305110000002,106.45051099999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-09-01,869.3999999999999,0,0,0,976.8232009999999,107.42320099999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Validado,RV,2022-09-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-09-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-09-01,3548.95,0,0,0,3881.4320250000005,332.4820250000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-09-01,151.16,0,0,0,165.321367,14.16136699999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Validado,RV,2022-09-01,102.5,0,0,0,110.934867,8.434867000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-09-01,1396.74,0,0,0,1539.3012280000003,142.561228
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-09-01,242.75,0,0,0,274.14913,31.399130000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Validado,RV,2022-09-01,-4512.33,0,0,0,-4783.989604,-271.6596040000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-09-01,721.76,0,0,0,787.862003,66.102003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-09-01,266.65,0,0,0,297.900062,31.250062000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Validado,RV,2022-09-01,-13.549999999999997,0,0,0,-14.513861999999989,-0.9638619999999989
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-09-01,37292.41999999999,0,0,0,39949.17374700001,2656.753747000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Validado,RV,2022-09-01,61.599999999999994,0,0,0,65.98183799999998,4.381837999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-09-01,8242.580000000004,0,0,0,8914.870617999995,672.2906179999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-09-01,-5095.780000000001,0,0,0,-5430.060444999999,-334.28044500000067
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Não Validado,RV,2022-09-01,134.66000000000008,0,0,0,142.76705000000015,8.107050000000086
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-09-01,64886.060000000005,0,0,0,70347.34171999997,5461.28172
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,2022-09-01,1243.2,0,0,0,1345.504667,102.304667
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-09-01,106.78,0,0,0,118.025957,11.245956999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-09-01,169.38000000000002,0,0,0,188.18372,18.803719999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-09-01,56.8,0,0,0,61.474152,4.674151999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-09-01,635.3800000000002,0,0,0,694.9053289999999,59.525328999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-09-01,5101.460000000002,0,0,0,5568.450844999999,466.99084500000015
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Validado,RV,2022-09-01,5832,0,0,0,6311.92344,479.9234399999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2022-09-01,2175.85,0,0,0,2391.6412339999997,215.79123399999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Validado,RV,2022-09-01,484,0,0,0,523.829037,39.82903700000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-09-01,5163.4400000000005,0,0,0,5695.343719999999,531.9037199999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-09-01,20,0,0,0,21.645828,1.6458280000000016
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-09-01,3717.6,0,0,0,3872.498451,154.8984509999999
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-09-01,30,0,0,0,31.249986999999997,1.249986999999999
TD SYNNEX COLOMBIA                      ,"9015667384                    ",BUY FLEX SAS                                                                                        ,BUY FLEX SAS                                                                                        ,Faturado,RV,2022-09-01,326.4,0,0,0,339.999864,13.599864000000025
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-09-01,1156.08,0,0,0,1204.249518,48.16951800000007
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-09-01,418.18,0,0,0,454.54364,36.363639999999975
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-09-01,84.78000000000002,0,0.2,0,92.15220699999998,7.372207000000033
TD SYNNEX COLOMBIA                      ,"9013788576                    ",MULTITINTAS.INK SAS                                                                                 ,MULTITINTAS.INK SAS                                                                                 ,Faturado,RV,2022-09-01,79.68,0,0,0,86.608726,6.9287259999999975
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Não Validado,CF,2022-09-01,194.37,0,0,0,211.271814,16.901813999999984
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NULL,Não Validado,CF,2022-09-01,52.38999999999999,0,0,0,56.515577,4.125577000000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-09-01,11635.560000000003,0,243.47960099999986,0,12302.283997999995,666.7239979999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-09-01,878.4100000000002,0,0,0,954.793818,76.38381799999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-09-01,125.16,0,0,0,129.030882,3.8708819999999946
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-09-01,77.45,0,0,0,84.184811,6.734811000000004
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-09-01,0.34,0,24,0,0.357894,0.01789399999999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-09-01,180.48999999999998,0,48,0,189.98949399999998,9.49949400000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-09-01,225.66,0,16,0,237.536868,11.876868000000005
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-09-01,289.02000000000004,0,0,0,314.152285,25.132285000000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-09-01,10.2,0,32,0,10.736843,0.536843
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-09-01,263.04,0,0,0,285.913145,22.873145000000008
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Crédito Vinculado,RV,2022-09-01,-0.22,0,0,0,-0.239131,-0.01913100000000001
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-09-01,515.04,0,0,0,553.6922050000001,38.65220500000002
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-09-01,39.2,0,0,0,41.702111,2.5021109999999993
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,2022-09-01,29.42,0,0,0,31.978272,2.5582719999999988
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,2022-09-01,218.97,0,0,0,238.01095499999997,19.04095499999999
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-09-01,425.26,0,0,0,433.9389970000001,8.678997000000006
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-09-01,2572.419999999999,0,0,0,2771.3117090000005,198.89170899999982
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-09-01,2227.9300000000007,0,0,0,2421.6639039999995,193.73390399999988
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-09-01,71.73,0,0,0,75.505272,3.775272000000001
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,2022-09-01,1938,0,0,0,2040.000227,102.00022699999997
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-09-01,403.38,0,0,0,420.27612100000005,16.896121000000004
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-09-01,74.39999999999999,0,0,0,79.148904,4.748904
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-09-01,3720,0,0,0,3874.99845,154.99845000000016
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-09-01,1372.16,0,0,0,1435.1292729999998,62.969272999999916
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Crédito Vinculado,RV,2022-09-01,-1.1,0,0,0,-1.145833,-0.04583300000000001
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-09-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-09-01,22905.870000000003,0,0,0,23766.657899000005,860.7878990000005
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-09-01,4561.2,0,0,0,4904.518091,343.31809100000027
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-09-01,2000.09,0,0,0,2083.3403369999996,83.25033700000002
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-09-01,37.6,0,0,0,39.578951,1.9789510000000017
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-09-01,8904.720000000001,0,0,0,9195.1988,290.4787999999995
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-09-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2022-09-01,88.4,0,0,0,92.083296,3.6832959999999986
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-09-01,1911.6,0,0,0,1991.249202,79.64920199999995
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,BIGVIEW SAS                                                                                         ,Faturado,RV,2022-09-01,6.52,0,0,0,7.086959,0.5669590000000007
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-09-01,278.53,0,0,0,296.7795,18.249499999999987
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Crédito Vinculado,RV,2022-09-01,-7.89,0,0,0,-8.393614,-0.5036139999999998
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-09-01,4949.320000000001,0,0,0,5251.587046000001,302.267046
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-09-01,199.2,0,0,0,207.499917,8.299917000000022
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-09-01,804.03,0,0,0,820.4391959999999,16.409195999999998
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-09-01,313.76000000000005,0,0,0,341.0436,27.283600000000025
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Não Validado,CF,2022-09-01,401.04,0,0,0,435.91319899999996,34.87319899999996
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-09-01,2135.3900000000003,0,0,0,2321.076914,185.6869139999999
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-09-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-09-01,151.98999999999995,0,0,0,165.20658200000003,13.216582000000008
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-09-01,140,0,0,0,152.173967,12.173967000000005
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-09-01,243.11,0,0,0,264.250094,21.140093999999984
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,2022-09-01,454.8,0,0,0,484.35491599999995,29.55491599999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-09-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-09-01,0.4900000000000001,0,0,0,0.532609,0.042608999999999994
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-09-01,11826.750000000004,0,7.2156,0,12450.155929000008,623.4059289999999
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,NF Devolvida,RV,2022-09-01,153.6,0,0,0,161.684228,8.084227999999996
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-09-01,218.55999999999995,0,0,0,230.641536,12.081536000000018
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-09-01,816.08,0,0,0,876.0692180000001,59.989217999999994
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-09-01,692.3,0,0,0,721.145545,28.84554500000002
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-09-01,127.43,0,0,0,138.510918,11.080918
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-09-01,163.55,0,0,0,170.651685,7.101685
TD SYNNEX COLOMBIA                      ,"9000957737                    ",ACH SOLUCIONES LTDA                                                                                 ,ACH SOLUCIONES LTDA                                                                                 ,Faturado,RV,2022-09-01,1201.9,0,0,0,1251.978666,50.078665999999885
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-09-01,376.21999999999997,0,0,0,408.93492800000007,32.714928000000015
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-09-01,775.3,0,0,0,816.105352,40.80535200000001
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-09-01,1695.69,0,0,0,1786.2455010000003,90.55550099999981
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-09-01,2923.06,0,0,0,3065.326997,142.26699699999998
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Validado,RV,2022-09-01,788.9599999999999,0,0,0,857.565523,68.60552299999998
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-09-01,4515.480000000001,0,0,0,4888.216513999998,372.73651399999994
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-09-01,1152.6799999999998,0,0,0,1197.7125380000002,45.03253800000008
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-09-01,13739.779999999999,0,0,0,14461.813601000002,722.0336009999999
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-09-01,3467.0200000000004,0,0,0,3651.296808999999,184.27680899999984
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-09-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Não Validado,RV,2022-09-01,75151.82,0,0,0,79948.71268900002,4796.8926889999975
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-09-01,314908.18999999965,0,0,0,340872.1498769998,25963.95987699997
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,NF Devolvida,RV,2022-09-01,406.1899999999999,0,0,0,441.51102799999995,35.321027999999984
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-09-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-09-01,264.2,0,0,0,287.17401500000005,22.974014999999998
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2022-09-01,79.68,0,0,0,86.608726,6.9287259999999975
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-09-01,1171.23,0,0,0,1273.0765389999997,101.84653899999996
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-09-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001995                      ",TECNICOMPUTO S.A.S                                                                                  ,TECNICOMPUTO S.A.S                                                                                  ,Faturado,RV,2022-09-01,8834.880000000001,0,0,0,9024.396096,189.51609600000063
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-09-01,585.96,0,0,0,610.374756,24.41475600000002
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,2022-09-01,4765.44,0,0,0,4914.513708,149.073708
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2022-09-01,288,0,0,0,299.99988,11.999880000000019
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-09-01,4054.18,0,0,0,4136.920479999999,82.74047999999995
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-09-01,533.51,0,0,0,566.858799,33.34879900000001
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,NF Devolvida,RV,2022-09-01,289.35999999999984,0,0,0,301.416546,12.05654600000014
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,2022-09-01,7458.740000000002,0,0,0,7649.988467000002,191.24846700000018
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-09-01,-71.88,0,0,0,-73.723064,-1.8430639999999983
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-09-01,67.78999999999999,0,0,0,70.614555,2.8245549999999984
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-09-01,11.52,0,0,0,11.999995,0.4799950000000006
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-09-01,194.88,0,0,0,202.99991899999998,8.119918999999982
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-09-01,291.4000000000001,0,0,0,303.54154500000004,12.141544999999951
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-09-01,363.67,0,0,0,378.822766,15.152765999999993
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-09-01,69.12,0,0,0,71.999971,2.8799709999999976
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-09-01,125.67,0,0,0,130.90619800000002,5.236198000000005
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-09-01,57.6,0,0,0,59.076913,1.4769129999999961
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-09-01,70,0,0,0,73.684219,3.684218999999999
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-09-01,78.08000000000001,0,0,0,81.33330099999999,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-09-01,5188.109999999999,0,0,0,5424.824196000001,236.71419600000013
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,2022-09-01,598.1099999999999,0,0,0,623.0310000000001,24.92100000000014
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-09-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-09-01,4029.5800000000004,0,0,0,4198.325762000001,168.74576199999981
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-09-01,2182.4800000000005,0,0,0,2273.415758,90.93575799999996
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-09-01,694.5300000000001,0,0,0,723.46846,28.938459999999992
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,2022-09-01,679.78,0,0,0,733.942271,54.16227099999999
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-09-01,2263.224,0,0,0,2460.0265240000003,196.80252400000015
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-09-01,1659.2699999999998,0,0,0,1803.5549900000005,144.28499000000002
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,NULL,Não Validado,CF,2022-09-01,84.39,0,0,0,91.728295,7.3382950000000005
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-09-01,1382.7199999999996,0,280,0,1455.4948989999998,72.77489899999998
TD SYNNEX COLOMBIA                      ,"00001898                      ",NUBERA S.A.S.                                                                                       ,NUBERA S.A.S.                                                                                       ,Faturado,RV,2022-09-01,1843.2,0,0,0,2003.478973,160.27897299999995
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,INFORMATION WORKERS SAS                                                                             ,Não Validado,RV,2022-09-01,1713.4699999999998,0,0,0,1784.8638699999997,71.39387000000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-09-01,3424.0499999999993,0,0,0,3570.5050309999992,146.45503100000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-09-01,1914.95,0,0,0,1994.739594,79.78959399999994
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,NULL,Não Validado,CF,2022-09-01,6772.509999999999,0,0,0,7361.426528000001,588.9165279999999
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-09-01,24554.359999999997,0,1088,0,25846.697600999993,1292.337600999999
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Validado,RV,2022-09-01,1026.51,0,0,0,1080.536963,54.02696299999996
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-09-01,15764.359999999999,0,0,0,16591.958604,827.598604
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-09-01,58238.239999999976,0,0,0,62355.53898199999,4117.298982000001
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-09-01,1120.5800000000002,0,0,0,1218.0221729999996,97.44217299999994
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-09-01,1115.0500000000002,0,0,0,1212.011301,96.96130099999995
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,NF Devolvida,RV,2022-09-01,22759.03,0,0,0,24074.143300000003,1315.1133000000007
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,NULL,Validado,CF,2022-09-01,4.19,0,0,0,4.55435,0.36434999999999995
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,NF Devolvida,RV,2022-09-01,742.46,0,0,0,807.022029,64.56202899999997
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-09-01,1207.14,0,0,0,1312.109164,104.96916399999988
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-09-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-09-01,859.25,0,0,0,885.8244289999999,26.57442899999999
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Validado,RV,2022-09-01,307.35,0,0,0,326.967954,19.617954000000022
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-09-01,85482.97000000002,0,0,0,90317.25590299997,4834.285902999998
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-09-01,1519.4,0,0,0,1651.5222990000002,132.12229900000003
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-09-01,3622.9500000000007,0,0,0,3915.06034,292.11033999999995
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-09-01,3615.4600000000005,0,0,0,3878.5351719999994,263.07517199999995
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-09-01,427.63999999999993,0,0,0,464.82625200000007,37.186252
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-09-01,2966.57,0,0,0,3224.533756,257.96375599999976
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-09-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-09-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Não Validado,RV,2022-09-01,2218.2899999999995,0,0,0,2359.882035,141.592035
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-09-01,21573.549999999996,0,0,0,22775.358210000006,1201.8082099999997
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-09-01,862.8899999999999,0,0,0,930.552454,67.66245400000004
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-09-01,58.519999999999996,0,0,0,63.608717,5.088717000000003
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-09-01,4922.7,0,0,0,5069.569895,146.86989500000013
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-09-01,57797.709999999955,0,0,0,62823.62017700001,5025.910176999999
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-09-01,274.12,0,0,0,285.541552,11.421552000000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-09-01,43.2,0,0,0,44.999982,1.799982
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Crédito Vinculado,RV,2022-09-01,-69.44,0,0,0,-71.587603,-2.1476030000000037
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,2022-09-01,10485.259999999998,0,0,0,11142.382406999997,657.1224070000001
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2022-09-01,-5.16,0,0,0,-5.48936,-0.32935999999999943
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-09-01,22625.510000000006,0,0,0,24064.742931999986,1439.232931999999
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-09-01,6734.0599999999995,0,0,0,6925.752829,191.6928289999999
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,2022-09-01,83539.30999999994,0,0,0,85115.35980600004,1576.0498060000004
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-09-01,-15.77000000000001,0,0,0,-15.929293000000001,-0.15929299999997948
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-09-01,152.1199999999999,0,0,0,159.64124500000008,7.521245000000132
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-09-01,-120.42,0,0,0,-126.748793,-6.328793000000003
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-09-01,8909.2,0,0,0,9286.911138000001,377.71113799999995
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-09-01,-0.33,0,0,0,-0.358696,-0.028696
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-09-01,200.79,0,0,0,217.815287,17.025286999999985
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-09-01,297850.30999999994,0,0,0,304043.50029500003,6193.190295000002
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-09-01,222.4,0,0,0,232.679781,10.279781000000005
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-09-01,1237.3300000000002,0,0,0,1350.180345,112.85034499999998
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-09-01,2210.7499999999995,0,0,0,2329.693643,118.94364300000008
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-09-01,396,0,0,0,425.80662099999995,29.806620999999986
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Crédito Vinculado,RV,2022-09-01,-3.1,0,0,0,-3.333335,-0.23333499999999985
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-09-01,29385.85,0,0,0,30909.253948999998,1523.4039489999989
TD SYNNEX COLOMBIA                      ,"00000728                      ",COLOMBIA TECNOLOGICA S A S                                                                          ,COLOMBIA TECNOLOGICA S A S                                                                          ,Faturado,RV,2022-09-01,2964,0,0,0,3087.498765,123.49876499999982
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Não Validado,CF,2022-09-01,47.2,0,0,0,49.166647,1.966647000000001
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-09-01,919.22,0,0,0,960.334261,41.114261
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-09-01,464.8,0,0,0,484.16647599999993,19.366475999999988
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-09-01,9885.339999999995,0,0,0,10590.92331399999,705.5833140000001
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-09-01,-0.13,0,0,0,-0.135417,-0.005417000000000005
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-09-01,1065.52,0,0,0,1099.3551670000002,33.83516700000007
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-09-01,-0.79,0,0,0,-0.814433,-0.024432999999999927
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Validado,RV,2022-09-01,451.38000000000005,0,0,0,490.630608,39.25060799999994
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-09-01,8677.859999999997,0,0,0,9311.841782000003,633.9817819999994
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-09-01,442,0,0,0,460.877031,18.87703099999998
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-09-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-09-01,-0.8600000000000001,0,0,0,-0.905263,-0.045263
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-09-01,1671.1999999999998,0,0,0,1777.871629,106.67162899999994
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Validado,RV,2022-09-01,543.53,0,0,0,590.793688,47.26368799999996
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-09-01,20735.47,0,0,0,21764.30043799998,1028.830438
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Crédito Vinculado,RV,2022-09-01,-88.9,0,0,0,-89.814709,-0.9147089999999928
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-09-01,18749.930000000008,0,0,0,19752.260063,1002.3300630000005
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-09-01,7.68,0,0,0,8.084211,0.4042110000000001
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-09-01,194.64,0,0,0,202.74991899999998,8.10991899999999
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-09-01,2437.8,0,0,0,2553.459379,115.65937900000004
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-09-01,-0.33,0,0,0,-0.34375,-0.013750000000000012
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-09-01,7520.369999999999,0,0,0,7881.4826859999985,361.11268600000005
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-09-01,3113.7999999999997,0,0,0,3243.540368,129.74036799999982
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2022-09-01,-1.97,0,0,0,-2.052083,-0.08208300000000013
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-09-01,5088.1,0,0,0,5511.118314999999,423.0183149999999
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-09-01,14568.270000000002,0,0,0,15113.128490000006,544.8584900000002
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-09-01,38.4,0,0,0,39.999984,1.5999839999999992
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-09-01,4646.05,0,0,0,4952.802266999999,306.75226699999985
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-09-01,556.54,0,0,0,604.934998,48.39499799999997
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-09-01,141805.89,0,0,0,146108.74495799988,4302.854957999998
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-09-01,-214.07,0,0,0,-223.99882899999997,-9.928828999999999
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-09-01,4633.2,0,0,0,4730.393267,97.19326699999988
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-09-01,11.579999999999998,0,0,0,12.586961000000002,1.0069609999999998
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-09-01,8897.060000000003,0,0,0,9664.504368999997,767.4443689999999
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,2022-09-01,19253.75000000001,0,0,0,20566.028786,1312.278786
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-09-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-09-01,60.38,0,0,0,60.444443,0.06444300000000036
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-09-01,37.5,0,0,0,39.893601,2.3936009999999968
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-09-01,25.54,0,0,0,26.884214,1.344214000000001
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-09-01,16408.320000000003,0,0,0,17064.062964,655.7429639999999
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Crédito Vinculado,RV,2022-09-01,-165.81000000000003,0,0,0,-178.290394,-12.480394000000025
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-09-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-09-01,13230.579999999996,0,0,0,13920.677906,690.097905999999
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-09-01,864,0,0,0,909.473785,45.47378500000002
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-09-01,810.5100000000001,0,0,0,880.9894439999999,70.47944400000002
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-09-01,329.4,0,0,0,354.19369,24.793690000000005
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Não Validado,RV,2022-09-01,6.359999999999999,0,0,0,6.913046,0.5530460000000005
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-09-01,330.4199999999999,0,0,0,342.157451,11.737451000000004
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-09-01,24761.039999999997,0,0,0,25526.845362,765.8053620000001
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-09-01,604,0,0,0,656.521973,52.52197300000003
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Crédito Vinculado,RV,2022-09-01,-0.92,0,0,0,-1,-0.07999999999999996
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-09-01,2359.4599999999996,0,0,0,2542.743453,183.2834529999999
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-09-01,14397.890000000009,0,0,0,15536.968933,1139.0789329999996
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-09-01,11.59,0,0,0,12.597831,1.0078309999999993
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-09-01,2767.93,0,0,0,3008.620634999999,240.69063499999984
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,2022-09-01,516,0,0,0,537.499785,21.49978499999999
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-09-01,8785.88,0,0,0,9330.062096999998,544.1820969999997
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-09-01,5815.58,0,0,0,6321.284855,505.7048550000002
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-09-01,504,0,0,0,524.99979,20.999790000000033
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-09-01,811.4099999999999,0,0,0,863.7478829999999,52.33788300000001
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-09-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-09-01,12703.960000000006,0,0,0,13656.100067000007,952.1400669999998
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-09-01,36.63,0,0,0,39.815231,3.185231
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-09-01,3456.7499999999995,0,0,0,3638.6846130000004,181.934613
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Não Validado,RV,2022-09-01,7446.410000000001,0,0,0,7921.709595999999,475.2995960000001
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-09-01,87315.27999999998,0,0,0,91602.77083699999,4287.490837
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-09-01,1029.12,0,0,0,1118.609093,89.48909299999997
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Validado,RV,2022-09-01,-3.799999999999997,0,0,0,-3.951317000000003,-0.15131700000000592
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-09-01,4825.339999999998,0,0,0,5196.524001999998,371.1840020000001
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-09-01,4459.35,0,0,0,4694.053153,234.70315299999993
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-09-01,895.45,0,0,0,973.315563,77.86556299999997
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-09-01,45.14,0,0,0,49.065234000000004,3.925233999999999
TD SYNNEX CHILE LIMITADA                ,"77480432-3                    ",OJBYTE INGENIERIA SPA                                                                               ,OJBYTE INGENIERIA SPA                                                                               ,Faturado,RV,2022-09-01,360,0,0,0,382.97857,22.97856999999999
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-09-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-09-01,811.61,0,0,0,880.0555589999999,68.44555899999996
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-09-01,36.81,0,0,0,40.010883,3.200883
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-09-01,3002.62,0,0,0,3194.335910999999,191.7159109999999
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-09-01,51.14000000000001,0,0,0,55.586977000000005,4.446977000000003
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-09-01,335.55,0,0,0,364.7283909999999,29.17839100000001
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-09-01,1412.0000000000002,0,0,0,1526.2230150000003,114.22301499999999
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Validado,RV,2022-09-01,-83.95000000000027,0,0,0,-85.66330900000003,-1.7133089999997537
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-09-01,454.85,0,0,0,464.13289000000003,9.282890000000023
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-09-01,28605.12,0,0,0,29469.565096,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-09-01,24.67,0,0,0,26.815226999999997,2.1452269999999993
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-09-01,1257.6,0,0,0,1283.265962,25.665962000000036
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-09-01,4.4,0,0,0,4.78261,0.38261000000000006
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-09-01,806.63,0,0,0,876.772053,70.14205300000003
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-09-01,3312.55,0,0,0,3564.664062999999,252.11406300000007
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-09-01,184.65000000000003,0,0,0,192.343674,7.693674000000007
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-09-01,1601.1999999999998,0,0,0,1667.9159990000003,66.71599900000018
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-09-01,830.74,0,0,0,856.4326850000001,25.69268499999995
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-09-01,6577.29,0,0,0,6934.629096,357.33909600000004
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-09-01,18481.23,0,0,0,20088.30061999999,1607.0706199999993
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-09-01,1920.3015,0,0,0,2060.2115559999997,139.910056
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Validado,RV,2022-09-01,-0.6599999999999993,0,0,0,-0.7096770000000001,-0.04967700000000086
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-09-01,723.2,0,0,0,769.224922,46.02492199999999
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-09-01,12,0,0,0,12.499995,0.4999950000000002
"TD SYNNEX CALA, INC                     ","00004032                      ",ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,Validado,RV,2022-09-01,-4.92999999999995,0,0,0,-5.135417000000075,-0.20541700000012497
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-09-01,14142.770000000004,0,0,0,14994.955516999991,852.1855169999995
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-09-01,163.70100000000002,0,0,0,176.82187899999997,13.120878999999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-09-01,1760.9092999999996,0,0,0,1896.3792709999998,135.46997099999996
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-09-01,393.1505,0,0,0,409.54521800000003,16.394718000000005
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-09-01,-72403.77,0,0,0,-73522.680062,-1118.9100620000056
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Não Validado,RV,2022-09-01,-18.4,0,0,0,-20.44424,-2.044240000000002
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-09-01,205660.4699999999,0,0,0,207925.05006100002,2264.580061000002
"TD SYNNEX CALA, INC                     ","00003237                      ",SIMPLE IT SYSTEMS                                                                                   ,SIMPLE IT SYSTEMS                                                                                   ,Validado,RV,2022-09-01,-2.9600000000000364,0,0,0,-3.1450149999998303,-0.18501499999979387
"TD SYNNEX CALA, INC                     ","00003237                      ",SIMPLE IT SYSTEMS                                                                                   ,SIMPLE IT SYSTEMS                                                                                   ,Faturado,RV,2022-09-01,480,0,0,0,510.638094,30.638094000000024
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-09-01,3819.7400000000002,0,0,0,4073.200553999999,253.46055400000003
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-09-01,480,0,0,0,510.63809299999997,30.638092999999984
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-09-01,320.8,0,0,0,341.27646,20.47646000000001
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-09-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-09-01,10.94,0,0,0,10.94,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-09-01,27827.770000000004,0,0,0,28821.634401,993.864401
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2022-09-01,-5.259999999999991,0,0,0,-5.595741999999973,-0.335741999999982
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-09-01,4215.15,0,0,0,4448.739354999999,233.58935500000007
"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,2022-09-01,4056.6800000000007,0,414,0,4682.817414000001,626.137414
TD SYNNEX ARGENTINA S. R. L.            ,"030913                        ",Pintos Oscar Dario                                                                                  ,Pintos Oscar Dario                                                                                  ,Faturado,RV,2022-09-01,1081.2,0,0,0,1304.811453,223.611453
TD SYNNEX ARGENTINA S. R. L.            ,"030903                        ",PEREYRA CLAUDIO DANIEL                                                                              ,HAIAKEM SA                                                                                          ,Faturado,CF,2022-09-01,3565.0600000000004,0,60.958999999999996,0,4302.378024,737.3180239999997
TD SYNNEX ARGENTINA S. R. L.            ,"030899                        ",Tecnoelectronica SA                                                                                 ,Tecnoelectronica SA                                                                                 ,Faturado,RV,2022-09-01,1122.3700000000001,0,0,0,1354.496145,232.12614500000007
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2022-09-01,8611.2,0,60,0,10392.149821,1780.949821000001
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-09-01,14.4,0,0,0,17.378177,2.9781770000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Polifiltros SA                                                                                      ,Faturado,CF,2022-09-01,2509.2,0,18,0,3028.147335,518.9473350000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-09-01,419.2,0,26,0,505.898041,86.69804099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-09-01,38.4,0,16,0,46.341805,7.941805000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030855                        ",FEDERICO EMILIANO BASTEIRO                                                                          ,FEDERICO EMILIANO BASTEIRO                                                                          ,Faturado,RV,2022-09-01,2390.4,0,0,0,2884.777375,494.37737500000003
TD SYNNEX ARGENTINA S. R. L.            ,"030848                        ",VTN SRL                                                                                             ,VTN SRL                                                                                             ,Faturado,RV,2022-09-01,480,0,0,0,549.902939,69.90293899999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-09-01,210.83999999999995,0,0,0,254.44547199999997,43.60547200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,BOLSA DE COMERCIO DE ROSARIO ASOCIACION CIVIL                                                       ,Faturado,CF,2022-09-01,1237.5,0,51,0,1428.5047260000001,191.0047260000001
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-09-01,54.24,0,0,0,62.611795,8.371794999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-09-01,12300.380000000005,0,0,0,13607.291565999996,1306.911565999999
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-09-01,2853.470000000001,0,510,0,3258.4770950000006,405.00709499999994
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-09-01,1749.8899999999999,0,0,0,2019.9807150000006,270.090715
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-09-01,701.7199999999998,0,0,0,792.7944030000003,91.07440300000005
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-09-01,63.04,0,0,0,71.908789,8.868789
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-09-01,93.6,0,24,0,108.046903,14.446902999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-09-01,822.84,0,34.96,0,905.9187199999999,83.07871999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-09-01,1427.4099999999999,0,0,0,1612.669809,185.25980899999993
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-09-01,203.22000000000003,0,230,0,229.59539099999998,26.375390999999983
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-09-01,581.16,0,0,0,656.587235,75.42723499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-09-01,3844.6200000000013,0,0,0,4217.120039,372.5000389999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-09-01,53.269999999999996,0,53.535,0,61.492079,8.222079
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-09-01,94.92000000000002,0,53.2,0,109.57064,14.650639999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-09-01,284,0,1.2999999999999998,0,310.93619099999995,26.936190999999972
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-10-01,31.76,0,0,0,34.521751,2.7617509999999985
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2022-10-01,1015.8900000000001,0,0,0,1104.228652,88.33865200000001
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-10-01,0.25,0,0,0,0.271739,0.02173900000000001
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-10-01,9.900000000000002,0,0,0,10.760873,0.860873
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-10-01,4285.7699999999995,0,0,0,4526.638491999999,240.86849200000003
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-10-01,1227.97,0,0,0,1326.1903349999995,98.22033499999999
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-10-01,453.2,0,0,0,462.44921600000004,9.249216000000025
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-10-01,28605.12,0,0,0,29469.565096000002,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-10-01,31.68,0,0,0,34.434794999999994,2.7547950000000005
TD SYNNEX CHILE LIMITADA                ,"76386163-5                    ",COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,Faturado,RV,2022-10-01,38.4,0,0,0,40.851047,2.4510470000000026
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-10-01,1257.6,0,0,0,1283.265962,25.665962000000036
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-10-01,4.260000000000001,0,0,0,4.630437000000001,0.37043700000000007
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-10-01,802.1600000000001,0,0,0,871.9133509999999,69.75335100000004
TD SYNNEX CHILE LIMITADA                ,"76063899-4                    ",INTERBIS TELECOMUNICACIONES SPA                                                                     ,INTERBIS TELECOMUNICACIONES SPA                                                                     ,NF Devolvida,RV,2022-10-01,1104,0,0,0,1149.99954,45.999540000000025
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-10-01,3369.6300000000006,0,0,0,3625.7175270000002,256.0875270000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-10-01,188.16000000000003,0,0,0,195.999922,7.839922000000007
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-10-01,1770.1599999999999,0,0,0,1843.9159290000002,73.75592900000007
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-10-01,805.3999999999999,0,0,0,830.308982,24.908981999999995
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-10-01,7947.749999999998,0,0,0,8356.929279000004,409.17927900000007
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-10-01,18092.469999999994,0,0,0,18652.024293000002,559.554293
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-10-01,1930.6815,0,0,0,2071.4941690000005,140.81266900000008
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-10-01,723.2,0,0,0,769.2249219999999,46.02492199999999
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-10-01,-0.84,0,0,0,-0.913044,-0.073044
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-10-01,12,0,0,0,12.499995,0.4999950000000002
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-10-01,14366.560000000001,0,0,0,15233.767695000002,867.2076949999994
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-10-01,160.481,0,0,0,173.40352000000001,12.92252
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-10-01,1457.900500000001,0,0,0,1561.374787,103.47428699999998
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-10-01,390.4605,0,0,0,406.74359000000004,16.28309
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-10-01,-753.95,0,0,0,-795.848774,-41.89877400000002
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-10-01,58831.1,0,0,0,57991.305498999995,-839.7945009999996
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-10-01,3852.66,0,0,0,4109.243713,256.5837130000001
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-10-01,136.8,0,0,0,145.531856,8.731855999999993
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-10-01,320.8,0,0,0,341.27646,20.47646000000001
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-10-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-10-01,226.70000000000002,0,0,0,226.70000000000002,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-10-01,34253.850000000006,0,0,0,35427.15149899999,1173.301498999999
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-10-01,5105.34,0,0,0,5395.749613,290.40961299999964
"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,2022-10-01,4144.139999999999,0,414,0,4783.776625,639.6366249999998
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,2022-10-01,576.3,0,0,0,695.489124,119.18912399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030982                        ",DIEGO HERNAN ALONSO                                                                                 ,DIEGO HERNAN ALONSO                                                                                 ,Faturado,RV,2022-10-01,717.12,0,0,0,865.433213,148.31321300000002
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2022-10-01,1612.99,0,0,0,1784.3696879999998,171.3796880000001
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2022-10-01,88,0,0,0,106.19997,18.199969999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030903                        ",PEREYRA CLAUDIO DANIEL                                                                              ,HAIAKEM SA                                                                                          ,Faturado,CF,2022-10-01,550.8,0,14.78,0,664.715269,113.91526900000008
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2022-10-01,303.2799999999999,0,0,0,366.00371600000005,62.72371599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2022-10-01,151.69,0,1.4000000000000001,0,183.06219900000005,31.372199000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030885                        ",Adetown Argentina SA                                                                                ,Adetown Argentina SA                                                                                ,Faturado,RV,2022-10-01,384,0,0,0,463.418052,79.41805199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-10-01,16.32,0,0,0,19.695267,3.375267000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2022-10-01,1679.25,0,0.17,0,2026.5488640000003,347.2988640000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Validado,CF,2022-10-01,0,0,38,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2022-10-01,219.6,0,72,0,265.017198,45.417198
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2022-10-01,764.8,0,69,0,922.9742880000001,158.17428800000008
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2022-10-01,952.6499999999997,0,489,0,1130.8347720000002,178.184772
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2022-10-01,185.60000000000002,0,125,0,223.98539300000002,38.385393
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2022-10-01,150.8,0,91,0,181.988131,31.188131
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2022-10-01,128,0,30,0,154.47268400000002,26.472684000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2022-10-01,418.69,0,165,0,505.282563,86.59256299999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2022-10-01,155.6,0,75,0,187.780857,32.180857
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-10-01,439.17,0,52,0,529.998193,90.82819299999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-10-01,38.4,0,16,0,46.341805,7.941805000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2022-10-01,3149.95,0,28,0,3801.4158690000004,651.4658690000003
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-10-01,495.84000000000003,0,0,0,598.388559,102.54855900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2022-10-01,67.2,0,15,0,81.098159,13.898158999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-10-01,88.32,0,0,0,106.586152,18.266152000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-10-01,54.24,0,0,0,62.611795,8.371794999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-10-01,13576.080000000004,0,0,0,15018.534296999998,1442.4542970000011
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2022-10-01,40.5,0,0,0,46.751063,6.251062999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-10-01,2759.9299999999994,0,530,0,3151.660504,391.7305039999999
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-10-01,1417.3599999999997,0,0,0,1636.1256200000007,218.76561999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2022-10-01,505.60999999999996,0,0,0,610.179171,104.56917100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-10-01,695.8999999999999,0,0,0,786.2190410000002,90.31904100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030585                        ",Anyx SRL                                                                                            ,Anyx SRL                                                                                            ,Faturado,CF,2022-10-01,220.8,0,1,0,266.46538,45.66537999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030570                        ",NEWAYIT SRL                                                                                         ,NEWAYIT SRL                                                                                         ,Faturado,RV,2022-10-01,17985.6,0,0,0,21222.999305,3237.399305000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-10-01,63.04,0,0,0,71.908789,8.868789
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-10-01,93.6,0,24,0,108.046903,14.446902999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-10-01,822.84,0,34.96,0,905.9187199999999,83.07871999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-10-01,1388.39,0,0,0,1568.5855060000001,180.19550599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-10-01,197.13000000000002,0,230,0,222.714987,25.58498699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-10-01,633.7,0,0,0,715.9462670000001,82.24626700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2022-10-01,0.41,0,7.6,0,0.4838,0.07380000000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-10-01,5318.8,0,0,0,5831.119734999999,512.3197349999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-10-01,54.809999999999995,0,38.235,0,63.269774,8.459774000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-10-01,92.80000000000001,0,22.799999999999997,0,107.123425,14.323424999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-10-01,284,0,1.2999999999999998,0,310.93619099999995,26.936190999999972
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-10-01,3052.7999999999997,0,26.04,0,3342.345085,289.54508499999986
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-10-01,1120,0,4.25,0,1226.227233,106.22723300000007
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-10-01,1065.42,0,0,0,1228.9751039999999,163.55510400000006
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-10-01,214,0,0,0,241.77450000000002,27.7745
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-10-01,4505.839999999999,0,0,0,5090.6411880000005,584.8011879999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Validado,CF,2022-10-01,0,0,10,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-10-01,158.72,0,0,0,179.319853,20.599852999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-10-01,20348.920000000002,0,530,0,22747.940015000007,2399.020015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-10-01,8,0,9,0,9.546063,1.5460630000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-10-01,190.98,0,34.22,0,223.29271500000002,32.312715
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-10-01,20,0,9,0,23.865158,3.865158000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-10-01,39.84,0,9,0,47.539394,7.699393999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2022-10-01,100.8,0,5,0,120.280395,19.480395
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-10-01,52.4,0,19.215,0,60.724151000000006,8.324151000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-10-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-10-01,92.96,0,9.615,0,110.925253,17.965253000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-10-01,382.32,0,28.845,0,421.36542499999996,39.04542500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-10-01,296,0,18,0,353.20433499999996,57.20433499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-10-01,254.4,0,9.62,0,303.564806,49.16480599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Faturado,CF,2022-10-01,345.6,0,5,0,412.389926,66.78992599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-10-01,6.64,0,9.615,0,7.923232,1.283232
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-10-01,526.9,0,38.415,0,617.0490090000001,90.14900899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-10-01,372,0,26.865000000000002,0,443.425006,71.42500600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-10-01,137.3,0,37.851,0,163.834308,26.534307999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-10-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-10-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-10-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Elena Rita Rohvein                                                                                  ,Faturado,CF,2022-10-01,9.86,0,9.6,0,11.765523,1.9055230000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-10-01,284,0,19.23,0,338.88524,54.88523999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-10-01,185.33999999999997,0,24.5,0,214.258005,28.918005000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-10-01,1073.21,0,19.1,0,1256.258006,183.04800600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-10-01,6.64,0,9.6,0,7.923232,1.283232
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-10-01,176,0,9.615,0,210.013388,34.01338799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-10-01,46.48,0,7.6,0,53.65406,7.174060000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-10-01,376.5,0,28.82,0,449.261594,72.761594
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-10-01,33.2,0,9,0,39.616162,6.416162
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-10-01,173.69,0,0,0,201.21247900000003,27.522478999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,J PIETRANERA SA                                                                                     ,Faturado,CF,2022-10-01,403.2,0,15.4,0,461.918469,58.71846900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,AESSEAL ARGENTINA SA                                                                                ,Faturado,CF,2022-10-01,288,0,21.1,0,329.941764,41.94176399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-10-01,2280,0,0,0,2751.544685,471.5446850000001
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-10-01,8924.830000000004,0,0,0,9979.919315999996,1055.0893160000005
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-10-01,1398.21,0,0,0,1579.680018,181.47001800000007
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-10-01,154.43,0,0,0,175.22042399999998,20.79042399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-10-01,271.13000000000005,0,70,0,312.978173,41.848173
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-10-01,8609.229999999996,0,339.05,0,9425.778815000003,816.548815
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-10-01,135.01,0,108,0,155.848422,20.838422000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-10-01,372.53999999999996,0,186,0,430.04052400000006,57.50052399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-10-01,41.43000000000001,0,36,0,47.824605999999996,6.394606
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-10-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-10-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-10-01,4631.3600000000015,0,0,0,5231.2308870000015,599.8708870000003
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-10-01,3727.0599999999986,0,0,0,4289.820201,562.7602009999999
TD SYNNEX ARGENTINA S. R. L.            ,"030415                        ",MOX IT S.R.L.                                                                                       ,MOX IT S.R.L.                                                                                       ,Faturado,RV,2022-10-01,662.4,0,0,0,799.39614,136.99613999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-10-01,5781.8099999999995,0,0,0,6592.182842999997,810.3728430000002
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Validado,CF,2022-10-01,0,0,24,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-10-01,116.97,0,32,0,134.45278299999998,17.482783
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-10-01,1190,0,31.1,0,1348.072065,158.07206500000007
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-10-01,210,0,77.19999999999999,0,235.492967,25.492966999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2022-10-01,176.95000000000002,0,0,0,213.546418,36.596418
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-10-01,12,0,0,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-10-01,29.480000000000004,0,0,0,34.030157,4.550156999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-10-01,454.28,0,18,0,497.36652399999997,43.086524
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-10-01,6851.66,0,0,0,7700.8304689999995,849.1704690000003
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-10-01,1367.09,0,0,0,1546.746819,179.656819
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-10-01,242,0,35.11,0,264.952669,22.952669
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-10-01,300.55999999999995,0,12,0,332.49440699999997,31.93440700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-10-01,1023.2500000000002,0,54,0,1131.969994,108.719994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-10-01,190.35000000000005,0,102,0,210.57462900000004,20.224629000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TECNO ACCION SA                                                                                     ,Faturado,CF,2022-10-01,8918.54,0,46.961000000000006,0,10184.392456,1265.8524560000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-10-01,128.66,0,22,0,145.755869,17.095868999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-10-01,129.85,0,18,0,146.702892,16.852892000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-10-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-10-01,381.53000000000003,0,50,0,422.067444,40.53744400000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-10-01,300,0,15.01,0,328.453723,28.453723000000025
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-10-01,819.4799999999999,0,370,0,946.7853590000001,127.30535900000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-10-01,3795.4600000000014,0,740.1000000000007,0,4199.649918,404.18991800000015
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-10-01,235.98000000000002,0,0,0,272.40286399999997,36.42286399999999
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-10-01,47.8,0,25,0,55.177797999999996,7.377797999999998
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-10-01,423.26,0,36,0,478.193809,54.93380899999997
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-10-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-10-01,2354.14,0,380,0,2717.495042,363.355042
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-10-01,9457.599999999999,0,0,0,11043.91181,1586.3118099999997
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-10-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-10-01,986.8,0,30.900001,0,1139.1098690000001,152.3098690000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2022-10-01,733.83,0,0,0,864.701197,130.87119699999997
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-10-01,433.6,0,0,0,500.52497000000005,66.92497
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-10-01,128.73,0,0,0,140.939493,12.209492999999998
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2022-10-01,1820.0500000000002,0,30.608,0,2100.9697180000003,280.91971800000067
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-10-01,1323.16,0,0,0,1493.645805,170.48580499999997
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-10-01,27.62,0,0,0,31.883070000000004,4.263070000000003
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-10-01,-13.02,0,0,0,-14.987322,-1.9673220000000011
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-10-01,73.45,0,0,0,80.41642,6.9664199999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2022-10-01,3298.3,0,0,0,3980.4472960000003,682.1472960000001
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-10-01,62.32,0,0,0,71.938921,9.618920999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-10-01,45.6,0,90,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-10-01,11.52,0,0,0,13.902542,2.382542000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-10-01,1260.8799999999999,0,0,0,1455.4933649999998,194.61336499999993
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-10-01,99812.45999999996,0,0,0,112766.85802400002,12954.39802399999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-10-01,14518.640000000003,0,0,0,16852.598617999993,2333.9586179999997
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-10-01,278.38,0,0,0,312.39817,34.01816999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-10-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-10-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,Siclonet SA                                                                                         ,Faturado,CF,2022-10-01,1680,0,45,0,2027.453979,347.4539789999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-10-01,24,0,7.65,0,27.704334,3.7043339999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-10-01,119,0,64.05,0,137.36732400000002,18.367324000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-10-01,48,0,10.06,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-10-01,107.2,0,19.8,0,129.370873,22.170872999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Validado,CF,2022-10-01,-60,0,0,0,-63.720015,-3.7200149999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-10-01,138,0,30,0,151.088712,13.088711999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-10-01,711.77,0,90,0,779.278354,67.508354
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-10-01,1086.4099999999999,0,109.49600000000001,0,1189.451364,103.04136400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-10-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-10-01,96.22,0,70,0,105.34605799999999,9.126058
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-10-01,3491.5700000000006,0,580,0,3822.7305520000004,331.1605520000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-10-01,386.81000000000006,0,50.75,0,441.86887100000007,55.05887100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-10-01,107.64999999999999,0,62,0,117.860145,10.210145000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-10-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-10-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-10-01,440.56999999999994,0,90,0,482.35618800000003,41.78618800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-10-01,453.56000000000006,0,100,0,496.57823600000006,43.018235999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-10-01,106.08000000000001,0,67,0,119.43748000000002,13.357480000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-10-01,630,0,10,0,672.865974,42.86597400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-10-01,1114,0,32,0,1219.658158,105.65815799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-10-01,284.15999999999997,0,0,0,325.391729,41.231729
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Validado,CF,2022-10-01,-19.36,0,10,0,-21.196214,-1.8362140000000018
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-10-01,744.52,0,0,0,815.134553,70.61455300000006
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-10-01,6863.580000000003,0,0,0,7755.014827000002,891.4348269999995
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-10-01,169.92000000000002,0,120.22999999999999,0,186.03618899999998,16.116188999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-10-01,346.1,0,0,0,399.51958399999995,53.41958399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-10-01,162.4,0,0,0,195.987218,33.58721800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-10-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-10-01,216,0,12.4,0,236.48668,20.486680000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Faturado,CF,2022-10-01,455.3,0,36,0,549.464165,94.16416499999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-10-01,165.6,0,51.05,0,181.449258,15.849258000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-10-01,4567.65,0,187.80000000000004,0,5003.509083000001,435.8590829999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-10-01,2704.6,0,29.85,0,2966.7724399999997,262.1724399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2022-10-01,1281.99,0,43.3,0,1408.372888,126.38288799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-10-01,123.71000000000001,0,80,0,136.85415,13.144149999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-10-01,2427.84,0,440,0,2685.797247000001,257.957247
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ,Faturado,CF,2022-10-01,1056,0,8.64,0,1205.883299,149.88329900000008
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-10-01,17.59,0,24,0,20.304968000000002,2.7149680000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-10-01,1662.4,0,81.18000099999999,0,1800.276904,137.87690399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,LANTHER QUIMICA SA                                                                                  ,Faturado,CF,2022-10-01,104.94000000000005,0,9,0,121.137201,16.19720099999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-10-01,360,0,12,0,394.144467,34.14446700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-10-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-10-01,66,0,12.41,0,72.259819,6.259818999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-10-01,63.449999999999996,0,40,0,70.191544,6.741544000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-10-01,458.66999999999996,0,46.49999999999999,0,502.1728959999999,43.502895999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-10-01,339.9799999999999,0,310,0,376.10276799999997,36.12276799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-10-01,106.89,0,36,0,113.51720800000001,6.627208000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-10-01,16578.210000000006,0,1086,0,18339.63968100001,1761.429681
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-10-01,180,0,12.45,0,197.072234,17.07223400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-10-01,124.04,0,40,0,131.730512,7.690512000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-10-01,11.3,0,42,0,12.000602,0.7006019999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-10-01,6312.769999999997,0,246,0,6983.499861,670.7298610000004
TD SYNNEX PERU S.A.C.                   ,"20609510014                   ",VENALTEC E.I.R.L                                                                                    ,VENALTEC E.I.R.L                                                                                    ,Validado,RV,2022-10-01,497.52000000000004,0,0,0,480.675342,-16.844658000000067
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-10-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20609372746                   ",ASTRIX TECHNOLOGY S.A.C                                                                             ,ASTRIX TECHNOLOGY S.A.C                                                                             ,Faturado,RV,2022-10-01,984,0,0,0,1004.4019830000001,20.401983000000044
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-10-01,21436.8,0,0,0,21883.347895,446.5478949999997
TD SYNNEX PERU S.A.C.                   ,"20607753602                   ",GRUPO D2D SOLUTIONS S.A.C                                                                           ,GRUPO D2D SOLUTIONS S.A.C                                                                           ,Faturado,RV,2022-10-01,2570.4,0,0,0,2663.627476,93.22747599999991
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-10-01,396.53,0,0,0,431.011023,34.48102300000001
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-10-01,789.9500000000002,0,0,0,858.028449,68.078449
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-10-01,163.62,0,0,0,177.847891,14.227890999999996
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-10-01,671.09,0,0,0,689.282726,18.192725999999993
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,2022-10-01,18365.420000000006,0,0,0,18942.462296,577.0422960000001
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-10-01,2702.4700000000003,0,0,0,2937.468438000001,234.998438
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-10-01,217.2,0,0,0,236.08704,18.887039999999985
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,2022-10-01,1123.4,0,0,0,1221.0873910000003,97.68739099999996
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-10-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-10-01,224.56,0,0,0,230.266263,5.706263000000006
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-10-01,14592,0,0,0,15860.875203,1268.875203
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-10-01,2922.6999999999994,0,0,0,3176.8489619999996,254.14896200000015
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,NF Devolvida,RV,2022-10-01,5.76,0,0,0,5.938142,0.17814200000000024
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-10-01,7574.4,0,0,0,7768.8076550000005,194.40765500000043
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-10-01,139.19,0,0,0,151.293531,12.103530999999997
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-10-01,7491.899999999998,0,0,0,8084.5740479999995,592.6740479999995
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,2022-10-01,6625.68,0,0,0,6794.657368,168.9773680000004
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Validado,RV,2022-10-01,-609.6,0,0,0,-622.041134,-12.441134000000034
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-10-01,4144.610000000001,0,0,0,4406.661649000001,262.05164900000005
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-10-01,89.75000000000001,0,0,0,97.554383,7.804383000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-10-01,183.60000000000002,0,0,0,188.30766,4.70765999999999
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-10-01,86.4,0,0,0,93.913077,7.513076999999996
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,NF Devolvida,RV,2022-10-01,68.25,0,0,0,69.99998800000049,1.749988000000485
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2022-10-01,12044.5,0,0,0,12353.331273,308.8312729999993
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-10-01,700.91,0,0,0,761.046001,60.136001000000036
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-10-01,454.72,0,0,0,503.282526,48.56252600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2022-10-01,639.1899999999999,0,0,0,691.7898410000001,52.59984100000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2022-10-01,2176,0,0,0,2379.85773,203.85773000000017
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-10-01,2588.5499999999997,0,0,0,2861.1733580000005,272.623358
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-10-01,230.62,0,0,0,255.323359,24.703358999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-10-01,577.06,0,0,0,626.209559,49.149559000000025
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-10-01,329.2,0,0,0,360.040976,30.840976000000012
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,2022-10-01,10761.78,0,0,0,11899.108332999996,1137.3283330000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-10-01,830.81,0,0,0,863.2112669999999,32.40126699999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-10-01,1807.47,0,0,0,2033.9437200000002,226.47371999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-10-01,304.07,0,0,0,332.556681,28.486681000000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792438322001                 ",BG SUPPORT SCC                                                                                      ,BG SUPPORT SCC                                                                                      ,Faturado,RV,2022-10-01,364.8,0,0,0,394.819902,30.019902000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-10-01,2420.02,0,0,0,2702.919821000001,282.8998209999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-10-01,1363.08,0,0,0,1536.03732,172.95732
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-10-01,45087.88000000008,0,0,0,49289.811694000025,4201.9316940000035
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-10-01,123.35,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-10-01,417.7599999999999,0,0,0,459.232506,41.47250599999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-10-01,7673.220000000003,0,0,0,8387.191177999997,713.9711779999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-10-01,1246.25,0,0,0,1348.8056589999999,102.55565899999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-10-01,862.1799999999997,0,0,0,968.7990269999998,106.619027
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-10-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-10-01,3175.9799999999996,0,0,0,3473.5204760000006,297.5404759999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-10-01,146.92999999999998,0,0,0,160.69508199999999,13.765082000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-10-01,1367.78,0,0,0,1507.198163,139.418163
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-10-01,236.27,0,0,0,266.830955,30.560954999999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Validado,RV,2022-10-01,-4512.33,0,0,0,-4783.989604,-271.6596040000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-10-01,715.7999999999998,0,0,0,781.6695660000003,65.869566
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-10-01,268.13999999999993,0,0,0,299.522474,31.382474000000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-10-01,54385.26,0,0,0,58258.08588800002,3872.825887999999
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,2022-10-01,7811.82,0,0,0,8452.059167,640.2391670000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-10-01,-5544.929999999999,0,0,0,-5878.756091000001,-333.8260909999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-10-01,96094.98999999995,0,0,0,103320.01504100004,7225.025040999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790001075001                 ",LA COMPETENCIA S.A.                                                                                 ,LA COMPETENCIA S.A.                                                                                 ,Faturado,RV,2022-10-01,2246.4,0,0,0,2431.259399,184.85939899999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-10-01,96.21000000000001,0,0,0,106.342736,10.132736000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-10-01,168.33000000000004,0,0,0,186.99338799999995,18.663387999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-10-01,56.8,0,0,0,61.474152,4.674151999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-10-01,598.9500000000002,0,0,0,655.0624000000001,56.11240000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-10-01,5019.07,0,0,0,5478.342168000002,459.27216799999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2022-10-01,5911.68,0,0,0,6398.160419,486.4804189999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-10-01,89760.15999999999,0,0,0,97412.481752,7652.321752000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-10-01,20,0,0,0,21.645828,1.6458280000000016
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,2022-10-01,1313.2800000000002,0,0,0,1421.351649,108.07164899999987
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-10-01,302.4,0,0,0,314.999874,12.599874000000002
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,2022-10-01,164.4,0,0,0,171.249931,6.849930999999993
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-10-01,379.28,0,0,0,395.083175,15.803174999999982
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-10-01,425.6,0,0,0,462.60886,37.008859999999984
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-10-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9013788576                    ",MULTITINTAS.INK SAS                                                                                 ,MULTITINTAS.INK SAS                                                                                 ,Faturado,RV,2022-10-01,192,0,0,0,199.99992,7.999920000000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-10-01,11945.160000000005,0,0,0,12641.005073000002,695.8450729999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-10-01,905.5000000000001,0,0,0,984.2394810000001,78.73948099999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-10-01,125.16,0,0,0,129.030882,3.8708819999999946
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-10-01,69.19999999999997,0,0,0,75.21741699999998,6.017416999999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-10-01,180.21,0,0,0,189.694758,9.484758000000008
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-10-01,210.04000000000002,0,0,0,228.30442900000003,18.264429000000007
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-10-01,283.49999999999994,0,0,0,308.152283,24.652283
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-10-01,9.920000000000002,0,0,0,10.782611999999999,0.862611999999999
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-10-01,265.44,0,0,0,288.521841,23.081841000000008
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-10-01,594.8,0,0,0,635.9189810000001,41.118981000000026
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-10-01,1511.71,0,0,0,1591.0072049999999,79.29720499999993
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Crédito Vinculado,RV,2022-10-01,-435.55,0,0,0,-449.020459,-13.470459000000005
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,2022-10-01,305.90999999999997,0,0,0,332.510988,26.600988000000008
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-10-01,402.8,0,0,0,411.020618,8.220618000000005
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-10-01,2565.94,0,0,0,2764.261949,198.32194899999988
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-10-01,2146.01,0,0,0,2332.620394,186.61039399999981
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-10-01,590.1300000000001,0,0,0,621.1895430000001,31.05954299999999
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-10-01,397.24000000000007,0,0,0,413.874955,16.63495500000001
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-10-01,54.61,0,0,0,58.09572,3.485719999999998
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-10-01,4182.4400000000005,0,0,0,4402.655838,220.2158379999997
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2022-10-01,590.2000000000007,0,0,0,614.7914209999999,24.591420999999514
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-10-01,1534.93,0,0,0,1604.495143,69.56514299999995
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2022-10-01,1440.96,0,0,0,1500.9994000000002,60.0394
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-10-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-10-01,21995.789999999997,0,0,0,22822.820912,827.030911999999
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-10-01,4561.2,0,0,0,4904.518091,343.31809100000027
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-10-01,5556.839999999997,0,0,0,5749.713070000001,192.87307
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Crédito Vinculado,RV,2022-10-01,-5.38,0,0,0,-5.555517,-0.1755169999999996
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-10-01,42.4,0,0,0,44.631583000000006,2.231583000000002
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-10-01,1478.11,0,0,0,1539.6973010000002,61.587301000000124
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-10-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2022-10-01,141.1,0,0,0,146.979108,5.879108000000002
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-10-01,15545.45,0,0,0,15900.476891,355.0268910000003
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-10-01,664.79,0,0,0,716.6001849999999,51.810185000000004
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,2022-10-01,4365.8499999999985,0,0,0,4641.021117000001,275.17111700000015
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-10-01,220.44,0,0,0,229.85781400000002,9.417814000000025
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-10-01,900.7899999999998,0,0,0,919.1739389999999,18.38393900000003
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-10-01,363.76,0,0,0,395.39144500000003,31.631445000000024
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-10-01,1572.17,0,0,0,1708.8810429999999,136.71104300000007
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-10-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-10-01,148.34000000000003,0,0,0,161.23918999999998,12.899190000000004
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-10-01,18.24,0,0,0,19.826094,1.586094000000002
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-10-01,140,0,0,0,152.173967,12.173967000000005
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-10-01,229.03000000000003,0,0,0,248.945739,19.91573900000001
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-10-01,394.35999999999996,0,0,0,419.365643,25.005642999999996
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-10-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-10-01,4.37,0,0,0,4.750002,0.38000200000000006
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-10-01,12788.960000000001,0,7.2156,0,13459.742216999999,670.7822169999996
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,NF Devolvida,RV,2022-10-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-10-01,290.78,0,0,0,306.67941499999995,15.899415000000005
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-10-01,450.64,0,0,0,479.076013,28.436013
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-10-01,3092.2999999999997,0,0,0,3221.1445449999997,128.8445449999998
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-10-01,163.55,0,0,0,170.651685,7.101685
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2022-10-01,213.73000000000008,0,0,0,232.31530199999997,18.585301999999984
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-10-01,1898.9799999999998,0,0,0,1998.9265360000002,99.94653600000008
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,2022-10-01,6664.369999999999,0,0,0,6961.260627000001,296.8906269999999
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-10-01,2983.4599999999996,0,0,0,3128.976628,145.516628
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-10-01,4622.1900000000005,0,0,0,5004.205683,382.015683
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-10-01,1533.96,0,0,0,1592.8318929999998,58.871892999999886
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2022-10-01,1434.24,0,0,0,1493.999402,59.75940199999991
TD SYNNEX COLOMBIA                      ,"8301229831                    ",ESRI COLOMBIA SAS                                                                                   ,ESRI COLOMBIA SAS                                                                                   ,Faturado,RV,2022-10-01,19886.4,0,0,0,20396.304290000004,509.9042900000004
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-10-01,13668.699999999999,0,0,0,14388.406917,719.7069169999993
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-10-01,4559.43,0,0,0,4816.109994999999,256.67999499999985
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2022-10-01,-8.549999999999983,0,0,0,-8.906245999999982,-0.35624600000000584
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-10-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-10-01,310173.41999999987,0,0,0,335725.658935,25552.238935000005
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-10-01,652.98,0,0,0,709.761122,56.78112199999999
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-10-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-10-01,256.3,0,0,0,278.587056,22.287056000000007
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-10-01,1188.2099999999998,0,0,0,1291.5330659999997,103.32306599999995
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2022-10-01,92.8,0,0,0,99.056401,6.256401
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-10-01,392,0,0,0,426.087108,34.087108000000015
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,2022-10-01,2768.4900000000002,0,0,0,2883.842596,115.352596
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-10-01,4050.7200000000003,0,0,0,4133.389866999999,82.66986699999994
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-10-01,540.67,0,0,0,574.64141,33.97141
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-10-01,6466.400000000005,0,0,0,6643.973075000003,177.5730750000002
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-10-01,-464.70000000000005,0,0,0,-476.615305,-11.915304999999954
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-10-01,67.78999999999999,0,0,0,70.614555,2.8245549999999984
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-10-01,11.52,0,0,0,11.999995,0.4799950000000006
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-10-01,93.10999999999999,0,0,0,96.98954400000002,3.8795440000000383
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-10-01,5.76,0,0,0,5.999998,0.23999799999999993
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-10-01,69.12,0,0,0,71.999971,2.8799709999999976
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-10-01,107.1,0,0,0,111.562456,4.462455999999998
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-10-01,100.10000000000007,0,0,0,102.66664899999996,2.5666489999999493
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-10-01,70,0,0,0,73.684219,3.684218999999999
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-10-01,78.08000000000001,0,0,0,81.33330099999999,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-10-01,5206.94,0,0,0,5445.085232999999,238.14523299999993
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-10-01,462,0,0,0,481.24980700000003,19.24980700000002
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-10-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-10-01,4092.6000000000004,0,0,0,4267.543013,174.9430130000002
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-10-01,2278.29,0,0,0,2373.217801,94.92780099999985
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Validado,RV,2022-10-01,-0.3199999999999932,0,0,0,-0.3333339999999936,-0.013334000000000401
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-10-01,841.88,0,0,0,877.5282379999999,35.64823799999992
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-10-01,453.04,0,0,0,487.48566200000005,34.44566199999999
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-10-01,2335.9158,0,0,0,2539.0393510000004,203.12355099999996
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-10-01,1519.16,0,0,0,1651.26146,132.10146000000003
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-10-01,1432.6000000000004,0,0,0,1557.174466,124.57446599999994
TD SYNNEX COLOMBIA                      ,"00001898                      ",NUBERA S.A.S.                                                                                       ,NUBERA S.A.S.                                                                                       ,Crédito Vinculado,RV,2022-10-01,-1.65,0,0,0,-1.793479,-0.14347900000000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-10-01,3315.11,0,0,0,3456.8392709999994,141.72927100000007
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-10-01,1914.95,0,0,0,1994.739594,79.78959399999994
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-10-01,24850.780000000006,0,1.3499999999999973E-4,0,27011.726993,2160.946993000002
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-10-01,15259.959999999994,0,0,0,16061.011177000004,801.0511770000003
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-10-01,57469.25,0,0,0,61533.026219999985,4063.776220000001
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-10-01,1138.23,0,0,0,1237.206963,98.976963
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-10-01,1277.2099999999998,0,0,0,1388.272232,111.062232
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-10-01,24947.07,0,0,0,26452.44849799999,1505.3784980000003
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-10-01,173.48000000000002,0,0,0,188.565282,15.085282000000008
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-10-01,384.24999999999994,0,0,0,417.66319400000003,33.41319399999998
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-10-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-10-01,859.28,0,0,0,885.8553559999998,26.575356
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-10-01,64643.17000000007,0,0,0,68325.38869800002,3682.218698000002
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-10-01,1288.1800000000003,0,0,0,1400.196148,112.016148
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Crédito Vinculado,RV,2022-10-01,-5.33,0,0,0,-5.793479,-0.46347899999999953
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-10-01,3715.8499999999995,0,0,0,4016.038635,300.18863500000003
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2022-10-01,957.1200000000001,0,0,0,996.999601,39.87960099999992
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-10-01,3680.0700000000006,0,0,0,3945.9031649999984,265.83316500000024
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-10-01,435.9,0,0,0,473.804518,37.90451799999998
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-10-01,3083.3800000000015,0,0,0,3351.5011940000018,268.12119400000006
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-10-01,53.16,0,0,0,55.957902000000004,2.7979020000000006
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-10-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-10-01,30082.129999999994,0,0,0,31827.035439000003,1744.9054389999997
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-10-01,956.8800000000002,0,0,0,1034.461968,77.581968
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-10-01,56.57000000000001,0,0,0,61.489152,4.919151999999999
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-10-01,4726.210000000001,0,0,0,4866.950152999996,140.74015300000008
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-10-01,59605.79999999999,0,0,0,64788.93607299999,5183.136072999998
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-10-01,274.12,0,0,0,285.541552,11.421552000000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-10-01,43.2,0,0,0,44.999982,1.799982
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-10-01,10375.56,0,0,0,11025.458296000003,649.8982960000001
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-10-01,21872.640000000003,0,0,0,23263.817721999993,1391.1777220000008
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-10-01,3474.16,0,0,0,3583.0046800000005,108.84468000000012
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-10-01,-4.8100000000000005,0,0,0,-4.908166,-0.09816599999999998
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,2022-10-01,42124.619999999995,0,0,0,43441.62345099998,1317.0034510000019
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-10-01,-12.890000000000327,0,0,0,-13.020202000000154,-0.13020199999976967
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-10-01,231.23,0,0,0,242.14684499999996,10.916845000000006
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,2022-10-01,1752.1,0,0,0,1825.3677030000001,73.26770299999986
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-10-01,502.5,0,0,0,529.935474,27.435474
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-10-01,201.73,0,0,0,218.837026,17.107026000000015
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-10-01,304539.69999999995,0,0,0,310934.8302860001,6395.130285999999
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-10-01,243.96,0,0,0,255.23460099999997,11.274601000000008
TD SYNNEX COLOMBIA                      ,"00000799                      ",GROW DATA SAS                                                                                       ,GROW DATA SAS                                                                                       ,Faturado,RV,2022-10-01,6523.75,0,0,0,6895.059435,371.30943500000046
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-10-01,1070.1399999999999,0,0,0,1165.1134260000001,94.97342600000002
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-10-01,1854.6000000000001,0,0,0,1954.7164839999998,100.11648400000023
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-10-01,396,0,0,0,425.806621,29.806620999999986
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,2022-10-01,1089.0600000000002,0,0,0,1134.437046,45.37704600000002
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-10-01,764.39,0,0,0,798.460319,34.07031899999999
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-10-01,1020.81,0,0,0,1063.343328,42.53332800000002
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,2022-10-01,9420.66,0,0,0,10094.980718,674.3207179999999
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-10-01,-6.239999999999999,0,0,0,-6.354798000000001,-0.11479800000000043
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-10-01,701.2299999999999,0,0,0,724.092519,22.862519000000002
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-10-01,8322.420000000002,0,0,0,8919.670998999996,597.2509990000002
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-10-01,445.2,0,0,0,464.245453,19.04545299999998
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-10-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-10-01,1671.1999999999998,0,0,0,1777.8716290000004,106.67162899999992
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-10-01,318.72,0,0,0,331.999868,13.279867999999965
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,2022-10-01,61090.48000000006,0,0,0,63273.45465900001,2182.974658999997
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Crédito Vinculado,RV,2022-10-01,-72.79,0,0,0,-73.62120999999999,-0.8312099999999942
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-10-01,18789.6,0,0,0,19792.770954000003,1003.1709540000006
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-10-01,247.68,0,0,0,260.715818,13.035818000000003
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2022-10-01,1705.2,0,0,0,1814.3193579999997,109.11935799999988
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-10-01,1132.54,0,0,0,1193.3928839999999,60.85288399999989
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-10-01,8450.3,0,0,0,8848.456037999998,398.1560379999998
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-10-01,-0.46,0,0,0,-0.479167,-0.01916699999999999
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-10-01,3416.8999999999996,0,0,0,3559.269409,142.36940899999982
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-10-01,5012.260000000001,0,0,0,5428.683506999999,416.42350699999963
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-10-01,14492.810000000001,0,0,0,15036.744295,543.934295
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-10-01,2201.5,0,0,0,2293.228249,91.72824899999978
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-10-01,10994.349999999999,0,0,0,11853.169847,858.8198469999995
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-10-01,550.2,0,0,0,598.043691,47.843691000000014
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-10-01,142571.70000000004,0,0,0,146696.47784000004,4124.777840000001
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-10-01,-154.51,0,0,0,-157.529346,-3.019345999999988
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2022-10-01,1152.6,0,0,0,1200.62452,48.024520000000166
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-10-01,4633.2,0,0,0,4730.3932669999995,97.19326699999988
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-10-01,13954.940000000011,0,0,0,15162.201962999994,1207.2619630000006
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,2022-10-01,19640.36000000001,0,0,0,20976.276507,1335.9165070000006
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-10-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-10-01,63.66999999999999,0,0,0,63.948858,0.2788580000000014
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-10-01,29.12,0,0,0,30.333321,1.2133210000000005
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-10-01,37.5,0,0,0,39.893601,2.3936009999999968
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-10-01,15057.89,0,0,0,15672.615442000002,614.7254420000002
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-10-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-10-01,6567.5199999999995,0,0,0,6900.228381999998,332.70838200000003
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-10-01,763.3299999999999,0,0,0,829.706817,66.37681700000002
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-10-01,329.4,0,0,0,354.19369,24.793690000000005
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-10-01,353.88,0,0,0,365.10476000000006,11.224760000000025
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-10-01,24761.039999999997,0,0,0,25526.845362,765.8053620000001
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-10-01,660.6700000000001,0,0,0,718.119821,57.44982099999994
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-10-01,2318.17,0,0,0,2497.8629900000014,179.69298999999995
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-10-01,14695.850000000002,0,0,0,15860.927048999993,1165.0770489999989
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-10-01,11.46,0,0,0,12.456526,0.9965259999999991
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-10-01,2696.3399999999997,0,0,0,2930.8053899999995,234.4653900000001
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-10-01,477.6,0,0,0,497.499801,19.899800999999982
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-10-01,7526.06,0,0,0,8131.134656,605.074656
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-10-01,4809.19,0,0,0,5227.382293,418.19229300000023
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-10-01,500.8,0,0,0,521.666458,20.86645800000003
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-10-01,795.71,0,0,0,846.6826599999999,50.97266
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-10-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-10-01,13189.110000000004,0,0,0,14191.784753000005,1002.6747530000001
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-10-01,35.28,0,0,0,38.34784,3.0678400000000003
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-10-01,3489.890000000001,0,0,0,3673.568826,183.67882600000016
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,2022-10-01,91073.2200000001,0,0,0,95548.21799300025,4474.997992999998
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-10-01,1049.49,0,0,0,1140.7504040000001,91.26040400000002
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Validado,RV,2022-10-01,-0.33,0,0,0,-0.34375,-0.013749999999999984
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2022-10-01,211.2,0,0,0,219.999912,8.799912000000006
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-10-01,4698.0199999999995,0,0,0,5058.132647999998,360.1126480000001
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-10-01,832.4700000000001,0,0,0,904.8590170000001,72.389017
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-10-01,2.87,0,0,0,2.87,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-10-01,29.09,0,0,0,31.619577000000003,2.5295769999999993
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-10-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2022-10-01,163.57999999999996,0,0,0,177.80441400000004,14.224414000000003
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-10-01,778.7999999999998,0,0,0,844.3924990000002,65.59249900000003
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-11-01,28605.12,0,0,0,29469.565096000002,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-11-01,1257.6,0,0,0,1283.265962,25.665962000000036
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-11-01,4.36,0,0,0,4.739132000000001,0.379132
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-11-01,873.4,0,0,0,949.3481639999999,75.94816400000005
TD SYNNEX CHILE LIMITADA                ,"76063899-4                    ",INTERBIS TELECOMUNICACIONES SPA                                                                     ,INTERBIS TELECOMUNICACIONES SPA                                                                     ,Faturado,RV,2022-11-01,1104,0,0,0,1149.99954,45.999540000000025
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-11-01,3365.2300000000005,0,0,0,3621.2464380000006,256.0164380000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-11-01,188.16000000000003,0,0,0,195.999922,7.839922000000007
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-11-01,2200,0,0,0,2291.6657499999997,91.66574999999992
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-11-01,824.7799999999999,0,0,0,850.2883559999999,25.508356000000003
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-11-01,8634.599999999997,0,0,0,9081.850975,447.25097500000027
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-11-01,18877.469999999998,0,0,0,19461.302358,583.8323579999999
"TD SYNNEX CALA, INC                     ","00005167                      ",COMPUTISTA C.A.                                                                                     ,COMPUTISTA C.A.                                                                                     ,Faturado,RV,2022-11-01,346.08000000000004,0,0,0,368.170066,22.09006599999998
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-11-01,1872.6516000000001,0,0,0,2008.418169,135.766569
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-11-01,726.4,0,0,0,772.6291759999999,46.229176
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-11-01,920.65,0,0,0,959.010033,38.36003300000003
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-11-01,14671.410000000007,0,0,0,15559.73024599999,888.320246
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-11-01,154.33100000000002,0,0,0,166.808237,12.477236999999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-11-01,957.5004000000006,0,0,0,1039.2340220000008,81.73362200000027
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-11-01,396.7804,0,0,0,413.325906,16.545506000000003
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-11-01,13496.17,0,0,0,14033.530551999998,537.360552
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-11-01,141346.28999999998,0,0,0,143160.39207600002,1814.1020760000183
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-11-01,3402.4399999999996,0,0,0,3630.252863999999,227.81286399999996
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-11-01,497.46,0,0,0,529.212553,31.752552999999992
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-11-01,374.4,0,0,0,398.297713,23.89771299999999
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-11-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-11-01,269.78,0,0,0,269.78,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2022-11-01,-97.86999999999995,0,0,0,-106.380472,-8.51047200000005
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-11-01,41219.98,0,0,0,42587.462817,1367.4828169999994
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-11-01,5294.55,0,0,0,5597.036768,302.4867680000003
"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,2022-11-01,9.6,0,0,0,11.585451,1.9854510000000012
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-11-01,4204.640000000001,0,414,0,4961.473169,756.8331690000002
TD SYNNEX ARGENTINA S. R. L.            ,"031063                        ",ESETG SAS                                                                                           ,ESETG SAS                                                                                           ,Faturado,RV,2022-11-01,3120,0,0,0,3765.271675,645.271675
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2022-11-01,1320,0,18.04,0,1529.557875,209.55787499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2022-11-01,4604.130000000001,0,0,0,5119.98806,515.8580600000003
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2022-11-01,94.81000000000002,0,0,0,114.418399,19.60839899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2022-11-01,473.96999999999997,0,0,0,535.485328,61.51532799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2022-11-01,238.42000000000002,0,1.5000000000000002,0,269.36390900000004,30.943908999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-11-01,19.2,0,0,0,23.170903,3.970903
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2022-11-01,4832.779999999998,0,0.6800000000000004,0,5702.678068,869.8980680000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Validado,CF,2022-11-01,0,0,20,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2022-11-01,219.6,0,34,0,265.017198,45.417198
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2022-11-01,4444.32,0,116,0,5363.484683,919.1646830000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2022-11-01,2567.16,0,543,0,2908.449817,341.289817
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2022-11-01,185.6,0,55,0,223.985393,38.385393
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2022-11-01,24,0,10,0,28.963628,4.963628
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,NIEVAS ALBERTO JESUS                                                                                ,Faturado,CF,2022-11-01,550.8,0,9,0,664.715269,113.91526900000008
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2022-11-01,190.14,0,48.5,0,222.582444,32.442444
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2022-11-01,140.79999999999998,0,60,0,169.91995200000002,29.119952000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2022-11-01,431.38,0,135,0,505.807234,74.42723399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2022-11-01,92.27,0,80,0,111.35308300000001,19.083083
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2022-11-01,155.6,0,75,0,187.780857,32.180857
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-11-01,438.8,0,78,0,528.5232469999999,89.72324699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-11-01,38.4,0,16,0,46.341805,7.941805000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2022-11-01,3016,0,35,0,3639.76262,623.7626199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-11-01,582.1099999999999,0,0,0,663.206731,81.09673100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,CF,2022-11-01,190,0,0.001,0,229.29539,39.29539
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2022-11-01,67.2,0,15,0,81.098159,13.898158999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-11-01,88.32,0,0,0,106.586152,18.266152000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2022-11-01,420,0,0,0,484.825846,64.825846
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-11-01,54.24,0,0,0,62.611795,8.371794999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-11-01,14197.660000000003,0,0,0,16729.842121,2532.182120999999
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2022-11-01,96.44999999999999,0,0,0,108.96799300000002,12.517993000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-11-01,2824.0300000000007,0,530,0,3224.858533999999,400.828534
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-11-01,1450.2999999999995,0,0,0,1711.353298,261.05329800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2022-11-01,1974.0399999999997,0,0,0,2329.3662449999997,355.3262450000001
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-11-01,713.04,0,0,0,805.5835979999999,92.543598
TD SYNNEX ARGENTINA S. R. L.            ,"030585                        ",Anyx SRL                                                                                            ,Anyx SRL                                                                                            ,Faturado,RV,2022-11-01,1195.1999999999998,0,0,0,1442.388687,247.18868700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030570                        ",NEWAYIT SRL                                                                                         ,NEWAYIT SRL                                                                                         ,Faturado,RV,2022-11-01,1753.0500000000002,0,0,0,2068.5981530000013,315.548153000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Validado,CF,2022-11-01,-4.6,0,12,0,-5.062384,-0.46238400000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-11-01,63.04,0,0,0,71.908789,8.868789
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-11-01,99.52,0,48,0,114.880639,15.360638999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-11-01,906.7099999999999,0,70.9,0,998.219195,91.50919500000012
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-11-01,1677.1299999999992,0,0,0,1979.0125909999995,301.882591
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-11-01,203.33,0,230,0,239.92930399999997,36.599304
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-11-01,831.8299999999999,0,0,0,981.5590000000001,149.72899999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2022-11-01,0.42,0,7.6,0,0.4956,0.0756
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-11-01,4033.01,0,0,0,4755.56375,722.55375
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-11-01,54.82,0,38.235,0,63.281318,8.461318000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-11-01,92.80000000000001,0,22.799999999999997,0,107.123425,14.323424999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-11-01,284,0,1.2999999999999998,0,310.93619099999995,26.936190999999972
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-11-01,3052.7999999999997,0,26.04,0,3342.345085,289.54508499999986
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-11-01,1120,0,4.25,0,1226.227233,106.22723300000007
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-11-01,1082.53,0,0,0,1277.384876,194.854876
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-11-01,220.81,0,0,0,260.555694,39.745694
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-11-01,3619.6200000000017,0,0,0,4271.1498520000005,651.529852
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,MARÍA ALEJANDRA ZIZZIAS                                                                             ,Validado,CF,2022-11-01,-0.79,0,9.618,0,-0.892532,-0.10253199999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Validado,CF,2022-11-01,-10.63,0,9.617,0,-12.00964,-1.3796399999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-11-01,21467.29,0,575,0,24225.038502000007,2757.748502000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-11-01,8,0,9,0,9.546063,1.5460630000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-11-01,193.16000000000003,0,34.22,0,226.480896,33.32089599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-11-01,20,0,9,0,23.865158,3.865158000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-11-01,39.84,0,9,0,47.539394,7.699393999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2022-11-01,100.8,0,5,0,120.280395,19.480395
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-11-01,52.4,0,19.215,0,60.724151000000006,8.324151000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-11-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-11-01,92.96,0,9.615,0,110.925253,17.965253000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-11-01,394.38,0,28.845,0,445.565548,51.185548
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-11-01,296,0,18,0,353.20433499999996,57.20433499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-11-01,254.4,0,9.62,0,303.564806,49.16480599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-11-01,6.64,0,9.615,0,7.923232,1.283232
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-11-01,588,0,33.615,0,689.9570650000001,101.95706499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-11-01,372,0,26.865000000000002,0,443.425006,71.42500600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-11-01,160,0,18.617,0,190.921262,30.921262
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-11-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-11-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-11-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2022-11-01,5506.76,0,19,0,6428.770093,922.0100930000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Elena Rita Rohvein                                                                                  ,Faturado,CF,2022-11-01,120,0,9.6,0,143.190946,23.190945999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-11-01,284,0,19.23,0,338.88524,54.88523999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Faturado,CF,2022-11-01,120,0,9,0,143.190946,23.190945999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-11-01,190.57000000000002,0,24.5,0,220.295241,29.725241
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-11-01,1117.62,0,19.1,0,1310.275853,192.6558530000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-11-01,6.64,0,9.6,0,7.923232,1.283232
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-11-01,176,0,9.615,0,210.013388,34.01338799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-11-01,46.48,0,7.6,0,53.65406,7.174060000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-11-01,370,0,28.22,0,441.505418,71.505418
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-11-01,33.2,0,9,0,39.616162,6.416162
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,2022-11-01,597.4700000000001,0,0,0,682.1993630000004,84.72936300000053
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,Barbuss SA                                                                                          ,Faturado,CF,2022-11-01,192,0,20.02,0,219.961176,27.961175999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,AESSEAL ARGENTINA SA                                                                                ,Faturado,CF,2022-11-01,318.72,0,17.015,0,365.135552,46.41555199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-11-01,2760,0,0,0,3330.817251,570.8172509999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-11-01,9101.57,0,0,0,10185.273198,1083.7031980000002
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-11-01,1440.4199999999998,0,0,0,1699.6949039999997,259.274904
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-11-01,365.33000000000004,0,0,0,413.4925820000001,48.16258199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-11-01,339.24,0,56,0,391.60076100000003,52.360761000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-11-01,9537.82,0,401.05000000000007,0,10442.441620999998,904.6216209999994
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-11-01,139.61,0,108,0,161.15842,21.548420000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-11-01,379.78000000000003,0,186,0,438.397999,58.61799900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-11-01,40.32,0,12,0,46.543281,6.223281
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-11-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-11-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-11-01,5009.130000000003,0,0,0,5785.2521959999995,776.1221960000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-11-01,3410,0,0,0,3929.158026,519.1580260000001
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-11-01,6112.53,0,0,0,7150.148345000001,1037.6183449999999
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-11-01,445.04999999999995,0,116,0,508.872834,63.822834
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-11-01,230,0,12.3,0,251.814521,21.814521000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-11-01,210,0,77.2,0,235.492967,25.492966999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2022-11-01,1334.1699999999998,0,0,0,1507.3284350000001,173.15843500000008
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2022-11-01,1728,0,0,0,2085.381235,357.38123499999983
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-11-01,8217.05,0,0,0,9457.971204000001,1240.921204
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-11-01,7045.57,0,0,0,7969.083244,923.5132440000002
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-11-01,1436.2999999999997,0,0,0,1694.6196940000002,258.3196940000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2022-11-01,65.09000000000015,0,0.005,0,71.26351000000022,6.173510000000192
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Validado,CF,2022-11-01,-12.77,0,12.41,0,-13.98118,-1.2111800000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Validado,CF,2022-11-01,-59.11000000000001,0,37.620000000000005,0,-64.71633200000001,-5.606332
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,NF Devolvida,CF,2022-11-01,455.3,0,36,0,600.6667269999999,145.36672699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-11-01,242,0,35.11,0,264.952669,22.952669
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-11-01,310.99,0,12,0,344.03259199999997,33.04259199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-11-01,1079.11,0,60,0,1193.765105,114.65510500000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-11-01,265.17,0,138,0,293.34422699999993,28.174227000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TECNO ACCION SA                                                                                     ,Faturado,CF,2022-11-01,246.9699999999999,0,19.794,0,282.02367300000014,35.05367300000023
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-11-01,122.68,0,32,0,138.924601,16.244601
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-11-01,72.67,0,24,0,80.391165,7.721164999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-11-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-11-01,394.69000000000005,0,50,0,436.625691,41.93569099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SCIMACA SRL                                                                                         ,Faturado,CF,2022-11-01,245.19,0,162.76,0,268.44522900000004,23.25522900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-11-01,8184.5,0,264,0,9054.100590000002,869.6005899999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-11-01,16.369999999999997,0,48,0,18.109307,1.7393070000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-11-01,128.01999999999998,0,40,0,141.622085,13.602085000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-11-01,180,0,12.45,0,197.072234,17.07223400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-11-01,17887.33000000001,0,1110,0,19787.853264,1900.5232639999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-11-01,113.87000000000002,0,72,0,125.96865199999999,12.098652
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-11-01,336.82,0,320,0,372.6070190000001,35.787018999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-11-01,465.55,0,37.5,0,509.705436,44.155435999999966
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-11-01,65.31,0,40,0,72.249167,6.939166999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-11-01,66.4,0,9.73,0,75.82448,9.424479999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-11-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-11-01,374.33000000000004,0,48,0,409.83360799999997,35.50360799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-11-01,1717.06,0,118.53000100000001,0,1860.1211719999997,143.06117199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-11-01,9.44,0,96,0,10.442997999999998,1.0029980000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-11-01,2319.2599999999998,0,535.1199999999999,0,2565.097569000001,245.8375689999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-11-01,126.73,0,80,0,140.195023,13.465022999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2022-11-01,1328.19,0,40.3,0,1459.127439,130.9374390000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-11-01,2704.6,0,29.85,0,2966.7724399999997,262.1724399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-11-01,4747.340000000001,0,197.10000000000008,0,5200.257424999999,452.9174249999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-11-01,6376.799999999999,0,21.725,0,6981.7551379999995,604.9551379999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-11-01,216,0,12.4,0,236.48668,20.486680000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-11-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-11-01,168,0,0,0,202.745398,34.745397999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-11-01,358.34999999999997,0,0,0,422.852827,64.50282699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2022-11-01,531.2,0,0,0,608.559253,77.35925299999997
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-11-01,174.87,0,218.82999999999998,0,191.455676,16.585676000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-11-01,7686.970000000003,0,0,0,9039.171101000002,1352.201101
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-11-01,791.5800000000002,0,0,0,934.0640169999999,142.48401700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-11-01,284.15999999999997,0,0,0,325.391729,41.231729
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-11-01,1114,0,32,0,1219.658158,105.65815799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-11-01,673.54,0,40,0,719.3684899999998,45.828489999999874
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-11-01,109.6,0,19,0,123.291337,13.691336999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-11-01,451.04999999999995,0,110,0,493.830174,42.78017400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-11-01,449.3,0,100,0,491.914191,42.61419099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-11-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-11-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-11-01,110.60000000000001,0,62,0,121.08994000000001,10.489939999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-11-01,402.4,0,25.950000000000003,0,459.51462100000003,57.11462100000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-11-01,2743.25,0,550,0,3003.435582,260.1855819999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-11-01,99.06,0,70,0,108.45541800000001,9.39541800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-11-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-11-01,894.58,0,168.4796,0,981.1223160000001,86.54231600000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-11-01,738.72,0,100,0,808.7844460000001,70.06444599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-11-01,234.32999999999998,0,48,0,261.091305,26.761305
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-11-01,107.2,0,19.8,0,129.370873,22.170872999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-11-01,48,0,10.06,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-11-01,118,0,28.05,0,136.212976,18.212976000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-11-01,24,0,7.65,0,27.704334,3.7043339999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-11-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-11-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-11-01,278.92999999999995,0,0,0,329.13726599999995,50.20726599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-11-01,14864.2,0,0,0,17540.598422000006,2676.398422000001
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-11-01,101648.14000000001,0,0,0,114840.78613400001,13192.646134000011
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-11-01,1295.2999999999997,0,0,0,1528.4533739999997,233.15337400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-11-01,1081.92,0,0,0,1305.680362,223.76036199999993
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-11-01,45.6,0,90,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-11-01,62.32,0,0,0,71.938921,9.618920999999997
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,2022-11-01,1219.2,0,0,0,1471.352316,252.15231600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030003                        ",OPTIMA INGENIERIA S.A                                                                               ,OPTIMA INGENIERIA S.A                                                                               ,Faturado,RV,2022-11-01,57.6,0,0,0,69.512708,11.912708000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010363                        ",DE LOS SANTOS RODRIGO                                                                               ,FULL CONGRESS  DIVISION TURISMO S.R.L                                                               ,Faturado,CF,2022-11-01,345.6,0,0,0,398.942411,53.34241099999997
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-11-01,75.61,0,0,0,85.423224,9.81322399999999
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-11-01,-4.6,0,0,0,-5.309997,-0.7099970000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-11-01,4813.26,0,0,0,5807.024861999999,993.7648619999995
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-11-01,1499.3199999999995,0,0,0,1701.5651469999996,202.245147
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2022-11-01,99360,0,7.6522,0,114695.943068,15335.943067999993
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-11-01,97.35999999999999,0,0,0,109.996102,12.636102
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-11-01,433.6,0,0,0,500.52497000000005,66.92497
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2022-11-01,1289.8600000000001,0,0,0,1454.4725400000007,164.61254000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-11-01,986.8,0,30.900001,0,1139.1098690000001,152.3098690000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-11-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010041                        ",NOVADATA SA                                                                                         ,NOVADATA SA                                                                                         ,Faturado,RV,2022-11-01,705.5,0,0,0,851.409989,145.909989
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,2022-11-01,7792.85,0,0,0,9278.756392,1485.9063920000003
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-11-01,3964.08,0,440,0,4575.924858,611.8448579999997
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-11-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-11-01,437.96999999999997,0,40,0,494.812981,56.842981
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-11-01,48.9,0,25,0,56.447581,7.547581000000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-11-01,44.72999999999999,0,0,0,51.633950999999996,6.903950999999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-11-01,4225.460000000003,0,783.6000000000009,0,4774.342949,548.8829490000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-11-01,1601.0099999999998,0,388.00001,0,1877.990076,276.980076
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-11-01,300,0,15.01,0,328.453723,28.453723000000025
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-11-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-11-01,21436.8,0,0,0,21883.347895,446.5478949999997
TD SYNNEX PERU S.A.C.                   ,"20607753602                   ",GRUPO D2D SOLUTIONS S.A.C                                                                           ,GRUPO D2D SOLUTIONS S.A.C                                                                           ,Faturado,RV,2022-11-01,253.4,0,0,0,259.897393,6.497393000000017
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-11-01,884.56,0,0,0,955.346998,70.78699800000001
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-11-01,157.96,0,0,0,171.69571299999998,13.735712999999986
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-11-01,685.83,0,0,0,704.568677,18.73867699999999
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,2022-11-01,18365.13,0,6,0,19281.849466999996,916.7194669999993
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-11-01,3895.0699999999993,0,0,0,4233.773237000003,338.70323699999994
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-11-01,217.2,0,0,0,236.08704,18.887039999999985
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,2022-11-01,1156.99,0,0,0,1257.598274,100.60827400000002
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-11-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-11-01,219.68,0,0,0,225.264264,5.5842640000000054
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2022-11-01,281.63,0,0,0,288.851234,7.221233999999992
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-11-01,14592,0,0,0,15860.875203,1268.875203
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-11-01,5096.63,0,0,0,5539.817188,443.1871879999996
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,NF Devolvida,RV,2022-11-01,5.76,0,0,0,5.938142,0.17814200000000024
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-11-01,7235.360000000002,0,3,0,7805.726119,570.366119
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,-74.67,0,0,0,-76.19391599999999,-1.5239159999999998
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,2022-11-01,8218.480000000001,0,0,0,8428.879938999999,210.3999390000005
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-11-01,4306.0599999999995,0,3,0,4578.433909,272.373909
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-11-01,128.63,0,0,0,139.815268,11.185267999999994
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-11-01,68.4,0,0,0,70.153834,1.7538339999999977
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-11-01,86.4,0,0,0,93.913077,7.513076999999996
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,2022-11-01,22455.3,0,0,0,23031.073082,575.7730819999997
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-11-01,726.3199999999999,0,0,0,788.6655760000001,62.34557600000001
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2022-11-01,2004.65,0,0,0,2061.5736,56.923599999999965
TD SYNNEX PERU S.A.C.                   ,"20102284845                   ",ELECTRODATA S.A.C                                                                                   ,ELECTRODATA S.A.C                                                                                   ,Faturado,RV,2022-11-01,2089.3,0,0,0,2153.91676,64.61675999999989
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-11-01,464.72,0,0,0,514.219372,49.49937200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2022-11-01,523.34,0,0,0,566.4063819999999,43.06638199999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-11-01,2711.790000000001,0,0,0,2997.3928640000004,285.60286400000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-11-01,241.29000000000002,0,0,0,267.15122600000007,25.861226000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-11-01,595.88,0,0,0,646.9504000000001,51.07040000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-11-01,329.2,0,0,0,360.040976,30.840976000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-11-01,10377.170000000002,0,0,0,11492.335675999995,1115.1656759999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Validado,RV,2022-11-01,-449.91,0,0,0,-467.45631399999996,-17.546313999999946
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-11-01,1945.29,0,0,0,2188.9880810000004,243.69808099999992
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,2022-11-01,799,0,0,0,864.750828,65.75082799999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-11-01,304.33,0,0,0,332.84103999999996,28.51104
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-11-01,2656.23,0,0,0,2966.8146650000003,310.584665
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-11-01,2795.2799999999997,0,0,0,3152.236565,356.95656500000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-11-01,43040.96000000001,0,0,0,47104.49755899999,4063.537558999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-11-01,123.35000000000001,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-11-01,363.01000000000005,0,0,0,398.71629400000006,35.706293999999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-11-01,9232.170000000002,0,0,0,10102.242711999994,870.0727119999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-11-01,1312.33,0,0,0,1420.3234729999997,107.99347300000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-11-01,881.15,0,0,0,989.639903,108.489903
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-11-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-11-01,3286.49,0,0,0,3594.383564,307.89356399999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-11-01,151.18999999999997,0,0,0,165.354178,14.164177999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-11-01,1424.7,0,0,0,1569.9738319999997,145.27383200000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-11-01,231.76,0,0,0,261.737599,29.977598999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-11-01,721.8599999999999,0,0,0,784.922757,63.06275699999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-11-01,331.42,0,0,0,369.88801299999994,38.468013
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-11-01,35597.819999999985,0,0,0,38133.55549600002,2535.7354960000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-11-01,35304.979999999996,0,0,0,38206.48259500002,2901.5025949999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-11-01,-144.01000000000002,0,0,0,-153.072005,-9.062005000000067
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-11-01,67232.52999999997,0,0,0,72428.054912,5195.524912000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-11-01,34189.85999999997,0,0,0,37563.51456699998,3373.654566999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-11-01,89.19999999999999,0,0,0,98.59445,9.394450000000006
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,2022-11-01,173.17000000000002,0,0,0,192.39530000000002,19.225300000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-11-01,37.6,0,0,0,40.694157,3.0941569999999974
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,2022-11-01,613.2200000000001,0,0,0,670.6692809999998,57.449280999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-11-01,5154.96,0,0,0,5625.322348000001,470.36234800000034
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Validado,RV,2022-11-01,-16.13,0,0,0,-17.45736,-1.3273600000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-11-01,12726.440000000002,0,0,0,14044.158503999995,1317.7185040000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-11-01,20,0,0,0,21.645828,1.6458280000000016
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,2022-11-01,38.4,0,0,0,41.55999,3.1599900000000005
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-11-01,547.2,0,0,0,569.999772,22.79977199999999
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-11-01,591.0400000000001,0,0,0,615.6664209999999,24.626420999999993
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-11-01,383.28,0,0,0,399.24984,15.969839999999984
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-11-01,425.6,0,0,0,462.60886,37.008859999999984
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-11-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-11-01,12756.880000000001,0,0,0,13498.181273000002,741.3012729999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-11-01,960.82,0,0,0,1044.369938,83.54993799999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-11-01,69.42000000000002,0,0,0,75.45654700000001,6.036547000000004
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-11-01,196.94,0,0,0,207.30528699999996,10.365286999999986
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-11-01,167.4,0,0,0,181.956586,14.556585999999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-11-01,289.38,0,0,0,314.54358799999994,25.163588000000004
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-11-01,10.200000000000001,0,0,0,11.08696,0.8869599999999997
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-11-01,265.44,0,0,0,288.521841,23.081841000000008
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-11-01,590.4,0,0,0,631.3829,40.98290000000003
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-11-01,39.2,0,0,0,41.702111,2.5021109999999993
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,2022-11-01,307.42,0,0,0,334.152293,26.732293
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-11-01,402.79999999999995,0,0,0,411.020618,8.220618000000005
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-11-01,2733.8999999999996,0,0,0,2945.1309499999993,211.23094999999984
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-11-01,600,0,0,0,631.579017,31.57901700000002
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-11-01,2251.1200000000003,0,0,0,2446.8704359999997,195.750436
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-11-01,71.73,0,0,0,75.505272,3.775272000000001
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2022-11-01,14232,0,0,0,14672.159730999998,440.1597309999993
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-11-01,550.5199999999999,0,0,0,573.541557,23.021557000000005
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-11-01,2916.48,0,0,0,3102.637056,186.15705599999993
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-11-01,3.84,0,0,0,4.129034,0.289034
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-11-01,3939.16,0,0,0,4083.318896,144.15889599999983
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,2022-11-01,1523.21,0,0,0,1598.1315020000002,74.92150199999993
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-11-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-11-01,22507.370000000003,0,0,0,23353.162093999996,845.7920940000005
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-11-01,-13.18,0,0,0,-13.658033,-0.4780329999999989
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-11-01,4561.2,0,0,0,4904.518091,343.31809100000027
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-11-01,2573.2999999999997,0,0,0,2680.519758,107.21975799999998
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Crédito Vinculado,RV,2022-11-01,-0.44999999999999984,0,0,0,-0.4687500000000002,-0.018749999999999933
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-11-01,42.4,0,0,0,44.631583,2.231583000000002
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-11-01,1081.73,0,0,0,1126.801632,45.07163200000001
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-11-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-11-01,1195.2,0,0,0,1244.999501,49.79950099999999
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-11-01,521.57,0,0,0,560.994212,39.42421200000001
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,2022-11-01,5334.580000000002,0,0,0,5663.385191999999,328.8051919999997
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2022-11-01,-52.17000000000001,0,0,0,-54.343728,-2.1737280000000005
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-11-01,292.28,0,0,0,304.69111699999996,12.411116999999994
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-11-01,286.45,0,0,0,295.309173,8.859173000000013
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-11-01,1153.08,0,0,0,1176.6128469999999,23.532846999999986
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-11-01,1163.76,0,0,0,1220.13342,56.373420000000046
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-11-01,1866.8700000000001,0,0,0,2029.2072429999998,162.33724299999994
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2022-11-01,351.6,0,0,0,374.042404,22.442404000000003
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-11-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-11-01,151.76999999999998,0,0,0,164.96745200000007,13.197452000000009
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-11-01,18.24,0,0,0,19.826094,1.586094000000002
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-11-01,181.60000000000002,0,0,0,197.39137499999998,15.791374999999974
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-11-01,236.62,0,0,0,257.195744,20.57574399999999
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-11-01,429.82000000000005,0,0,0,456.82263099999994,27.00263099999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-11-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-11-01,2.7800000000000002,0,0,0,3.0217409999999996,0.24174099999999998
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-11-01,12717.900000000001,0,0,0,13404.053392999998,686.1533929999996
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2022-11-01,5019.84,0,0,0,5228.997908,209.15790800000013
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-11-01,360.93,0,0,0,380.66397900000004,19.733979000000005
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-11-01,420.1500000000001,0,0,0,446.042983,25.892983
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Crédito Vinculado,RV,2022-11-01,-3,0,0,0,-3.137299,-0.13729900000000006
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-11-01,4013.9,0,0,0,4181.144161,167.24416099999974
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-11-01,163.55,0,0,0,170.651685,7.101685
TD SYNNEX COLOMBIA                      ,"9000957737                    ",ACH SOLUCIONES LTDA                                                                                 ,ACH SOLUCIONES LTDA                                                                                 ,Faturado,RV,2022-11-01,3150.1000000000004,0,0,0,3281.3528539999998,131.25285399999962
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2022-11-01,743.9099999999999,0,0,0,808.5981140000001,64.68811400000003
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-11-01,856.01,0,0,0,902.9188749999998,46.90887500000002
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-11-01,440.3,0,0,0,468.404068,28.104067999999984
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-11-01,1672.6100000000001,0,0,0,1762.2491339999997,89.63913399999991
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-11-01,3331.0400000000004,0,0,0,3493.569011,162.52901099999977
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Crédito Vinculado,RV,2022-11-01,-0.18,0,0,0,-0.188482,-0.008482000000000017
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-11-01,4854.88,0,0,0,5257.129686000001,402.2496859999997
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-11-01,1426.27,0,0,0,1481.432532,55.1625320000001
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-11-01,9359.639999999998,0,0,0,9735.091414000004,375.45141399999983
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2022-11-01,-4077.34,0,0,0,-4399.194659,-321.85465899999986
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-11-01,8317.739999999998,0,0,0,8701.069975,383.32997500000033
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-11-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-11-01,315245.41,0,0,0,341310.4358170001,26065.025817000027
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-11-01,541.8299999999999,0,0,0,588.945862,47.11586200000001
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-11-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-11-01,310.24,0,0,0,335.9553750000002,25.715375000000172
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-11-01,1164.02,0,0,0,1265.2395800000002,101.21957999999995
TD SYNNEX COLOMBIA                      ,"00002024                      ",ORREGO MORA CATERINE                                                                                ,ORREGO MORA CATERINE                                                                                ,Faturado,RV,2022-11-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2022-11-01,102.4,0,0,0,109.269163,6.869163
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-11-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001998                      ",CONTROL AND NETWORKS SAS                                                                            ,CONTROL AND NETWORKS SAS                                                                            ,Faturado,RV,2022-11-01,36.09000000000003,0,0,0,37.59373399999998,1.5037339999999517
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-11-01,599.14,0,0,0,624.103917,24.963917000000023
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2022-11-01,28.8,0,0,0,29.999988,1.1999879999999976
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-11-01,4589.53,0,0,0,4683.196271999999,93.66627199999992
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-11-01,569.44,0,0,0,605.9131600000001,36.47316
TD SYNNEX COLOMBIA                      ,"00001966                      ",SERTIC MAYORISTA SAS                                                                                ,SERTIC MAYORISTA SAS                                                                                ,Faturado,RV,2022-11-01,35.7,0,0,0,37.578952,1.8789519999999982
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-11-01,6505.949999999999,0,0,0,6672.768118,166.81811800000025
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-11-01,182.59999999999997,0,0,0,190.208258,7.60825800000006
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-11-01,11.52,0,0,0,11.999995,0.4799950000000006
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-11-01,338.52,0,0,0,352.624859,14.104859000000033
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-11-01,139.3699999999999,0,0,0,145.17702499999996,5.807025000000067
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2022-11-01,840,0,0,0,874.99965,34.999649999999974
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-11-01,5.76,0,0,0,5.999998,0.23999799999999993
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-11-01,83.25999999999993,0,0,0,86.5772859999999,3.3172859999999815
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-11-01,112,0,0,0,116.66662,4.666619999999995
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-11-01,180.89000000000019,0,0,0,185.52817399999878,4.638173999999552
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-11-01,70,0,0,0,73.684219,3.684218999999999
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-11-01,78.08000000000001,0,0,0,81.33330099999999,3.2533009999999996
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,2022-11-01,5206.68,0,0,0,5444.661831999999,237.98183199999977
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-11-01,462,0,0,0,481.24980700000003,19.24980700000002
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-11-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-11-01,3693.1799999999994,0,0,0,3855.0204640000006,161.84046399999983
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2022-11-01,-338.71,0,0,0,-350.994889,-12.284889000000021
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-11-01,81677.35999999999,0,0,0,85250.751227,3573.3912270000014
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-11-01,966.2100000000003,0,0,0,1007.614785,41.404784999999976
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Crédito Vinculado,RV,2022-11-01,-4.77,0,0,0,-4.968748,-0.19874800000000015
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-11-01,499.43999999999994,0,0,0,537.124876,37.68487600000001
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-11-01,2505.8558,0,0,0,2723.756754,217.900954
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-11-01,1573.2299999999998,0,0,0,1710.033221,136.803221
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-11-01,1556.6899999999998,0,0,0,1692.0549520000002,135.36495200000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-11-01,3415.5699999999997,0,0,0,3561.1540299999992,145.58403000000007
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-11-01,1914.95,0,0,0,1994.739594,79.78959399999994
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-11-01,26100.839999999997,0,1.3699999999999973E-4,0,28370.488347999984,2269.6483480000024
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-11-01,15527.329999999996,0,0,0,16342.453311000001,815.1233110000004
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-11-01,59592.720000000016,0,0,0,63833.68615899999,4240.9661590000005
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-11-01,1154.87,0,0,0,1255.2939239999998,100.42392399999999
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-11-01,874.1100000000002,0,0,0,950.1199019999997,76.00990199999994
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-11-01,24934.260000000002,0,0,0,26438.524575999996,1504.2645759999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-11-01,142.87,0,0,0,155.293533,12.423533000000003
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-11-01,15.2,0,0,0,16.521745,1.3217449999999997
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-11-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-11-01,859.28,0,0,0,885.8553559999998,26.575355999999996
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-11-01,86579.29999999996,0,0,0,91481.73649399985,4902.436493999999
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-11-01,1189.98,0,0,0,1293.333016,103.35301600000001
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Crédito Vinculado,RV,2022-11-01,-31.28,0,0,0,-34.000011,-2.720011
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-11-01,4560.810000000001,0,0,0,4933.809549999998,372.99954999999994
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2022-11-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-11-01,3493.5000000000005,0,0,0,3751.9001649999996,258.40016499999996
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-11-01,454.4,0,0,0,493.91321600000003,39.513216000000014
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-11-01,3289.59,0,0,0,3575.642579,286.052579
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-11-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-11-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-11-01,35556.950000000004,0,0,0,37654.73807899999,2097.788078999998
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-11-01,962.7199999999999,0,0,0,1040.4512089999998,77.73120899999996
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-11-01,58.54,0,0,0,63.630455999999995,5.090456000000002
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-11-01,4748.280000000002,0,0,0,4888.368386000001,140.08838600000013
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-11-01,60248.66000000004,0,0,0,65487.69721200001,5239.037212000006
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-11-01,-407.67,0,0,0,-443.1197220000001,-35.44972200000004
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-11-01,274.12,0,0,0,285.541552,11.421552000000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-11-01,43.2,0,0,0,44.999982,1.799982
TD SYNNEX COLOMBIA                      ,"00001006                      ",SOLUCIONES CONVERGENTES S.A.S.                                                                      ,SOLUCIONES CONVERGENTES S.A.S.                                                                      ,Crédito Vinculado,RV,2022-11-01,-24.52,0,0,0,-25.541656,-1.021656000000001
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-11-01,10831.829999999996,0,0,0,11510.246409,678.4164089999998
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-11-01,21425.780000000002,0,0,0,22788.434928999992,1362.6549289999998
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-11-01,6821.820000000001,0,0,0,7083.3643919999995,261.5443919999998
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-11-01,-187.38,0,0,0,-191.20418,-3.824180000000008
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-11-01,52109.06999999998,0,0,0,53538.326521000046,1429.256521
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-11-01,-65.20000000000005,0,0,0,-65.85858500000018,-0.6585850000001408
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-11-01,2848.07,0,0,0,2967.7041230000004,119.63412299999995
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-11-01,-0.66,0,0,0,-0.694737,-0.03473700000000002
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-11-01,408.4,0,0,0,431.91468,23.51468
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-11-01,212.04,0,0,0,230.043553,18.003553000000018
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-11-01,314966,0,0,0,321650.135402,6684.135401999976
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-11-01,303.00000000000006,0,0,0,316.7104519999999,13.710451999999993
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-11-01,1020.6799999999998,0,0,0,1109.435175,88.75517499999994
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-11-01,2133.0699999999997,0,0,0,2247.9276160000004,114.85761600000009
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,2022-11-01,6.930000000000007,0,0,0,7.451616000000001,0.5216159999999945
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-11-01,1207.2,0,0,0,1257.4994969999998,50.299496999999846
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-11-01,2230.74,0,0,0,2326.4709450000005,95.73094500000005
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-11-01,9551.499999999998,0,0,0,10188.474442,636.9744420000001
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-11-01,705.74,0,0,0,728.7420030000001,23.002003000000034
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-11-01,-5.34,0,0,0,-5.505153,-0.1651530000000001
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-11-01,8811.740000000003,0,0,0,9453.528301,641.7883010000004
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Crédito Vinculado,RV,2022-11-01,-2.92,0,0,0,-3.041665,-0.1216650000000001
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-11-01,105.18999999999998,0,0,0,109.622437,4.432436999999985
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Crédito Vinculado,RV,2022-11-01,-35.2,0,0,0,-37.052636,-1.8526359999999968
TD SYNNEX COLOMBIA                      ,"00000677                      ",GMT VARITEC DE COLOMBIA SAS                                                                         ,GMT VARITEC DE COLOMBIA SAS                                                                         ,Faturado,RV,2022-11-01,877.2,0,0,0,913.749634,36.54963399999997
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-11-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-11-01,-47.620000000000005,0,0,0,-49.621582,-2.0015819999999964
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-11-01,1671.2,0,0,0,1777.871629,106.67162899999994
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-11-01,79.68,0,0,0,82.999967,3.3199669999999912
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,2022-11-01,93909.17000000001,0,0,0,97001.55110299995,3092.3811029999993
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,2022-11-01,18685.960000000003,0,0,0,19684.304839000004,998.3448390000003
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2022-11-01,12,0,0,0,13.043483,1.0434830000000002
TD SYNNEX COLOMBIA                      ,"00000556                      ",PROFESSIONAL SERVICES SAS                                                                           ,PROFESSIONAL SERVICES SAS                                                                           ,Faturado,RV,2022-11-01,1080,0,0,0,1124.99955,44.99955
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-11-01,2971.7300000000005,0,0,0,3109.6081609999997,137.8781609999998
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-11-01,-0.33,0,0,0,-0.34375,-0.013749999999999984
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-11-01,12806.56,0,0,0,13379.009031,572.4490309999995
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-11-01,-29.700000000000088,0,0,0,-30.83160300000004,-1.131602999999986
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-11-01,3096.8,0,0,0,3225.832042,129.03204199999982
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-11-01,5507.540000000004,0,0,0,5967.031515000001,459.49151500000045
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,2022-11-01,14793.699999999997,0,0,0,15345.45872,551.7587200000002
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,2022-11-01,312,0,0,0,324.99987,12.999870000000001
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-11-01,5593.94,0,0,0,5983.1568910000005,389.2168909999998
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-11-01,565.3,0,0,0,614.456741,49.156741
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,2022-11-01,130465.91000000005,0,0,0,134962.15624900008,4496.246248999996
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-11-01,-911.0699999999999,0,0,0,-960.422773,-49.35277300000007
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2022-11-01,5094.05,0,0,0,5306.29996,212.24995999999965
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-11-01,4633.2,0,0,0,4730.393267,97.19326699999988
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-11-01,15401.59,0,0,0,16734.648183999994,1333.058184
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,2022-11-01,21157.38000000002,0,0,0,22590.862607999996,1433.4826080000003
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-11-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-11-01,101.99999999999999,0,0,0,104.501326,2.5013259999999957
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-11-01,29.12,0,0,0,30.333321,1.2133210000000005
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-11-01,15638.669999999993,0,0,0,16281.727191000002,643.057191
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-11-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-11-01,1682.85,0,0,0,1802.536409,119.686409
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-11-01,172.8,0,0,0,181.894757,9.094756999999987
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-11-01,820.81,0,0,0,892.185101,71.37510099999997
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-11-01,329.4,0,0,0,354.19369,24.793690000000005
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-11-01,381.84999999999997,0,0,0,393.88881499999997,12.038815000000016
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-11-01,24761.039999999997,0,0,0,25526.845362,765.8053620000001
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-11-01,666.58,0,0,0,724.543736,57.96373600000001
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-11-01,2457.9999999999995,0,0,0,2649.8521819999996,191.8521819999999
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-11-01,12958.79,0,0,0,13971.964386000001,1013.1743860000003
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-11-01,11.59,0,0,0,12.597831,1.0078309999999995
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-11-01,2803.18,0,0,0,3046.935866,243.75586599999997
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-11-01,420,0,0,0,437.499825,17.499824999999987
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-11-01,9251.029999999999,0,0,0,9923.303810000001,672.27381
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-11-01,4400.799999999999,0,0,0,4783.479961,382.67996100000033
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2022-11-01,10800,0,0,0,11134.016659,334.0166590000008
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-11-01,508.92999999999995,0,0,0,530.135205,21.205205000000042
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-11-01,974.8099999999998,0,0,0,1041.1094990000004,66.299499
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-11-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-11-01,15351.769999999995,0,0,0,16536.150067000006,1184.3800669999998
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-11-01,36.06,0,0,0,39.195666,3.1356659999999987
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-11-01,4145.280000000002,0,0,0,4363.453114,218.17311399999997
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-11-01,91631.50000000001,0,0,0,96169.62334399996,4538.123344000002
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Crédito Vinculado,RV,2022-11-01,-65.75,0,0,0,-43.073621,22.676379000000004
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-11-01,1033.7199999999998,0,0,0,1123.6090950000005,89.889095
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-11-01,5073.550000000001,0,0,0,5489.034012000005,415.48401199999995
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-11-01,863.22,0,0,0,938.2829410000002,75.06294099999997
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-11-01,11.38,0,0,0,11.38,0
TD SYNNEX CHILE LIMITADA                ,"77680090-2                    ",Anida Consultores S.A                                                                               ,Anida Consultores S.A                                                                               ,Faturado,RV,2022-11-01,36980.1,0,0,0,37734.815201,754.7152009999959
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-11-01,30.360000000000003,0,0,0,33.000012,2.6400120000000005
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-11-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2022-11-01,602.96,0,0,0,655.3915370000001,52.43153699999996
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-11-01,538.9100000000001,0,0,0,583.642405,44.732405
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-11-01,36.489999999999995,0,0,0,39.663056999999995,3.173056999999999
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2022-11-01,404.9899999999999,0,0,0,430.84025299999996,25.850252999999995
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2022-11-01,1501.72,0,0,0,1632.3049219999998,130.58492199999995
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-11-01,0.25,0,0,0,0.271739,0.02173900000000001
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-11-01,7028.61,0,0,0,7405.769641000001,377.15964100000014
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-11-01,1173.1899999999998,0,0,0,1266.6468350000002,93.45683499999997
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-11-01,453.2,0,0,0,462.44921600000004,9.249216000000025
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-11-01,143.38000000000002,0,0,0,155.84788300000002,12.467883000000004
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2022-12-01,382.56,0,0,0,398.499841,15.939841000000001
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-12-01,1632.5199999999995,0,0,0,1705.532345,73.01234500000008
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2022-12-01,288,0,0,0,299.99988,11.999880000000019
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-12-01,61.44,0,0,0,65.405605,3.9656049999999956
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-12-01,36.48,0,0,0,38.808495,2.328495000000002
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-12-01,424.24000000000007,0,0,0,442.00863599999997,17.76863599999999
TD SYNNEX COLOMBIA                      ,"9011768429                    ",SYSTEM NETWORK WORLD SAS                                                                            ,SYSTEM NETWORK WORLD SAS                                                                            ,Faturado,RV,2022-12-01,221,0,0,0,232.631605,11.631605000000008
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-12-01,368.12,0,0,0,387.494781,19.374781000000002
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-12-01,2445.6,0,0,0,2658.2618170000005,212.66181699999984
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-12-01,460.8,0,0,0,485.052685,24.252684999999985
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-12-01,2765.8299999999995,0,0,0,2978.356256,212.52625599999982
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-12-01,634,0,0,0,646.939105,12.939105000000001
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,NF Devolvida,RV,2022-12-01,705.5,0,0,0,742.631661,37.13166100000001
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,2022-12-01,305.93,0,0,0,332.53272699999997,26.602727000000016
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-12-01,39.2,0,0,0,41.702111,2.5021109999999993
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-12-01,602.28,0,0,0,643.63032,41.35032000000004
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-12-01,266.24,0,0,0,289.391406,23.15140600000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-12-01,9.92,0,0,0,10.782612,0.862611999999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-12-01,244.4,0,0,0,265.652269,21.252268999999984
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-12-01,187.19,0,0,0,197.042128,9.852128000000008
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-12-01,67.30999999999999,0,0,0,73.163068,5.8530679999999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-12-01,937.59,0,0,0,1019.1199300000001,81.52993000000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-12-01,14889.010000000006,0,0,0,15601.481238999999,712.4712389999995
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,2022-12-01,16.24,0,0,0,17.65218,1.412180000000001
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-12-01,425.6,0,0,0,462.60886,37.008859999999984
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-12-01,383.28,0,0,0,399.24983999999995,15.969839999999984
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-12-01,667.84,0,0,0,695.6663889999999,27.826388999999992
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-12-01,206.4,0,0,0,214.99991400000002,8.599914
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2022-12-01,250,0,0,0,260.416562,10.416561999999999
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,2022-12-01,38.4,0,0,0,41.55999,3.1599900000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-12-01,20,0,0,0,21.645828,1.6458280000000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-12-01,13239.370000000008,0,0,0,14605.80202899999,1366.4320289999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2022-12-01,2394.8,0,0,0,2638.199184,243.399184
TD SYNNEX ECUADOR CIA. LTDA.            ,"0991010866001                 ",TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ,TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ,NF Devolvida,RV,2022-12-01,960,0,0,0,1038.999743,78.99974300000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-12-01,5241.379999999999,0,0,0,5719.838572000001,478.458572
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-12-01,600.39,0,0,0,656.6373080000001,56.24730800000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2022-12-01,2237.2,0,0,0,2421.302318,184.1023180000002
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,2022-12-01,25.6,0,0,0,27.70666,2.106659999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-12-01,171.47,0,0,0,190.47540700000002,19.005407000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-12-01,0.40000000000000036,0,0,0,0.4517389999999999,0.051738999999999535
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-12-01,92.97999999999999,0,0,0,102.77255600000001,9.792556000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-12-01,36592.80000000001,0,0,0,40228.079112999985,3635.279112999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-12-01,1677.5,0,0,0,1806.6046639999997,129.104664
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-12-01,-48.79000000000002,0,0,0,-51.727345000000014,-2.9373450000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-12-01,9629.040000000012,0,0,0,10417.995082,788.9550819999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,NF Devolvida,RV,2022-12-01,168,0,0,0,179.950467,11.950467000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-12-01,37172.56999999996,0,0,0,39817.53603700003,2644.966036999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-12-01,326.9100000000001,0,0,0,364.85605300000003,37.946053000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-12-01,715.6199999999999,0,0,0,778.4394000000001,62.81939999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-12-01,236.42000000000002,0,0,0,267.000357,30.580356999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-12-01,1393.2799999999997,0,0,0,1535.3004360000002,142.02043600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-12-01,147.31,0,0,0,161.110682,13.800682000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-12-01,3410.7400000000002,0,0,0,3730.273878,319.53387799999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-12-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-12-01,1243.9199999999994,0,0,0,1404.9079009999996,160.98790099999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-12-01,2025.0800000000006,0,0,0,2194.2570669999996,169.17706700000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-12-01,8859.84,0,0,0,9684.979222000002,825.1392219999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-12-01,358.4599999999999,0,0,0,393.687095,35.22709499999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-12-01,123.35,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-12-01,43671.17000000004,0,0,0,47770.54955899996,4099.379558999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-12-01,2448.7700000000004,0,0,0,2761.25777,312.4877699999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-12-01,16,0,0,0,17.13814,1.13814
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,NF Devolvida,RV,2022-12-01,29574.12000000001,0,0,0,33040.336502999984,3466.216503000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-12-01,347.29,0,0,0,379.82573199999996,32.53573199999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Validado,RV,2022-12-01,-0.64,0,0,0,-0.692666,-0.05266600000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-12-01,1902.2999999999997,0,0,0,2140.437432,238.13743200000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-12-01,182.26000000000002,0,0,0,189.36806900000002,7.108068999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-12-01,10311.450000000003,0,0,0,11437.313112,1125.8631120000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-12-01,329.2,0,0,0,360.040976,30.840976000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-12-01,596.1999999999999,0,0,0,647.30601,51.106010000000026
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-12-01,241.32999999999998,0,0,0,267.222512,25.89251200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-12-01,2724.44,0,0,0,3011.375153000001,286.93515300000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2022-12-01,353.95,0,0,0,383.077041,29.127041000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-12-01,528.8,0,0,0,586.4167840000001,57.616784000000024
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-12-01,699.1499999999999,0,0,0,759.945925,60.79592500000001
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-12-01,86.4,0,0,0,93.913077,7.513076999999996
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-12-01,1740.28,0,0,0,1784.9022670000002,44.62226699999995
TD SYNNEX PERU S.A.C.                   ,"20516530686                   ",GRUPO ELECTRODATA S.A.C.                                                                            ,GRUPO ELECTRODATA S.A.C.                                                                            ,Faturado,RV,2022-12-01,666.4,0,0,0,699.265779,32.865778999999975
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-12-01,125.43000000000002,0,0,0,136.337005,10.907005000000002
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-12-01,6770.340000000001,0,0,0,7087.266122999999,316.92612300000013
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Validado,RV,2022-12-01,-47.21000000000007,0,0,0,-48.60781399999983,-1.3978139999999968
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-12-01,103.76,0,96,0,119.77507100000003,16.015070999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-12-01,872.84,0,34.96,0,960.9446379999999,88.104638
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-12-01,1624.6299999999999,0,0,0,1917.0626169999996,292.432617
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-12-01,197.23999999999998,0,230,0,232.743107,35.503106999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-12-01,874.0200000000001,0,0,0,1031.3431809999997,157.32318100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2022-12-01,0.41,0,7.6,0,0.4838,0.07380000000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-12-01,2120.24,0,0,0,2498.496077999999,378.25607799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-12-01,67.80999999999999,0,61.29,0,78.276287,10.466287000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-12-01,92.80000000000001,0,22.799999999999997,0,107.123425,14.323424999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-12-01,312.38,0,2.5,0,342.007913,29.627913
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-12-01,3109.58,0,43.419999999999995,0,3404.510426,294.9304259999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-12-01,1120,0,4.25,0,1226.227233,106.22723300000007
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-12-01,1040.7099999999998,0,0,0,1228.037296,187.327296
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-12-01,214.16000000000003,0,0,0,252.70869699999997,38.54869699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-12-01,4135.479999999999,0,0,0,4879.864400000004,744.3844000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Validado,CF,2022-12-01,-80.72,0,10,0,-91.196438,-10.476438000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-12-01,22847.720000000012,0,610,0,25784.630902,2936.9109020000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-12-01,8,0,9,0,9.546063,1.5460630000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-12-01,181.18000000000004,0,29.619999999999997,0,212.311337,31.131337000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-12-01,20,0,9,0,23.865158,3.865158000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-12-01,39.84,0,9,0,47.539394,7.699393999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2022-12-01,100.8,0,5,0,120.280395,19.480395
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RODAMIENTOS CUYO SRL                                                                                ,Faturado,CF,2022-12-01,2400,0,5,0,2863.818927,463.8189269999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-12-01,52.4,0,19.215,0,60.724151000000006,8.324151000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-12-01,39.6,0,9.6,0,44.73958,5.139579999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-12-01,92.96,0,9.615,0,110.925253,17.965253000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,MARÍA ALEJANDRA ZIZZIAS                                                                             ,Faturado,CF,2022-12-01,345.6,0,2,0,412.389926,66.78992599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-12-01,381.67,0,28.845,0,431.20595000000003,49.535950000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-12-01,296,0,18,0,353.20433499999996,57.20433499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-12-01,254.4,0,9.62,0,303.564806,49.16480599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-12-01,6.64,0,9.615,0,7.923232,1.283232
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-12-01,588,0,33.615,0,689.9570650000001,101.95706499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-12-01,362,0,17.265,0,431.492427,69.492427
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-12-01,190,0,37.851,0,226.71899900000003,36.71899900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-12-01,30,0,9.615,0,33.893622,3.8936220000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-12-01,100,0,9.6,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-12-01,264,0,10,0,304.747675,40.747675000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2022-12-01,120,0,5,0,143.190946,23.190945999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-12-01,284,0,19.23,0,338.88524,54.88523999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-12-01,182.34,0,34.5,0,210.794964,28.454963999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-12-01,1096.3,0,19.1,0,1286.1887860000002,189.88878600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-12-01,6.64,0,9.6,0,7.923232,1.283232
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Faturado,CF,2022-12-01,7200,0,5,0,8591.456782,1391.4567819999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-12-01,176,0,9.615,0,210.013388,34.01338799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-12-01,46.48,0,7.6,0,53.65406,7.174060000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-12-01,379.5,0,57.019999999999996,0,452.841369,73.341369
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-12-01,33.2,0,9,0,39.616162,6.416162
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-12-01,756.64,0,0,0,857.6257560000003,100.98575600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-12-01,212.3800000000001,0,0,0,256.30397300000004,43.92397299999993
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-12-01,9360.94,0,0,0,10483.645038,1122.705038
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-12-01,1408.9299999999998,0,0,0,1662.5367229999993,253.60672300000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-12-01,351.22,0,0,0,397.551036,46.331036
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-12-01,143.99,0,42,0,166.214463,22.224462999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-12-01,9689.3,0,403.05,0,10608.288859000004,918.9888590000006
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-12-01,135.31,0,108,0,156.194726,20.884726000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-12-01,372.98,0,186,0,430.54843700000004,57.56843699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-12-01,40.32,0,12,0,46.543281,6.223281
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-12-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-12-01,10,0,7.5,0,11.543473,1.5434730000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-12-01,5388.85,0,0,0,6227.851000000001,839.0010000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-12-01,3238.61,0,0,0,3730.349789000001,491.739789
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-12-01,6371.449999999998,0,0,0,7455.6738190000015,1084.2238190000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-12-01,464.12,0,68,0,530.670571,66.55057099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-12-01,230,0,12.3,0,251.814521,21.814521000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-12-01,218.75,0,114.1,0,245.484899,26.734899
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2022-12-01,1355.12,0,0,0,1530.997482,175.87748200000007
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2022-12-01,859.05,0,0,0,1036.7168699999997,177.6668699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-12-01,2575.6,0,0,0,2964.098109,388.4981090000002
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-12-01,6958.860000000001,0,0,0,7871.119385000002,912.2593850000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-12-01,1428.61,0,0,0,1685.1168569999998,256.5068570000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,SYMBAR S.A.                                                                                         ,Faturado,CF,2022-12-01,499.2,0,0,0,570.053922,70.85392199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2022-12-01,28078.030000000002,0,0.0050030000000000005,0,32063.283553,3985.2535530000023
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ,Faturado,CF,2022-12-01,153.6,0,0,0,175.401207,21.801207000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,COMPAÑÍA HASAR SAIC                                                                                 ,Faturado,CF,2022-12-01,249.6,0,0,0,285.026961,35.42696099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2022-12-01,-6.25,0,10.62,0,-6.842786,-0.5927860000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,NF Devolvida,CF,2022-12-01,254.24,0,48,0,378.24416399999996,124.00416399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Faturado,RV,2022-12-01,760,0,0,0,1171.624988,411.62498800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-12-01,242,0,35.11,0,264.952669,22.952669
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-12-01,300.95000000000005,0,12,0,332.925844,31.975843999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-12-01,1091.49,0,54,0,1207.460474,115.97047399999991
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-12-01,259.31,0,126,0,286.86160700000005,27.551607000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-12-01,4179.86,0,22.619999999999997,0,4576.67438,396.8143800000006
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2022-12-01,45.88999999999999,0,0,0,47.06665800000001,1.1766580000000033
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,2022-12-01,8218.480000000001,0,0,0,8428.879939,210.39993900000047
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-12-01,7636.649999999999,0,0,0,8217.479981,580.829981
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-12-01,3881.290000000001,0,0,0,4218.794982000001,337.50498200000004
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-12-01,14592,0,0,0,15860.875203,1268.875203
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2022-12-01,282.4,0,0,0,289.64097699999996,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-12-01,219.36,0,0,0,224.93626500000002,5.576265000000006
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-12-01,9.6,0,0,0,9.795923,0.1959230000000005
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,2022-12-01,1124.26,0,0,0,1222.0221729999998,97.762173
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-12-01,217.2,0,0,0,236.08704,18.887039999999985
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-12-01,4343.81,0,0,0,4721.534287,377.72428700000006
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,2022-12-01,18445.029999999995,0,0,0,19038.450721,593.4207209999998
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-12-01,694.49,0,0,0,713.5745860000001,19.084585999999987
TD SYNNEX PERU S.A.C.                   ,"20604342903                   ",QUALIT CONSULTING S.A.C                                                                             ,QUALIT CONSULTING S.A.C                                                                             ,Faturado,RV,2022-12-01,18816,0,0,0,19298.45832,482.45832000000064
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-12-01,168.51000000000002,0,0,0,183.16311099999996,14.653110999999992
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-12-01,1993.89,0,0,0,2083.432003,89.54200300000004
TD SYNNEX PERU S.A.C.                   ,"20607753602                   ",GRUPO D2D SOLUTIONS S.A.C                                                                           ,GRUPO D2D SOLUTIONS S.A.C                                                                           ,Faturado,RV,2022-12-01,6267.9,0,0,0,6428.614313,160.7143130000004
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-12-01,-6915.1,0,0,0,-7059.147775,-144.047775
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-12-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-12-01,75.23,0,18,0,83.223164,7.993164000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-12-01,16,0,11.53,0,17.517532,1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-12-01,381.98,0,50,0,422.565256,40.585256000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-12-01,8670.879999999997,0,264,0,9592.158319,921.2783189999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-12-01,34.120000000000005,0,30,0,37.745239,3.6252389999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-12-01,124.04,0,40,0,137.219212,13.179212000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-12-01,180,0,12.45,0,197.072234,17.07223400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-12-01,17554.18,0,1098,0,19419.306195000012,1865.1261950000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-12-01,110.03,0,36,0,121.720654,11.690654000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-12-01,330.03000000000003,0,320,0,365.095583,35.06558299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-12-01,464,0,23.1,0,508.008425,44.008424999999974
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-12-01,63.449999999999996,0,40,0,70.191544,6.741544000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-12-01,66.4,0,9.73,0,75.82448,9.424479999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-12-01,52.8,0,9.7,0,57.807855,5.007855000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-12-01,318.3299999999999,0,68,0,348.52224500000005,30.192245000000042
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-12-01,1700.8,0,81.180001,0,1842.3189799999998,141.51897999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-12-01,14.950000000000001,0,24,0,16.538432,1.5884319999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2022-12-01,5805.8600000000015,0,510,0,6415.013310999996,609.1533110000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-12-01,1523.5699999999997,0,510,0,1685.448838,161.87883799999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-12-01,123.95,0,80,0,137.11964899999998,13.169649000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2022-12-01,1373.84,0,36.1,0,1509.2777700000001,135.43777000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-12-01,2704.6,0,29.85,0,2966.7724399999997,262.1724399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-12-01,4883.98,0,202.50000000000003,0,5349.841632999999,465.8616329999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-12-01,258.2300000000006,0,47.875,0,282.86481999999944,24.63481999999974
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-12-01,216,0,12.4,0,236.48668,20.486680000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-12-01,14.95,0,6,0,16.367944,1.417944000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2022-12-01,1777.2,0,20,0,2144.756673,367.5566729999998
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2022-12-01,186.45999999999998,0,30,0,225.023255,38.563255000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030281                        ",WISE AND SMART SOLUTIONS                                                                            ,WISE AND SMART SOLUTIONS                                                                            ,Faturado,RV,2022-12-01,3054.9,0,0,0,3526.415424,471.5154239999998
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-12-01,168,0,0,0,202.745398,34.745397999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-12-01,348.33,0,0,0,411.029233,62.699232999999964
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2022-12-01,531.2,0,0,0,608.559253,77.35925299999997
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-12-01,228.16,0,286.69,0,249.80000499999997,21.64000499999998
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-12-01,9006.450000000003,0,0,0,10596.156861000005,1589.7068610000003
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-12-01,800.9300000000001,0,0,0,945.0970140000001,144.16701399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Validado,CF,2022-12-01,0,0,40,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Validado,CF,2022-12-01,-16,0,42,0,-17.517532,-1.5175319999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-12-01,284.15999999999997,0,0,0,325.391729,41.231729
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-12-01,48,0,12,0,52.552596,4.552596000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-12-01,660,0,10,0,704.907211,44.90721099999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-12-01,109.6,0,19,0,123.291337,13.691336999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-12-01,488.87,0,100,0,535.2372389999999,46.36723899999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-12-01,444.32,0,90,0,486.46186,42.141859999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-12-01,13.2,0,20,0,14.451963,1.251962999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-12-01,40,0,10,0,43.79383,3.79383
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-12-01,106.64999999999999,0,62,0,116.765299,10.115299000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-12-01,427.90000000000003,0,58.24999999999999,0,488.633963,60.73396299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-12-01,2714.78,0,546,0,2973.1694380000004,258.38943800000015
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-12-01,96.14,0,70,0,105.25847,9.11847
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-12-01,12,0,12.4,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-12-01,995.37,0,178.4796,0,1098.68965,103.31965000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-12-01,720.45,0,100,0,788.7816160000001,68.33161600000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-12-01,138,0,30,0,151.088712,13.088711999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-12-01,107.2,0,19.8,0,129.370873,22.170872999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2022-12-01,132.79999999999998,0,68.4,0,160.26541,27.46541000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2022-12-01,130,0,10.605,0,156.88632,26.886320000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-12-01,48,0,10.06,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-12-01,118,0,28.05,0,136.212976,18.212976000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-12-01,24,0,7.65,0,27.704334,3.7043339999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-12-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-12-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-12-01,278.38,0,0,0,328.48826599999995,50.108265999999965
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-12-01,15792.239999999998,0,0,0,18635.685169000004,2843.4451690000005
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-12-01,103710.18000000004,0,0,0,117170.45289599999,13460.27289599999
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-12-01,1493.2,0,0,0,1761.9752759999997,268.77527599999996
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-12-01,980.16,0,0,0,1182.874579,202.71457900000004
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-12-01,45.6,0,105.3421,0,53.77305,8.173049999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-12-01,62.32,0,0,0,71.938921,9.618920999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2022-12-01,5606.4,0,0,0,6765.903563,1159.5035630000002
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-12-01,73.45,0,0,0,82.982883,9.532882999999993
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-12-01,32.12,0,0,0,37.077633,4.9576329999999995
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-12-01,2038.3700000000008,0,0,0,2350.7719929999994,312.4019930000001
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-12-01,96.24000000000001,0,0,0,108.73074,12.490739999999999
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-12-01,14494.35,0,0,0,16685.854294999997,2191.504294999999
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2022-12-01,1822.6,0,0,0,2056.3554710000003,233.75547100000003
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-12-01,986.8,0,30.900001,0,1139.1098690000001,152.3098690000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-12-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-12-01,2903.8500000000004,0,0,0,3413.342275,509.4922749999997
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-12-01,4031.4700000000007,0,450,0,4653.716321000001,622.2463210000002
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-12-01,9.6,0,52.46,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-12-01,425.19,0,40,0,480.374297,55.18429699999997
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-12-01,47.8,0,25,0,55.177797999999996,7.377797999999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Validado,CF,2022-12-01,0,0,40,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-12-01,1675.55,0,0,0,1934.166538,258.6165379999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-12-01,4507.770000000001,0,757.5000000000008,0,5093.411108000003,585.6411079999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-12-01,7930.96,0,389,0,9181.088646,1250.128646
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-12-01,309.6,0,35.01,0,339.41629800000004,29.816298000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-12-01,66.24,0,0,0,75.277697,9.037697000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030570                        ",NEWAYIT SRL                                                                                         ,NEWAYIT SRL                                                                                         ,Faturado,RV,2022-12-01,49118.520000000004,0,0,0,57959.829857,8841.309856999998
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-12-01,707.08,0,0,0,798.850064,91.77006399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2022-12-01,1236.6599999999999,0,0,0,1459.2582039999998,222.59820400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030635                        ",KNOWLEDGE MANAGEMENT SA                                                                             ,LABORATORIOS BAGO SA                                                                                ,Faturado,CF,2022-12-01,1440,0,12.412,0,1626.893832,186.89383199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-12-01,1481.9199999999996,0,0,0,1748.6648830000004,266.7448830000001
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-12-01,2859.5899999999997,0,530,0,3265.46574,405.87573999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2022-12-01,100.1,0,0,0,113.09171599999999,12.991716
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-12-01,15620.230000000009,0,0,0,18409.186544000007,2788.9565439999997
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-12-01,54.24,0,0,0,62.611795,8.371794999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2022-12-01,365.55,0,0,0,441.152263,75.60226300000002
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,Frimsa SA                                                                                           ,Faturado,CF,2022-12-01,19734,0,8.606,0,23815.343341,4081.343341
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,SOLUTION IT SRL                                                                                     ,Faturado,RV,2022-12-01,30144,0,0,0,36378.317101,6234.317100999999
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-12-01,178.56,0,0,0,215.48939400000003,36.929394000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2022-12-01,78.81,0,56.8,0,95.109314,16.299313999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,CF,2022-12-01,199,0,0.003,0,240.156751,41.156751000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-12-01,571.68,0,0,0,676.513044,104.83304399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2022-12-01,16,0,15,0,19.309086,3.3090860000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-12-01,43.6,0,36,0,52.61725800000001,9.017258000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-12-01,461.58000000000004,0,78,0,554.970861,93.39086100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2022-12-01,166.57,0,113,0,201.01965,34.449650000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2022-12-01,93.2,0,50,0,112.47542299999999,19.275422999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2022-12-01,428.4,0,55,0,502.210917,73.81091699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2022-12-01,140.79999999999998,0,60,0,169.91995200000002,29.119952000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2022-12-01,220.32999999999998,0,80.5,0,257.26305900000006,36.93305900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2022-12-01,24,0,10,0,28.963628,4.963628
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2022-12-01,185.6,0,55,0,223.985393,38.385393
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2022-12-01,2490.6099999999997,0,528,0,2821.9645930000006,331.3545930000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2022-12-01,769.5999999999999,0,69,0,928.767014,159.16701400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2022-12-01,219.6,0,34,0,265.017198,45.417198
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2022-12-01,11445.5,0,0.7200000000000004,0,13505.877561,2060.3775610000002
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Validado,CF,2022-12-01,0,0,0.02,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-12-01,19.2,0,0,0,23.170903,3.970903
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2022-12-01,38.4,0,40,0,46.341805,7.941805000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2022-12-01,232.48000000000005,0,1.4000000000000001,0,262.652973,30.172973000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2022-12-01,465.70000000000005,0,0,0,526.141986,60.441986000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030899                        ",Tecnoelectronica SA                                                                                 ,Tecnoelectronica SA                                                                                 ,Faturado,RV,2022-12-01,38.4,0,0,0,46.341805,7.941805000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2022-12-01,105.6,0,0,0,127.439964,21.83996400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2022-12-01,2225.3599999999997,0,0,0,2685.604159,460.24415899999985
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2022-12-01,3610.799999999999,0,0,0,3994.446381,383.646381
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2022-12-01,1320,0,18.04,0,1529.557875,209.55787499999997
TD SYNNEX ARGENTINA S. R. L.            ,"031063                        ",ESETG SAS                                                                                           ,CSM Ciencia al servicio del movimiento SA                                                           ,Faturado,CF,2022-12-01,7800,0,14.915,0,9413.179186,1613.1791859999994
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-12-01,4479.08,0,438,0,5285.312235000001,806.2322350000003
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2022-12-01,9.6,0,0,0,11.585451,1.9854510000000012
"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 CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-12-01,9624.600000000002,0,0,0,10173.312646,548.7126460000004
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2022-12-01,-5.26,0,0,0,-5.595742,-0.33574200000000065
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-12-01,30025.649999999994,0,0,0,30999.573842999995,973.9238429999989
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,NULL,Não Validado,RV,2022-12-01,72.58,0,0,0,77.56496800000001,4.984968000000001
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2022-12-01,-1.03,0,0,0,-1.072916,-0.042915999999999954
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-12-01,182.24,0,0,0,182.24,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-12-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-12-01,374.4,0,0,0,398.297713,23.89771299999999
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-12-01,620.76,0,0,0,660.3827150000002,39.622715000000085
"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                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-12-01,3272.07,0,0,0,3492.258242,220.188242
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-12-01,150144.24,0,0,0,152064.17401000002,1919.9340100000027
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-12-01,-10875.580000000004,0,0,0,-11175.599494000007,-300.01949400000007
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-12-01,520.8704999999999,0,0,0,542.587286,21.716785999999995
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,NULL,Não Validado,RV,2022-12-01,0.31049999999999994,0,0,0,0.3375000000000001,0.027000000000000007
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2022-12-01,120.32,0,0,0,127.99994799999999,7.679947999999982
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-12-01,1103.4305000000002,0,0,0,1199.381404,95.9509039999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",NULL,Não Validado,RV,2022-12-01,1103.4305,0,0,0,1199.3814040000002,95.95090399999991
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-12-01,164.18099999999998,0,0,0,177.360734,13.179734000000009
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,NULL,Não Validado,RV,2022-12-01,164.18100000000004,0,0,0,177.36073399999998,13.179734000000009
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-12-01,14951.560000000001,0,0,0,15863.966618999999,912.4066189999996
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-12-01,12,0,0,0,12.499995,0.4999950000000002
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-12-01,726.4,0,0,0,772.6291759999999,46.22917600000001
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-12-01,1933.3715,0,0,0,2074.4180830000005,141.04658300000006
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,NULL,Não Validado,RV,2022-12-01,1450.1714999999997,0,0,0,1576.2739310000004,126.10243100000002
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-12-01,18370.309999999994,0,0,0,18938.457180999994,568.1471810000008
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2022-12-01,9467.6,0,0,0,9956.889637999999,489.2896379999996
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-12-01,822.4999999999999,0,0,0,847.9378409999999,25.437840999999988
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2022-12-01,2176.8,0,0,0,2267.499093,90.69909299999989
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-12-01,188.16000000000003,0,0,0,195.999922,7.839922000000007
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-12-01,3363.02,0,0,0,3618.453741,255.4337410000001
TD SYNNEX CHILE LIMITADA                ,"76063899-4                    ",INTERBIS TELECOMUNICACIONES SPA                                                                     ,INTERBIS TELECOMUNICACIONES SPA                                                                     ,Validado,RV,2022-12-01,-937.64,0,0,0,-976.707943,-39.067943000000014
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-12-01,864.9799999999999,0,0,0,940.195985,75.21598500000002
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-12-01,4.11,0,0,0,4.467393,0.35739300000000007
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-12-01,1425.1200000000001,0,0,0,1499.7096940000001,74.58969400000012
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-12-01,184.31000000000003,0,0,0,200.33702900000006,16.027029
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-12-01,28605.12,0,0,0,29469.565095999995,864.4450960000017
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-12-01,453.2,0,0,0,462.44921600000004,9.249216000000025
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-12-01,1312.9099999999999,0,0,0,1418.5164569999997,105.60645700000002
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-12-01,386.00999999999993,0,0,0,419.57623800000005,33.56623800000002
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-12-01,3000.25,0,0,0,3191.7598239999998,191.50982399999995
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2022-12-01,1679.5099999999998,0,0,0,1825.554994,146.04499400000003
TD SYNNEX CHILE LIMITADA                ,"76943898-K                    ",BLUELATAM SPA                                                                                       ,BLUELATAM SPA                                                                                       ,Faturado,RV,2022-12-01,3937.2,0,0,0,4017.553073,80.35307299999977
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2022-12-01,418.11999999999995,0,0,0,444.808332,26.688331999999996
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                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-12-01,28.46,0,0,0,30.934793,2.4747929999999982
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-12-01,256.45,0,0,0,276.620557,20.170557000000013
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2022-12-01,598.6899999999999,0,0,0,650.750232,52.06023199999999
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-12-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-12-01,29.66,0,0,0,32.239142,2.5791419999999987
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-12-01,8.29,0,0,0,8.29,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-12-01,850.6499999999999,0,0,0,924.6198929999999,73.96989300000001
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-12-01,5738.68,0,0,0,6215.109961999999,476.42996199999993
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-12-01,850.4300000000001,0,0,0,924.380763,73.95076299999995
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-12-01,80226.09000000003,0,0,0,84046.59269800002,3820.5026980000034
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-12-01,4085.2200000000003,0,0,0,4300.2320580000005,215.01205799999997
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-12-01,38.12,0,0,0,41.434798,3.3147979999999997
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-12-01,14668.400000000007,0,0,0,15779.180365000006,1110.780365000001
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-12-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-12-01,1179.42,0,0,0,1263.511753,84.09175300000001
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Crédito Vinculado,RV,2022-12-01,-0.33,0,0,0,-0.34375,-0.013749999999999984
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-12-01,512.8,0,0,0,534.1664529999999,21.366452999999986
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2022-12-01,36.620000000000005,0,0,0,38.95743199999998,2.3374319999999784
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Crédito Vinculado,RV,2022-12-01,-1393.92,0,0,0,-1515.130973,-121.21097299999997
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-12-01,1734.7600000000002,0,0,0,1843.8079,109.04790000000008
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-12-01,9142.17,0,0,0,9937.144835000001,794.9748350000001
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-12-01,1236,0,0,0,1287.4994849999998,51.49948499999995
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-12-01,2776.4799999999996,0,0,0,3017.9141179999997,241.434118
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-12-01,11.46,0,0,0,12.456526,0.9965259999999991
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-12-01,14496.370000000006,0,0,0,15634.552123,1138.1821230000003
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-12-01,2433.3199999999993,0,0,0,2623.0260829999997,189.706083
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-12-01,683.7400000000001,0,0,0,743.195916,59.455916000000016
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-12-01,24761.039999999997,0,0,0,25526.845362,765.8053620000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-12-01,381.5199999999999,0,0,0,393.60463799999997,12.084638000000002
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-12-01,329.4,0,0,0,354.19369,24.793690000000005
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-12-01,816.3199999999999,0,0,0,887.3046620000001,70.98466200000004
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Crédito Vinculado,RV,2022-12-01,-172.8,0,0,0,-181.894757,-9.094756999999998
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-12-01,230.4,0,0,0,242.526343,12.126342999999991
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Crédito Vinculado,RV,2022-12-01,-11.11,0,0,0,-11.572911999999999,-0.4629120000000002
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-12-01,1547.8200000000002,0,0,0,1662.1053090000003,114.28530900000005
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,-10.1,0,0,0,-10.412367,-0.31236700000000095
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-12-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-12-01,15458.550000000001,0,0,0,16090.431039000001,631.8810389999999
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-12-01,120.04,0,0,0,123.80268000000001,3.762679999999997
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,2022-12-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-12-01,19849.32000000001,0,0,0,21195.351250999996,1346.0312510000003
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-12-01,43607.799999999974,0,0,0,46754.743498000025,3146.9434980000024
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,-2471.04,0,0,0,-2522.87641,-51.83640999999983
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-12-01,-1248.95,0,0,0,-1261.8736490000001,-12.923648999999976
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-12-01,147652.88999999996,0,0,0,152713.56370199996,5060.6737020000055
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,2022-12-01,538.09,0,0,0,584.8806410000001,46.790641000000015
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-12-01,3099.92,0,0,0,3272.264624,172.34462399999984
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-12-01,13890.89,0,0,0,14409.624856,518.7348559999999
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-12-01,5618.4,0,0,0,6087.531593999998,469.13159399999984
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-12-01,3096.7999999999997,0,0,0,3225.8320419999995,129.03204199999982
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-12-01,-94.74,0,0,0,-99.69362800000002,-4.953627999999998
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-12-01,12218.630000000001,0,0,0,12731.121294000006,512.4912940000002
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,-16.29,0,0,0,-16.968743,-0.6787430000000005
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-12-01,64842.81,0,0,0,68248.78993299998,3405.9799329999964
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-12-01,1044.65,0,0,0,1088.176648,43.526647999999796
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2022-12-01,1212,0,0,0,1263.0429829999998,51.0429829999999
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-12-01,120.96,0,0,0,127.32633,6.366329999999997
TD SYNNEX COLOMBIA                      ,"00000582                      ",SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,Faturado,RV,2022-12-01,384,0,0,0,399.99984,15.999840000000006
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-12-01,18262.11,0,0,0,19234.793561,972.6835610000003
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-12-01,25993.68069999999,0,0,0,27299.996473999992,1306.3157740000036
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-12-01,2333.4399999999996,0,0,0,2430.6656950000006,97.22569499999989
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-12-01,1671.1999999999998,0,0,0,1777.8716290000004,106.67162899999995
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-12-01,-5.550000000000001,0,0,0,-5.842106,-0.2921060000000001
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-12-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Crédito Vinculado,RV,2022-12-01,-4.21,0,0,0,-4.431579,-0.2215790000000002
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-12-01,8214.640000000003,0,0,0,8803.825844000003,589.185844
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-12-01,668.97,0,0,0,690.834799,21.864798999999962
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-12-01,-1.32,0,0,0,-1.3749989999999999,-0.05499899999999991
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-12-01,10811.02,0,0,0,11505.538266000003,694.5182659999994
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,NF Devolvida,RV,2022-12-01,4252.8,0,0,0,4429.9982279999995,177.19822799999992
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-12-01,3964.55,0,0,0,4165.749441000002,201.19944099999995
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-12-01,1593.85,0,0,0,1661.9921199999999,68.14211999999986
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-12-01,1363.94,0,0,0,1438.2322159999997,74.2922159999998
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-12-01,994.4800000000002,0,0,0,1080.956904,86.47690399999999
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-12-01,426.65999999999997,0,0,0,445.52289999999994,18.86289999999999
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-12-01,321590.04999999993,0,0,0,328471.124755,6881.074754999985
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-12-01,202.77999999999997,0,0,0,219.97833100000003,17.19833100000001
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-12-01,408.4,0,0,0,431.91468,23.51468
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-12-01,-0.42,0,0,0,-0.442105,-0.02210500000000004
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-12-01,657.86,0,0,0,685.6418490000001,27.781849000000015
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-12-01,1885.3000000000002,0,0,0,1963.8533810000001,78.553381
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,-29.259999999999998,0,0,0,-29.555555,-0.29555500000000023
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-12-01,60632.73999999998,0,0,0,62190.34495500001,1557.6049549999996
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-12-01,-10.209999999999999,0,0,0,-10.418374,-0.2083739999999995
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-12-01,3093.5800000000004,0,0,0,3175.950337,82.37033700000015
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-12-01,16537.520000000004,0,0,0,17588.160422,1050.6404220000002
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-12-01,10725.59,0,0,0,11397.618502999998,672.0285029999994
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-12-01,51.03999999999999,0,0,0,53.166645,2.1266450000000034
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-12-01,285.52,0,0,0,297.416547,11.896547000000012
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-12-01,57842.38000000004,0,0,0,62872.17452999992,5029.794529999995
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-12-01,12296.87,0,0,0,12781.713910000002,484.8439099999997
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,NF Devolvida,RV,2022-12-01,253.86,0,0,0,275.934881,22.074881000000005
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-12-01,56.660000000000004,0,0,0,61.586978999999985,4.926978999999998
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Crédito Vinculado,RV,2022-12-01,-10.400000000000002,0,0,0,-10.828066000000002,-0.4280660000000056
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-12-01,849.0599999999998,0,0,0,922.1072219999999,73.047222
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-12-01,24243.960000000006,0,0,0,25622.470134000003,1378.5101339999994
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-12-01,8469.73,0,0,0,8469.729999,-0
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Validado,RV,2022-12-01,-58165.729999999996,0,0,0,-59964.648776,-1798.9187759999986
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-12-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-12-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001061                      ",SED INTERNATIONAL DE COLOMBIA S.A.S                                                                 ,SED INTERNATIONAL DE COLOMBIA S.A.S                                                                 ,Faturado,RV,2022-12-01,22730.7,0,0,0,23927.055288,1196.3552879999988
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-12-01,3877.5499999999997,0,0,0,4214.729761,337.1797610000002
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-12-01,110.77,0,0,0,120.402218,9.632218000000005
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-12-01,4042.9900000000002,0,0,0,4334.8593919999985,291.86939200000006
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-12-01,4962.249999999999,0,0,0,5370.478468999997,408.2284690000002
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-12-01,1554.8799999999997,0,0,0,1690.08756,135.20755999999997
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,2022-12-01,83129.93000000004,0,0,0,87848.06610699995,4718.136106999997
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-12-01,859.2799999999999,0,0,0,885.855356,26.575356
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-12-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-12-01,138.26999999999998,0,0,0,150.293531,12.023530999999997
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-12-01,24992.18,0,0,0,26501.481117999992,1509.3011179999994
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-12-01,1168.2699999999998,0,0,0,1269.8591490000001,101.58914900000005
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-12-01,60025.05000000001,0,0,0,64299.702753000005,4274.652752999999
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-12-01,15238.759999999995,0,0,0,16038.695382000004,799.935382
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-12-01,25218.730000000007,0,1.4099999999999971E-4,0,27411.67278600001,2192.942786
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-12-01,14.95,0,0,0,15.57291,0.622910000000001
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-12-01,5188.189999999999,0,0,0,5407.63105,219.4410499999998
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-12-01,1520.48,0,0,0,1652.696242,132.21624199999997
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-12-01,1671.1799999999998,0,0,0,1816.5006479999997,145.320648
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-12-01,2647.5213999999996,0,0,0,2877.7416719999997,230.22027199999985
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-12-01,511.44,0,0,0,550.168359,38.728359000000005
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Crédito Vinculado,RV,2022-12-01,-2.17,0,0,0,-2.260416,-0.09041600000000027
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-12-01,2780.4,0,0,0,2896.248841,115.84884100000016
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-12-01,1794.3999999999999,0,0,0,1869.165919,74.76591899999995
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,-38.18,0,0,0,-39.564774,-1.3847740000000037
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-12-01,3798.7000000000007,0,0,0,3973.4913440000005,174.79134400000027
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-12-01,354,0,0,0,368.74985200000003,14.749852000000004
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Crédito Vinculado,RV,2022-12-01,-2.82,0,0,0,-2.937499,-0.11749900000000002
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-12-01,105.6,0,0,0,109.999956,4.399955999999996
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,2022-12-01,5402.360000000001,0,0,0,5648.495086,246.13508599999977
TD SYNNEX COLOMBIA                      ,"00001933                      ",SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,Validado,RV,2022-12-01,-2.16,0,0,0,-2.249999,-0.08999899999999972
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-12-01,78.08000000000001,0,0,0,81.33330099999999,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-12-01,70,0,0,0,73.684219,3.684218999999999
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Crédito Vinculado,RV,2022-12-01,-26.9699999999998,0,0,0,-27.661532999999963,-0.6915330000001632
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-12-01,539.67,0,0,0,553.507599,13.837598999999976
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-12-01,112,0,0,0,116.66662,4.666619999999995
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Crédito Vinculado,RV,2022-12-01,-14.01,0,0,0,-14.443294,-0.43329399999999973
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-12-01,69.12,0,0,0,71.999971,2.8799709999999976
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-12-01,5.76,0,0,0,5.999998,0.23999799999999993
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Crédito Vinculado,RV,2022-12-01,-3.95,0,0,0,-4.093265,-0.14326499999999953
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2022-12-01,15.94,0,0,0,16.60416,0.6641600000000007
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-12-01,12.620000000000118,0,0,0,13.145828000000165,0.5258280000000468
TD SYNNEX COLOMBIA                      ,"00001957                      ",ENTER SITE LTDA                                                                                     ,ENTER SITE LTDA                                                                                     ,Faturado,RV,2022-12-01,221,0,0,0,232.631605,11.631605000000008
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-12-01,237.04999999999995,0,0,0,246.92698400000006,9.876984000000107
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-12-01,11.52,0,0,0,11.999995,0.4799950000000006
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2022-12-01,768,0,0,0,799.99968,31.999680000000012
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-12-01,147.17000000000002,0,0,0,153.302022,6.132021999999994
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-12-01,-51.08,0,0,0,-52.389735,-1.3097350000000034
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-12-01,108.49,0,0,0,111.271776,2.781776000000008
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2022-12-01,360,0,0,0,374.99985,14.999849999999995
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-12-01,593.92,0,0,0,632.521866,38.60186599999999
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-12-01,4574.24,0,0,0,4667.594223,93.3542229999999
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2022-12-01,28.8,0,0,0,29.999988,1.1999879999999976
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-12-01,713.9900000000001,0,0,0,743.7392860000002,29.74928600000004
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-12-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2022-12-01,676.96,0,0,0,735.82635,58.86634999999996
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2022-12-01,1193.6100000000001,0,0,0,1258.4327600000001,64.82275999999993
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-12-01,1161.5400000000002,0,0,0,1262.5439249999997,101.00392499999997
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2022-12-01,398.4,0,0,0,425.005329,26.60532900000004
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-12-01,296.36,0,0,0,320.9442710000001,24.584270999999976
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-12-01,55.2,0,0,0,57.499977,2.2999769999999984
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-12-01,745.91,0,0,0,810.7720290000001,64.86202899999999
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-12-01,299682.1499999999,0,0,0,318756.77848000004,19074.62848000002
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-12-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2022-12-01,-26.33999999999996,0,0,0,-27.437489000000028,-1.0974890000000599
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-12-01,2554.8299999999995,0,0,0,2702.2988679999994,147.46886800000055
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-12-01,9362.180000000002,0,0,0,9738.577493999997,376.39749399999965
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-12-01,1297.42,0,0,0,1348.0106730000002,50.590673000000095
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-12-01,4731.55,0,0,0,5123.075289999998,391.52529
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-12-01,3434.2999999999997,0,0,0,3602.66032,168.3603199999999
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-12-01,1932.77,0,0,0,2032.5044470000005,99.734447
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2022-12-01,2432.24,0,0,0,2481.878819,49.63881900000028
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,2022-12-01,2614.230000000001,0,0,0,2814.102739999999,199.87274
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2022-12-01,1088.7099999999998,0,0,0,1183.380857000001,94.67085700000003
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-12-01,1358.75,0,0,0,1415.651187,56.90118699999985
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-12-01,692.3,0,0,0,721.1455450000001,28.84554500000002
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-12-01,909.7099999999999,0,0,0,955.6114960000001,45.901496000000016
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-12-01,363.27000000000004,0,0,0,383.2074580000001,19.937458000000003
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2022-12-01,3835.2,0,0,0,4037.0530790000003,201.8530790000002
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2022-12-01,159.36,0,0,0,165.999934,6.6399339999999825
TD SYNNEX COLOMBIA                      ,"9004172335                    ",SEIDOR ANALYTICS SAS                                                                                ,SEIDOR ANALYTICS SAS                                                                                ,Faturado,RV,2022-12-01,4800,0,0,0,5106.380936,306.38093599999956
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-12-01,13219.570000000005,0,0,0,13934.348302999993,714.7783030000003
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,NF Devolvida,RV,2022-12-01,140.8,0,0,0,145.154588,4.354588
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-12-01,365.65,0,0,0,397.445794,31.795794000000026
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-12-01,179.28000000000003,0,0,0,186.749926,7.46992599999998
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-12-01,712.63,0,0,0,751.3887080000002,38.75870799999999
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-12-01,234.48,0,0,0,254.869656,20.389656000000013
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-12-01,210.61,0,0,0,228.923995,18.31399499999999
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-12-01,4.44,0,0,0,4.826089,0.38608899999999924
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-12-01,148.14000000000001,0,0,0,161.021797,12.881797000000004
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-12-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2022-12-01,63.6,0,0,0,67.659548,4.0595479999999995
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-12-01,2134.5,0,0,0,2320.1095210000003,185.60952100000003
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-12-01,1163.76,0,0,0,1220.1334200000001,56.373420000000046
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-12-01,4969.9800000000005,0,0,0,5071.4107539999995,101.43075400000033
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,NF Devolvida,RV,2022-12-01,8,0,0,0,8.163269,0.16326899999999966
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-12-01,33600,0,0,0,34461.532715,861.5327150000012
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-12-01,220.44,0,0,0,229.85781400000002,9.417814000000025
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-12-01,5556.8200000000015,0,0,0,5900.150590999995,343.33059099999997
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,2022-12-01,347.83000000000004,0,0,0,372.146318,24.31631800000001
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Crédito Vinculado,RV,2022-12-01,-4.6,0,0,0,-4.791665,-0.19166500000000053
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-12-01,1835.2000000000003,0,0,0,1911.665901,76.46590099999995
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-12-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2022-12-01,57.6,0,0,0,59.999976,2.3999759999999952
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Crédito Vinculado,RV,2022-12-01,-8.15,0,0,0,-8.316331,-0.16633099999999956
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-12-01,1003.5999999999999,0,0,0,1045.4162489999999,41.816249000000056
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,2022-12-01,42.4,0,0,0,44.631583000000006,2.231583000000002
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-12-01,1929.22,0,0,0,2009.603361,80.38336099999997
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2022-12-01,239.04,0,0,0,248.9999,9.959900000000005
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Crédito Vinculado,RV,2022-12-01,-11.2,0,0,0,-12.173917,-0.9739170000000001
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-12-01,416.6100000000005,0,0,0,447.96792099999965,31.357920999999138
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-12-01,-213.30000000000024,0,0,0,-221.03631400000012,-7.736313999999842
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-12-01,15377.88,0,0,0,15962.357340999995,584.4773409999995
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,2022-12-01,38.4,0,0,0,41.739145,3.339145000000002
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-12-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-01-01,1577.1200000000001,0,0,0,2415.7749209999997,838.6549210000001
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-01-01,97.42,0,0,0,148.58661099999998,51.16661100000001
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-01-01,433.6,0,0,0,675.708534,242.108534
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2023-01-01,749.3200000000004,0,0,0,1139.0989910000003,389.778991
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2023-01-01,986.8,0,30.900001,0,1537.797926,550.997926
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2023-01-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-01-01,817.6,0,0,0,1275.591443,457.99144300000006
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-01-01,5163.17,0,480,0,8046.120912000001,2882.9509120000002
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2023-01-01,9.6,0,52.46,0,14.960336,5.360336
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-01-01,439.88000000000005,0,40,0,670.9108080000001,231.03080800000004
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-01-01,48.879999999999995,0,25,0,76.17304800000001,27.293048
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Validado,RV,2023-01-01,-1.05,0,0,0,-1.636288,-0.5862879999999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-01-01,44.72,0,0,0,69.69013100000001,24.970131000000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-01-01,4210.93,0,748.8000000000008,0,6423.361980000001,2212.431979999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-01-01,7684.84,0,426,0,12036.421519000003,4351.581519
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-01-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20608417061                   ",TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,NF Devolvida,RV,2023-01-01,2505.89,0,0,0,2570.1431610000004,64.25316100000043
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2023-01-01,-14521.7,0,0,0,-14824.20012,-302.5001199999988
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-01-01,1653.28,0,0,0,1715.591871,62.311871000000025
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-01-01,149.83999999999997,0,0,0,162.869623,13.029622999999987
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-01-01,694.84,0,0,0,713.955021,19.115020999999984
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,2023-01-01,18599.469999999998,0,0,0,19193.303564,593.8335639999998
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-01-01,4202.67,0,0,0,4568.121187999999,365.4511880000001
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-01-01,217.2,0,0,0,236.08704,18.887039999999985
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,2023-01-01,34.56000000000001,0,0,0,37.565231,3.0052309999999993
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-01-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-01-01,219.36,0,0,0,224.936265,5.576265000000006
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-01-01,282.4,0,0,0,289.640977,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Validado,RV,2023-01-01,-329.82,0,0,0,-340.02049800000003,-10.200498
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-01-01,141120,0,0,0,145547.77224200004,4427.772242000008
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-01-01,3864.7100000000005,0,0,0,4200.773233999999,336.0632339999999
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2023-01-01,22747.2,0,0,0,23330.457647,583.2576469999996
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-01-01,8025.580000000001,0,0,0,8640.230133000001,614.650133
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,2023-01-01,8434.570000000002,0,0,0,8650.510671000002,215.94067100000035
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-01-01,226.56,0,0,0,232.36919200000003,5.809192000000019
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Validado,RV,2023-01-01,1398.6,0,0,0,1434.272884,35.67288400000008
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-01-01,6429.209999999998,0,0,0,6754.6408759999995,325.4308759999998
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-01-01,128.43,0,0,0,139.59787599999999,11.167875999999994
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-01-01,79.8,0,0,0,81.84614,2.0461400000000083
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-01-01,86.4,0,0,0,93.913077,7.513076999999996
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-01-01,702.48,0,0,0,763.5654930000001,61.085492999999964
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-01-01,10083.249999999998,0,0,0,10346.551363999999,263.30136400000004
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-01-01,8449,0,0,0,8710.30618,261.30617999999924
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-01-01,528.8,0,0,0,586.4167840000001,57.616784000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-01-01,969.6300000000001,0,0,0,1054.8829810000002,85.25298099999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,NF Devolvida,RV,2023-01-01,2796.6100000000006,0,0,0,3091.1460209999996,294.536021
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-01-01,249.34999999999997,0,0,0,276.08716999999996,26.737170000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-01-01,596.1999999999999,0,0,0,647.30601,51.106010000000026
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-01-01,329.2,0,0,0,360.040976,30.840976000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-01-01,10915.520000000002,0,0,0,12119.515270999998,1203.9952710000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Validado,RV,2023-01-01,188.61,0,0,0,195.965716,7.35571599999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-01-01,4322.74,0,0,0,4873.955524,551.2155240000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Faturado,RV,2023-01-01,76.8,0,0,0,83.119979,6.319979000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-01-01,358.2,0,0,0,391.75783,33.55783000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-01-01,2381.5,0,0,0,2659.8851080000004,278.38510800000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-01-01,3368.4099999999994,0,0,0,3779.1640180000004,410.7540179999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-01-01,40196.07999999998,0,0,0,44022.87028499995,3826.790284999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2023-01-01,123.35,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-01-01,366.03,0,0,0,402.0543559999999,36.02435599999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-01-01,10522.350000000002,0,0,0,11503.240834999997,980.8908349999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-01-01,38158.340000000004,0,0,0,41300.977954,3142.637954
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-01-01,5134.96,0,0,0,5633.935670999999,498.975671
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-01-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-01-01,3511.4900000000002,0,0,0,3840.4625990000004,328.97259899999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-01-01,151.76,0,0,0,165.977578,14.217577999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-01-01,1444.36,0,0,0,1591.3774099999998,147.01741
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-01-01,237.23,0,0,0,267.91513,30.68513
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-01-01,721.33,0,0,0,784.372087,63.04208699999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-01-01,334.59000000000003,0,0,0,373.424459,38.834459
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-01-01,33711.65999999999,0,0,0,36110.430472,2398.7704720000006
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,-123.34,0,0,0,-132.113635,-8.773634999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-01-01,8621.790000000003,0,0,0,9327.229115,705.4391150000002
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,2023-01-01,50044.38000000005,0,0,0,54887.53827899999,4843.158278999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-01-01,98.33,0,0,0,108.686012,10.356012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-01-01,201.14999999999998,0,0,0,223.99444399999996,22.844444000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-01-01,25.6,0,0,0,27.70666,2.106659999999998
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,2023-01-01,3995,0,0,0,4323.75414,328.75414
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-01-01,611,0,0,0,668.2412989999999,57.241298999999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-01-01,5003.3600000000015,0,0,0,5459.519762000002,456.15976200000034
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,-862.68,0,0,0,-933.671144,-70.99114400000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2023-01-01,557.76,0,0,0,603.658851,45.89885100000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-01-01,13771.720000000003,0,0,0,15188.329682000003,1416.6096820000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-01-01,20,0,0,0,21.645828,1.6458280000000016
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,2023-01-01,38.4,0,0,0,41.55999,3.1599900000000005
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-01-01,250,0,0,0,260.416562,10.416561999999999
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-01-01,206.4,0,0,0,214.99991400000002,8.599914
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-01-01,6125.44,0,0,0,6380.664115000001,255.22411500000024
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-01-01,383.28,0,0,0,399.24984,15.969839999999984
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-01-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-01-01,425.6,0,0,0,462.60886,37.008859999999984
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-01-01,16.24,0,0,0,17.65218,1.412180000000001
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-01-01,28.8,0,0,0,31.304359,2.504359000000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-01-01,8701.520000000004,0,0,0,9108.90514,407.38513999999964
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2023-01-01,1153.3200000000002,0,0,0,1253.6091439999998,100.28914399999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-01-01,69.52999999999999,0,0,0,75.57611399999999,6.046114000000005
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-01-01,185.15999999999997,0,0,0,194.905284,9.74528400000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2023-01-01,347.59,0,0,0,377.815351,30.225351000000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-01-01,10.25,0,0,0,11.141307999999999,0.8913079999999998
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-01-01,266.24,0,0,0,289.391406,23.15140600000001
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-01-01,616.16,0,0,0,657.939591,41.77959100000001
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-01-01,2953.9,0,0,0,3109.807715,155.90771499999948
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,2023-01-01,316.85,0,0,0,344.4022969999999,27.552296999999985
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Validado,RV,2023-01-01,-705.5,0,0,0,-742.631661,-37.13166100000001
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-01-01,595.6,0,0,0,607.7554120000001,12.155412000000002
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-01-01,3150.35,0,0,0,3392.197942999999,241.84794299999982
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-01-01,2364.3600000000006,0,0,0,2569.9574370000005,205.59743699999999
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-01-01,297.03999999999996,0,0,0,312.673719,15.633719000000005
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-01-01,447.66,0,0,0,466.40871799999996,18.748717999999982
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-01-01,36.48,0,0,0,38.808495,2.328495000000002
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-01-01,14826.24,0,0,0,15104.088305,277.84830499999964
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-01-01,1559.1999999999998,0,0,0,1629.9697760000001,70.76977600000001
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-01-01,3094.9100000000008,0,0,0,3253.605421,158.69542099999993
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-01-01,12.16,0,0,0,12.666662,0.5066620000000004
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-01-01,29086.069999999992,0,0,0,30172.345933,1086.2759329999997
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2023-01-01,-1521.33,0,0,0,-1576.5080879999998,-55.178087999999946
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-01-01,4986.89,0,0,0,5362.249457,375.35945699999974
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,2023-01-01,159.36,0,0,0,165.999934,6.6399339999999825
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-01-01,1820.78,0,0,0,1896.6450720000003,75.86507199999994
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-01-01,48,0,0,0,50.526321,2.5263210000000007
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-01-01,5214.58,0,0,0,5374.938963,160.3589629999998
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-01-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-01-01,0.31,0,0,0,0.336957,0.02695700000000001
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2023-01-01,288,0,0,0,303.157928,15.157928000000027
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-01-01,2315.2,0,0,0,2411.6657010000004,96.46570100000017
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-01-01,350.93,0,0,0,375.515885,24.58588500000001
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-01-01,5139.799999999999,0,0,0,5446.518629999997,306.7186299999999
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-01-01,248.24,0,0,0,258.816136,10.576136000000023
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,NF Devolvida,RV,2023-01-01,15725,0,0,0,16380.20178,655.2017800000003
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2023-01-01,1200,0,0,0,1230.769026,30.76902599999994
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-01-01,839.6399999999999,0,0,0,856.775948,17.135948000000006
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Crédito Vinculado,RV,2023-01-01,-8,0,0,0,-8.163269,-0.16326899999999966
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-01-01,1163.76,0,0,0,1220.13342,56.373420000000046
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2023-01-01,2983.4300000000003,0,0,0,3242.8598490000004,259.42984900000005
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-01-01,271.95000000000005,0,0,0,289.30839599999996,17.358395999999992
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-01-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-01-01,151.86999999999998,0,0,0,165.076148,13.206148000000008
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-01-01,163.55,0,0,0,170.651685,7.101685
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-01-01,1636.96,0,0,0,1779.304981,142.34498099999993
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-01-01,2671.5399999999995,0,0,0,2876.396247,204.85624700000005
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,2023-01-01,11434.17,0,0,0,11697.24976,263.07976
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-01-01,2244.33,0,0,0,2357.7733529999996,113.4433529999999
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-01-01,47.43,0,0,0,51.554367,4.1243669999999995
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-01-01,3310.72,0,0,0,3477.3043930000003,166.58439299999978
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-01-01,5145.92,0,0,0,5573.477627,427.55762699999997
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-01-01,1352.6499999999999,0,0,0,1407.415876,54.76587599999994
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2023-01-01,281.5999999999999,0,0,0,293.333216,11.733216000000084
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-01-01,9753.439999999999,0,0,0,10252.370522,498.9305219999997
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-01-01,7667.169999999997,0,0,0,8084.573454,417.4034540000013
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-01-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Crédito Vinculado,RV,2023-01-01,-1.08,0,0,0,-1.173913,-0.09391299999999991
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-01-01,308959.9999999999,0,0,0,328622.41638199997,19662.416382000003
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-01-01,726.37,0,0,0,789.532892,63.16289199999998
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-01-01,55.2,0,0,0,57.499977,2.2999769999999984
TD SYNNEX COLOMBIA                      ,"8300071524                    ",TECNELCO S.A.S                                                                                      ,TECNELCO S.A.S                                                                                      ,Faturado,RV,2023-01-01,876.48,0,0,0,912.999635,36.519634999999994
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-01-01,301.80999999999995,0,0,0,327.09576100000004,25.285761000000022
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2023-01-01,295.16,0,0,0,314.870915,19.710915
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-01-01,1055.52,0,0,0,1147.304755,91.78475499999996
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-01-01,160.49,0,0,0,171.06701099999998,10.577011
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Crédito Vinculado,RV,2023-01-01,-0.8,0,0,0,-0.851063,-0.05106299999999997
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-01-01,4285.490000000001,0,0,0,4658.142959999999,372.65295999999984
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-01-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-01-01,704.58,0,0,0,733.9372060000001,29.357206000000016
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-01-01,4574.239999999999,0,0,0,4667.594222999998,93.35422299999992
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-01-01,626.54,0,0,0,667.9784,41.43840000000001
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,2023-01-01,1195.2,0,0,0,1244.999502,49.79950199999993
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2023-01-01,367.2,0,0,0,382.499846,15.299846000000002
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-01-01,272.81999999999994,0,0,0,284.18738599999995,11.367386000000026
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-01-01,11.52,0,0,0,11.999995,0.4799950000000006
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2023-01-01,39.360000000000014,0,0,0,40.99998300000004,1.6399830000000293
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-01-01,487.88000000000034,0,0,0,508.20813,20.328129999999646
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2023-01-01,2295.94,0,0,0,2391.6032099999998,95.66320999999989
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-01-01,1440,0,0,0,1499.9994,59.99939999999992
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-01-01,5.76,0,0,0,5.999998,0.23999799999999993
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Crédito Vinculado,RV,2023-01-01,-0.33,0,0,0,-0.34375,-0.013749999999999984
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-01-01,4708.8,0,0,0,4904.998038000001,196.19803800000034
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Crédito Vinculado,RV,2023-01-01,-0.33,0,0,0,-0.340206,-0.010205999999999993
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-01-01,102.53,0,0,0,106.802041,4.272040999999998
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-01-01,85.50999999999999,0,0,0,87.70254999999992,2.192550000000061
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-01-01,70,0,0,0,73.684219,3.684218999999999
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-01-01,78.08000000000001,0,0,0,81.33330099999999,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Crédito Vinculado,RV,2023-01-01,-3.3499999999999996,0,0,0,-3.489582,-0.1395820000000001
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-01-01,4681.740000000001,0,0,0,4903.277013,221.53701299999997
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2023-01-01,343.6,0,0,0,357.916523,14.316523000000004
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2023-01-01,354,0,0,0,368.74985200000003,14.749852000000004
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,2023-01-01,2626.5499999999993,0,0,0,2764.312759000001,137.76275900000007
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-01-01,2262.3500000000004,0,0,0,2365.488345,103.13834499999997
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-01-01,1198.71,0,0,0,1248.65575,49.94575000000009
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-01-01,511.44,0,0,0,550.168359,38.72835900000001
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Crédito Vinculado,RV,2023-01-01,-0.33,0,0,0,-0.351064,-0.02106399999999997
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-01-01,3066.4285999999993,0,0,0,3333.075748,266.6471479999999
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-01-01,1575.43,0,0,0,1712.4245250000008,136.99452499999995
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-01-01,1576.32,0,0,0,1713.3919159999998,137.07191599999996
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-01-01,5284.080000000001,0,0,0,5507.516427000002,223.43642699999984
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2023-01-01,14.95,0,0,0,15.57291,0.622910000000001
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-01-01,24930.79000000001,0,1.619999999999997E-4,0,27098.694412,2167.9044120000003
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-01-01,15329.589999999995,0,0,0,16134.305918000002,804.7159180000001
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-01-01,62486.13999999995,0,0,0,66967.82473800002,4481.684738000002
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-01-01,1220.3100000000002,0,0,0,1326.424386,106.11438600000002
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-01-01,25034.03,0,0,0,26546.970265999997,1512.9402659999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-01-01,142.88,0,0,0,155.30440299999998,12.424402999999995
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-01-01,220,0,0,0,231.578973,11.57897299999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-01-01,1145.2599999999998,0,0,0,1180.6799929999995,35.41999300000002
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-01-01,85391.66000000002,0,0,0,90244.97627799999,4853.3162779999975
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-01-01,1674.8300000000002,0,0,0,1820.4680349999999,145.63803499999997
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-01-01,5130.660000000003,0,0,0,5553.5328880000025,422.8728879999999
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-01-01,4286.28,0,0,0,4598.391219000001,312.11121899999983
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-01-01,220,0,0,0,239.13052,19.130520000000004
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-01-01,2727.6900000000005,0,0,0,2964.881489,237.1914890000001
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Crédito Vinculado,RV,2023-01-01,-82.58999999999992,0,0,0,-89.77177099999949,-7.181770999999657
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-01-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-01-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-01-01,29914.210000000003,0,0,0,31286.887157999994,1372.6771579999997
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-01-01,896.8900000000001,0,0,0,972.6844249999999,75.794425
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-01-01,58.54,0,0,0,63.63045699999999,5.0904570000000025
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,2023-01-01,6853.600000000001,0,0,0,7069.296096000003,215.69609600000015
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-01-01,61117.39999999998,0,0,0,66431.98015399998,5314.580154
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-01-01,285.52,0,0,0,297.416547,11.896547000000012
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-01-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,NF Devolvida,RV,2023-01-01,24,0,0,0,25.531905,1.5319049999999983
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-01-01,11186.899999999998,0,0,0,11902.758007000004,715.8580069999995
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-01-01,8053.319999999999,0,0,0,8562.696830999997,509.3768310000001
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-01-01,7111.490000000001,0,0,0,7317.347833000001,205.85783299999997
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2023-01-01,-25.55,0,0,0,-26.071442,-0.5214420000000004
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-01-01,41703.980000000025,0,0,0,43181.542817999965,1477.5628179999994
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2023-01-01,-6.0600000000000005,0,0,0,-6.121212,-0.06121199999999971
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-01-01,299.2,0,0,0,311.666542,12.466542000000004
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-01-01,128.2800000000002,0,0,0,133.86355500000036,5.58355500000016
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2023-01-01,-15.78,0,0,0,-16.592297,-0.8122969999999997
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-01-01,408.4,0,0,0,431.91468,23.51468
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-01-01,210.38000000000002,0,0,0,228.23920399999997,17.859203999999984
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-01-01,335835.4299999999,0,0,0,343090.681934,7255.251934000013
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-01-01,418.2,0,0,0,436.710404,18.510403999999994
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-01-01,1010.8399999999997,0,0,0,1098.73952,87.89952
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-01-01,1673.0000000000002,0,0,0,1763.6409489999999,90.64094899999992
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-01-01,1593.85,0,0,0,1661.9921199999999,68.14211999999986
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-01-01,5815.440000000001,0,0,0,6113.773028000001,298.33302799999973
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2023-01-01,-4252.8,0,0,0,-4429.9982279999995,-177.19822799999992
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-01-01,9992.029999999992,0,0,0,10640.104386000006,648.0743859999994
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-01-01,-735.64,0,0,0,-766.29136,-30.651359999999976
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-01-01,655.4200000000001,0,0,0,676.8657330000001,21.44573300000003
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-01-01,309.6,0,35.01,0,458.21217299999995,148.61217299999998
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2023-01-01,-0.43,0,0,0,-0.443299,-0.013299000000000005
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-01-01,8351.510000000002,0,0,0,8962.039183999994,610.5291839999995
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Crédito Vinculado,RV,2023-01-01,-3.62,0,0,0,-3.770832,-0.15083199999999986
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2023-01-01,32,0,0,0,32.989679,0.9896790000000024
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-01-01,1674.4299999999998,0,0,0,1781.3077980000005,106.87779799999993
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,NF Devolvida,RV,2023-01-01,1044.65,0,0,0,1088.176648,43.526647999999796
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2023-01-01,7362.259999999999,0,0,0,7669.0177650000005,306.75776499999944
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-01-01,28765.970599999997,0,0,0,30131.14517099999,1365.174570999999
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-01-01,18109.6,0,0,0,19069.021762000008,959.4217620000004
TD SYNNEX COLOMBIA                      ,"00000582                      ",SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,Faturado,RV,2023-01-01,3046.4,0,0,0,3173.332064,126.93206400000008
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-01-01,18600,0,0,0,18979.601535,379.6015350000016
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-01-01,5.76,0,0,0,6.063159,0.30315899999999996
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-01-01,88.8,0,0,0,93.04345099999999,4.2434509999999985
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-01-01,72.03,0,0,0,78.29350699999999,6.263507
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-01-01,1377.2400000000002,0,0,0,1448.6808369999999,71.44083699999992
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,NF Devolvida,RV,2023-01-01,404.8,0,0,0,421.666498,16.86649799999998
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-01-01,18326.640000000003,0,0,0,19104.493207000003,777.8532069999998
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2023-01-01,-743.23,0,0,0,-766.216222,-22.986221999999998
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-01-01,2097.0599999999995,0,0,0,2184.436625,87.37662499999985
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2023-01-01,-64.52,0,0,0,-67.208306,-2.688305999999997
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-01-01,37906.36529999996,0,0,0,41183.158531999994,3276.793232000001
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,2023-01-01,7878.44,0,0,0,8279.651634000002,401.2116340000002
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-01-01,2855.2400000000002,0,0,0,3006.3080090000003,151.06800899999982
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-01-01,545.74,0,0,0,593.195863,47.45586299999999
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,2023-01-01,107979.07000000007,0,0,0,112672.69869300014,4693.628692999999
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2023-01-01,-1071.6900000000005,0,0,0,-1093.5617810000017,-21.87178100000061
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-01-01,16134.780000000002,0,0,0,17481.176589,1346.3965890000013
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-01-01,24422.170000000013,0,0,0,26011.626536000003,1589.4565359999983
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-01-01,18.4,0,0,0,20.000007,1.6000070000000015
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,2023-01-01,384.02000000000004,0,0,0,387.92389099999997,3.903890999999997
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-01-01,17929.64,0,0,0,18693.520280000004,763.8802799999999
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-01-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-01-01,1727.33,0,0,0,1849.6161139999995,122.28611400000004
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2023-01-01,734.4,0,0,0,773.052717,38.65271700000005
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-01-01,838.06,0,0,0,910.9351059999999,72.87510600000002
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-01-01,463,0,0,0,496.32129299999997,33.321293000000004
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-01-01,535.5899999999999,0,0,0,555.6502539999999,20.06025400000002
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,NF Devolvida,RV,2023-01-01,25929.78,0,0,0,26731.731959,801.9519590000014
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-01-01,676.4,0,0,0,735.217652,58.817652
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-01-01,2464.1999999999994,0,0,0,2656.591313999998,192.39131400000002
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-01-01,15241.96,0,0,0,16431.70367999999,1189.7436800000005
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-01-01,11.589999999999998,0,0,0,12.597831,1.0078309999999993
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-01-01,2870.84,0,0,0,3120.479369999999,249.63936999999993
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-01-01,1077.35,0,0,0,1126.815563,49.465562999999946
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-01-01,10846.269999999999,0,0,0,11624.608215,778.3382149999998
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-01-01,422.4,0,0,0,459.130598,36.73059800000004
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-01-01,632.8,0,0,0,659.166403,26.366402999999984
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Crédito Vinculado,RV,2023-01-01,-0.52,0,0,0,-0.541666,-0.021665999999999963
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-01-01,1198.83,0,0,0,1284.609587,85.779587
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-01-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-01-01,12792.07999999999,0,0,0,13737.941865000006,945.8618649999999
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2023-01-01,45.57,0,0,0,49.532626,3.962626
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-01-01,4142.9900000000025,0,0,0,4361.042587000001,218.05258700000007
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-01-01,84672.11999999998,0,0,0,88667.29237799998,3995.1723780000034
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2023-01-01,894.5699999999998,0,0,0,972.359039,77.789039
TD SYNNEX CHILE LIMITADA                ,"96990920-0                    ",AXOFT CHILE S.A                                                                                     ,AXOFT CHILE S.A                                                                                     ,Faturado,RV,2023-01-01,1320,0,0,0,1404.254757,84.25475699999993
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-01-01,6059.43,0,0,0,6563.7513899999985,504.32138999999984
TD SYNNEX CHILE LIMITADA                ,"87019000-K                    ",Crecic S.A.                                                                                         ,Crecic S.A.                                                                                         ,Faturado,RV,2023-01-01,1137.6,0,0,0,1210.212282,72.612282
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-01-01,876.8699999999999,0,0,0,953.1199040000002,76.24990399999997
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-01-01,7.459999999999999,0,0,0,7.459999999999999,0
TD SYNNEX CHILE LIMITADA                ,"77842230-1                    ",Aquanta Ingenieria Computacional Ltda.                                                              ,Aquanta Ingenieria Computacional Ltda.                                                              ,Faturado,RV,2023-01-01,28036.4,0,0,0,28608.586048,572.1860479999996
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-01-01,3862.33,0,0,0,4109.59852,247.26851999999977
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-01-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-01-01,700.7700000000001,0,0,0,761.7067949999999,60.93679499999994
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-01-01,240.63000000000005,0,0,0,259.4249000000001,18.794900000000016
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-01-01,43.00000000000001,0,0,0,46.739146999999996,3.7391469999999982
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-01-01,409.55999999999995,0,0,0,435.701953,26.141952999999987
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-01-01,1913.8100000000009,0,0,0,2080.228998999999,166.4189989999999
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-01-01,63360.25,0,0,0,67404.50009,4044.2500899999977
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-01-01,830.0200000000004,0,0,0,886.834411,56.81441099999985
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-01-01,1302.9099999999999,0,0,0,1407.6468870000006,104.736887
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-01-01,453.2,0,0,0,462.44921600000004,9.249216000000025
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-01-01,28605.12,0,0,0,29469.565096,864.4450960000017
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-01-01,176.42000000000002,0,0,0,191.760938,15.340938000000001
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-01-01,1048,0,0,0,1114.8931710000002,66.89317100000005
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-01-01,4.24,0,0,0,4.608697,0.36869700000000005
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-01-01,895.3700000000001,0,0,0,973.228608,77.858608
TD SYNNEX CHILE LIMITADA                ,"76092207-2                    ",Integracion de Tecnolgias  ITQ Ltda                                                                 ,Integracion de Tecnolgias  ITQ Ltda                                                                 ,Faturado,RV,2023-01-01,576,0,0,0,612.765712,36.76571200000001
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-01-01,3331.3999999999987,0,0,0,3586.639102999999,255.239103
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-01-01,116.64,0,0,0,121.49995100000001,4.859951000000001
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-01-01,3039.6000000000004,0,0,0,3166.248733,126.648733
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-01-01,864.33,0,0,0,891.061538,26.731537999999997
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-01-01,10451.539999999999,0,0,0,11007.700159,556.160159
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-01-01,18980.489999999998,0,0,0,19567.508507,587.0185069999994
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-01-01,1879.3414999999995,0,0,0,2015.6898020000006,136.3483020000001
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-01-01,726.3999999999999,0,0,0,772.6291759999999,46.22917600000001
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-01-01,12,0,0,0,12.499995,0.4999950000000002
"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,2023-01-01,17678.38,0,0,0,18826.91388699999,1148.5338870000003
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-01-01,165.091,0,0,0,178.24347699999998,13.152477000000005
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-01-01,998.4422,0,0,0,1085.2636480000003,86.82144800000007
"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,2023-01-01,518.0699999999999,0,0,0,551.138078,33.068077999999986
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-01-01,1343.6904,0,0,0,1399.690095,55.999694999999946
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-01-01,25880,0,0,0,26327.474164,447.47416399999975
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-01-01,124588.06,0,0,0,127086.27522200003,2498.2152220000053
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-01-01,2456.220000000001,0,0,0,2606.434879999999,150.21488000000002
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-01-01,1971.1999999999998,0,0,0,2097.020437,125.82043700000004
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-01-01,374.4,0,0,0,398.297713,23.89771299999999
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-01-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-01-01,112.35999999999999,0,0,0,112.35999999999999,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-01-01,43697.44,0,0,0,45814.351385999995,2116.911385999999
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-01-01,6109.94,0,0,0,6452.330751999999,342.3907519999999
"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,2023-01-01,9.6,0,0,0,15.640355,6.040355
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-01-01,6.4,0,0,0,10.426903,4.026902999999999
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2023-01-01,4737.91,0,420,0,7547.486991999995,2809.5769920000007
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-01-01,1320,0,18.04,0,2064.90336,744.9033599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-01-01,3509.8399999999992,0,0,0,5241.725410000002,1731.8854100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-01-01,6529.160000000001,0,0,0,7619.748619,1090.5886190000003
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2023-01-01,105.6,0,0,0,172.043903,66.443903
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-01-01,473.66999999999996,0,0,0,722.447762,248.777762
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-01-01,238.15,0,1.4000000000000001,0,363.22981100000004,125.079811
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-01-01,19.2,0,0,0,31.280732,12.080732000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-01-01,12388.220000000001,0,0.7230000000000004,0,19737.219927,7348.999926999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-01-01,219.6,0,34,0,357.773117,138.17311700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-01-01,769.5999999999999,0,69,0,1253.835114,484.23511400000007
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-01-01,2498.34,0,528,0,3843.822176000001,1345.482176
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-01-01,185.6,0,55,0,302.38019299999996,116.780193
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-01-01,24,0,10,0,39.100887,15.100887
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-01-01,222.93,0,48.5,0,353.229509,130.299509
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-01-01,147.04,0,90,0,239.558102,92.518102
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-01-01,428.4,0,55,0,677.984683,249.58468299999996
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-01-01,93.2,0,50,0,151.841778,58.641778
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-01-01,165.6,0,75,0,269.79612099999997,104.196121
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-01-01,463.28000000000003,0,52,0,752.335058,289.055058
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-01-01,52.53,0,36,0,84.581165,32.051165000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-01-01,16,0,15,0,26.067258,10.067257999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2023-01-01,586.4399999999998,0,0,0,936.8051870000002,350.365187
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-01-01,200,0,0.001,0,325.840726,125.84072600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-01-01,78.4,0,26.8,0,127.72956500000001,49.329564999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-01-01,178.56,0,0,0,290.91060100000004,112.350601
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,SOLUTION IT SRL                                                                                     ,Faturado,RV,2023-01-01,86.4,0,0,0,140.763194,54.36319399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-01-01,5.2299999999999995,0,0,0,8.331387,3.1013869999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2023-01-01,54.24,0,0,0,84.525904,30.285904
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-01-01,16543.75,0,0,0,26354.18105,9810.431050000001
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-01-01,102.52999999999999,0,0,0,156.380114,53.850114000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-01-01,2833.399999999999,0,540,0,3882.671461000001,1049.271461
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-01-01,1613.2699999999998,0,0,0,2569.9378739999997,956.6678740000002
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-01-01,471.88,0,0,0,751.7044760000001,279.824476
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-01-01,713.06,0,0,0,1100.0588099999998,386.99881
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-01-01,24,0,0,0,36.005597,12.005597
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-01-01,110.4,0,24,0,172.04387,61.64387
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-01-01,872.84,0,34.96,0,1297.27496,424.43496
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-01-01,42.24,0,12,0,65.825481,23.585480999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-01-01,1546.7399999999998,0,0,0,2519.9561999999996,973.2162000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-01-01,203.61999999999998,0,230,0,324.36650299999997,120.74650299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2023-01-01,881.2599999999999,0,0,0,1403.8465059999999,522.586506
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2023-01-01,0.42,0,7.6,0,0.4956,0.0756
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-01-01,1953.73,0,0,0,3107.9971679999994,1154.2671679999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-01-01,84.17999999999999,0,61.184999999999995,0,131.19799700000002,47.01799700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-01-01,92.80000000000001,0,22.799999999999997,0,144.616587,51.816587
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-01-01,300,0,1.2999999999999998,0,443.41269900000003,143.412699
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-01-01,3088,0,26.04,0,4564.19471,1476.1947099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-01-01,1120,0,4.25,0,1655.4074079999998,535.4074079999999
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Validado,RV,2023-01-01,1064.75,0,0,0,1256.4044840000001,191.65448400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-01-01,181.54,0,0,0,289.193081,107.653081
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-01-01,4396.580000000003,0,0,0,7003.748568000001,2607.168568000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-01-01,453.51999999999987,0,0,0,701.781219,248.26121900000018
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2023-01-01,22803.329999999984,0,620,0,25766.81268200001,2963.4826820000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-01-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-01-01,183.16,0,24.619999999999997,0,289.64019099999996,106.48019100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-01-01,20,0,9,0,32.217954,12.217953999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-01-01,39.84,0,9,0,64.178164,24.338163999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-01-01,100.8,0,5,0,162.378487,61.57848700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-01-01,24,0,9.6,0,38.661544,14.661544
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2023-01-01,11.5,0,19.2,0,17.539953000000004,6.039953000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-01-01,92.96,0,9.615,0,149.749049,56.78904900000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,NEXT LEVEL AUDIOVISUAL SA                                                                           ,Faturado,CF,2023-01-01,28.4,0,9.615,0,43.316056,14.916056000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-01-01,397.34000000000003,0,28.845,0,606.028236,208.688236
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-01-01,296,0,18,0,476.825715,180.82571499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-01-01,254.4,0,9.62,0,409.812371,155.41237099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-01-01,6.64,0,9.615,0,10.696361,4.056361
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-01-01,588,0,33.615,0,931.441904,343.44190399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-01-01,362,0,17.265,0,582.5146110000001,220.51461100000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-01-01,30,0,9,0,48.326931,18.326931000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2023-01-01,30,0,9.615,0,45.756398,15.756397999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-01-01,93.55,0,31.92,0,142.68370099999999,49.133700999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-01-01,264,0,10,0,411.409255,147.40925499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-01-01,120,0,5,0,193.307722,73.30772200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2023-01-01,284,0,19.23,0,457.49494300000003,173.49494300000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-01-01,200.17,0,29.5,0,312.358835,112.18883500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-01-01,1135.56,0,19.1,0,1796.2344879999998,660.6744880000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Faturado,CF,2023-01-01,1157.3000000000002,0,10,0,1864.2918929999996,706.9918929999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-01-01,176,0,9.615,0,283.517993,107.51799299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-01-01,46.48,0,7.6,0,72.432963,25.952963000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-01-01,376.4,0,37.82,0,606.3418879999999,229.94188799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-01-01,33.2,0,9,0,53.481803,20.281802999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-01-01,1344,0,0,0,2086.008368,742.0083679999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2023-01-01,30352.16000000001,0,0,0,36461.991336,6109.831335999999
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-01-01,1860.8199999999997,0,0,0,2964.284830000001,1103.46483
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-01-01,363.3499999999999,0,0,0,555.4450889999999,192.09508899999994
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-01-01,2.18,0,21,0,3.397245,1.2172449999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-01-01,11409.529999999997,0,491.44999999999965,0,16863.764335,5454.234335
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-01-01,139.58999999999997,0,108,0,217.53264400000003,77.942644
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2023-01-01,379.84000000000003,0,186,0,591.9295669999999,212.08956700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2023-01-01,40.32,0,12,0,62.833413,22.513413
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-01-01,150.4,0,29,0,222.297566,71.89756599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2023-01-01,10,0,7.5,0,15.583684,5.583684
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-01-01,5383.479999999999,0,0,0,8480.725332,3097.2453319999995
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-01-01,3263.8399999999992,0,0,0,5075.278239000001,1811.4382390000007
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-01-01,7236.400000000001,0,0,0,11443.022900999998,4206.622901
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-01-01,467.42,0,44,0,725.472604,258.052604
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-01-01,230,0,12.3,0,339.949736,109.94973599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-01-01,218,0,77.19999999999999,0,330.24839,112.24839
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-01-01,1344.0699999999997,0,0,0,2049.993381,705.9233810000001
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-01-01,12,0,0,0,13.138149,1.1381490000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-01-01,7722.470000000001,0,0,0,12293.057855,4570.587854999998
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Validado,RV,2023-01-01,30.4,0,0,0,35.092156,4.692156000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Não Validado,CF,2023-01-01,691.2,0,0,0,797.884822,106.68482199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-01-01,1436.4700000000003,0,0,0,2288.9907310000003,852.5207310000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Validado,RV,2023-01-01,760,0,0,0,1171.624988,411.62498800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Validado,CF,2023-01-01,61.690000000000005,0,48,0,92.17049199999998,30.480491999999963
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Não Validado,CF,2023-01-01,81.6,0,8.5,0,120.60816,39.008160000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-01-01,242,0,35.11,0,357.68599300000005,115.68599300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2023-01-01,310.99,0,12,0,464.44401600000003,153.454016
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2023-01-01,1150.1,0,54,0,1717.602056,567.5020559999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2023-01-01,272.91,0,150,0,407.57235900000006,134.662359
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2023-01-01,32.730000000000004,0,12,0,48.880196999999995,16.150196999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-01-01,83.09,0,18,0,124.089692,40.999691999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-01-01,16,0,11.53,0,23.648677,7.648676999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2023-01-01,394.69,0,50,0,589.444705,194.75470499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2023-01-01,7415.920000000001,0,294,0,11075.193280000001,3659.273280000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2023-01-01,35.06,0,30,0,52.359865000000006,17.299864999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-01-01,127.96999999999998,0,40,0,191.11515000000003,63.145149999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-01-01,180,0,12.45,0,266.047619,86.047619
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-01-01,18131.089999999997,0,1110,0,20704.52519799999,2573.435198
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-01-01,118.26000000000002,0,36,0,176.613876,58.353876
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2023-01-01,354.37999999999994,0,420,0,529.2413969999999,174.861397
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-01-01,464,0,23.1,0,685.811342,221.81134199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-01-01,65.31,0,40,0,97.53638000000001,32.22638
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-01-01,66.4,0,9.73,0,102.363025,35.96302499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2023-01-01,52.8,0,9.7,0,78.040574,25.24057400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-01-01,361.74,0,80,0,534.667032,172.92703199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-01-01,1704.8000000000002,0,81.18000099999999,0,2493.0432720000003,788.2432720000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-01-01,14.99,0,24,0,22.386622999999997,7.396622999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2023-01-01,4580.500000000004,0,528,0,6835.227803999997,2254.7278040000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2023-01-01,129.28,0,80,0,193.071553,63.79155299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-01-01,1260,0,9.4,0,1942.432351,682.4323509999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-01-01,2736.6,0,42.260000000000005,0,4052.441601,1315.8416009999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-01-01,5001.74,0,160.5,0,7206.298614,2204.558614
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-01-01,23.52,0,10.575,0,34.956314,11.436314
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-01-01,216,0,12.4,0,319.256894,103.25689399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2023-01-01,14.95,0,6,0,22.096733,7.146733000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-01-01,1777.2,0,20,0,2895.4206910000003,1118.220691
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-01-01,326.52,0,40,0,498.01375899999994,171.493759
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-01-01,168,0,0,0,273.70621,105.70621
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-01-01,360.04,0,0,0,573.543443,213.50344299999998
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-01-01,531.2,0,0,0,821.5549,290.35489999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ZUCCO AMALIA MARIA ROSARIO                                                                          ,Validado,RV,2023-01-01,-0.13,0,0,0,-0.202588,-0.07258799999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2023-01-01,220.8,0,120.23,0,326.351747,105.55174699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-01-01,10565.240000000003,0,0,0,16787.962233000002,6222.722233000001
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-01-01,826.47,0,0,0,1316.566076,490.0960760000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Validado,CF,2023-01-01,0,0,24,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Validado,CF,2023-01-01,-0.3299999999999841,0,30,0,-0.48775399999999536,-0.15775400000001127
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Validado,CF,2023-01-01,-1.05,0,30,0,-1.551943,-0.501943
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2023-01-01,284.15999999999997,0,0,0,439.27876200000003,155.118762
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-01-01,1666.24,0,202.20000000000002,0,2714.6442570000004,1048.4042570000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-01-01,673.55,0,40,0,745.114479,71.564479
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-01-01,109.6,0,19,0,166.443259,56.843259
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-01-01,720.46,0,100,0,1064.8662299999999,344.40623
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-01-01,453.78000000000003,0,90,0,670.7055270000001,216.925527
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-01-01,13.2,0,20,0,19.510144,6.310144
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2023-01-01,40,0,10,0,59.121693,19.121693
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-01-01,110.19,0,74.4,0,162.86434300000002,52.67434300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2023-01-01,412.8,0,23.65,0,636.377362,223.577362
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-01-01,3301.4399999999996,0,516,0,4880.869705,1579.4297049999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-01-01,98.68,0,70,0,145.853218,47.173218
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2023-01-01,12,0,12.4,0,17.736508,5.736508000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-01-01,980.82,0,156.096,0,1457.3216960000002,476.50169600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-01-01,754.8899999999999,0,100,0,1115.7576350000002,360.86763499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-01-01,139.6,0,30,0,206.33454799999998,66.73454799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-01-01,107.2,0,0,0,174.65062899999998,67.45062899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-01-01,147.2,0,22.8,0,239.818774,92.618774
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-01-01,130,0,10.605,0,211.796472,81.796472
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2023-01-01,48,0,10.06,0,74.801683,26.801682999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2023-01-01,118,0,28.05,0,183.88747,65.88747
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2023-01-01,24,0,7.65,0,37.400841,13.400841
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-01-01,48,0,23,0,74.801683,26.801682999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-01-01,156,0,34.3,0,243.105468,87.105468
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-01-01,278.94000000000005,0,0,0,444.351206,165.41120600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-01-01,14060.60999999999,0,0,0,16592.362613,2531.7526129999997
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2023-01-01,116614.60999999994,0,0,0,136093.159505,19478.549505000003
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-01-01,1557.65,0,0,0,2481.335258,923.6852580000002
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-01-01,346.55999999999995,0,0,0,564.61681,218.05681
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2023-01-01,45.6,0,105.3421,0,72.593604,26.993604
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2023-01-01,74.35,0,0,0,115.864689,41.514689
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Validado,RV,2023-01-01,-34.93,0,0,0,-56.908083,-21.978082999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2023-01-01,109.15000000000009,0,0,0,177.82757599999968,68.67757599999959
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-01-01,75.62,0,0,0,115.336975,39.716974999999984
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-01-01,31.720000000000006,0,0,0,49.431416999999996,17.711416999999997
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-01-01,40.96,0,0,0,44.521755,3.561754999999998
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-01-01,265,0,0,0,288.04357999999996,23.04357999999999
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-01-01,241.66000000000003,0,0,0,262.67400699999996,21.01400699999999
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-01-01,722,0,0,0,754.5629339999999,32.562933999999984
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Crédito Vinculado,RV,2023-01-01,-26.869999999999997,0,0,0,-29.206533000000007,-2.336533000000003
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-01-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-01-01,0.03,0,0,0,0.032609,0.002609
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,2023-01-01,76.8,0,0,0,79.175229,2.375229000000001
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-01-01,227.66,0,0,0,234.70094799999998,7.040948000000014
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-01-01,13146.45999999999,0,0,0,13857.817408999976,711.3574090000005
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2023-01-01,-140.8,0,0,0,-145.154588,-4.354588
TD SYNNEX COLOMBIA                      ,"9004172335                    ",SEIDOR ANALYTICS SAS                                                                                ,SEIDOR ANALYTICS SAS                                                                                ,Faturado,RV,2023-01-01,936.3000000000002,0,0,0,996.0634310000005,59.763430999999855
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-01-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-01-01,676.8,0,0,0,712.421131,35.62113099999999
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-01-01,518.43,0,0,0,551.859693,33.429693000000015
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Crédito Vinculado,RV,2023-01-01,-0.43,0,0,0,-0.452632,-0.022631999999999985
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-01-01,431.94000000000005,0,0,0,458.10336,26.163360000000004
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,2023-01-01,5549.900000000001,0,0,0,5781.143521,231.24352100000002
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-02-01,18109.6,0,0,0,19472.043944999998,1362.4439450000004
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-02-01,309.6,0,35.01,0,458.21217299999995,148.61217299999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-02-01,853.0899999999999,0,410,0,1330.5366769999998,477.4466769999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-02-01,4255.89,0,714.0000000000006,0,6491.935568000002,2236.0455680000005
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-02-01,44.959999999999994,0,0,0,70.064139,25.104139000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-02-01,48.88,0,25,0,76.173047,27.293047
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-02-01,438.72,0,40,0,669.1415609999999,230.421561
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2023-02-01,9.6,0,52.46,0,14.960336,5.360336
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-02-01,6194.39,0,570,0,9653.141561000002,3458.7515610000005
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-02-01,1603.3999999999999,0,0,0,2088.895339,485.4953390000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2023-02-01,150.4,0,70,0,234.378606,83.978606
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2023-02-01,986.8,0,30.900001,0,1537.7979259999997,550.997926
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2023-02-01,740.31,0,0,0,1125.356828,385.04682800000006
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-02-01,433.6,0,0,0,675.708534,242.108534
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-02-01,97.47000000000001,0,0,0,148.662872,51.19287200000001
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-02-01,1386.8999999999999,0,0,0,2125.648858,738.7488579999999
TD SYNNEX ARGENTINA S. R. L.            ,"010271                        ",ARQUIAIT SRL                                                                                        ,CONA CONSULTORES SRL                                                                                ,Faturado,CF,2023-02-01,4752,0,2.8,0,5202.706971,450.7069709999996
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-02-01,30.65,0,0,0,47.763974,17.113974
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-02-01,75.58999999999999,0,0,0,115.29121899999998,39.701218999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030041                        ",PROA IT SRL                                                                                         ,PROA IT SRL                                                                                         ,Faturado,RV,2023-02-01,5049.6,0,0,0,6093.947387,1044.3473869999998
TD SYNNEX ARGENTINA S. R. L.            ,"030057                        ",CEDI CONSULTING SRL                                                                                 ,GMKT SA                                                                                             ,Faturado,CF,2023-02-01,3855.6,0,33.9898,0,6281.561952,2425.961952
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2023-02-01,71.82,0,0,0,111.922017,40.102017
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2023-02-01,45.6,0,105.3421,0,72.593604,26.993604
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-02-01,231.36,0,0,0,376.932552,145.57255200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-02-01,1571.3400000000001,0,0,0,2503.143416,931.803416
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2023-02-01,119133.69000000003,0,0,0,139033.01032100004,19899.320321000003
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-02-01,13576.749999999996,0,0,0,16021.408045,2444.6580449999997
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-02-01,278.87,0,0,0,444.23969600000004,165.369696
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-02-01,156,0,34.3,0,243.105468,87.105468
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-02-01,48,0,23,0,74.801683,26.801682999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2023-02-01,24,0,7.65,0,37.400841,13.400841
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2023-02-01,118,0,28.05,0,183.88747,65.88747
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2023-02-01,48,0,10.06,0,74.801683,26.801682999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-02-01,137.1,0,31.815,0,223.36381699999998,86.26381699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-02-01,147.2,0,22.8,0,239.818774,92.618774
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-02-01,107.2,0,0,0,174.65062899999998,67.45062899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-02-01,139.6,0,30,0,206.33454799999998,66.73454799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-02-01,766.65,0,100,0,1133.139385,366.48938499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-02-01,980.82,0,108.096,0,1457.3216960000002,476.50169600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2023-02-01,12,0,12.4,0,17.736508,5.736508000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-02-01,98.75,0,70,0,145.95667999999998,47.20668
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-02-01,2903.7199999999993,0,506,0,4293.025002,1389.305002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2023-02-01,412.8,0,23.65,0,636.377362,223.577362
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-02-01,110.13,0,74.4,0,162.775662,52.645661999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2023-02-01,40,0,10,0,59.121693,19.121693
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-02-01,13.2,0,20,0,19.510144,6.310144
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-02-01,454.93999999999994,0,90,0,672.420054,217.480054
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-02-01,726.4499999999999,0,100,0,1073.719668,347.26966799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-02-01,95.46000000000001,0,29,0,145.543757,50.083757000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Faturado,CF,2023-02-01,504,0,30,0,575.535211,71.535211
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-02-01,759.04,0,40,0,839.6877650000001,80.64776500000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-02-01,991.22,0,204.89999999999998,0,1605.0914240000002,613.871424
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2023-02-01,208.25,0,0,0,317.1310080000001,108.881008
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Validado,CF,2023-02-01,-47.34,0,10,0,-51.829997,-4.489996999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-02-01,873.7000000000002,0,0,0,1391.80343,518.10343
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-02-01,10826.590000000006,0,0,0,17204.29258,6377.702580000001
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-02-01,531.2,0,0,0,821.5549,290.35489999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-02-01,359.56,0,0,0,572.778804,213.21880399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-02-01,168,0,0,0,273.70621,105.70621
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-02-01,244.52,0,30,0,372.94599,128.42598999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-02-01,1777.2,0,20,0,2895.4206910000003,1118.220691
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2023-02-01,14.95,0,6,0,22.096733,7.146733000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Asociacion Mutual Israelita Argentina                                                               ,Faturado,CF,2023-02-01,192,0,13.37,0,210.210383,18.210383000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-02-01,56.44,0,62,0,83.42064400000001,26.980644000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BRAWLEY SA                                                                                          ,Faturado,CF,2023-02-01,351.9,0,11.5,0,410.679098,58.779098000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-02-01,23.52,0,10.575,0,34.956314,11.436314
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-02-01,5021.5999999999985,0,205.9,0,5668.198399,646.5983990000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-02-01,129.06,0,45.86,0,198.38711700000002,69.327117
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-02-01,1306.43,0,53.699999999999996,0,2008.760198,702.330198
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2023-02-01,154.02999999999997,0,126.09,0,220.70915000000005,66.67915
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRECICAR SRL                                                                                        ,Faturado,CF,2023-02-01,302.6,0,7.66,0,353.144345,50.544344999999964
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2023-02-01,4480.099999999999,0,534,0,6690.747729,2210.6477290000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-02-01,14.99,0,24,0,22.386623,7.396622999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-02-01,21.430000000000007,0,0,0,34.929373999999996,13.499373999999989
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-02-01,175.75,0,44,0,259.76593899999995,84.01593899999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2023-02-01,28.949999999999996,0,19.4,0,42.789292,13.839292000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-02-01,66.4,0,9.73,0,102.363025,35.96302499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-02-01,65.24,0,40,0,97.43183900000001,32.191839
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-02-01,334.37,0,50.099999999999994,0,494.212717,159.84271700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2023-02-01,376.76000000000005,0,440,0,562.6643369999999,185.90433700000008
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-02-01,117.84000000000002,0,36,0,175.986633,58.146632999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-02-01,18272.4,0,1098,0,20865.89202900001,2593.4920290000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-02-01,180,0,12.45,0,266.047619,86.047619
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-02-01,127.86,0,40,0,190.950872,63.09087199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2023-02-01,46.27,0,48,0,69.10128399999999,22.831283999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2023-02-01,7765.9000000000015,0,288,0,11597.865607,3831.9656069999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2023-02-01,121.64000000000001,0,50,0,181.661694,60.021694
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-02-01,7.74,0,23.06,0,11.440047,3.7000469999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-02-01,75.13,0,18,0,112.20193200000001,37.07193200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2023-02-01,5903.37,0,33.239999999999995,0,6476.3254099999995,572.95541
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2023-02-01,265.12999999999994,0,132,0,395.95346400000005,130.82346400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2023-02-01,1068.44,0,54,0,1595.6479800000002,527.20798
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2023-02-01,310.99,0,12,0,464.44401600000003,153.454016
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Faturado,RV,2023-02-01,760,0,0,0,1171.624988,411.62498800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Validado,CF,2023-02-01,-842.79,0,108,0,-1263.6843629999998,-420.8943629999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BRAWLEY SA                                                                                          ,Validado,CF,2023-02-01,0,0,8,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Validado,CF,2023-02-01,-167.74,0,8.8,0,-247.92682,-80.18681999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2023-02-01,-957.9,0,25.479999999999997,0,-1048.752737,-90.85273700000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Validado,CF,2023-02-01,-83.03,0,81.18,0,-121.36969299999998,-38.339693000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SCIMACA SRL                                                                                         ,Validado,CF,2023-02-01,-4.34,0,40.69,0,-4.751631,-0.41163099999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-02-01,-3590.45,0,10.62,0,-3930.988898,-340.53889800000024
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Validado,CF,2023-02-01,-46.839999999999996,0,35.11,0,-69.231454,-22.391454
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-02-01,1458.01,0,0,0,2309.9689140000005,851.958914
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-02-01,8215.1,0,0,0,13077.968759999996,4862.86876
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-02-01,5883.91,0,0,0,6791.3613270000005,907.4513269999994
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-02-01,1467.6000000000001,0,0,0,2238.402975,770.8029750000001
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-02-01,218,0,77.2,0,330.24839000000003,112.24839
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-02-01,230,0,12.3,0,339.949736,109.94973599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-02-01,466.11,0,44,0,723.385775,257.27577499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-02-01,8058.700000000001,0,0,0,12752.946167000002,4694.246167000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-02-01,3924.190000000001,0,0,0,6104.344526999998,2180.154527000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-02-01,5408.869999999998,0,0,0,8518.741113,3109.871113000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2023-02-01,10,0,7.5,0,15.583684,5.583684
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-02-01,150.4,0,29,0,222.297566,71.89756599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2023-02-01,40.32,0,12,0,62.833413,22.513413
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2023-02-01,390.97999999999996,0,196,0,609.2897899999999,218.30979
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-02-01,140.84,0,108,0,219.480604,78.640604
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-02-01,11896.239999999998,0,479.05,0,13752.586254999997,1856.3462549999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-02-01,2.55,0,21,0,3.973842,1.4238419999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-02-01,577.6699999999998,0,0,0,855.5745119999999,277.90451199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-02-01,1976.5400000000002,0,0,0,3148.6267010000006,1172.0867009999995
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2023-02-01,9989.98,0,0,0,12698.642523999994,2708.662524000001
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,DE MARCHI HERMANOS SA                                                                               ,Faturado,CF,2023-02-01,691.2,0,20,0,834.152494,142.952494
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-02-01,3107.0099999999993,0,0,0,3626.313459999999,519.3034600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-02-01,33.2,0,9,0,53.481803,20.281802999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-02-01,376.40000000000003,0,37.82,0,606.341888,229.94188799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-02-01,46.48,0,7.6,0,72.432963,25.952963000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-02-01,176,0,9.615,0,283.517993,107.51799299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-02-01,1093.44,0,19.1,0,1731.992506,638.552506
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-02-01,198.5,0,20,0,309.336126,110.836126
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2023-02-01,284,0,19.23,0,457.49494300000003,173.49494300000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-02-01,120,0,5,0,193.307722,73.30772200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-02-01,264,0,10,0,411.409255,147.40925499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-02-01,100,0,10.64,0,152.521326,52.52132599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2023-02-01,30,0,9.615,0,45.756398,15.756397999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-02-01,30,0,9,0,48.326931,18.326931000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-02-01,362,0,17.265,0,582.5146110000001,220.51461100000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-02-01,624.8,0,33.615,0,987.5697520000001,362.769752
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-02-01,6.64,0,9.615,0,10.696368,4.056368
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-02-01,254.4,0,9.62,0,409.812664,155.41266399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-02-01,296,0,18,0,476.825715,180.82571499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-02-01,396.84000000000003,0,28.845,0,605.265629,208.425629
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,NEXT LEVEL AUDIOVISUAL SA                                                                           ,Faturado,CF,2023-02-01,30.4,0,9.615,0,46.366483,15.966483000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-02-01,92.96,0,9.615,0,149.749049,56.78904900000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-02-01,24,0,9.6,0,38.661544,14.661544
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-02-01,100.8,0,5,0,162.378487,61.57848700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-02-01,39.84,0,9,0,64.178164,24.338163999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-02-01,20,0,9,0,32.217954,12.217953999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-02-01,183.08,0,24.619999999999997,0,289.518174,106.43817400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-02-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2023-02-01,26254.789999999994,0,630,0,40044.153725,13789.363725000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-02-01,2836.6300000000006,0,0,0,4336.533075000001,1499.903075
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-02-01,4373.920000000004,0,0,0,6967.651206000002,2593.7312060000004
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-02-01,158.1,0,0,0,251.853178,93.753178
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-02-01,1082.6499999999999,0,0,0,1724.66062,642.01062
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-02-01,1120,0,4.25,0,1655.4074079999998,535.4074079999999
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-02-01,3088,0,26.04,0,4564.19471,1476.1947099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-02-01,300,0,1.2999999999999998,0,443.41269900000003,143.412699
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-02-01,93.22000000000001,0,30.4,0,145.285647,52.065647
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-02-01,74.82,0,38.235,0,116.611669,41.791669000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-02-01,1610.99,0,0,0,2562.012611,951.022611
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2023-02-01,682.5500000000002,0,0,0,1087.301628,404.75162800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-02-01,203.7,0,230,0,324.49394300000006,120.79394300000003
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-02-01,845.6799999999997,0,0,0,1377.7859,532.1059
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-02-01,972.09,0,48,0,1177.385806,205.29580600000008
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-02-01,872.84,0,34.96,0,1297.27496,424.43496
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-02-01,110.4,0,24,0,172.04387,61.64387
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-02-01,24,0,0,0,36.005597,12.005597
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-02-01,712.9999999999998,0,0,0,1099.9632299999996,386.96323
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-02-01,462.24,0,0,0,736.3479629999999,274.107963
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-02-01,1665.1899999999996,0,0,0,2652.646393,987.456393
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-02-01,2700.7699999999995,0,540,0,3700.9256050000004,1000.1556049999999
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-02-01,342.53,0,0,0,446.016397,103.486397
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-02-01,15721.000000000004,0,0,0,25043.540929,9322.540929
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2023-02-01,54.24,0,0,0,84.525904,30.285904
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-02-01,6.480000000000001,0,0,0,10.322636,3.8426359999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,SOLUTION IT SRL                                                                                     ,Faturado,RV,2023-02-01,57.6,0,0,0,69.512708,11.912708000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-02-01,182.39999999999998,0,0,0,295.544781,113.14478100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-02-01,78.4,0,26.8,0,127.72956500000001,49.329564999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-02-01,72.5,0,0.02,0,115.49244499999999,42.992445
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-02-01,715.0699999999999,0,0.25100000000000006,0,1146.3468410000003,431.27684100000005
TD SYNNEX ARGENTINA S. R. L.            ,"030848                        ",VTN SRL                                                                                             ,VTN SRL                                                                                             ,Faturado,RV,2023-02-01,42.129999999999995,0,0,0,48.265439000000015,6.135439000000019
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-02-01,75.2,0,35,0,97.510875,22.310875
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-02-01,55.33,0,36,0,88.944596,33.614596000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-02-01,467.93,0,52,0,759.5814710000001,291.65147099999996
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-02-01,171.95,0,109,0,280.141564,108.191564
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-02-01,93.2,0,50,0,151.841778,58.641778
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-02-01,428.4,0,55,0,553.494897,125.09489699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-02-01,145.6,0,60,0,235.860414,90.26041400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-02-01,226.56,0,48.5,0,314.282448,87.722448
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-02-01,24,0,10,0,39.100887,15.100887
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-02-01,185.6,0,55,0,268.589331,82.98933099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-02-01,2492.8799999999997,0,528,0,3835.313491,1342.4334910000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-02-01,814.76,0,99,0,1327.40995,512.6499500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-02-01,219.6,0,34,0,269.072102,49.472102
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-02-01,6642.62,0,0.6710000000000004,0,10584.483542,3941.863542
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-02-01,21.21,0,0,0,34.555434000000005,13.345434000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2023-02-01,423.3,0,26,0,510.845994,87.54599400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-02-01,237.67,0,1.4000000000000001,0,362.497707,124.82770700000003
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-02-01,473.78,0,0,0,722.6155360000001,248.83553600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030914                        ",Compel Computacion Electronica SRL                                                                  ,Compel Computacion Electronica SRL                                                                  ,Faturado,RV,2023-02-01,480,0,0,0,579.272565,99.27256499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2023-02-01,105.6,0,0,0,172.043903,66.443903
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-02-01,6740.350000000001,0,0,0,7866.214429999998,1125.8644299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-02-01,4028.0799999999995,0,0,0,5845.7864119999995,1817.7064120000002
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-02-01,1320,0,18.04,0,2064.90336,744.9033599999998
TD SYNNEX ARGENTINA S. R. L.            ,"031063                        ",ESETG SAS                                                                                           ,CSM Ciencia al servicio del movimiento SA                                                           ,Validado,CF,2023-02-01,-1436.1999999999998,0,29.83,0,-1733.231788,-297.03178800000023
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2023-02-01,4876.29,0,414,0,7767.926226999999,2891.636227000001
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-02-01,3025.6,0,0,0,3651.34807,625.7480699999999
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-02-01,9.6,0,0,0,15.640355,6.040355
"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,2023-02-01,5998.310000000001,0,0,0,6336.852075,338.54207499999995
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-02-01,28895.57,0,0,0,29831.439378,935.8693779999991
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-02-01,200.26999999999998,0,0,0,200.26999999999998,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-02-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00002210                      ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ",Faturado,RV,2023-02-01,168097.65,0,0,0,173770.70935,5673.059350000002
"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,2023-02-01,374.4,0,0,0,398.29771300000004,23.89771299999999
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-02-01,934.4,0,0,0,990.0109940000001,55.610993999999984
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-02-01,1931.16,0,0,0,2032.5801960000001,101.42019599999998
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-02-01,35856.71,0,0,0,33872.126513999996,-1984.5834859999995
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-02-01,-22202.009999999995,0,0,0,-22569.825908000006,-367.81590800000515
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-02-01,1343.6603999999998,0,0,0,1399.6592969999997,55.99889699999998
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-02-01,697.9200000000001,0,0,0,742.4677889999999,44.547788999999995
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-02-01,1014.4630000000001,0,0,0,1102.677567,88.21456699999997
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-02-01,177.971,0,0,0,192.03672200000003,14.065722000000003
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Faturado,RV,2023-02-01,49.000000000000014,0,0,0,53.260887999999966,4.260887999999952
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-02-01,18375.54,0,0,0,19584.696765999997,1209.156766
"TD SYNNEX CALA, INC                     ","00003954                      ",PBS TECHNOLOGIES (BARBADOS) LTD.                                                                    ,PBS TECHNOLOGIES (BARBADOS) LTD.                                                                    ,Validado,RV,2023-02-01,-2.39,0,0,0,-2.5157890000000003,-0.12578900000000015
"TD SYNNEX CALA, INC                     ","00004032                      ",ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,Faturado,RV,2023-02-01,2393.3999999999996,0,0,0,2601.522664,208.122664
"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,2023-02-01,12,0,0,0,12.499995,0.4999950000000002
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-02-01,744.9599999999999,0,0,0,793.527747,48.56774699999999
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,NF Devolvida,RV,2023-02-01,18.4,0,0,0,19.166659,0.7666590000000006
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-02-01,1925.2312,0,0,0,2065.569928,140.33872800000012
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-02-01,19310.52,0,0,0,19907.745498999997,597.2254989999996
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-02-01,11008.440000000002,0,0,0,11592.483391,584.0433910000002
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-02-01,864.4,0,0,0,891.133703,26.73370299999998
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-02-01,2823.04,0,0,0,2940.665489,117.6254889999999
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-02-01,116.64,0,0,0,121.49995100000001,4.859951000000001
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-02-01,267.43,0,0,0,290.684886,23.254885999999992
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-02-01,3368.8499999999995,0,0,0,3624.228722999999,255.37872300000015
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-02-01,1702.76,0,0,0,1850.8267439999997,148.066744
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-02-01,4.24,0,0,0,4.608697,0.36869700000000005
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-02-01,1048,0,0,0,1114.8931710000002,66.89317100000005
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-02-01,214.55,0,0,0,233.20660499999997,18.656605
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-02-01,28605.12,0,0,0,29469.565096,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-02-01,482.0799999999999,0,0,0,493.1726080000001,11.09260800000024
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Validado,RV,2023-02-01,-1181.35,0,0,0,-1205.4598,-24.109800000000178
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-02-01,1299.8799999999997,0,0,0,1404.3534060000004,104.473406
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-02-01,520.9800000000002,0,0,0,560.9023330000001,39.92233299999994
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-02-01,3000.25,0,0,0,3191.7598239999998,191.50982399999995
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-02-01,1867.7400000000002,0,0,0,2030.1528939999998,162.4128939999999
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-02-01,424.15,0,0,0,451.2232240000001,27.07322400000001
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-02-01,31.6,0,0,0,34.347837999999996,2.747837999999999
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-02-01,230.62,0,0,0,248.54446400000003,17.924464000000008
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-02-01,845.6999999999999,0,0,0,919.2394559999998,73.53945599999997
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-02-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-02-01,59.95,0,0,0,65.163067,5.2130670000000014
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-02-01,7.47,0,0,0,7.47,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-02-01,864,0,0,0,939.1307690000001,75.13076899999999
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-02-01,6317.099999999999,0,0,0,6843.827575,526.7275749999999
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2023-02-01,934.3400000000001,0,0,0,1015.587316,81.24731599999997
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-02-01,85681.03,0,0,0,89772.76132199996,4091.731321999999
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-02-01,4478.120000000001,0,0,0,4713.811048999999,235.691049
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2023-02-01,127.04000000000002,0,0,0,138.087007,11.047006999999995
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-02-01,604.8,0,0,0,657.391538,52.591538000000014
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,NF Devolvida,RV,2023-02-01,11840.509999999998,0,0,0,12704.084519000011,863.5745190000005
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-02-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-02-01,1263.89,0,0,0,1373.7939649999998,109.90396499999991
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-02-01,518.89,0,0,0,542.815043,23.925042999999977
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-02-01,422.4,0,0,0,459.130598,36.73059800000004
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-02-01,10337.349999999999,0,0,0,11070.895035,733.5450349999999
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-02-01,1513.2,0,0,0,1564.5097329999999,51.309732999999994
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-02-01,2889.36,0,0,0,3140.609813,251.24981300000002
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-02-01,11.589999999999998,0,0,0,12.597831,1.0078309999999993
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-02-01,13299.770000000004,0,0,0,14325.349404999992,1025.5794050000004
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-02-01,2653.4199999999996,0,0,0,2862.265299999999,208.84529999999998
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-02-01,755.4300000000001,0,0,0,821.1198569999999,65.68985700000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2023-02-01,25929.78,0,0,0,26731.731959,801.9519590000014
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-02-01,671.1999999999999,0,0,0,695.239736,24.039736000000016
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-02-01,463,0,0,0,500.171208,37.171208
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-02-01,830.65,0,0,0,902.880757,72.23075699999998
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-02-01,1726.4399999999998,0,0,0,1848.648726,122.20872600000001
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-02-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-02-01,15378.24,0,0,0,16503.438341,1125.1983409999998
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-02-01,372.30999999999995,0,0,0,376.095608,3.785607999999997
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-02-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2023-02-01,-116.53999999999999,0,0,0,-123.978674,-7.438673999999999
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-02-01,20262.659999999996,0,0,0,21637.760974,1375.1009739999997
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,2023-02-01,15211.390000000003,0,0,0,16477.491447999997,1266.1014480000003
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2023-02-01,-714.6700000000001,0,0,0,-752.256261,-37.586260999999965
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-02-01,110228.85000000003,0,0,0,115661.13516800005,5432.285167999998
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,2023-02-01,545.46,0,0,0,592.8915150000001,47.43151500000001
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-02-01,3069.3300000000013,0,0,0,3239.0146130000003,169.68461299999976
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2023-02-01,1152,0,0,0,1199.99952,47.999520000000075
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-02-01,14748.199999999999,0,0,0,15436.550775,688.3507750000003
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-02-01,6213.7000000000035,0,0,0,6734.597055999996,520.897056
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2023-02-01,-0.31,0,0,0,-0.322917,-0.012917000000000012
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-02-01,2087.2,0,0,0,2174.165796,86.96579599999984
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2023-02-01,-404.8,0,0,0,-421.666498,-16.86649799999998
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-02-01,9939.82,0,0,0,10367.920859000003,428.1008589999998
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-02-01,3279.95,0,0,0,3442.408513,162.45851299999987
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-02-01,95.18,0,0,0,103.456559,8.276559000000002
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-02-01,149.6,0,0,0,159.148872,9.548872000000017
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,2023-02-01,199.92000000000002,0,0,0,206.178211,6.258210999999996
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-02-01,18.279999999999973,0,0,0,19.24210800000003,0.9621080000000646
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-02-01,230.4,0,0,0,235.102161,4.70216099999999
TD SYNNEX COLOMBIA                      ,"00000582                      ",SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,Faturado,RV,2023-02-01,1512,0,0,0,1574.9993699999995,62.999370000000056
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-02-01,24631.930700000008,0,0,0,26085.213960999998,1453.2832609999996
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2023-02-01,1152,0,0,0,1199.99952,47.999520000000075
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Validado,RV,2023-02-01,-1044.65,0,0,0,-1088.176648,-43.526647999999796
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-02-01,1703.8,0,0,0,1812.5524670000002,108.75246699999995
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2023-02-01,23446.08,0,0,0,23924.583654000002,478.5036539999994
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,2023-02-01,1536,0,0,0,1669.565811,133.56581099999994
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-02-01,9769.8,0,0,0,10498.216615000001,728.4166150000007
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-02-01,607.35,0,0,0,649.3872670000001,42.03726700000004
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-02-01,-14.52,0,0,0,-15.782614,-1.262614000000001
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-02-01,10228.249999999998,0,0,0,10894.351829999998,666.1018300000001
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,NF Devolvida,RV,2023-02-01,1344,0,0,0,1399.99944,55.99944000000005
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-02-01,6752.04,0,0,0,7118.918343999998,366.8783439999999
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-02-01,4079.45,0,0,0,4251.157751,171.70775099999966
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-02-01,1672.8500000000001,0,0,0,1763.4779049999997,90.62790499999994
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-02-01,1039.73,0,0,0,1130.1417059999999,90.41170600000002
TD SYNNEX COLOMBIA                      ,"00000854                      ",LATTITUDE CORP S.A.S                                                                                ,LATTITUDE CORP S.A.S                                                                                ,Faturado,RV,2023-02-01,115.2,0,0,0,125.217436,10.017436000000004
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-02-01,481.37999999999994,0,0,0,505.921074,24.541074000000023
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-02-01,377.51,0,0,0,410.3371010000001,32.82710099999994
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Validado,RV,2023-02-01,351512.2100000001,0,0,0,363314.3307499999,11802.120749999991
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-02-01,219.62,0,0,0,238.28268500000001,18.66268499999999
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-02-01,408.4,0,0,0,443.913201,35.513200999999995
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2023-02-01,-0.26,0,0,0,-0.282609,-0.02260899999999999
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-02-01,620.77,0,0,0,647.454223,26.684223000000035
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-02-01,31.14,0,0,0,33.127646,1.987645999999998
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2023-02-01,-0.21,0,0,0,-0.212121,-0.0021210000000000118
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-02-01,46213.139999999985,0,0,0,47668.44452999998,1455.30453
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-02-01,3270.18,0,0,0,3409.681995,139.50199499999994
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-02-01,7810.510000000002,0,0,0,8306.261644999999,495.7516449999999
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2023-02-01,-24,0,0,0,-25.531905,-1.5319049999999983
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-02-01,11783.299999999996,0,0,0,12537.225836999998,753.9258370000002
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,2023-02-01,48,0,0,0,52.173932,4.173932000000001
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-02-01,285.52,0,0,0,297.416547,11.896547000000012
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-02-01,66442.95000000006,0,0,0,72220.6235140001,5777.6735140000055
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Crédito Vinculado,RV,2023-02-01,-0.39,0,0,0,-0.40625,-0.016249999999999987
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-02-01,5932.430000000001,0,0,0,6143.492163999999,211.06216400000005
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Validado,RV,2023-02-01,-253.86,0,0,0,-275.934881,-22.074881000000005
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-02-01,58.56,0,0,0,63.652195999999996,5.092196000000002
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-02-01,893.9300000000001,0,0,0,971.2052329999997,77.27523299999991
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-02-01,28564.689999999995,0,0,0,29851.228156999998,1286.5381569999995
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-02-01,628.8,0,0,0,668.9359019999999,40.13590199999996
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-02-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-02-01,5887.51,0,0,0,6399.46967,511.95967000000024
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-02-01,240.8,0,0,0,261.739224,20.939223999999996
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-02-01,4447.640000000001,0,0,0,4811.345391,363.7053910000001
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2023-02-01,141.1,0,0,0,146.979108,5.879108000000002
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-02-01,5177.829999999998,0,0,0,5605.834399000001,428.00439900000015
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-02-01,1672.8,0,0,0,1818.261515,145.46151499999993
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-02-01,84287.81999999999,0,0,0,89070.04811299991,4782.228112999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-02-01,1150.4799999999996,0,0,0,1186.0614329999999,35.58143300000003
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-02-01,220,0,0,0,239.13052,19.13051999999999
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-02-01,142.88000000000002,0,0,0,155.30440299999998,12.424402999999995
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-02-01,25076.670000000002,0,0,0,26593.318110000004,1516.6481099999996
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-02-01,1346.0100000000002,0,0,0,1463.0548689999996,117.04486899999996
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-02-01,58724.64000000001,0,0,0,62875.072713,4150.432713000003
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-02-01,14289.279999999997,0,0,0,15039.242642000005,749.962642
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-02-01,23421.139999999992,0,1.699999999999997E-4,0,25457.769915,2036.629915
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-02-01,1694.8,0,0,0,1747.215873,52.415873000000055
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2023-02-01,14.95,0,0,0,15.57291,0.622910000000001
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-02-01,5275.55,0,0,0,5498.631012999999,223.08101299999987
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-02-01,2040.8099999999995,0,0,0,2218.2725290000003,177.46252900000005
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-02-01,1454.7899999999995,0,0,0,1581.2940420000002,126.50404200000006
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-02-01,2980.4127,0,0,0,3239.5801739999997,259.16747399999997
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Crédito Vinculado,RV,2023-02-01,-0.33,0,0,0,-0.336735,-0.006734999999999991
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-02-01,304.78,0,0,0,331.28272599999997,26.502725999999985
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,2023-02-01,1509.7,0,0,0,1573.367829,63.66782900000007
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-02-01,3247.5300000000007,0,0,0,3397.7425699999994,150.21257
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2023-02-01,-581.9899999999998,0,0,0,-632.5980529999999,-50.60805299999999
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-02-01,3664.8699999999994,0,0,0,3980.757824,315.8878239999999
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,2023-02-01,354,0,0,0,384.782746,30.782746000000003
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2023-02-01,66.49000000000001,0,0,0,69.26038899999998,2.770388999999998
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-02-01,5547.420000000002,0,0,0,5867.216315999998,319.79631600000045
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-02-01,78.08,0,0,0,81.333301,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-02-01,120.32,0,0,0,126.652647,6.332646999999994
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-02-01,13858.14,0,0,0,14213.474552,355.3345520000013
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-02-01,530.1700000000001,0,0,0,554.532427,24.36242699999999
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-02-01,1897.6400000000003,0,0,0,1976.7075429999998,79.06754299999943
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-02-01,1440,0,0,0,1499.9994,59.99939999999992
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2023-02-01,15.94,0,0,0,16.60416,0.6641600000000007
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-02-01,2918.29,0,0,0,3014.318491,96.02849099999958
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2023-02-01,1017.5999999999999,0,0,0,1059.999576,42.39957599999998
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-02-01,11.52,0,0,0,11.999995,0.4799950000000006
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Crédito Vinculado,RV,2023-02-01,-0.63,0,0,0,-0.642857,-0.012857000000000007
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-02-01,2772.7999999999997,0,0,0,2898.7671459999997,125.96714599999999
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-02-01,151.28,0,0,0,157.583271,6.303270999999995
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-02-01,2577.3500000000004,0,0,0,2684.738509,107.38850899999976
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-02-01,640.63,0,0,0,683.293623,42.66362299999999
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-02-01,4637.6,0,0,0,4732.247316999999,94.64731699999992
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-02-01,223,0,0,0,229.89682600000015,6.8968260000001465
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-02-01,750.26,0,0,0,781.52052,31.260520000000025
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-02-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-02-01,4082.31,0,0,0,4436.726811999999,354.41681200000005
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-02-01,173.60000000000002,0,0,0,185.01381400000002,11.413813999999999
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Crédito Vinculado,RV,2023-02-01,-1.58,0,0,0,-1.7173919999999998,-0.13739199999999985
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-02-01,1500.7900000000002,0,0,0,1631.2940589999998,130.5040590000001
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-02-01,302.06,0,0,0,327.540843,25.48084299999998
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-02-01,55.2,0,0,0,60.000021,4.800020999999994
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-02-01,725.14,0,0,0,788.1959320000001,63.05593200000001
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-02-01,316701.0099999999,0,0,0,336849.7684149999,20148.758415000015
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Crédito Vinculado,RV,2023-02-01,-0.65,0,0,0,-0.706522,-0.05652200000000002
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-02-01,27.2,0,0,0,29.565227999999998,2.365228
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2023-02-01,-116.95,0,0,0,-127.11961,-10.169609999999992
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-02-01,8081.759999999998,0,0,0,8510.769281999997,429.00928199999987
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2023-02-01,-35.019999999999996,0,0,0,-36.287977,-1.2679770000000374
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-02-01,9218.230000000001,0,0,0,9706.342228000001,488.11222799999996
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2023-02-01,478.08000000000004,0,0,0,497.999801,19.91980099999995
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-02-01,1355.9,0,0,0,1450.7782049999998,94.87820500000007
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-02-01,5177.720000000002,0,0,0,5608.042857000003,430.3228569999999
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Crédito Vinculado,RV,2023-02-01,-571.5900000000001,0,0,0,-598.523686,-26.93368599999982
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-02-01,774.5399999999998,0,0,0,828.432757,53.892757
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-02-01,146.9,0,0,0,159.67396899999997,12.773968999999989
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-02-01,2276.56,0,0,0,2391.324969,114.7649689999999
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-02-01,5958.65,0,0,0,6080.2582090000005,121.60820900000078
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-02-01,2709.45,0,0,0,2917.2626190000015,207.812619
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-02-01,3349.7499999999995,0,0,0,3641.033901999999,291.28390200000007
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-02-01,1209.8500000000001,0,0,0,1277.693332,67.84333199999992
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-02-01,47.61,0,0,0,50.648916,3.0389160000000004
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-02-01,96,0,0,0,101.052643,5.052643000000003
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-02-01,1798.14,0,0,0,1873.0617510000002,74.921751
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-02-01,475.03000000000003,0,0,0,511.710939,36.68093899999998
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-02-01,360.21,0,0,0,379.86764100000005,19.657641
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,-45.76,0,0,0,-48.168426,-2.4084259999999986
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-02-01,144.67000000000007,0,0,0,152.28422799999953,7.614227999999628
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-02-01,79.68,0,0,0,82.999967,3.3199669999999912
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2023-02-01,-127.85000000000002,0,0,0,-131.804077,-3.954076999999992
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-02-01,13705.859999999997,0,0,0,14446.157152999991,740.2971530000002
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Q F D SOLUTIONS  S.A.S                                                                              ,NF Devolvida,RV,2023-02-01,227.65999999999997,0,0,0,234.700948,7.040948000000014
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,2023-02-01,0.11,0,0,0,0.119565,0.009565
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-02-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Crédito Vinculado,RV,2023-02-01,-37.480000000000004,0,0,0,-40.739143999999996,-3.2591439999999983
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-02-01,580.75,0,0,0,605.817256,25.067255999999993
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-02-01,246.70999999999998,0,0,0,268.163139,21.45313899999999
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-02-01,264.23,0,0,0,287.20662300000004,22.976622999999986
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-02-01,1105.02,0,0,0,1153.7962369999998,48.7762369999998
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-02-01,151.85,0,0,0,165.054408,13.204408000000008
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-02-01,168,0,0,0,180.645234,12.645233999999988
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-02-01,286.54999999999995,0,0,0,304.84030299999995,18.290302999999998
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2023-02-01,2777.22,0,0,0,3018.718464,241.49846400000013
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-02-01,1163.76,0,0,0,1220.1334200000001,56.37342000000005
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-02-01,43.2,0,0,0,44.515863,1.3158629999999993
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-02-01,286.84000000000003,0,0,0,299.024453,12.184452999999994
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2023-02-01,-31.82,0,0,0,-33.14582,-1.3258200000000002
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-02-01,5461.080000000001,0,0,0,5799.948632999999,338.86863299999993
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-02-01,331.77,0,0,0,355.13291499999997,23.36291500000002
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-02-01,873.84,0,0,0,910.2496349999999,36.40963499999999
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-02-01,32.73,0,0,0,35.576100000000004,2.8461000000000025
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-02-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-02-01,1471.34,0,0,0,1532.64522,61.305220000000006
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-02-01,8,0,0,0,8.421053,0.4210530000000001
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,2023-02-01,1898.22,0,0,0,2053.5888499999996,155.36885000000007
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-02-01,3511.2,0,0,0,3816.523095,305.32309499999997
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2023-02-01,-48.64,0,0,0,-50.40415700000001,-1.7641570000000133
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-02-01,49032.14999999999,0,0,0,50963.60070399998,1931.4507039999985
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-02-01,12.8,0,0,0,13.333328,0.5333279999999991
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-02-01,513.61,0,0,0,535.010203,21.400202999999998
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-02-01,1559.1,0,0,0,1682.3982420000002,123.29824199999997
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-02-01,3.84,0,0,0,4.129034,0.289034
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-02-01,39.76,0,0,0,42.297855,2.5378550000000017
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Crédito Vinculado,RV,2023-02-01,-5.92,0,0,0,-6.3775770000000005,-0.4575770000000001
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-02-01,400.6,0,0,0,420.06147599999986,19.461475999999998
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-02-01,297.03999999999996,0,0,0,312.673719,15.633719000000005
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-02-01,2206.32,0,0,0,2398.1747680000003,191.8547680000001
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2023-02-01,1094.4,0,0,0,1152.000128,57.60012799999981
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-02-01,2837.2799999999993,0,0,0,3055.2829689999994,218.00296899999987
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,2023-02-01,563.48,0,0,0,581.521211,18.041211
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,2023-02-01,310.64,0,0,0,337.652295,27.012295000000016
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-02-01,43.2,0,0,0,46.956539,3.756539
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-02-01,610.1999999999999,0,0,0,658.542245,48.34224500000002
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-02-01,233.41000000000003,0,0,0,253.706611,20.29661100000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-02-01,10.26,0,0,0,11.152178000000001,0.8921779999999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2023-02-01,348.06999999999994,0,0,0,378.33709100000004,30.26709100000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-02-01,183.34,0,0,0,192.989496,9.649495999999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-02-01,69.67999999999998,0,0,0,75.739157,6.059157000000004
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2023-02-01,1154.5599999999995,0,0,0,1254.9569679999995,100.39696799999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-02-01,8151.5999999999985,0,0,0,8513.875426,362.27542599999975
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-02-01,654.43,0,0,0,711.337211,56.90721100000002
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-02-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-02-01,16.24,0,0,0,17.65218,1.412180000000001
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-02-01,431.08,0,0,0,468.565384,37.48538399999997
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-02-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-02-01,383.28,0,0,0,399.24983999999995,15.969839999999984
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-02-01,30,0,0,0,31.249986999999997,1.249986999999999
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-02-01,2247.4500000000003,0,0,0,2341.092813,93.642813
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-02-01,250,0,0,0,260.416562,10.416561999999999
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-02-01,372.96,0,0,0,388.49984500000005,15.539845000000025
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,2023-02-01,38.4,0,0,0,41.55999,3.1599900000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-02-01,20,0,0,0,21.645828,1.6458280000000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-02-01,13508.860000000006,0,0,0,14909.844497999997,1400.9844980000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-02-01,5309.680000000001,0,0,0,5794.537230000002,484.85722999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-02-01,613.52,0,0,0,670.997385,57.477385
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-02-01,303.3,0,0,0,342.531126,39.231126
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,2023-02-01,25.6,0,0,0,27.70666,2.106659999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-02-01,213.89000000000001,0,0,0,239.755282,25.86528199999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-02-01,103.28999999999999,0,0,0,114.168394,10.878394000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-02-01,55402.55000000001,0,0,0,60745.73505399999,5343.185053999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2023-02-01,2539.6099999999997,0,0,0,2813.8019950000003,274.1919950000001
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,2023-02-01,8968.570000000005,0,0,0,9699.340977,730.7709770000001
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,-255.75,0,0,0,-273.942452,-18.192452000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-02-01,37351.91000000002,0,0,0,40010.43168499999,2658.5216849999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-02-01,336.29,0,0,0,375.32346900000005,39.03346900000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-02-01,721.3399999999999,0,0,0,784.382477,63.042476999999955
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-02-01,237.32999999999998,0,0,0,268.02806499999997,30.698065000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-02-01,1445.1299999999997,0,0,0,1592.1757730000004,147.045773
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-02-01,151.24,0,0,0,165.408861,14.16886099999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-02-01,3666.860000000001,0,0,0,4010.388383000001,343.52838299999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-02-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-02-01,1514.2999999999993,0,0,0,1716.2663799999998,201.96638000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-02-01,1593.1400000000006,0,0,0,1726.985734,133.845734
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-02-01,10547.679999999998,0,0,0,11530.943868,983.2638679999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-02-01,364.97999999999996,0,0,0,400.893772,35.913771999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-02-01,123.35,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-02-01,46553.02000000005,0,0,0,50923.10650799997,4370.086507999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-02-01,4055.5599999999986,0,0,0,4554.61475,499.05474999999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-02-01,1309.8099999999997,0,0,0,1462.1304020000002,152.320402
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Validado,RV,2023-02-01,-0.65,0,0,0,-0.696237,-0.04623699999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-02-01,350.4,0,0,0,383.22709,32.827090000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Faturado,RV,2023-02-01,288,0,0,0,311.699923,23.699923000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-02-01,179.36,0,0,0,194.63928599999997,15.279286000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,NF Devolvida,RV,2023-02-01,981.3399999999999,0,0,0,1108.2739669999999,126.93396699999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-02-01,191.32999999999998,0,0,0,198.79179599999998,7.461795999999991
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-02-01,12515.85,0,0,0,13952.549600999999,1436.6996009999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-02-01,329.2,0,0,0,360.040976,30.840976000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-02-01,596.1999999999999,0,0,0,647.30601,51.106010000000026
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-02-01,249.34,0,0,0,276.076117,26.736117000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-02-01,161.6,0,0,0,176.30997599999998,14.709975999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-02-01,2873.6899999999996,0,0,0,3176.3440060000007,302.6540060000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,NF Devolvida,RV,2023-02-01,89.95,0,0,0,99.423439,9.473438999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-02-01,3778.5300000000007,0,0,0,4096.761726999999,318.23172700000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-02-01,591.04,0,0,0,656.570433,65.53043300000002
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-02-01,480,0,0,0,492.30761,12.307610000000011
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-02-01,3518.1800000000007,0,0,0,3623.4409190000006,105.26091899999997
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,2023-02-01,719.2700000000001,0,0,0,781.8154979999997,62.54549799999998
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2023-02-01,1168.75,0,0,0,1184.804153,16.054153000000014
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-02-01,86.4,0,0,0,93.913077,7.513076999999996
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-02-01,425.92,0,0,0,436.840953,10.920953000000011
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,2023-02-01,130.13,0,0,0,141.445702,11.315702000000003
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-02-01,7299.4400000000005,0,0,0,7669.457593999998,370.01759399999975
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-02-01,141.68,0,0,0,145.312797,3.632796999999968
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,2023-02-01,9331.150000000001,0,0,0,9567.248161999998,236.09816199999997
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,-17.34,0,0,0,-17.693887,-0.3538870000000003
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-02-01,8166.439999999998,0,0,0,8793.338883000002,626.8988830000001
TD SYNNEX PERU S.A.C.                   ,"20559776077                   ",GRID SOLUTIONS S.R.L                                                                                ,GRID SOLUTIONS S.R.L                                                                                ,Faturado,RV,2023-02-01,38.4,0,0,0,39.384609,0.984608999999999
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-02-01,4082.359999999999,0,0,0,4437.349403,354.98940299999987
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-02-01,282.4,0,0,0,289.640977,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-02-01,219.36,0,0,0,224.93626500000002,5.576265000000006
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-02-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-02-01,262.96999999999997,0,0,0,285.837058,22.867058000000014
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-02-01,4903.4299999999985,0,0,0,5329.817116000002,426.38711599999993
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,2023-02-01,26096.170000000002,0,0,0,26953.461033000007,857.291033
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-02-01,694.9499999999999,0,0,0,714.0745860000001,19.124585999999987
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-02-01,138.79999999999998,0,0,0,150.86961899999997,12.069618999999989
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-02-01,1663.28,0,0,0,1725.8482810000003,62.56828100000003
TD SYNNEX PERU S.A.C.                   ,"20607495387                   ",EDU CLOUD CONSULTING S.A.C                                                                          ,EDU CLOUD CONSULTING S.A.C                                                                          ,Faturado,RV,2023-02-01,230.4,0,0,0,236.307653,5.907652999999982
TD SYNNEX PERU S.A.C.                   ,"20608417061                   ",TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,Faturado,RV,2023-02-01,220.27999999999997,0,0,0,225.92816800000014,5.648168000000169
TD SYNNEX PERU S.A.C.                   ,"20608417061                   ",TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,Validado,RV,2023-02-01,-3.22,0,0,0,-3.302564,-0.08256399999999964
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-02-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-03-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-03-01,309.6,0,35.01,0,458.21217299999995,148.61217299999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-03-01,823.5799999999998,0,430,0,1271.333235,447.753235
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-03-01,4609.720000000001,0,748.8000000000008,0,7021.905261999999,2412.1852620000004
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-03-01,41.879999999999995,0,0,0,65.264371,23.38437100000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,APPSOLUT CONSULTORES SAS                                                                            ,Validado,CF,2023-03-01,-1.64,0,18,0,-1.893129,-0.25312900000000016
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-03-01,45.599999999999994,0,25,0,71.061598,25.461598000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-03-01,397.11,0,40,0,605.6774350000001,208.567435
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-03-01,5693.22,0,530,0,8872.134078,3178.914078
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Validado,CF,2023-03-01,-1.72,0,52.46,0,-2.680394,-0.9603940000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-03-01,95280.84,0,0,0,148246.068784,52965.228784000006
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2023-03-01,2.3200000000000003,0,0,0,2.6780860000000004,0.3580860000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Validado,CF,2023-03-01,0,0,140,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Validado,CF,2023-03-01,-515.78,0,30.9,0,-595.389226,-79.60922600000004
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-03-01,433.6,0,0,0,500.52497000000005,66.92497
TD SYNNEX ARGENTINA S. R. L.            ,"010204                        ",Soluciones Informaticas Arg.                                                                        ,Soluciones Informaticas Arg.                                                                        ,Faturado,RV,2023-03-01,4712.4,0,0,0,7677.464608,2965.0646080000006
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-03-01,94.05999999999999,0,0,0,143.461883,49.401883
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2023-03-01,7680,0,7.6,0,9268.361045,1588.3610449999996
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-03-01,1276.3899999999999,0,0,0,1894.1563800000001,617.7663800000001
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Validado,CF,2023-03-01,-130.19,0,15.2,0,-150.284469,-20.094469
TD SYNNEX ARGENTINA S. R. L.            ,"010271                        ",ARQUIAIT SRL                                                                                        ,CONA CONSULTORES SRL                                                                                ,Validado,CF,2023-03-01,-4283.31,0,2.8,0,-4689.563719,-406.25371899999936
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-03-01,25.52,0,0,0,39.769560999999996,14.249560999999998
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-03-01,69.05999999999999,0,0,0,105.331546,36.27154600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030059                        ",SEVEN IT SOLUTIONS S.R.L.                                                                           ,SEVEN IT SOLUTIONS S.R.L.                                                                           ,Faturado,RV,2023-03-01,9198.6,0,0,0,14334.818048999998,5136.218049
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2023-03-01,71.82,0,0,0,111.922017,40.102017
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Validado,CF,2023-03-01,-8.14,0,105.3421,0,-12.958539,-4.818539
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-03-01,423.36,0,0,0,689.73987,266.37987000000004
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,2023-03-01,1345.1499999999999,0,0,0,2142.822919,797.6729190000001
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2023-03-01,114496.16999999991,0,0,0,133620.86900600014,19124.699005999995
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-03-01,12694.730000000003,0,0,0,14980.624866000004,2285.894866
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-03-01,265.42,0,0,0,422.813856,157.393856
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-03-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-03-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2023-03-01,1.5500000000000007,0,15.3,0,1.789238000000001,0.23923800000000028
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2023-03-01,30.450000000000003,0,56.099999999999994,0,35.149874000000004,4.699874000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-03-01,150,0,10.605,0,244.380544,94.38054399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-03-01,147.2,0,22.8,0,239.818774,92.618774
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-03-01,9287.2,0,0,0,14480.483005,5193.283005
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Validado,CF,2023-03-01,-1.71,0,10.06,0,-2.66481,-0.9548100000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-03-01,139.6,0,30,0,152.840465,13.240464999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-03-01,702.93,0,100,0,1038.958676,336.028676
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-03-01,564.5799999999999,0,134.496,0,692.5781479999999,127.99814800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2023-03-01,0.7699999999999996,0,24.8,0,1.1380930000000014,0.3680930000000018
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-03-01,91.35,0,70,0,135.019167,43.669167
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-03-01,2660.41,0,506,0,3933.403927,1272.993927
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2023-03-01,854.4,0,23.65001,0,1317.153653,462.753653
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-03-01,100.22999999999999,0,62,0,148.143146,47.91314599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2023-03-01,34.29,0,20,0,37.542260999999996,3.252261
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-03-01,8.01,0,40,0,8.769713,0.7597129999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-03-01,432.95000000000005,0,90,0,639.917929,206.96792900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-03-01,851.01,0,110,0,1257.823905,406.81390500000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-03-01,548.0799999999999,0,29.89,0,844.92716,296.84716
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-03-01,730,0,10,0,807.562274,77.562274
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-03-01,992,0,102,0,1616.170029,624.1700290000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2023-03-01,833.28,0,0,0,1350.9084249999999,517.628425
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-03-01,931.53,0,0,0,1483.926574,552.396574
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-03-01,8041.85,0,0,0,12757.860958,4716.010958000002
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2023-03-01,220.8,0,106.3,0,359.72841500000004,138.928415
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-03-01,531.2,0,0,0,821.5549,290.35489999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-03-01,329,0,0,0,524.096748,195.09674800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-03-01,168,0,0,0,273.70621,105.70621
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-03-01,232.62,0,30,0,354.79591100000005,122.17591100000003
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-03-01,1777.2,0,20,0,2895.4206910000003,1118.220691
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ACA SALUD COOPERATIVA DE PRESTACION DE SERVICIOS MEDICO ASISTENCIALES LIMITADA                      ,Faturado,CF,2023-03-01,2160,0,24.82,0,3192.568944,1032.568944
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Agroempresa colon SA                                                                                ,Faturado,CF,2023-03-01,1824,0,13.06,0,2695.947108,871.9471079999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2023-03-01,14.95,0,6,0,22.096733,7.146733000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-03-01,165.6,0,12.4,0,244.763619,79.16361900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BINGO ADROGUE SA                                                                                    ,Faturado,CF,2023-03-01,2266.1000000000004,0,22.7,0,3570.227984,1304.1279839999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-03-01,892.4,0,61.739999999999995,0,1319.003947,426.603947
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-03-01,163.55000000000018,0,19.474999999999998,0,241.92641999999978,78.37642000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-03-01,146.0600000000004,0,236.50000000000009,0,199.3900749999989,53.330074999999624
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,COOPERATIVA AGRICOLA GANADERA TAMBERA LIMITADA DE MONJE                                             ,Faturado,CF,2023-03-01,518.4,0,12,0,766.216546,247.81654600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-03-01,2903.54,0,51.06,0,4299.182766000001,1395.6427660000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-03-01,1396,0,17.9,0,2152.091716,756.0917160000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2023-03-01,117.91000000000001,0,80,0,176.09117399999997,58.181174
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ESG DILEC SA                                                                                        ,Faturado,CF,2023-03-01,221.2,0,21.09,0,326.94270900000004,105.74270900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2023-03-01,4089.8500000000013,0,588,0,6107.933892000001,2018.0838919999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-03-01,14.77,0,24,0,22.058067,7.288066999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,INVAP SOCIEDAD DEL ESTADO                                                                           ,Faturado,CF,2023-03-01,6188,0,34.5881,0,9749.159684999999,3561.1596849999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-03-01,1779.2899999999997,0,199.85999999999993,0,2643.6636129999993,864.3736129999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Jorge Neman SA                                                                                      ,Faturado,CF,2023-03-01,1177.25,0,14.6,0,1854.7508469999998,677.5008469999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Llao Llao Resorts Sa                                                                                ,Faturado,CF,2023-03-01,23627.45,0,15.8,0,37224.916451,13597.466451
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Lucio Di Santo Sa                                                                                   ,Faturado,CF,2023-03-01,4868.4,0,44.660000000000004,0,7195.695669,2327.295669
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-03-01,537,0,44,0,793.7081199999999,256.70811999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2023-03-01,77.12,0,19.4,0,113.986535,36.866535000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-03-01,66.4,0,9.73,0,102.363025,35.96302499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-03-01,59.739999999999995,0,40,0,89.217936,29.477936
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-03-01,1120,0,19.15,0,1655.406119,535.406119
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,OCN SRL                                                                                             ,Faturado,CF,2023-03-01,192,0,12.42,0,283.783906,91.783906
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-03-01,563.82,0,36.300000000000004,0,769.2674039999999,205.44740399999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2023-03-01,355.77,0,430,0,531.317264,175.547264
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PELLEGRINI SA GTE DE FCI                                                                            ,Faturado,CF,2023-03-01,3641.4,0,13,0,5737.005507,2095.6055069999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-03-01,106.81,0,36,0,159.514021,52.704021000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-03-01,16731.990000000005,0,1128,0,19106.844026000002,2374.8540260000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-03-01,180,0,12.45,0,266.047619,86.047619
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-03-01,116.02,0,40,0,173.26857700000002,57.24857700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2023-03-01,45.83,0,48,0,68.444172,22.614172000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2023-03-01,6278.8600000000015,0,270,0,9377.068263999998,3098.2082640000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-03-01,133.2,0,61.71000000000001,0,196.875085,63.67508500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-03-01,29.11,0,23.06,0,47.426151000000004,18.316151
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-03-01,70.34,0,18,0,105.04836900000001,34.708369
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2023-03-01,888.5600000000001,0,32,0,1368.2494299999998,479.68943
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2023-03-01,215.17,0,126,0,321.341634,106.17163400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2023-03-01,945.27,0,54,0,1411.701326,466.4313260000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Trascopier sa                                                                                       ,Faturado,CF,2023-03-01,1044.65,0,7.3,0,1645.840282,601.1902819999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2023-03-01,280.89,0,12,0,419.491558,138.601558
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-03-01,288.9,0,70.22,0,427.006096,138.106096
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Validado,CF,2023-03-01,0,0,53.2,0,-0,-0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2023-03-01,957.9200000000001,0,25.479999999999997,0,1415.845205,457.92520499999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Validado,RV,2023-03-01,-2280,0,0,0,-3514.874964,-1234.8749639999999
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,COMPAÑÍA HASAR SAIC                                                                                 ,Faturado,CF,2023-03-01,61.66,0,0,0,71.177051,9.517051000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2023-03-01,231.19000000000005,0,0,0,253.11738699999978,21.927386999999896
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,SYMBAR S.A.                                                                                         ,Faturado,CF,2023-03-01,66.89999999999999,0,0,0,77.22583000000004,10.325829999999991
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-03-01,1370.92,0,0,0,2171.2346340000004,800.3146340000002
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ,Validado,CF,2023-03-01,-77.06000000000002,0,0,0,-88.95399900000001,-11.893998999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Validado,CF,2023-03-01,-500.9100000000021,0,0.004,0,-566.7605220000025,-65.85052199999724
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-03-01,7574.180000000001,0,0,0,11991.050319000005,4416.8703190000015
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-03-01,8410,0,0,0,9207.652698,797.6526979999998
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2023-03-01,3082.7,0,0,0,5022.349577,1939.649577
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-03-01,1335.91,0,0,0,2037.5476400000002,701.6376399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-03-01,182.9,0,166.70000000000002,0,275.329548,92.42954800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-03-01,3412.4,0,33.72,0,5242.107553999999,1829.7075539999998
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-03-01,445.18,0,44,0,690.0446919999999,244.864692
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2023-03-01,1761.68,0,0,0,2724.34799,962.66799
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Validado,CF,2023-03-01,0,0,24.6,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-03-01,8215.180000000002,0,0,0,13002.218688999998,4787.038688999999
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-03-01,3613.280000000001,0,0,0,5619.833287999998,2006.5532880000003
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-03-01,5623.000000000001,0,0,0,8846.798277,3223.798277000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2023-03-01,4.84,0,15,0,5.587041,0.7470410000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-03-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2023-03-01,40.32,0,12,0,62.833413,22.513413
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2023-03-01,180.23,0,152,0,280.86395799999997,100.63395800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-03-01,138.69,0,144,0,216.130271,77.440271
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-03-01,11738.87,0,374.05000000000007,0,13305.129015999999,1566.259016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-03-01,2.51,0,21,0,3.911507,1.4015069999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-03-01,532.6199999999999,0,0,0,834.1778950000003,301.557895
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Validado,CF,2023-03-01,-123.2,0,12,0,-142.215582,-19.01558200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-03-01,1815.9999999999998,0,0,0,2892.8866080000003,1076.8866079999998
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2023-03-01,3669.850000000001,0,0,0,4429.401924,759.551924
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Validado,RV,2023-03-01,-870.3,0,0,0,-957.857366,-87.55736600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,COMPENSADORA ELECTRONICA SA                                                                         ,Faturado,CF,2023-03-01,83904,0,13.58,0,129766.081169,45862.081169
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-03-01,151.02,0,0,0,235.34462,84.32462
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-03-01,33.2,0,9,0,53.481803,20.281802999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-03-01,376.4,0,37.82,0,606.3418879999999,229.94188799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-03-01,46.48,0,7.6,0,72.432963,25.952963000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-03-01,176,0,12.5,0,286.740041,110.74004100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-03-01,307.9,0,10,0,469.613161,161.71316099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-03-01,179.38000000000002,0,20,0,279.540121,100.160121
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-03-01,120,0,5,0,193.307722,73.30772200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-03-01,264,0,10,0,411.409255,147.40925499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-03-01,100,0,10.64,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2023-03-01,19.35,0,19.23,0,21.861386000000003,2.5113860000000017
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-03-01,30,0,9,0,48.326931,18.326931000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-03-01,362,0,17.265,0,582.5146110000001,220.51461100000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-03-01,482.34999999999997,0,43.230000000000004,0,770.3031240000001,287.953124
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-03-01,6.64,0,9.615,0,10.696368,4.056368
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-03-01,263.32000000000005,0,28.86,0,424.181882,160.86188199999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-03-01,296,0,18,0,476.825715,180.82571499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-03-01,351.77,0,28.845,0,536.524267,184.75426700000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,NEXT LEVEL AUDIOVISUAL SA                                                                           ,Faturado,CF,2023-03-01,11.77,0,19.23,0,13.297597000000003,1.5275970000000036
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-03-01,24,0,9.6,0,38.661544,14.661544
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-03-01,100.8,0,5,0,162.378487,61.57848700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-03-01,39.84,0,9,0,64.178164,24.338163999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-03-01,20,0,9,0,32.217954,12.217953999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-03-01,177.13,0,24.619999999999997,0,280.443155,103.31315500000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-03-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-03-01,2562.07,0,0,0,3876.8833010000003,1314.8133009999995
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-03-01,3074.6600000000017,0,0,0,4897.931019999997,1823.2710200000008
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-03-01,143.95000000000002,0,0,0,229.31223899999998,85.36223899999997
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-03-01,1025.2099999999998,0,0,0,1633.158741,607.9487409999999
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-03-01,1120,0,4.25,0,1655.4074079999998,535.4074079999999
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-03-01,3088,0,26.04,0,4564.19471,1476.1947099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-03-01,300,0,1.2999999999999998,0,443.41269900000003,143.412699
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-03-01,93.18,0,30.4,0,107.728765,14.548764999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-03-01,74.78,0,38.235,0,92.30668,17.52668
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-03-01,777.2800000000002,0,0,0,1188.6628560000001,411.38285600000006
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-03-01,185.08,0,220,0,294.83229800000004,109.752298
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-03-01,769.4599999999999,0,0,0,1253.6079109999998,484.14791099999997
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-03-01,11.52,0,12,0,17.952404,6.432404000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-03-01,872.84,0,34.96,0,963.708143,90.868143
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-03-01,110.4,0,24,0,172.04387,61.64387
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-03-01,24,0,0,0,28.610121,4.610121000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-03-01,198.38000000000008,0,0,0,301.113032,102.73303199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-03-01,414.42999999999995,0,0,0,660.18667,245.75666999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-03-01,2188.68,0,0,0,3486.565560000001,1297.8855599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-03-01,2378.9700000000003,0,520,0,3259.955857000001,880.9858569999998
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-03-01,210.92000000000002,0,0,0,333.73291800000004,122.812918
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-03-01,14328.890000000003,0,0,0,22825.91077000001,8497.02077
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2023-03-01,54.24,0,0,0,84.525904,30.285904
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-03-01,8.799999999999999,0,0,0,14.018397,5.2183969999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-03-01,688.1999999999998,0,0,0,1121.2185259999999,433.018526
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-03-01,78.4,0,26.8,0,127.72956500000001,49.329564999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-03-01,72.46,0,0.03,0,115.428725,42.96872499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-03-01,681.8199999999998,0,0.25100000000000006,0,1093.379617,411.559617
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-03-01,966.2,0,55,0,1574.1376409999998,607.937641
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-03-01,59.36,0,36,0,95.22482099999999,35.864821
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-03-01,466.76,0,52,0,757.75818,290.99818
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-03-01,170.4,0,75,0,277.616299,107.21629899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-03-01,93.2,0,50,0,151.841778,58.641778
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-03-01,444.5800000000001,0,125,0,724.311763,279.731763
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-03-01,150.85999999999999,0,90,0,245.78166999999996,94.92167
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-03-01,229.39000000000001,0,80.5,0,363.84496499999995,134.454965
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-03-01,24,0,10,0,39.100887,15.100887
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-03-01,198.43,0,95,0,323.28298300000006,124.85298300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-03-01,2489.8900000000003,0,513,0,3830.6539710000006,1340.7639710000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-03-01,809.6,0,69,0,1319.003259,509.4032590000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-03-01,226.39000000000001,0,64,0,368.83565899999996,142.44565900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-03-01,8044.1100000000015,0,0.7010000000000004,0,12817.056039999994,4772.94604
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-03-01,24,0,0,0,39.100915,15.100915
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Validado,CF,2023-03-01,-423.3,0,26,0,-689.642384,-266.342384
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-03-01,221.18,0,1.4000000000000001,0,337.346922,116.16692199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-03-01,448.87,0,0,0,684.622474,235.75247399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2023-03-01,105.6,0,0,0,172.043903,66.443903
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-03-01,3794.72,0,0,0,4428.565463999999,633.8454639999999
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-03-01,2219.8099999999995,0,0,0,3315.146695000001,1095.3366949999997
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-03-01,1320,0,18.04,0,2064.90336,744.9033599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030984                        ",MARIANO SCHACHMANN                                                                                  ,MARIANO SCHACHMANN                                                                                  ,Faturado,RV,2023-03-01,14819.520000000002,0,0,0,24144.032831,9324.512831
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2023-03-01,4536.270000000001,0,420,0,7226.274632000001,2690.0046319999997
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-03-01,12669.310000000005,0,0,0,20640.90041500001,7971.590415000002
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-03-01,9.6,0,0,0,15.640355,6.040355
"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,2023-03-01,15621.670000000004,0,0,0,16360.067920999998,738.3979209999987
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2023-03-01,-580.6499999999996,0,0,0,-604.8435079999999,-24.193508000000065
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-03-01,28923.49000000001,0,0,0,29860.088864999994,936.598864999999
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-03-01,310.88000000000005,0,0,0,310.88000000000005,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-03-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-03-01,374.4,0,0,0,398.297713,23.89771299999999
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-03-01,2633.6000000000004,0,0,0,2758.685569,125.08556900000018
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-03-01,1897.6299999999994,0,0,0,1994.1376419999995,96.50764200000003
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-03-01,111425.53000000001,0,0,0,115015.129185,3589.5991849999964
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-03-01,97866.66,0,0,0,101096.729382,3230.069381999994
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-03-01,1224.0004999999996,0,0,0,1275.150854,51.15035400000004
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-03-01,779.9200000000001,0,0,0,829.7017969999998,49.78179699999998
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-03-01,18789.9925,0,0,0,19619.932767000002,829.9402670000019
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-03-01,176.4311,0,0,0,190.410096,13.978996000000004
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Faturado,RV,2023-03-01,384,0,0,0,417.391453,33.39145300000001
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Validado,RV,2023-03-01,-1.0500000000000114,0,0,0,-1.0631250000001842,-0.013125000000002274
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-03-01,17988.360000000004,0,0,0,19163.848796,1175.488796
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-03-01,5239.5,0,0,0,5573.667983,334.16798300000016
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-03-01,546.67,0,0,0,583.6448539999999,36.97485399999999
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Validado,RV,2023-03-01,-37.599999999999994,0,0,0,-39.59218299999999,-1.9921830000000007
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-03-01,2019.6203999999998,0,0,0,2164.805154,145.18475400000005
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-03-01,17901.829999999998,0,0,0,18455.48828,553.6582799999998
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-03-01,10702.77,0,0,0,11265.552007999999,562.7820079999998
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-03-01,802.15,0,0,0,826.958468,24.808468000000037
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-03-01,2701.54,0,0,0,2814.103041,112.56304099999997
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-03-01,116.64,0,0,0,121.49995100000001,4.859951000000001
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-03-01,327.8599999999999,0,0,0,356.369693,28.509693
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-03-01,3216.8100000000004,0,0,0,3459.0372720000005,242.22727200000008
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-03-01,1867.9699999999998,0,0,0,2030.4028950000002,162.43289500000006
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-03-01,3.83,0,0,0,4.163045,0.33304500000000026
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-03-01,1048,0,0,0,1114.8931710000002,66.89317100000005
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-03-01,280.19,0,0,0,304.55445700000007,24.364456999999994
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-03-01,28605.12,0,0,0,29469.565096,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-03-01,360.58,0,0,0,367.93896299999994,7.35896299999996
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-03-01,1301.16,0,0,0,1405.7447140000004,104.58471400000002
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-03-01,428.57000000000005,0,0,0,465.837122,37.267122000000015
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-03-01,4800.25,0,0,0,5106.652674,306.40267399999993
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-03-01,1545.1799999999998,0,0,0,1679.544078,134.364078
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-03-01,469.23999999999995,0,0,0,499.19129,29.951290000000018
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-03-01,19.44,0,0,0,21.130442,1.690441999999999
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-03-01,219.26999999999998,0,0,0,236.20750200000003,16.937502000000006
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-03-01,785.4999999999998,0,0,0,853.804656,68.30465599999998
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-03-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-03-01,57.580000000000005,0,0,0,62.586979,5.006978999999994
TD SYNNEX CHILE LIMITADA                ,"77680090-2                    ",Anida Consultores S.A                                                                               ,Anida Consultores S.A                                                                               ,Faturado,RV,2023-03-01,1728,0,0,0,1838.297137,110.29713700000002
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-03-01,363.12,0,0,0,363.12,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-03-01,821.0300000000001,0,0,0,892.424231,71.39423099999996
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-03-01,6567.510000000001,0,0,0,7116.012452000002,548.5024520000001
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2023-03-01,835.14,0,0,0,907.761192,72.62119200000001
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-03-01,79211.27000000003,0,0,0,82957.00662799999,3745.7366280000006
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-03-01,4276.56,0,0,0,4501.642607000002,225.08260700000002
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-03-01,9871.26,0,0,0,10703.213004999996,831.9530050000003
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,NF Devolvida,RV,2023-03-01,2951.100000000001,0,0,0,3106.421397,155.32139700000005
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-03-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-03-01,1293.7199999999998,0,0,0,1406.217891,112.49789099999994
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-03-01,2268.96,0,0,0,2365.673007,96.71300700000009
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,2023-03-01,30.299999999999983,0,0,0,32.23402999999999,1.934030000000007
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-03-01,422.4,0,0,0,459.130598,36.73059800000004
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-03-01,10181.509999999998,0,0,0,10904.088858,722.578858
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-03-01,1513.1999999999998,0,0,0,1564.5097329999999,51.309732999999994
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-03-01,2626.7300000000005,0,0,0,2855.1423219999997,228.41232199999993
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-03-01,11.149999999999999,0,0,0,12.119571,0.969571
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-03-01,14758.619999999997,0,0,0,15877.316769,1118.6967689999997
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-03-01,2673.33,0,0,0,2883.9066100000005,210.57661
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-03-01,796.12,0,0,0,865.348132,69.22813200000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2023-03-01,25929.78,0,0,0,26731.731958999997,801.9519590000014
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-03-01,678.7500000000001,0,0,0,703.4328130000004,24.68281300000002
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-03-01,463,0,0,0,500.171208,37.171208
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-03-01,762.5399999999998,0,0,0,828.8481219999998,66.30812200000001
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2023-03-01,5310.6,0,0,0,5511.07211,200.47210999999987
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-03-01,1696.28,0,0,0,1815.8661009999998,119.586101
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-03-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-03-01,15622.63,0,0,0,16719.107243,1096.4772429999998
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-03-01,391.42999999999995,0,0,0,395.03692199999995,3.6069219999999973
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,2023-03-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-03-01,16594.309999999994,0,0,0,17710.593445000006,1116.2834449999991
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,NF Devolvida,RV,2023-03-01,453.91,0,0,0,493.38060799999994,39.470608
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-03-01,14408.390000000007,0,0,0,15604.665055,1196.2750549999994
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-03-01,110987.46000000006,0,0,0,116482.98458000016,5495.524579999996
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,2023-03-01,526.67,0,0,0,572.467595,45.79759500000001
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-03-01,3751.3100000000018,0,0,0,3965.938899,214.62889900000022
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2023-03-01,480,0,0,0,499.9998,19.999799999999993
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-03-01,14755.680000000002,0,0,0,15446.425793000002,690.7457930000003
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-03-01,6024.600000000011,0,0,0,6529.094758,504.49475799999993
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-03-01,2087.2,0,0,0,2174.165796,86.96579599999984
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-03-01,10899.980000000005,0,0,0,11366.704104,466.72410400000035
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-03-01,2634.5100000000007,0,0,0,2757.147683,122.63768299999997
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,2023-03-01,84.96000000000001,0,0,0,92.347859,7.3878590000000015
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-03-01,1565.92,0,0,0,1610.084331,44.16433100000001
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-03-01,5.76,0,0,0,6.063159,0.30315899999999996
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-03-01,1064.82,0,0,0,1086.551576,21.731576000000075
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-03-01,18173.879999999997,0,0,0,19522.004372,1348.1243720000002
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Crédito Vinculado,RV,2023-03-01,-4.29,0,0,0,-4.663045,-0.3730450000000003
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-03-01,8912.923800000002,0,0,0,9487.613944,574.6901439999999
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,2023-03-01,1731.1999999999998,0,0,0,1841.7013909999998,110.50139099999993
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-03-01,8490.720000000005,0,0,0,9132.975528999996,642.2555290000001
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-03-01,1120.1800000000003,0,0,0,1172.775616,52.595616000000135
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-03-01,9290.690000000002,0,0,0,9896.349822,605.6598220000001
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2023-03-01,-1344,0,0,0,-1399.99944,-55.999440000000135
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-03-01,5634.0199999999995,0,0,0,5952.596064,318.576064
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-03-01,1278.25,0,0,0,1333.2422519999998,54.992251999999844
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-03-01,1665.8200000000002,0,0,0,1755.8365979999999,90.01659799999993
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-03-01,966.1800000000001,0,0,0,1050.1960239999999,84.016024
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-03-01,465,0,0,0,485.46038500000003,20.460385000000034
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-03-01,358038.11000000004,0,0,0,370141.90586299996,12103.795862999998
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-03-01,192.48999999999998,0,0,0,208.793545,16.303544999999993
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-03-01,549.5,0,0,0,592.439533,42.939533
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-03-01,187.84,0,0,0,198.84208900000002,11.002089000000005
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-03-01,62.390000000000015,0,0,0,66.372314,3.982313999999988
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-03-01,74769.30999999997,0,0,0,76514.467923,1745.1579230000016
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-03-01,2116.6899999999996,0,0,0,2183.798957,67.10895699999996
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,2023-03-01,6226.110000000004,0,0,0,6620.7304110000005,394.6204109999998
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-03-01,11704.04,0,0,0,12452.906719999995,748.8667200000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-03-01,48,0,0,0,52.173932,4.173932000000001
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-03-01,318.08,0,0,0,331.33320100000003,13.253201000000018
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-03-01,56886.30000000005,0,0,0,61832.95677399992,4946.6567739999955
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Crédito Vinculado,RV,2023-03-01,-0.26,0,0,0,-0.270833,-0.010832999999999982
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-03-01,6806.380000000001,0,0,0,7044.309982999999,237.9299830000001
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,2023-03-01,52.94,0,0,0,57.543499,4.603499000000001
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-03-01,958.73,0,0,0,1041.640042,82.910042
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-03-01,32705.590000000004,0,0,0,34256.439163999996,1550.8491639999997
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-03-01,641.03,0,0,0,681.9465349999999,40.91653499999996
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-03-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-03-01,6246.07,0,0,0,6789.208935000001,543.1389350000002
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-03-01,240.8,0,0,0,261.73922400000004,20.939223999999996
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2023-03-01,-26.06,0,0,0,-28.326088,-2.2660879999999994
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-03-01,4540.96,0,0,0,4857.404036999999,316.44403700000004
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2023-03-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-03-01,4116.83,0,0,0,4452.5731240000005,335.7431239999999
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,NF Devolvida,RV,2023-03-01,955.49,0,0,0,1038.5764560000002,83.08645599999998
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-03-01,1635.3400000000001,0,0,0,1774.9538249999998,139.61382500000005
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,2023-03-01,84830.37000000002,0,0,0,89633.49959999994,4803.129599999997
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,NF Devolvida,RV,2023-03-01,778.1200000000001,0,0,0,827.7869040000002,49.66690399999999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-03-01,1154.08,0,0,0,1189.7727719999998,35.69277200000002
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-03-01,249.29000000000002,0,0,0,270.967487,21.677487000000028
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-03-01,129.05,0,0,0,140.271789,11.221788999999994
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-03-01,25054.579999999998,0,0,0,26569.307230000002,1514.7272299999995
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-03-01,1294.3799999999999,0,0,0,1406.935283,112.55528299999999
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-03-01,54768.770000000004,0,0,0,58552.512553,3783.742553000003
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-03-01,11380.73,0,0,0,11977.610723000002,596.880723
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-03-01,19922.900000000005,0,1.639999999999997E-4,0,21655.333789000008,1732.433789
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-03-01,2323.36,0,0,0,2395.215643,71.85564299999984
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-03-01,4987.480000000001,0,0,0,5198.662835,211.18283499999993
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-03-01,2202.37,0,0,0,2393.8812899999994,191.51128999999995
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-03-01,1300.99,0,0,0,1414.1200689999998,113.13006899999999
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-03-01,2837.9355000000005,0,0,0,3084.713598,246.7780980000001
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-03-01,634.26,0,0,0,680.5079559999999,46.24795599999998
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-03-01,441.76,0,0,0,460.16648299999997,18.406482999999984
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-03-01,2659.0000000000005,0,0,0,2781.734158999999,122.73415900000002
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-03-01,3678.489999999999,0,0,0,3994.8758709999997,316.38587099999995
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,NF Devolvida,RV,2023-03-01,354,0,0,0,384.782746,30.782746000000003
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-03-01,6814.050000000002,0,0,0,7140.226503999999,326.1765039999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-03-01,78.08,0,0,0,81.333301,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-03-01,110,0,0,0,115.789487,5.789486999999994
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-03-01,343.7300000000014,0,0,0,352.5435309999997,8.813530999998951
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-03-01,105.28000000000002,0,0,0,109.66662300000002,4.386622999999999
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-03-01,439.59999999999854,0,0,0,457.9164839999994,18.316484000000457
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-03-01,360,0,0,0,374.99985,14.999849999999995
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2023-03-01,796.8,0,0,0,829.999668,33.19966800000009
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-03-01,8.610000000000014,0,0,0,8.968747000000008,0.35874699999999393
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-03-01,363.20000000000005,0,0,0,378.333182,15.133181999999984
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-03-01,280.64,0,0,0,292.333216,11.693215999999998
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-03-01,16.230000000000018,0,0,0,16.906243999999973,0.6762439999999827
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-03-01,189.6,0,0,0,197.499921,7.899920999999994
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,2023-03-01,661.04,0,0,0,705.478414,44.438414000000044
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-03-01,5676.28,0,0,0,5807.901796,131.62179599999962
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2023-03-01,1152,0,0,0,1199.99952,47.999520000000075
TD SYNNEX COLOMBIA                      ,"00001986                      ",SISTEMAS INTEGRADOS WORLD WIDE SAS                                                                  ,SISTEMAS INTEGRADOS WORLD WIDE SAS                                                                  ,Crédito Vinculado,RV,2023-03-01,-128.22,0,0,0,-133.562447,-5.342446999999993
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-03-01,1189.15,0,0,0,1251.736982,62.586982000000006
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-03-01,755.34,0,0,0,786.812184,31.472184000000016
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-03-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-03-01,4258.930000000001,0,0,0,4616.215571000001,357.2855710000003
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-03-01,180.67000000000002,0,0,0,192.53508700000003,11.865086999999999
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-03-01,2001.5500000000002,0,0,0,2175.269077,173.71907699999994
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2023-03-01,261.09,0,0,0,278.52570599999996,17.435705999999996
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-03-01,328.6299999999999,0,0,0,354.63877999999994,26.00877999999986
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-03-01,55.2,0,0,0,60.000021,4.800020999999994
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-03-01,630.0199999999999,0,0,0,684.8045910000002,54.78459099999999
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-03-01,323450.5,0,0,0,344124.39279800013,20673.89279799998
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,2023-03-01,425.59999999999997,0,0,0,462.60886,37.00886000000003
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-03-01,16125.739999999998,0,0,0,16971.351145999997,845.6111459999989
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,-1320,0,0,0,-1360.8242569999998,-40.824256999999875
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-03-01,7441.840000000001,0,0,0,7764.050444,322.210444
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2023-03-01,72.03999999999999,0,0,0,75.04163700000001,3.0016370000000165
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-03-01,1403.32,0,0,0,1461.974997,58.65499699999996
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-03-01,4913.7,0,0,0,5321.064488999999,407.364489
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-03-01,2994.1499999999996,0,0,0,3147.483365999999,153.33336599999996
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-03-01,133.89,0,0,0,145.53265900000002,11.642658999999998
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-03-01,1628.68,0,0,0,1714.281723,85.60172299999998
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-03-01,1816.2799999999997,0,0,0,1853.3478850000006,37.06788500000039
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-03-01,2444.1200000000003,0,0,0,2632.2097979999994,188.08979800000006
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-03-01,4082.24,0,0,0,4437.218969,354.978969
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Crédito Vinculado,RV,2023-03-01,-42.43,0,0,0,-46.119582,-3.6895820000000015
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-03-01,1077.8500000000001,0,0,0,1134.21502,56.36501999999993
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-03-01,79.68,0,0,0,82.999967,3.3199669999999912
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,2023-03-01,96,0,0,0,101.052643,5.052643000000003
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-03-01,4382.17,0,0,0,4564.7585899999995,182.58859000000007
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,2023-03-01,544.92,0,0,0,587.4857670000001,42.56576700000001
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-03-01,359.7799999999999,0,0,0,379.40024900000003,19.620249000000005
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-03-01,1732.8,0,0,0,1824.000202,91.2002019999999
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-03-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2023-03-01,-14.599999999999994,0,0,0,-15.051541999999984,-0.45154199999998923
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-03-01,16079.82000000001,0,0,0,16907.783296000005,827.963296
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Validado,RV,2023-03-01,-6.119999999999891,0,0,0,-6.3749969999996665,-0.2549970000000066
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-03-01,0.21,0,0,0,0.228261,0.018261000000000006
TD SYNNEX COLOMBIA                      ,"9004885168                    ",IT CROWD S A S                                                                                      ,IT CROWD S A S                                                                                      ,Faturado,RV,2023-03-01,1497.6,0,0,0,1576.421228,78.82122800000002
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-03-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-03-01,1084.9700000000003,0,0,0,1131.046212,46.076212
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-03-01,234.75999999999996,0,0,0,255.174003,20.414003000000008
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-03-01,235.45000000000002,0,0,0,255.924004,20.474004000000015
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-03-01,69.17000000000002,0,0,0,75.184809,6.014809000000001
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-03-01,140.73000000000002,0,0,0,152.967449,12.237448999999991
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-03-01,168,0,0,0,180.645234,12.645233999999988
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-03-01,3260.18,0,0,0,3468.2752090000004,208.09520900000007
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,RV,2023-03-01,1451.19,0,0,0,1577.380996,126.19099599999997
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-03-01,1163.76,0,0,0,1220.1334200000001,56.373420000000046
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-03-01,56,0,0,0,57.577094,1.5770939999999998
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-03-01,2206.84,0,0,0,2299.023653,92.18365299999996
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2023-03-01,-24.11,0,0,0,-25.114573,-1.004572999999998
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-03-01,4494.1900000000005,0,0,0,4750.068297000001,255.87829700000003
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,2023-03-01,378.98999999999995,0,0,0,406.32117999999997,27.33118000000001
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-03-01,1854.5900000000001,0,0,0,1931.7564229999998,77.16642299999995
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-03-01,17.04,0,0,0,18.521746,1.4817460000000002
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-03-01,39.64,0,0,0,43.086971999999996,3.446971999999997
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-03-01,2781.9400000000005,0,0,0,2883.358152,101.41815199999999
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-03-01,54.11000000000001,0,0,0,58.440749,4.330748999999997
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-03-01,3334.92,0,0,0,3542.6129719999994,207.69297199999997
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2023-03-01,288,0,0,0,299.99988,11.999880000000019
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-03-01,1471.2,0,0,0,1582.0670180000002,110.86701800000003
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-03-01,104127.53000000001,0,0,0,108347.708726,4220.17872599999
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,2023-03-01,1151.6,0,0,0,1212.210662,60.610662000000005
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-03-01,12.8,0,0,0,13.333328,0.5333279999999991
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-03-01,406.95,0,0,0,423.906081,16.956080999999983
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-03-01,1546.31,0,0,0,1615.9589,69.64890000000001
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-03-01,3.84,0,0,0,4.129034,0.289034
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-03-01,2426.88,0,0,0,2581.786201,154.90620099999992
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Crédito Vinculado,RV,2023-03-01,-13.71,0,0,0,-14.902179,-1.1921789999999994
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-03-01,675.06,0,0,0,703.3294299999999,28.26942999999998
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,2023-03-01,1044.65,0,0,0,1099.631701,54.98170099999993
TD SYNNEX COLOMBIA                      ,"9012126047                    ",CONECTIVIDAD IT SAS                                                                                 ,CONECTIVIDAD IT SAS                                                                                 ,Faturado,RV,2023-03-01,2788.8,0,0,0,2966.807324,178.0073239999997
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-03-01,1673.6799999999998,0,0,0,1746.673145,72.99314500000003
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-03-01,1998.0500000000002,0,0,0,2171.794253,173.74425300000001
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2023-03-01,9477.25,0,0,0,9951.105158,473.8551579999997
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-03-01,4791.61,0,0,0,5114.617542999999,323.00754299999994
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-03-01,1344.4,0,0,0,1395.811356,51.41135599999994
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,2023-03-01,285.75000000000006,0,0,0,310.597937,24.84793700000001
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-03-01,8541.400000000001,0,0,0,8992.431216,451.031216
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-03-01,610.2,0,0,0,658.5422450000001,48.34224500000002
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-03-01,266.24,0,0,0,289.39140599999996,23.15140600000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-03-01,9.41,0,0,0,10.228264999999999,0.8182649999999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-03-01,164.8,0,0,0,173.473704,8.67370399999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-03-01,63.45000000000001,0,0,0,68.96741499999999,5.517414999999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-03-01,8984.299999999994,0,0,0,9428.806609000001,444.5066090000001
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-03-01,396,0,0,0,430.434936,34.43493600000002
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,NF Devolvida,RV,2023-03-01,1102.41,0,0,0,1198.2721639999997,95.86216400000002
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-03-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-03-01,16.24,0,0,0,17.65218,1.412180000000001
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-03-01,463.11000000000007,0,0,0,503.3806130000001,40.27061299999998
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-03-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-03-01,791.6800000000001,0,0,0,820.280617,28.600616999999986
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-03-01,1066.8,0,0,0,1111.249555,44.44955499999996
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-03-01,371.83000000000004,0,0,0,387.322762,15.492762000000084
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-03-01,250,0,0,0,260.416562,10.416561999999999
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-03-01,312.96,0,0,0,325.99987000000004,13.039870000000018
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,2023-03-01,997.0800000000002,0,0,0,1079.131108,82.051108
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-03-01,49.72,0,0,0,53.81152900000001,4.091529000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-03-01,19606.940000000002,0,0,0,21788.578903999987,2181.638904000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-03-01,1507.55,0,0,0,1689.468699,181.918699
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-03-01,3611.78,0,0,0,3937.570118000001,325.7901180000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-03-01,578.5999999999999,0,0,0,632.8059189999999,54.20591899999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-03-01,303.3,0,0,0,342.531126,39.231126
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,2023-03-01,25.6,0,0,0,27.70666,2.106659999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-03-01,209.52,0,0,0,234.82003099999997,25.300031000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720147527001                 ",DIEGO IVAN APIA                                                                                     ,DIEGO IVAN APIA                                                                                     ,Faturado,RV,2023-03-01,478.08,0,0,0,517.421872,39.34187200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-03-01,97.44,0,0,0,107.702278,10.262278000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-03-01,49394.27000000002,0,0,0,53299.63348900003,3905.3634889999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2023-03-01,3279.26,0,0,0,3575.0390010000006,295.77900100000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-03-01,-53.21999999999997,0,0,0,-57.541303999999585,-4.321304000000126
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-03-01,8059.089999999999,0,0,0,8717.745195000003,658.655195
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-03-01,37913.55999999999,0,0,0,40611.590377999964,2698.0303780000017
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-03-01,312.51,0,0,0,348.79188,36.281879999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-03-01,177.04,0,0,0,183.944491,6.904491000000011
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-03-01,233.71,0,0,0,263.93982700000004,30.229827000000018
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-03-01,1454.87,0,0,0,1602.9763500000001,148.1063500000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-03-01,138.63000000000002,0,0,0,151.617499,12.987499
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-03-01,3835.2100000000005,0,0,0,4194.510187,359.30018700000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-03-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-03-01,1604.5699999999997,0,0,0,1816.444059,211.874059
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-03-01,1623.2700000000002,0,0,0,1760.3897740000002,137.11977400000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-03-01,10668.140000000003,0,0,0,11662.689114,994.5491139999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,NF Devolvida,RV,2023-03-01,262.83,0,0,0,287.453128,24.62312800000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-03-01,355.57,0,0,0,390.3555859999999,34.785585999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-03-01,123.35000000000001,0,0,0,129.544025,6.194025000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-03-01,47323.51000000001,0,0,0,51723.588655999985,4400.078655999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-03-01,3588.8200000000006,0,0,0,4042.1069929999994,453.28699299999977
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-03-01,1140.2700000000004,0,0,0,1272.8089469999998,132.53894699999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-03-01,354.54999999999995,0,0,0,387.76588200000003,33.215882000000015
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-03-01,179.84,0,0,0,195.186128,15.346128000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,NF Devolvida,RV,2023-03-01,880.9699999999997,0,0,0,994.921351,113.95135099999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-03-01,387.91,0,0,0,403.038339,15.128338999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-03-01,13335.390000000012,0,0,0,14925.001519999998,1589.6115199999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-03-01,329.2,0,0,0,360.040976,30.840976000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-03-01,544.4,0,0,0,589.9188919999999,45.51889200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-03-01,386.63,0,0,0,427.82535599999994,41.195356000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-03-01,680,0,0,0,737.369838,57.369838
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2023-03-01,89.95,0,0,0,99.423439,9.473438999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-03-01,2491.5899999999992,0,0,0,2754.001635999999,262.4116359999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-03-01,3722.32,0,0,0,4035.335502,313.0155020000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Validado,RV,2023-03-01,-26.65,0,0,0,-28.843066,-2.193065999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-03-01,615.0400000000001,0,0,0,683.2468190000002,68.20681900000002
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-03-01,1044.65,0,0,0,1076.95838,32.30837999999994
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-03-01,5344.49,0,0,0,5493.861298000001,149.37129800000002
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-03-01,660.08,0,0,0,717.4785169999999,57.39851700000002
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2023-03-01,204,0,0,0,206.06060599999998,2.060605999999982
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Validado,RV,2023-03-01,-204,0,0,0,-210.309204,-6.309203999999994
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-03-01,48307.38,0,0,0,48801.082535,493.7025349999982
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-03-01,17.03,0,0,0,18.510876999999994,1.480877000000003
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-03-01,66.66,0,0,0,68.36922,1.7092199999999975
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-03-01,161.01999999999998,0,0,0,175.02180099999998,14.001801000000007
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-03-01,4974.93,0,0,0,5305.368800999999,330.4388010000001
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-03-01,187.2,0,0,0,191.999968,4.799968000000007
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,2023-03-01,10496.43,0,0,0,10718.875128000001,222.445128
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,-4.34,0,0,0,-4.428574,-0.08857399999999993
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-03-01,6615.280000000001,0,0,0,7165.667396,550.387396
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-03-01,3760.3300000000004,0,0,0,4087.3166739999997,326.9866740000001
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-03-01,282.4,0,0,0,289.640977,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-03-01,228.96,0,0,0,234.782417,5.822417000000006
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-03-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-03-01,250.2,0,0,0,271.956618,21.756618000000003
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-03-01,5367.430000000002,0,0,0,5834.16512,466.73512
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,2023-03-01,27607.309999999998,0,0,0,28469.397151999994,862.0871519999996
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-03-01,810.72,0,0,0,832.3022639999999,21.582263999999988
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-03-01,126.75999999999999,0,0,0,137.782659,11.022659000000003
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-03-01,1649.01,0,0,0,1710.337406,61.32740600000002
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2023-03-01,-0.53,0,0,0,-0.55355,-0.02354999999999996
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-04-01,1863.5600000000004,0,0,0,1976.18111,112.62110999999994
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-04-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-04-01,1679.1,0,0,0,1742.0745319999999,62.97453200000003
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-04-01,138.82,0,0,0,150.891359,12.071358999999996
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-04-01,373.4400000000001,0,0,0,383.992285,10.552284999999998
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,2023-04-01,27417.070000000003,0,0,0,28262.614468000003,845.5444679999997
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-04-01,6513.259999999997,0,0,0,7079.632961000001,566.3729609999996
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-04-01,250.2,0,0,0,271.956618,21.756618000000003
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-04-01,297.6,0,0,0,305.180489,7.580488999999979
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-04-01,244.72,0,0,0,250.946517,6.226517000000006
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-04-01,282.4,0,0,0,289.640977,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-04-01,2332,0,0,0,2379.593052,47.59305200000005
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-04-01,4002.6899999999996,0,0,0,4350.751544000001,348.0615439999998
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2023-04-01,1440,0,0,0,1476.922831,36.92283100000009
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-04-01,9894.33,0,0,0,10729.853443999997,835.523444
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,2023-04-01,10568,0,0,0,10791.928799000001,223.928799
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-04-01,187.2,0,0,0,191.999968,4.799968000000007
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-04-01,4828.589999999999,0,0,0,5167.408770000001,338.8187700000003
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-04-01,344.84999999999997,0,0,0,374.83709000000005,29.98708999999999
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-04-01,1306.1599999999999,0,0,0,1339.6510600000001,33.49105999999997
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-04-01,48,0,0,0,52.173932,4.173932000000001
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Validado,RV,2023-04-01,-1382.4,0,0,0,-1396.363636,-13.963636000000065
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-04-01,244.8,0,0,0,251.076881,6.276880999999975
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-04-01,716.4800000000001,0,0,0,778.7828910000001,62.30289099999998
TD SYNNEX PERU S.A.C.                   ,"20371703137                   ",J & R SOLUCIONES INTEGRALES SAC                                                                     ,J & R SOLUCIONES INTEGRALES SAC                                                                     ,Faturado,RV,2023-04-01,107.34,0,0,0,116.673955,9.333955000000003
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-04-01,16035.050000000001,0,0,0,16410.348426999997,375.29842699999955
TD SYNNEX PERU S.A.C.                   ,"20125546481                   ",CYBERLINE SRL                                                                                       ,CYBERLINE SRL                                                                                       ,Faturado,RV,2023-04-01,10.52,0,0,0,11.434787,0.9147869999999997
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-04-01,480,0,0,0,492.30761,12.307610000000011
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-04-01,641.2,0,0,0,722.1179149999999,80.91791500000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-04-01,4883.560000000002,0,0,0,5292.841036999999,409.28103699999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-04-01,2619.8799999999997,0,0,0,2895.803,275.923
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-04-01,531.6,0,0,0,575.3461080000002,43.746108000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-04-01,334.7,0,0,0,372.372338,37.67233800000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-04-01,568.4,0,0,0,615.1744320000001,46.77443200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-04-01,329.2,0,0,0,360.040976,30.840976000000012
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,2023-04-01,14012.49000000001,0,0,0,15663.035900999997,1650.5459010000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-04-01,324.7,0,0,0,337.36317599999984,12.66317599999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Validado,RV,2023-04-01,-35.14,0,0,0,-38.03172,-2.8917199999999976
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-04-01,272.69000000000005,0,0,0,302.744673,30.054673000000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-04-01,383.40000000000003,0,0,0,419.318682,35.91868199999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792542375001                 ",INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,Faturado,RV,2023-04-01,1912.1599999999999,0,0,0,2044.822445,132.66244499999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-04-01,1399.5699999999997,0,0,0,1562.5000409999998,162.930041
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-04-01,5926.080000000001,0,0,0,6419.702729,493.6227289999998
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,2023-04-01,56869.28999999999,0,0,0,62141.91765,5272.62765
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-04-01,369.06000000000006,0,0,0,405.22904100000005,36.16904099999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Validado,RV,2023-04-01,-131.41,0,0,0,-143.721096,-12.311095999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-04-01,11456.7,0,0,0,12530.016571000004,1073.3165709999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,NF Devolvida,RV,2023-04-01,11160,0,0,0,12078.372016000001,918.3720160000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-04-01,1649.38,0,0,0,1789.892915,140.51291499999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-04-01,1906.6099999999997,0,0,0,2063.5076019999988,156.89760200000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-04-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-04-01,3991.87,0,0,0,4365.846817,373.97681699999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-04-01,151.60999999999999,0,0,0,165.81352500000003,14.203524999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-04-01,1713.15,0,0,0,1888.4581270000003,175.308127
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-04-01,242.95000000000002,0,0,0,274.374999,31.424998999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-04-01,719.11,0,0,0,785.1082180000001,65.99821800000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-04-01,337.17999999999995,0,0,0,377.487191,40.30719100000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-04-01,36704.96999999998,0,0,0,39317.39171000002,2612.421710000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-04-01,8402.570000000005,0,0,0,9089.386536999998,686.8165369999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-04-01,-1641.8400000000001,0,0,0,-1758.630208,-116.79020799999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-04-01,86834.6500000001,0,0,0,93206.36733099988,6371.717330999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-04-01,110.43,0,0,0,122.060371,11.630370999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720147527001                 ",DIEGO IVAN APIA                                                                                     ,DIEGO IVAN APIA                                                                                     ,Faturado,RV,2023-04-01,96,0,0,0,103.899974,7.899974
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-04-01,48.69,0,0,0,54.98793499999999,6.297934999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-04-01,325.53,0,0,0,366.055434,40.525434000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-04-01,25.6,0,0,0,27.70666,2.106659999999998
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,2023-04-01,325.22,0,0,0,367.28642499999995,42.06642499999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992822457001                 ",NEXTGEN SA                                                                                          ,NEXTGEN SA                                                                                          ,Faturado,RV,2023-04-01,1152,0,0,0,1246.799692,94.79969200000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-04-01,616.6699999999998,0,0,0,674.442493,57.77249299999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-04-01,3172.7600000000007,0,0,0,3457.420698,284.660698
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,NF Devolvida,RV,2023-04-01,1477.27,0,0,0,1613.833896,136.56389600000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-04-01,894.4199999999995,0,0,0,992.7159349999997,98.29593500000003
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,2023-04-01,67.28999999999999,0,0,0,75.99380000000001,8.703800000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2023-04-01,296.64,0,0,0,321.050921,24.41092100000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-04-01,13872.38,0,0,0,14913.798948999995,1041.418949
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-04-01,64.8,0,0,0,70.13248300000001,5.332483000000005
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,2023-04-01,6638.4,0,0,0,7184.683225,546.283225
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-04-01,312.96,0,0,0,325.99987000000004,13.039870000000018
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-04-01,250,0,0,0,260.416562,10.416561999999999
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-04-01,1791.84,0,0,0,1866.499253,74.6592529999999
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-04-01,30,0,0,0,31.249986999999997,1.249986999999999
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-04-01,3222.02,0,0,0,3325.028226,103.00822600000004
TD SYNNEX COLOMBIA                      ,"9015478478                    ",WISE SERVICIOS SAS                                                                                  ,WISE SERVICIOS SAS                                                                                  ,Faturado,CF,2023-04-01,54.02,0,0.2,0,58.717412,4.697412
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-04-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-04-01,495.7,0,0,0,538.8045400000001,43.10453999999998
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-04-01,16.24,0,0,0,17.65218,1.412180000000001
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-04-01,857.2,0,0,0,893.21704,36.01703999999998
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-04-01,1568.1399999999999,0,0,0,1704.5006070000002,136.36060699999987
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-04-01,12560.61000000001,0,0,0,13299.904426999994,739.2944269999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-04-01,92.57,0,0,0,100.61959999999998,8.049600000000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-04-01,180.51,0,0,0,190.01054699999997,9.50054700000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-04-01,10.280000000000001,0,0,0,11.173917,0.8939169999999997
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-04-01,108.39999999999998,0,0,0,117.82612700000001,9.426127000000005
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-04-01,610.1999999999999,0,0,0,658.542245,48.34224500000002
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-04-01,43.2,0,0,0,46.956539,3.756539
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Crédito Vinculado,RV,2023-04-01,-11.05,0,0,0,-11.391749,-0.3417490000000001
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,2023-04-01,315.16999999999996,0,0,0,342.57621,27.40620999999998
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-04-01,600.4,0,0,0,612.653374,12.253373999999997
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-04-01,3811.35,0,0,0,4045.9208869999993,234.570887
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2023-04-01,1214.4,0,0,0,1278.3159309999999,63.915930999999816
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Crédito Vinculado,RV,2023-04-01,-998.46,0,0,0,-1051.010643,-52.550642999999994
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-04-01,2217.8399999999997,0,0,0,2410.696509,192.85650899999993
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-04-01,894.9199999999998,0,0,0,939.544721,44.62472100000001
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2023-04-01,8154.9,0,0,0,8584.106216,429.20621600000004
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-04-01,6279.509999999999,0,0,0,6541.153633000001,261.64363300000014
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-04-01,151.8800000000001,0,0,0,161.57440399999996,9.694403999999876
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-04-01,387.84,0,0,0,404.128874,16.288874000000007
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2023-04-01,303.1900000000005,0,0,0,315.8227910000005,12.632791000000395
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-04-01,7004.86,0,0,0,7283.539070999998,278.67907099999945
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-04-01,449.8999999999999,0,0,0,468.645646,18.74564600000001
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-04-01,12.8,0,0,0,13.333328,0.5333279999999991
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,2023-04-01,1246.6899999999998,0,0,0,1312.30541,65.61541000000005
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,2023-04-01,45927.28999999999,0,0,0,47719.80774600002,1792.5177459999995
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-04-01,1691.2,0,0,0,1838.2615230000001,147.06152300000005
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-04-01,2086.29,0,0,0,2228.930318,142.64031800000004
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-04-01,56.00000000000001,0,0,0,60.430223,4.430222999999998
TD SYNNEX COLOMBIA                      ,"9008982345                    ",DCARO SAS                                                                                           ,DCARO SAS                                                                                           ,Faturado,RV,2023-04-01,10419.039999999997,0,0,0,10741.274528999997,322.2345290000003
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-04-01,2292.560000000001,0,0,0,2358.7596990000006,66.19969900000001
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2023-04-01,1.31,0,0,0,1.423914,0.11391399999999985
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-04-01,39.64,0,0,0,43.086971999999996,3.446971999999997
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-04-01,12.78,0,0,0,13.891309,1.1113090000000012
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-04-01,912.4499999999999,0,0,0,950.3609819999998,37.91098199999999
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-04-01,398.44,0,0,0,427.044577,28.604576999999992
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-04-01,4796.930000000001,0,0,0,5083.494665999997,286.564666
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-04-01,286.84000000000003,0,0,0,299.024453,12.184452999999994
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-04-01,1375.4000000000003,0,0,0,1403.9043129999998,28.504312999999712
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-04-01,1163.7599999999998,0,0,0,1220.1334200000001,56.373420000000046
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-04-01,2409.61,0,0,0,2563.4138690000004,153.80386900000005
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-04-01,168,0,0,0,180.645234,12.645233999999988
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-04-01,151.71000000000004,0,0,0,164.90223500000002,13.192235000000005
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-04-01,204.76000000000002,0,0,0,217.882357,13.122357
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-04-01,259.88000000000005,0,0,0,282.47836,22.598359999999985
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-04-01,270.41999999999996,0,0,0,293.934886,23.514885999999994
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-04-01,1172,0,0,0,1221.7024259999998,49.70242599999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-04-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-04-01,0.27,0,0,0,0.293478,0.02347800000000001
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-04-01,10370.550000000003,0,0,0,10963.781609000003,593.2316089999998
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-04-01,3058.7400000000007,0,0,0,3219.726673000001,160.98667300000002
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-04-01,365.72,0,0,0,385.85677200000003,20.136772
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-04-01,1270.43,0,0,0,1338.2898169999999,67.85981699999996
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-04-01,660.2400000000001,0,0,0,687.7497250000001,27.509724999999975
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-04-01,96,0,0,0,101.052643,5.052643000000003
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Faturado,RV,2023-04-01,96,0,0,0,101.052643,5.052643000000003
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-04-01,166,0,0,0,172.91659700000002,6.916596999999996
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,NF Devolvida,RV,2023-04-01,776.15,0,0,0,843.6416039999998,67.491604
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-04-01,1500.5099999999998,0,0,0,1590.3123370000005,89.802337
TD SYNNEX COLOMBIA                      ,"9000743164                    ",SOPHOS SOLUTIONS S A S                                                                              ,SOPHOS SOLUTIONS S A S                                                                              ,Faturado,RV,2023-04-01,9.98,0,0,0,10.847831,0.8678309999999994
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-04-01,2681.98,0,0,0,2886.445895,204.4658950000001
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-04-01,2179.66,0,0,0,2224.4248260000004,44.764826000000184
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-04-01,1802.2199999999998,0,0,0,1896.54793,94.32792999999992
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-04-01,147.43,0,0,0,160.25005699999997,12.820056999999995
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-04-01,3059.39,0,0,0,3216.9945909999997,157.60459099999986
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-04-01,5401.130000000001,0,0,0,5850.879897000001,449.74989700000015
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-04-01,1913.66,0,0,0,2026.6269270000003,112.96692700000017
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-04-01,8407.71,0,0,0,8759.802456,352.0924560000001
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2023-04-01,-123.56,0,0,0,-127.381398,-3.821398000000002
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-04-01,11366.91,0,0,0,11964.005289000002,597.0952889999994
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-04-01,106.88000000000001,0,0,0,116.17395400000001,9.293953999999998
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,NF Devolvida,RV,2023-04-01,267145.57000000007,0,0,0,284197.3011790004,17051.731179
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-04-01,79077.12999999998,0,0,0,84301.021278,5223.891278000002
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-04-01,679.3900000000001,0,0,0,738.4676529999999,59.077652999999984
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-04-01,55.2,0,0,0,60.000021,4.800020999999994
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-04-01,613.03,0,0,0,657.622733,44.59273300000009
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-04-01,894.1899999999999,0,0,0,971.616475,77.42647500000001
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-04-01,187.25000000000003,0,0,0,199.68980800000003,12.439808
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-04-01,7834.98,0,0,0,8474.929418000002,639.949418
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-04-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001995                      ",TECNICOMPUTO S.A.S                                                                                  ,TECNICOMPUTO S.A.S                                                                                  ,Faturado,RV,2023-04-01,56.54999999999973,0,0,0,57.7630479999998,1.2130480000000716
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-04-01,843.4399999999999,0,0,0,878.582981,35.14298099999994
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2023-04-01,288,0,0,0,299.99988,11.999880000000019
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-04-01,5065.44,0,0,0,5168.818969,103.37896899999983
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-04-01,665.95,0,0,0,710.815371,44.865371
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-04-01,211.68,0,0,0,220.499912,8.81991199999999
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2023-04-01,1101.6,0,0,0,1147.499541,45.899541
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-04-01,2678.4,0,0,0,2789.998884,111.598884
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-04-01,103.04,0,0,0,107.33329,4.293289999999993
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-04-01,17.6,0,0,0,18.333326,0.7333259999999981
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-04-01,183.6,0,0,0,191.24992300000002,7.64992300000003
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-04-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-04-01,453.59000000000003,0,0,0,472.48939399999995,18.899393999999972
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,2023-04-01,2786.35,0,0,0,2901.828201,115.47820100000015
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-04-01,118.79,0,0,0,129.11961099999996,10.329611000000003
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-04-01,606.0599999999991,0,0,0,621.5998959999989,15.539896000000482
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-04-01,110,0,0,0,115.789487,5.789486999999994
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-04-01,78.08,0,0,0,81.333301,3.2533009999999996
TD SYNNEX COLOMBIA                      ,"00001933                      ",SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,Faturado,RV,2023-04-01,8286.72,0,0,0,8516.67418,229.95418000000063
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-04-01,6070.870000000001,0,0,0,6594.181371000001,523.3113710000002
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2023-04-01,354,0,0,0,384.782746,30.782746000000003
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-04-01,3534.3199999999997,0,0,0,3824.4741,290.1540999999998
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-04-01,2717.3000000000006,0,0,0,2843.955627,126.65562699999995
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-04-01,522.88,0,0,0,544.666449,21.78644899999998
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-04-01,566.53,0,0,0,606.888365,40.358365000000084
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-04-01,3151.3771,0,0,0,3425.4111110000003,274.0340110000001
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-04-01,1400.52,0,0,0,1522.3048910000002,121.78489100000002
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-04-01,2879.64,0,0,0,3130.044591,250.40459099999993
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-04-01,5281.799999999999,0,0,0,5504.738791999999,222.93879199999992
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-04-01,2255.2000000000003,0,0,0,2324.947627,69.74762699999985
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-04-01,19741.819999999996,0,1.5899999999999972E-4,0,21458.50763,1716.6876299999988
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-04-01,12147.909999999998,0,0,0,12785.168705,637.2587049999996
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-04-01,58884.25999999998,0,0,0,63019.54375800005,4135.283757999998
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-04-01,1464.1899999999998,0,0,0,1591.511436,127.32143600000002
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-04-01,24392.02999999999,0,0,0,25849.143927999994,1457.1139279999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-04-01,142.88,0,0,0,155.30440299999998,12.424402999999995
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-04-01,240,0,0,0,260.869658,20.869658000000015
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,2023-04-01,1304.1200000000001,0,0,0,1344.4531299999999,40.333130000000025
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-04-01,89533.21000000005,0,0,0,94623.50271499997,5090.292714999997
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-04-01,1817.2300000000002,0,0,0,1972.4291400000002,155.19913999999994
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-04-01,5586.58,0,0,0,6050.128033000002,463.5480329999998
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,NF Devolvida,RV,2023-04-01,9.6,0,0,0,10.434786,0.8347860000000011
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-04-01,4562.330000000003,0,0,0,4881.806123999999,319.47612400000014
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-04-01,240.8,0,0,0,261.73922400000004,20.939223999999996
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-04-01,6444.939999999999,0,0,0,7005.372058,560.4320579999999
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-04-01,7205.12,0,0,0,7505.912816,300.7928159999997
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-04-01,638.4,0,0,0,679.1486639999999,40.74866399999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-04-01,34145.00999999999,0,0,0,35787.736429000004,1642.7264289999998
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-04-01,816.0400000000001,0,0,0,886.54216,70.50216
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-04-01,58.54,0,0,0,63.63045699999999,5.0904570000000025
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-04-01,3709.4500000000007,0,0,0,3851.418330000002,141.96833000000004
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,NF Devolvida,RV,2023-04-01,302.05,0,0,0,328.315333,26.265333000000005
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-04-01,59729.00000000004,0,0,0,64922.84918200002,5193.849182000003
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2023-04-01,-7.63,0,0,0,-8.293481,-0.663481
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-04-01,318.08,0,0,0,331.33320100000003,13.253201000000018
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-04-01,48,0,0,0,52.173932,4.173932000000001
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-04-01,13115.849999999999,0,0,0,13954.831651999997,838.9816519999991
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-04-01,2123.2,0,0,0,2255.93428,132.73428000000007
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-04-01,2807.8900000000003,0,0,0,2896.376023,88.48602299999986
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-04-01,60167.789999999935,0,0,0,61860.620022,1692.8300219999987
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-04-01,76.16000000000003,0,0,0,79.74464900000001,3.5846489999999704
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-04-01,244.89000000000004,0,0,0,257.52369899999997,12.63369899999976
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-04-01,736.5499999999998,0,0,0,785.7359809999998,49.1859810000001
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-04-01,179.85999999999999,0,0,0,195.065279,15.205279000000003
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-04-01,364140.16000000015,0,0,0,376481.9777240001,12341.817723999997
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-04-01,477.78,0,0,0,502.74989,24.969890000000035
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-04-01,875.7100000000002,0,0,0,951.859033,76.14903300000002
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-04-01,138.60000000000002,0,0,0,148.48287499999998,9.882875000000002
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Crédito Vinculado,RV,2023-04-01,-974.4099999999999,0,0,0,-1025.6948499999999,-51.28484999999996
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-04-01,3586.7300000000005,0,0,0,3737.9079549999997,151.17795499999963
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-04-01,6321.450000000002,0,0,0,6680.462829999999,359.01283000000006
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Crédito Vinculado,RV,2023-04-01,-3.59,0,0,0,-3.778948,-0.18894800000000034
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,2023-04-01,13360.609999999999,0,0,0,14070.919123000003,710.3091230000001
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-04-01,-10.280000000000001,0,0,0,-10.708328999999999,-0.42832899999999796
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-04-01,613.44,0,0,0,650.401801,36.96180100000001
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,2023-04-01,9334.030000000002,0,0,0,10069.498178999997,735.4681789999995
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-04-01,1770.3999999999999,0,0,0,1883.4035020000003,113.00350199999993
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-04-01,28663.9414,0,0,0,30103.481561999975,1439.540162000002
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-04-01,18248.18,0,0,0,19619.469417,1371.289417
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-04-01,844.8,0,0,0,879.999648,35.199648000000025
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-04-01,284.16,0,0,0,299.115823,14.955822999999981
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,NF Devolvida,RV,2023-04-01,12,0,0,0,12.332997,0.33299700000000065
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-04-01,14506.32,0,0,0,14840.814345000003,334.4943450000006
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-04-01,3184.95,0,0,0,3318.3726099999994,133.42260999999974
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-04-01,71.23,0,0,0,77.423941,6.193941
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-04-01,2995.0300000000007,0,0,0,3134.104079999999,139.07407999999984
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-04-01,11219.639999999998,0,0,0,11701.293221000005,481.65322099999975
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-04-01,2087.2,0,0,0,2174.165796,86.96579599999984
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-04-01,6879.280000000003,0,0,0,7458.053834999998,578.7738350000003
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-04-01,12283.33,0,0,0,12859.865477000001,576.535477
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-04-01,3512.550000000001,0,0,0,3704.4133040000006,191.86330400000014
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-04-01,519.95,0,0,0,565.163243,45.213243
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-04-01,2623.7,0,0,0,2775.646869,151.94686899999996
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-04-01,173329.07,0,0,0,182730.65507300003,9401.585073000002
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2023-04-01,20337.949999999997,0,0,0,21075.600068,737.6500679999999
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-04-01,10401.330000000009,0,0,0,11249.1635,847.8334999999998
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-04-01,16805.50000000001,0,0,0,17966.625613999993,1161.125614
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-04-01,18.4,0,0,0,20.000007,1.6000070000000015
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,2023-04-01,364.32,0,0,0,367.926922,3.6069219999999973
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-04-01,19666.010000000002,0,0,0,21077.68454800001,1411.6745479999995
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-04-01,3.2,0,0,0,3.298968,0.09896799999999972
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-04-01,3352.2899999999995,0,0,0,3542.271234,189.98123400000006
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-04-01,835.3999999999997,0,0,0,908.0438009999999,72.64380100000001
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-04-01,476.02,0,0,0,514.0222660000001,38.002266
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-04-01,726.8399999999998,0,0,0,754.787929,27.94792900000001
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2023-04-01,25929.78,0,0,0,26731.731959,801.9519590000014
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-04-01,824.72,0,0,0,896.4351,71.71510000000005
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-04-01,4801.21,0,0,0,5129.597983000001,328.3879829999996
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-04-01,14890.420000000011,0,0,0,16020.577684000002,1130.1576839999996
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-04-01,11.59,0,0,0,12.597831,1.0078309999999993
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-04-01,2879.0699999999997,0,0,0,3129.425025,250.35502500000004
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-04-01,1628.4,0,0,0,1684.509685,56.109684999999985
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-04-01,9860.769999999997,0,0,0,10685.312218999998,824.5422190000002
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-04-01,422.4,0,0,0,459.130598,36.73059800000004
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2023-04-01,6360,0,0,0,6624.997349,264.9973490000002
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2023-04-01,5520.75,0,0,0,5811.316435,290.56643499999973
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-04-01,534.8599999999999,0,0,0,559.319563,24.459563000000024
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-04-01,1507.2399999999998,0,0,0,1638.3049290000001,131.06492899999998
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-04-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-04-01,15520.34,0,0,0,16749.570108999997,1229.230108999999
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-04-01,5372.2,0,0,0,5654.947994000002,282.7479939999999
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-04-01,81801.67,0,0,0,85578.12701600001,3776.457015999997
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2023-04-01,6.4,0,0,0,6.808508,0.4085079999999994
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-04-01,7028.259999999999,0,0,0,7638.738664,610.478664
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-04-01,3015.58,0,0,0,3138.56076,122.98075999999993
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-04-01,12.28,0,0,0,12.28,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-04-01,43.86,0,0,0,47.673929,3.8139290000000003
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-04-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-04-01,868.7299999999999,0,0,0,944.2720740000001,75.54207399999999
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-04-01,236.21000000000004,0,0,0,254.62055100000003,18.41055100000001
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-04-01,20.69,0,0,0,22.489137999999997,1.7991379999999986
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-04-01,444.65,0,0,0,473.03172600000005,28.381726000000025
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-04-01,1753.6,0,0,0,1906.0876330000003,152.48763299999996
TD SYNNEX CHILE LIMITADA                ,"76884847-5                    ",MYCLOUDDOOR CHILE SPA                                                                               ,MYCLOUDDOOR CHILE SPA                                                                               ,Faturado,RV,2023-04-01,0.07,0,0,0,0.076087,0.006086999999999995
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-04-01,6960.25,0,0,0,7404.704094000001,444.4540940000005
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-04-01,2365.8,0,0,0,2562.962518000001,197.16251799999992
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-04-01,2925.36,0,0,0,3095.7750549999996,170.41505499999963
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-04-01,28605.12,0,0,0,29469.565096,864.445096000002
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-04-01,394.41999999999996,0,0,0,428.71754500000014,34.29754500000002
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-04-01,1048,0,0,0,1114.8931710000002,66.89317100000005
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-04-01,4.24,0,0,0,4.608697,0.36869700000000005
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-04-01,2351.79,0,0,0,2556.2943880000003,204.50438799999998
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-04-01,3055.0600000000004,0,0,0,3282.609962999999,227.5499630000001
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-04-01,3697.5100000000007,0,0,0,4019.034039,321.5240390000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-04-01,116.64,0,0,0,121.49995100000001,4.859951000000001
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-04-01,2765,0,0,0,2880.2071809999998,115.20718099999988
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-04-01,1589.87,0,0,0,1639.0406540000001,49.170654
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-04-01,12269.29,0,0,0,12924.074395000001,654.7843950000002
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-04-01,20151.02,0,0,0,20774.240035999996,623.2200360000004
"TD SYNNEX CALA, INC                     ","00005152                      ",TRANSTELCO INC.                                                                                     ,TRANSTELCO INC.                                                                                     ,Faturado,RV,2023-04-01,906.95,0,0,0,985.815568,78.86556799999994
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-04-01,1853.3102999999999,0,0,0,1984.0332420000002,130.72294199999996
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-04-01,510.16,0,0,0,544.804443,34.644443
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-04-01,12,0,0,0,12.499995,0.4999950000000002
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,2023-04-01,-24.450000000000003,0,0,0,-26.57609699999999,-2.1260969999999944
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-04-01,19357.240000000005,0,0,0,20648.331560999988,1291.091560999999
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Faturado,RV,2023-04-01,4211.530000000001,0,0,0,4577.751627000001,366.2216270000011
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-04-01,149.9913,0,0,0,162.034969,12.043669000000003
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-04-01,896.3523000000001,0,0,0,974.296327,77.94402699999993
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-04-01,954.4500000000002,0,0,0,1015.3719350000001,60.921934999999955
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-04-01,1343.8802999999998,0,0,0,1399.886993,56.00669299999993
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-04-01,13059.709999999997,0,0,0,13660.835428999999,601.1254290000002
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-04-01,35456.35,0,0,0,36787.026585,1330.6765850000006
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-04-01,2040.5499999999997,0,0,0,2145.54161,104.99161000000001
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-04-01,636.8,0,0,0,664.2178690000001,27.41786899999999
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-04-01,374.4,0,0,0,398.297713,23.89771299999999
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-04-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-04-01,323.6499999999999,0,0,0,323.6499999999999,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2023-04-01,-23,0,0,0,-24.583334999999998,-1.583335
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-04-01,30519.289999999997,0,0,0,31486.363753999998,967.073753999999
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-04-01,16038.490000000002,0,0,0,16800.940084999995,762.450084999999
"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,2023-04-01,18051.45,0,0,0,28130.829831,10079.379830999998
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-04-01,9.6,0,0,0,15.640355,6.040355
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-04-01,14493.250000000007,0,0,0,17637.774095000008,3144.524095
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-04-01,1320,0,18.04,0,2064.90336,744.9033599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-04-01,1162.88,0,0,0,1736.6881800000006,573.80818
TD SYNNEX ARGENTINA S. R. L.            ,"030950                        ",REDINFO TELEINFORMATICA S.A.                                                                        ,REDINFO TELEINFORMATICA S.A.                                                                        ,Faturado,RV,2023-04-01,96,0,0,0,156.403659,60.403659000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-04-01,3966.4500000000003,0,0,0,4628.980128,662.5301279999994
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-04-01,2515.7600000000007,0,0,0,2999.433764,483.67376399999984
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-04-01,238.13999999999996,0,1.4000000000000001,0,269.047569,30.90756899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-04-01,24,0,0,0,39.100915,15.100915
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-04-01,10201.740000000003,0,0.7310000000000004,0,12072.726828,1870.9868280000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Validado,CF,2023-04-01,428.8,0,26,0,698.602516,269.80251599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-04-01,229.6,0,34,0,374.065407,144.465407
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-04-01,809.5999999999999,0,69,0,1319.003259,509.40325900000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-04-01,2211.2199999999993,0,488,0,2662.6555520000006,451.43555200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-04-01,195.6,0,55,0,318.672333,123.07233300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-04-01,24,0,10,0,39.100887,15.100887
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-04-01,240.73,0,48.5,0,348.85358599999995,108.12358599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-04-01,148.79999999999998,0,60,0,242.42550799999998,93.62550800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-04-01,443.20000000000005,0,55,0,722.06346,278.86346000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-04-01,93.2,0,50,0,151.841778,58.641778
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-04-01,170.4,0,75,0,277.61629899999997,107.21629899999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-04-01,41.39,0,26,0,47.778433,6.388433
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-04-01,61.92999999999999,0,36,0,89.72321,27.793210000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-04-01,16,0,15,0,26.067258,10.067257999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-04-01,720.2199999999998,0,0.25100000000000006,0,939.7000740000001,219.480074
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-04-01,72.51,0,0.03,0,115.29774499999999,42.787745
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-04-01,78.4,0,26.8,0,127.72956500000001,49.329564999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030798                        ",Crystal Solutions SA                                                                                ,Crystal Solutions SA                                                                                ,Faturado,RV,2023-04-01,15072,0,0,0,22277.036627,7205.036627
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-04-01,445.8299999999999,0,0,0,726.348369,280.5183690000001
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-04-01,7.779999999999999,0,0,0,9.180397,1.4003970000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-04-01,17939.53,0,0,0,21168.636729,3229.1067290000015
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-04-01,102.52999999999999,0,0,0,115.837101,13.30710100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-04-01,2843.1700000000005,0,520,0,3896.0595129999992,1052.8895129999999
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-04-01,2120.8900000000003,0,0,0,3378.578585,1257.6885849999996
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-04-01,458.49999999999994,0,0,0,541.0297780000001,82.52977799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-04-01,168.10000000000002,0,0,0,198.357918,30.25791799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-04-01,24,0,0,0,28.610121,4.610121000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-04-01,38.4,0,12,0,59.841346,21.441346000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-04-01,866,0,23.96,0,953.048903,87.048903
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-04-01,1.8900000000000006,0,24,0,3.0791969999999935,1.189196999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-04-01,849.9499999999999,0,0,0,1025.734827,175.78482699999995
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-04-01,203.88,0,220,0,240.57830399999995,36.698304
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Validado,RV,2023-04-01,-46.71,0,0,0,-53.919560000000004,-7.209559999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Validado,CF,2023-04-01,-18.71,0,15.335,0,-21.597837,-2.8878369999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2023-04-01,-1.96,0,15.2,0,-2.262521,-0.30252099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-04-01,675.17,0,0,0,804.2148070000001,129.04480700000002
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-04-01,14.82,0,22.9,0,22.936105,8.116105000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-04-01,7.230000000000004,0,22.799999999999997,0,8.356704999999991,1.1267049999999923
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-04-01,300,0,1.2999999999999998,0,443.41269900000003,143.412699
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-04-01,1482.1800000000003,0,52.08,0,2190.724778,708.5447779999997
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-04-01,1120,0,4.25,0,1655.4074079999998,535.4074079999999
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-04-01,1119.62,0,0,0,1321.151058,201.53105800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-04-01,157.70999999999998,0,0,0,186.097725,28.387725
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-04-01,1580.9799999999998,0,0,0,1865.5556400000005,284.57564
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Validado,CF,2023-04-01,-0.05,0,10,0,-0.056489000000000004,-0.006489000000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Maria Laura Iglesias                                                                                ,Validado,CF,2023-04-01,-0.66,0,9.615,0,-0.727404,-0.06740400000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-04-01,3794.499999999999,0,0,0,4294.434777,499.9347769999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-04-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-04-01,183.16,0,24.619999999999997,0,264.665093,81.50509299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-04-01,20,0,9,0,32.217954,12.217953999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-04-01,39.84,0,9,0,64.178164,24.338163999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-04-01,100.8,0,5,0,162.378487,61.57848700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-04-01,24,0,9.6,0,38.661544,14.661544
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-04-01,92.96,0,16.5,0,151.450876,58.490876
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-04-01,405.23,0,28.845,0,457.823741,52.59374099999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-04-01,296,0,18,0,476.825715,180.82571499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-04-01,264,0,9.62,0,425.277293,161.277293
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-04-01,6.64,0,9.615,0,10.696368,4.056368
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-04-01,404,0,24,0,650.8031020000001,246.80310200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-04-01,350,0,9.615,0,563.81419,213.81419000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-04-01,30,0,9,0,48.326931,18.326931000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-04-01,100,0,10.64,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-04-01,264,0,10,0,411.409255,147.40925499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-04-01,120,0,5,0,193.307722,73.30772200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-04-01,198.62,0,20,0,229.276451,30.656451
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-04-01,1072.59,0,59.5,0,1585.56263,512.97263
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Faturado,CF,2023-04-01,239.67000000000007,0,10,0,386.08412399999906,146.414123999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-04-01,176,0,12.5,0,286.740041,110.74004100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-04-01,46.48,0,7.6,0,72.432963,25.952963000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-04-01,376.40000000000003,0,37.82,0,606.341888,229.94188799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-04-01,33.2,0,9,0,53.481803,20.281802999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-04-01,694.5999999999997,0,0,0,1008.9200260000001,314.3200259999999
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-04-01,2016.0900000000004,0,0,0,2378.985227,362.89522700000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-04-01,560.1699999999998,0,0,0,745.634785,185.464785
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-04-01,2.76,0,21,0,3.1859990000000002,0.42599900000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-04-01,11835.26,0,332.19999999999993,0,12970.430303,1135.1703030000006
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-04-01,164.58,0,144,0,189.98247000000003,25.40247
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-04-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-04-01,5349.709999999999,0,0,0,8427.675661000001,3077.965661
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-04-01,3697.330000000001,0,0,0,4268.002728,570.672728
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-04-01,8175.189999999999,0,0,0,9584.086145000001,1408.8961449999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-04-01,469.55000000000007,0,68,0,686.6755089999999,217.12550900000005
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-04-01,230,0,12.3,0,339.949736,109.94973599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-04-01,218.78,0,73.8,0,338.24830699999995,119.46830699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-04-01,1606.6199999999997,0,0,0,1815.1390050000002,208.51900500000002
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-04-01,6023.2,0,0,0,6956.748702000001,933.5487020000003
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-04-01,5572.919999999997,0,0,0,6629.947399000002,1057.0273990000003
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-04-01,1487.0400000000002,0,0,0,1771.7915450000005,284.751545
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Validado,CF,2023-04-01,310.99,0,12,0,344.03259199999997,33.04259199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Validado,CF,2023-04-01,1058.3600000000001,0,54,0,1170.810423,112.450423
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Validado,CF,2023-04-01,209.43,0,90,0,231.681871,22.251871000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-04-01,32.730000000000004,0,12,0,36.207553,3.477552999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Validado,CF,2023-04-01,8270.97,0,312,0,9149.758000999998,878.7880010000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Validado,CF,2023-04-01,55.49,0,48,0,61.385794,5.895793999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Validado,CF,2023-04-01,127.95,0,40,0,141.544647,13.594646999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Validado,CF,2023-04-01,377.1599999999999,0,370,0,417.23313299999995,40.073133
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Validado,CF,2023-04-01,4263.230000000002,0,558,0,4716.19686,452.9668599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Validado,CF,2023-04-01,117.69000000000001,0,80,0,130.194525,12.504525
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Validado,CF,2023-04-01,0,0,12,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-04-01,242,0,35.11,0,357.685965,115.68596500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-04-01,99.95,0,18,0,110.569656,10.619656000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-04-01,19.2,0,11.53,0,31.280732,12.080732000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-04-01,141.59,0,79.11,0,209.275851,67.68585100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-04-01,180,0,12.45,0,266.047619,86.047619
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-04-01,18704.61,0,1122,0,21359.447729,2654.8377290000008
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-04-01,1.8900000000000001,0,36,0,2.090811,0.2008109999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-04-01,459.2,0,15.3,0,678.716509,219.51650899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-04-01,1120,0,19.15,0,1655.406119,535.406119
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-04-01,65.31,0,40,0,72.249167,6.939166999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MORENA DEL VALLE MINERALS                                                                           ,Faturado,CF,2023-04-01,1836,0,31.22,0,2892.607819,1056.6078189999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-04-01,66.4,0,9.73,0,102.363025,35.96302499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-04-01,389.26,0,56,0,575.342317,186.082317
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,LANTHER QUIMICA SA                                                                                  ,Faturado,CF,2023-04-01,2808,0,8.899999999999999,0,4574.807024,1766.807024
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-04-01,1764.5,0,88.68,0,2578.4229999999993,813.923
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-04-01,13.969999999999999,0,24,0,15.454307,1.4843070000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-04-01,1396,0,17.9,0,2152.091716,756.0917160000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-04-01,2801.8,0,76.02999999999999,0,4141.17577,1339.3757699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-04-01,13.620000000000001,0,24,0,15.067120000000001,1.4471200000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-04-01,2.4,0,3.075,0,3.740084,1.340084
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-04-01,1155.55,0,117.58999999999999,0,1707.950484,552.4004840000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-04-01,220.8,0,12.4,0,326.351492,105.551492
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-04-01,1777.2,0,20,0,2895.4206910000003,1118.220691
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-04-01,246.22,0,50,0,278.176249,31.95624899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-04-01,168,0,0,0,273.70621,105.70621
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-04-01,359.5,0,0,0,424.209826,64.709826
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-04-01,531.2,0,0,0,821.5549,290.35489999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Validado,RV,2023-04-01,9.6,0,0,0,11.081734,1.4817340000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Não Validado,RV,2023-04-01,8028.210000000001,0,0,0,12747.370470999998,4719.160470999999
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-04-01,16,0,0,0,18.469556,2.4695560000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-04-01,944.1400000000001,0,0,0,1114.084744,169.944744
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-04-01,24,0,51.45,0,39.100915,15.100915
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-04-01,730,0,10,0,807.562274,77.562274
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-04-01,70,0,9,0,107.912828,37.912828000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-04-01,504.09000000000003,0,110,0,551.90079,47.81079000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-04-01,457.29999999999995,0,90,0,500.672958,43.37295800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-04-01,111.09,0,82.91,0,180.988359,69.89835900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-04-01,110.22999999999999,0,62,0,120.684846,10.454846000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-04-01,92.33000000000001,0,350,0,101.08710300000003,8.757103
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-04-01,98.60999999999999,0,70,0,107.962738,9.35273800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-04-01,120.42,0,42,0,185.453254,65.03325399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-04-01,302.14000000000004,0,100,0,330.796694,28.656694
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-04-01,139.6,0,30,0,152.840465,13.240464999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-04-01,107.2,0,0,0,174.65062899999998,67.45062899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-04-01,147.2,0,22.8,0,239.818774,92.618774
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-04-01,150,0,10.605,0,244.380544,94.38054399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,PIZZINI SA                                                                                          ,Validado,CF,2023-04-01,-4.58,0,10,0,-5.28691,-0.7069099999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-04-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-04-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-04-01,265.86,0,0,0,313.71467199999995,47.854671999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-04-01,3765.069999999999,0,0,0,4453.561676999999,688.491677
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Validado,RV,2023-04-01,129302.68000000002,0,0,0,150900.56257900016,21597.88257899998
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-04-01,1363.21,0,0,0,1608.587141,245.37714099999994
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Dinant SA                                                                                           ,Faturado,CF,2023-04-01,1055.7,0,40.315,0,1719.951487,664.2514870000001
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Carboclor SA                                                                                        ,Faturado,CF,2023-04-01,398.4,0,13.041,0,649.075185,250.67518500000006
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-04-01,1458.41,0,0,0,1934.8019469999997,476.3919469999998
TD SYNNEX ARGENTINA S. R. L.            ,"010302                        ",TI SISTEMAS SA                                                                                      ,COL VEN SA                                                                                          ,Faturado,CF,2023-04-01,2812.65,0,27.03,0,3394.35621,581.7062099999998
TD SYNNEX ARGENTINA S. R. L.            ,"010300                        ",DRUIDICS SOLUCIONES INFORMATICAS SRL                                                                ,DRUIDICS SOLUCIONES INFORMATICAS SRL                                                                ,Faturado,RV,2023-04-01,7344,0,0,0,8297.158544,953.1585439999999
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-04-01,75.6,0,0,0,85.411926,9.811926
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-04-01,30.11,0,0,0,34.757395,4.647395
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-04-01,1311.6699999999998,0,0,0,1489.560545,177.89054500000006
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-04-01,97.59,0,0,0,110.25595399999999,12.665954
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-04-01,1049.0499999999988,0,0,0,1410.1854130000008,361.1354130000018
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-04-01,24239.5,0,0,0,31375.051857000002,7135.551857
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-04-01,6278.97,0,540,0,7248.111767000001,969.1417670000001
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-04-01,445.46000000000004,0,40,0,503.275087,57.815087
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-04-01,48.86,0,25,0,56.401407,7.541407000000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,APPSOLUT CONSULTORES SAS                                                                            ,Validado,CF,2023-04-01,-0.99,0,18,0,-1.142804,-0.15280399999999994
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-04-01,45.64,0,0,0,52.684409,7.044408999999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-04-01,4373.87,0,740.1000000000007,0,4942.132576000001,568.2625760000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-04-01,930.5999999999999,0,530,0,1075.0564239999999,144.456424
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-04-01,300,0,15.01,0,443.412699,143.41269899999998
"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 ECUADOR CIA. LTDA.            ,"0992443227001                 ",ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,Faturado,RV,2023-05-01,198.3,0,0,0,219.184747,20.884746999999976
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-05-01,3191.29,0,0,0,3477.686671,286.39667100000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-05-01,460.74000000000007,0,0,0,503.9042489999998,43.16424899999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992796758001                 ",PROASTIC CIA LTDA                                                                                   ,PROASTIC CIA LTDA                                                                                   ,Faturado,RV,2023-05-01,3495.2,0,0,0,3782.824899,287.6248989999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-05-01,339.84999999999997,0,0,0,383.80877899999996,43.95877900000001
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.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-05-01,25.6,0,0,0,27.70666,2.106659999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-05-01,264.99,0,0,0,297.684733,32.694733000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-05-01,123.44,0,0,0,138.550755,15.110755
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-05-01,108.24,0,0,0,119.639723,11.399723000000009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-05-01,63844.79000000002,0,0,0,68612.75622399998,4767.966224000003
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.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-05-01,8299.58,0,0,0,8977.922466999997,678.342467
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.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-05-01,39181.65000000001,0,0,0,41970.21156799998,2788.561568
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-05-01,329.48,0,0,0,368.862372,39.382372000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-05-01,755.6600000000001,0,0,0,824.4519500000002,68.79194999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-05-01,225.65,0,0,0,254.83728299999999,29.187282999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-05-01,1522.2899999999997,0,0,0,1677.4969550000003,155.20695499999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-05-01,147.43,0,0,0,161.241924,13.811924000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-05-01,3763.07,0,0,0,4115.611778,352.5417779999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-05-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-05-01,2199.1899999999996,0,0,0,2380.16442,180.97442000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-05-01,1578.02,0,0,0,1712.893744,134.87374400000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-05-01,11422.490000000003,0,0,0,12492.601619999998,1070.1116199999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-05-01,364.52,0,0,0,400.101521,35.581520999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-05-01,55294.14000000001,0,0,0,60392.55453800001,5098.414538
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-05-01,3951.2700000000013,0,0,0,4282.294857000001,331.02485699999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-05-01,1403.43,0,0,0,1566.8124509999998,163.38245099999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792542375001                 ",INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,Faturado,RV,2023-05-01,566.52,0,0,0,616.63881,50.118809999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-05-01,374.8,0,0,0,409.912995,35.11299499999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-05-01,67.81,0,0,0,73.390179,5.580179000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-05-01,303.18,0,0,0,315.003903,11.823902999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-05-01,16146.069999999998,0,0,0,18075.652876999997,1929.5828770000007
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.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-05-01,488.85,0,0,0,529.0781509999999,40.228151000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Validado,RV,2023-05-01,-11.899999999999999,0,0,0,-12.879267999999996,-0.9792679999999976
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-05-01,15730.240000000002,0,0,0,17024.70346,1294.46346
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.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-05-01,285.53,0,0,0,318.02380600000004,32.493806000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-05-01,411.6,0,0,0,445.47114,33.87114000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-05-01,2465.5399999999995,0,0,0,2725.208076000001,259.6680759999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-05-01,5325.0300000000025,0,0,0,5770.405062000001,445.37506200000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-05-01,641.2,0,0,0,722.117915,80.91791500000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-05-01,4126.17,0,0,0,4544.936930000001,418.76692999999995
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,2023-05-01,161.3,0,0,0,182.163766,20.863766000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-05-01,13655.680000000002,0,0,0,14676.716716999994,1021.0367170000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-05-01,64.8,0,0,0,70.13248300000001,5.332483000000005
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,2023-05-01,38.4,0,0,0,41.55999,3.1599900000000005
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-05-01,312.96,0,0,0,325.99987,13.039870000000018
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-05-01,250,0,0,0,260.416562,10.416561999999999
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-05-01,690.64,0,0,0,712.0628849999999,21.422885000000058
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-05-01,30,0,0,0,31.249986999999997,1.249986999999999
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-05-01,810.4,0,0,0,836.881138,26.481137999999994
TD SYNNEX COLOMBIA                      ,"9015478478                    ",WISE SERVICIOS SAS                                                                                  ,WISE SERVICIOS SAS                                                                                  ,Faturado,RV,2023-05-01,601.69,0,0,0,654.0111019999999,52.32110199999997
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-05-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-05-01,506.99,0,0,0,551.076283,44.08628300000003
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-05-01,1072.6,0,0,0,1165.8699789999998,93.26997900000003
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-05-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9013761611                    ",LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ,LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ,Faturado,RV,2023-05-01,5234.530000000001,0,0,0,5330.477976,95.94797600000024
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-05-01,1643.42,0,0,0,1786.3267220000002,142.90672200000012
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-05-01,10620.829999999996,0,0,0,11175.496579999995,554.6665799999997
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-05-01,260.40000000000003,0,0,0,277.331863,16.931863
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-05-01,610.2,0,0,0,658.5422450000001,48.34224500000002
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-05-01,54.260000000000005,0,0,0,58.978282,4.718282
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,2023-05-01,301.99,0,0,0,328.25011700000005,26.260117000000015
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-05-01,658,0,0,0,671.4289140000001,13.428913999999995
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-05-01,1274.9,0,0,0,1370.5137419999999,95.613742
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-05-01,2190.4,0,0,0,2380.8704150000003,190.47041499999983
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-05-01,509.9799999999999,0,0,0,534.4920510000002,24.512051000000117
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Crédito Vinculado,RV,2023-05-01,-25.56,0,0,0,-26.905266,-1.3452660000000023
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2023-05-01,876.48,0,0,0,952.69599,76.21599000000005
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-05-01,444.19,0,0,0,462.6977310000001,18.507731000000035
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-05-01,36.48,0,0,0,38.808495,2.328495000000002
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-05-01,3.84,0,0,0,3.999998,0.1599980000000003
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2023-05-01,240,0,0,0,249.99990000000025,9.999900000000252
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-05-01,2534.74,0,0,0,2657.0656089999998,122.32560900000024
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-05-01,475.91999999999996,0,0,0,495.74980099999993,19.82980099999997
TD SYNNEX COLOMBIA                      ,"9010536915                    ",DIGITALONLINE S.A.S                                                                                 ,DIGITALONLINE S.A.S                                                                                 ,Faturado,RV,2023-05-01,397.2,0,0,0,418.10531000000003,20.905309999999993
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-05-01,12.8,0,0,0,13.333328,0.5333279999999991
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,2023-05-01,39.84,0,0,0,41.936847,2.096846999999997
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Faturado,RV,2023-05-01,1461.42,0,0,0,1538.337014,76.91701399999997
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-05-01,36426.40000000001,0,0,0,37824.75288599999,1398.3528860000008
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-05-01,1691.2,0,0,0,1838.2615230000001,147.06152300000005
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-05-01,2177.13,0,0,0,2351.868282,174.73828200000008
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-05-01,56.00000000000001,0,0,0,60.430223,4.430222999999998
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-05-01,2292.5599999999995,0,0,0,2358.759699,66.19969900000002
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2023-05-01,4.93,0,0,0,5.358698,0.4286980000000007
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-05-01,39.64,0,0,0,43.086971999999996,3.446971999999997
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-05-01,14.27,0,0,0,15.510874999999999,1.240875
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-05-01,1150.19,0,0,0,1198.0067159999999,47.816715999999985
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-05-01,447.96999999999997,0,0,0,481.068192,33.09819199999999
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-05-01,4726.119999999999,0,0,0,5005.845169000001,279.725169
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2023-05-01,-0.1,0,0,0,-0.108696,-0.008695999999999995
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-05-01,286.84000000000003,0,0,0,299.024453,12.184452999999994
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-05-01,44.8,0,0,0,46.14851600000001,1.348516
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-05-01,1143.76,0,0,0,1198.3942820000002,54.634282000000056
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Crédito Vinculado,RV,2023-05-01,-1.61,0,0,0,-1.750001,-0.14000099999999982
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,RV,2023-05-01,118.98,0,0,0,129.326133,10.346132999999995
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-05-01,1206.7599999999995,0,0,0,1283.7867220000003,77.02672200000023
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-05-01,168,0,0,0,180.645234,12.645233999999988
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-05-01,147.99999999999997,0,0,0,160.86962500000004,12.869625000000006
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-05-01,205.4,0,0,0,218.57800899999998,13.178009000000007
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-05-01,218.90999999999997,0,0,0,237.94573699999998,19.035736999999983
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-05-01,284.33,0,0,0,309.05445699999996,24.724457000000005
TD SYNNEX COLOMBIA                      ,"9006082747                    ",RET SOLUCIONES S.A.S.                                                                               ,RET SOLUCIONES S.A.S.                                                                               ,Faturado,RV,2023-05-01,3480.5,0,0,0,3663.6846180000002,183.18461800000023
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-05-01,1188.3300000000002,0,0,0,1238.712836,50.38283599999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-05-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-05-01,76.66,0,0,0,83.326116,6.6661160000000015
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-05-01,9909.090000000006,0,0,0,10479.740067,570.650067
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-05-01,120,0,0,0,124.99995,4.999949999999998
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-05-01,51.14999999999998,0,0,0,53.84211200000004,2.6921120000000656
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-05-01,350.98,0,0,0,373.720669,22.740668999999986
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Crédito Vinculado,RV,2023-05-01,-108.99,0,0,0,-118.467433,-9.477433000000005
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-05-01,647.24,0,0,0,679.3169750000002,32.076975000000004
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-05-01,1547.9199999999998,0,0,0,1612.416022,64.49602199999995
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-05-01,96,0,0,0,101.052643,5.052643000000003
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-05-01,115.2,0,0,0,122.553142,7.353141999999991
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Faturado,RV,2023-05-01,672,0,0,0,707.3685,35.368500000000054
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-05-01,166,0,0,0,172.91659700000002,6.916596999999996
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-05-01,2307.5699999999983,0,0,0,2467.5517800000002,159.98177999999993
TD SYNNEX COLOMBIA                      ,"9000743164                    ",SOPHOS SOLUTIONS S A S                                                                              ,SOPHOS SOLUTIONS S A S                                                                              ,Faturado,RV,2023-05-01,8.769999999999998,0,0,0,9.532612000000002,0.762612
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-05-01,2936.870000000001,0,0,0,3160.528116,223.65811599999992
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-05-01,1404.2499999999995,0,0,0,1435.4324019999997,31.182402
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-05-01,1893.9299999999998,0,0,0,1990.0271089999997,96.09710899999999
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-05-01,143.12,0,0,0,155.565273,12.445272999999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-05-01,3185.25,0,0,0,3352.4286229999984,167.17862299999987
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-05-01,5185.799999999998,0,0,0,5620.977251000001,435.1772510000001
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-05-01,1334.18,0,0,0,1427.1695009999999,92.98950100000008
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-05-01,8578.64,0,0,0,8936.018887,357.378887
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-05-01,9120.349999999999,0,0,0,9598.643830999998,478.293831
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-05-01,574.9300000000001,0,0,0,624.924135,49.994135
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-05-01,344914.7100000004,0,0,0,366964.34706400026,22049.63706400001
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-05-01,658.9799999999999,0,0,0,716.2828629999998,57.302862999999995
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-05-01,55.2,0,0,0,60.000021,4.800020999999994
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-05-01,243.61,0,0,0,264.474004,20.86400399999996
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-05-01,896.46,0,0,0,973.9850100000001,77.52501000000002
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-05-01,195.56,0,0,0,208.571628,13.011628
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Crédito Vinculado,RV,2023-05-01,-1.86,0,0,0,-1.978723,-0.11872299999999991
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-05-01,5661.109999999999,0,0,0,6110.730800000001,449.6208000000001
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-05-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-05-01,616.74,0,0,0,642.437242,25.697242000000042
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-05-01,4942.61,0,0,0,5148.660986000001,206.0509860000001
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2023-05-01,288,0,0,0,299.99988,11.999880000000019
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-05-01,5065.44,0,0,0,5168.818969,103.37896899999983
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-05-01,667.45,0,0,0,711.786764,44.336764
TD SYNNEX COLOMBIA                      ,"00001979                      ",PEÑA GUTIERREZ DAVID ALFONSO                                                                        ,PEÑA GUTIERREZ DAVID ALFONSO                                                                        ,Faturado,RV,2023-05-01,1080,0,0,0,1124.99955,44.99955
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-05-01,12,0,0,0,12.499995,0.4999950000000002
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-05-01,110.49000000000001,0,0,0,115.09370399999989,4.60370399999988
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-05-01,130.32000000000002,0,0,0,135.749945,5.429944999999992
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-05-01,2467.2,0,0,0,2569.9989719999994,102.79897199999985
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-05-01,162.62999999999988,0,0,0,168.17519500000026,5.5451950000003265
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-05-01,294.23,0,0,0,306.48946,12.259459999999988
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-05-01,135.1899999999996,0,0,0,140.82286000000022,5.6328600000004485
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,2023-05-01,4896.96,0,0,0,5054.596226,157.63622599999994
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-05-01,164.47999999999956,0,0,0,168.697408,4.217408000000518
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-05-01,119.6,0,0,0,125.894751,6.294750999999994
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-05-01,7.68,0,0,0,7.999997,0.31999699999999986
TD SYNNEX COLOMBIA                      ,"00001933                      ",SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,Faturado,RV,2023-05-01,159.36,0,0,0,165.999934,6.6399339999999825
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-05-01,6116.060000000001,0,0,0,6643.390197,527.3301969999998
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2023-05-01,330.4,0,0,0,359.130563,28.730563000000004
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-05-01,3601.0999999999995,0,0,0,3895.384854,294.2848540000001
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-05-01,6510.01,0,0,0,6795.595367,285.58536700000025
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-05-01,443.2,0,0,0,461.666482,18.46648199999999
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-05-01,546.48,0,0,0,585.094879,38.614879000000016
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-05-01,2367.546700000001,0,0,0,2573.4212389999993,205.87453899999988
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-05-01,1414.1600000000003,0,0,0,1537.1309830000002,122.970983
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,RV,2023-05-01,3173.09,0,0,0,3449.012095,275.922095
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-05-01,2919.1200000000003,0,0,0,3043.035058999999,123.91505899999996
TD SYNNEX COLOMBIA                      ,"00001890                      ",NEXTONIA SAS                                                                                        ,NEXTONIA SAS                                                                                        ,Faturado,RV,2023-05-01,90.28,0,0,0,98.13047,7.850469999999999
TD SYNNEX COLOMBIA                      ,"00001886                      ",DESARROLLOS TERANOV SAS                                                                             ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,RV,2023-05-01,10.030000000000001,0,0,0,10.902178,0.872177999999999
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-05-01,2524.6600000000003,0,0,0,2608.5897649999997,83.92976499999986
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,RV,2023-05-01,17614.979999999996,0,0,0,19146.72419100001,1531.744191000001
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-05-01,11851.639999999998,0,0,0,12473.305516999999,621.6655170000002
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-05-01,63987.25999999997,0,0,0,68576.95447500002,4589.694474999999
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-05-01,1430.4299999999996,0,0,0,1554.815769,124.38576900000004
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-05-01,24070.960000000003,0,0,0,25501.099340999994,1430.139341
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-05-01,138.26999999999998,0,0,0,150.293531,12.023530999999997
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-05-01,240,0,0,0,260.869658,20.869658000000015
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-05-01,1318.22,0,0,0,1358.989208,40.769208000000006
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,NF Devolvida,RV,2023-05-01,37181.950000000004,0,0,0,39555.25013100001,2373.300131
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-05-01,52116.63000000005,0,0,0,54822.867479999964,2706.2374799999993
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-05-01,1766.9600000000003,0,0,0,1917.7878200000007,150.82781999999997
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-05-01,5798.75,0,0,0,6280.747683,481.99768300000017
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-05-01,4440.129999999999,0,0,0,4800.359279999999,360.22928
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2023-05-01,-9.6,0,0,0,-10.434786,-0.8347860000000011
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-05-01,240.8,0,0,0,261.73922400000004,20.939223999999996
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-05-01,6208.16,0,0,0,6748.002401,539.8424010000002
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-05-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-05-01,638.4,0,0,0,679.1486639999999,40.74866399999996
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-05-01,29779.47,0,0,0,31143.546793000005,1364.076793
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-05-01,903.3500000000001,0,0,0,981.9025229999997,78.55252300000001
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Crédito Vinculado,RV,2023-05-01,-39.2,0,0,0,-42.150555,-2.9505550000000014
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-05-01,24.730000000000004,0,0,0,26.880446000000003,2.150446
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-05-01,2667.7700000000004,0,0,0,2740.1197380000003,72.34973800000009
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Crédito Vinculado,RV,2023-05-01,-194.72000000000003,0,0,0,-207.14885299999997,-12.428852999999982
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-05-01,54484.58999999998,0,0,0,59222.401494999955,4737.811494999997
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-05-01,318.08,0,0,0,331.33320100000003,13.253201000000018
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-05-01,48,0,0,0,49.99998,1.9999800000000008
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-05-01,12066.669999999998,0,0,0,12835.214032,768.5440319999994
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-05-01,2116.6899999999996,0,0,0,2183.798957,67.10895699999996
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2023-05-01,-110.31,0,0,0,-112.561282,-2.2512820000000033
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-05-01,44073.84,0,0,0,45516.97714799998,1443.1371480000012
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-05-01,210.15,0,0,0,221.346044,11.196044
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-05-01,74.06,0,0,0,80.302318,6.2423179999999965
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-05-01,408.4,0,0,0,443.913201,35.513200999999995
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-05-01,151.26999999999998,0,0,0,163.989181,12.719181000000008
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,NF Devolvida,RV,2023-05-01,536.9,0,0,0,583.587163,46.687163
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-05-01,366045.95999999996,0,0,0,378488.4919470002,12442.531947000003
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-05-01,471.6,0,0,0,496.03249600000004,24.432496000000043
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-05-01,841.48,0,0,0,914.652498,73.17249799999998
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-05-01,136.2,0,0,0,145.874178,9.674178000000003
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-05-01,1507.57,0,0,0,1572.117156,64.54715599999987
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,2023-05-01,7786.200000000003,0,0,0,8231.150369,444.95036900000025
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,2023-05-01,9493.67,0,0,0,10106.818467,613.148467
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-05-01,608,0,0,0,650.086189,42.086189
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2023-05-01,-3.31,0,0,0,-3.41237,-0.10237000000000007
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-05-01,11179.189999999997,0,0,0,11939.317235999992,760.1272360000003
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-05-01,1770.3999999999999,0,0,0,1883.4035020000003,113.00350199999994
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-05-01,21440.940799999997,0,0,0,22530.846654999983,1089.9058550000002
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-05-01,18631.200000000004,0,0,0,20012.934463,1381.7344629999996
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,2023-05-01,432.97,0,0,0,446.90816400000006,13.938164
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-05-01,21.119999999999997,0,0,0,22.231581,1.1115810000000002
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-05-01,1537.05,0,0,0,1580.413198,43.36319800000003
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-05-01,88.75,0,0,0,96.46742699999999,7.717426999999997
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-05-01,3588.2999999999997,0,0,0,3751.7016489999996,163.40164899999988
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2023-05-01,-0.47,0,0,0,-0.5,-0.030000000000000027
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-05-01,8684.57,0,0,0,9060.013921000002,375.4439209999999
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-05-01,2087.2,0,0,0,2174.165796,86.96579599999984
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-05-01,7620.54,0,0,0,8263.771507999996,643.2315080000001
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-05-01,25020.300000000003,0,0,0,26045.042658999995,1024.7426590000005
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2023-05-01,1121.45,0,0,0,1179.631669,58.18166899999993
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-05-01,3415.780000000001,0,0,0,3599.9574870000006,184.1774870000002
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-05-01,524.6,0,0,0,570.2175930000001,45.61759300000002
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-05-01,105970.45,0,0,0,88221.16857800008,-17749.281422000007
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-05-01,11996.880000000005,0,0,0,12282.231319999999,285.35132000000016
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,-1.12,0,0,0,-1.166666,-0.046665999999999874
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-05-01,9360.730000000003,0,0,0,10118.076136999996,757.3461370000001
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-05-01,18405.189999999988,0,0,0,19668.555406000014,1263.3654060000003
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-05-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000205                      ",HARDWARE ASESORIAS SOFTWARE LTDA                                                                    ,HARDWARE ASESORIAS SOFTWARE LTDA                                                                    ,Faturado,RV,2023-05-01,2311.15,0,0,0,2407.446954,96.2969539999998
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-05-01,371.11,0,0,0,371.11,0
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-05-01,19529.300000000007,0,0,0,20914.518817999993,1385.218818
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-05-01,1268.07,0,0,0,1370.7286159999999,102.65861600000001
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-05-01,790.23,0,0,0,858.945958,68.71595800000001
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-05-01,485.08,0,0,0,523.66056,38.58056
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-05-01,737.9499999999999,0,0,0,767.0500369999999,29.100037000000004
TD SYNNEX COLOMBIA                      ,"00000132                      ",LOGICALIS COLOMBIA S A S                                                                            ,LOGICALIS COLOMBIA S A S                                                                            ,Faturado,RV,2023-05-01,7312.55,0,0,0,7779.305398,466.75539800000024
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-05-01,830.4000000000001,0,0,0,902.6090160000001,72.20901599999996
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-05-01,2787.3199999999997,0,0,0,3007.8088259999995,220.48882600000002
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-05-01,14709.5,0,0,0,15823.925439999997,1114.425440000001
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-05-01,19.659999999999997,0,0,0,21.369573000000003,1.7095730000000007
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-05-01,2787.95,0,0,0,3030.3815119999995,242.43151200000005
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-05-01,1513.2,0,0,0,1564.5097329999999,51.309732999999994
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-05-01,9969.600000000002,0,0,0,10770.996469999998,801.3964700000004
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Crédito Vinculado,RV,2023-05-01,-640.52,0,0,0,-661.80108,-21.281079999999953
TD SYNNEX COLOMBIA                      ,"00000083                      ",ADAPTIVE SAS                                                                                        ,ADAPTIVE SAS                                                                                        ,Faturado,RV,2023-05-01,3603.84,0,0,0,3753.998498,150.158498
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-05-01,422.4,0,0,0,459.130598,36.73059800000004
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2023-05-01,4013.45,0,0,0,4230.657266,217.20726600000003
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-05-01,528,0,0,0,552.173732,24.173731999999994
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-05-01,1500.6100000000001,0,0,0,1631.0984039999996,130.48840399999995
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-05-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-05-01,16710.64,0,0,0,18045.652395,1335.0123950000007
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,NF Devolvida,RV,2023-05-01,4250.16,0,0,0,4473.8531299999995,223.69312999999997
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-05-01,856.4000000000001,0,0,0,901.473784,45.07378399999999
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,2023-05-01,74331.70000000008,0,0,0,77713.89751899999,3382.1975190000057
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2023-05-01,817.28,0,0,0,869.4464599999999,52.16645999999996
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-05-01,9840.980000000001,0,0,0,10696.044101000001,855.0641010000002
TD SYNNEX CHILE LIMITADA                ,"79724040-0                    ",Equipos Electronicos y Computacion S.A.                                                             ,Equipos Electronicos y Computacion S.A.                                                             ,Faturado,RV,2023-05-01,566.95,0,0,0,578.520704,11.570703999999978
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-05-01,937.43,0,0,0,1016.873786,79.44378600000002
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-05-01,15.950000000000003,0,0,0,15.950000000000003,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-05-01,29.5,0,0,0,32.065228,2.565227999999999
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-05-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-05-01,861.8399999999999,0,0,0,936.782941,74.94294099999998
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-05-01,225.39000000000001,0,0,0,242.859676,17.469676000000014
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-05-01,19.59,0,0,0,21.293484999999997,1.7034849999999986
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-05-01,428.58,0,0,0,455.935989,27.355989000000022
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-05-01,1824.5199999999993,0,0,0,1983.1746169999997,158.65461700000003
TD SYNNEX CHILE LIMITADA                ,"76884847-5                    ",MYCLOUDDOOR CHILE SPA                                                                               ,MYCLOUDDOOR CHILE SPA                                                                               ,Faturado,RV,2023-05-01,137.39,0,0,0,149.337009,11.947009000000005
TD SYNNEX CHILE LIMITADA                ,"76762109-4                    ",INNUVO SPA                                                                                          ,INNUVO SPA                                                                                          ,Faturado,RV,2023-05-01,3373.6800000000003,0,0,0,3667.044783,293.36478299999993
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-05-01,3456.25,0,0,0,3676.866013,220.61601300000004
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-05-01,433.29,0,0,0,470.967558,37.67755800000001
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-05-01,1891.4099999999994,0,0,0,2047.3210279999994,155.91102800000004
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-05-01,375.6,0,0,0,383.26550199999997,7.665501999999986
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-05-01,28605.12,0,0,0,29469.565096,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-05-01,346.55,0,0,0,376.6849190000001,30.134919
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-05-01,1248.76,0,0,0,1324.0180870000002,75.25808700000007
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-05-01,4.11,0,0,0,4.467393,0.35739300000000007
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-05-01,1934.1399999999999,0,0,0,2102.3268329999996,168.18683299999992
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-05-01,3064.61,0,0,0,3290.8282240000003,226.21822400000008
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-05-01,285.13,0,0,0,309.92402400000003,24.79402399999998
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-05-01,116.64,0,0,0,121.49995100000001,4.859951000000001
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-05-01,3088.24,0,0,0,3216.9153799999995,128.67538000000008
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-05-01,2362.3399999999997,0,0,0,2435.401194,73.06119399999996
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-05-01,12877.020000000004,0,0,0,13566.261422999998,689.241423
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-05-01,19939.89,0,0,0,20556.580324999995,616.6903249999999
"TD SYNNEX CALA, INC                     ","00005152                      ",TRANSTELCO INC.                                                                                     ,TRANSTELCO INC.                                                                                     ,Faturado,RV,2023-05-01,609.45,0,0,0,662.445888,52.99588799999992
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-05-01,2009.2504,0,0,0,2153.53341,144.28300999999993
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-05-01,510.15999999999997,0,0,0,544.804443,34.64444300000001
"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,2023-05-01,1836,0,0,0,1912.4992349999998,76.49923499999998
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-05-01,19384.929999999993,0,0,0,20649.091294999995,1264.1612950000008
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-05-01,173.07129999999998,0,0,0,186.94292700000005,13.871627000000007
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-05-01,997.8461000000001,0,0,0,1084.615712,86.769612
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-05-01,1017.96,0,0,0,1082.93574,64.97574000000002
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-05-01,1406.5304999999996,0,0,0,1465.149418,58.61891799999998
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-05-01,16194.96,0,0,0,16728.045458999997,533.0854590000008
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-05-01,158910.40999999997,0,0,0,165385.00714099998,6474.597141000007
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-05-01,2020.9500000000007,0,0,0,2123.8231989999995,102.87319899999997
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-05-01,214.4,0,0,0,230.86032,16.460320000000003
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-05-01,374.4,0,0,0,398.297713,23.89771299999999
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-05-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-05-01,309.65,0,0,0,309.65,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2023-05-01,-70.96000000000001,0,0,0,-73.91663700000001,-2.9566369999999997
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-05-01,31098.760000000002,0,0,0,32079.425124999998,980.6651249999992
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-05-01,5059.730000000001,0,0,0,5362.902108,303.17210799999896
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-05-01,9.6,0,0,0,15.640355,6.040355
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-05-01,12457.000000000002,0,0,0,15220.03791200001,2763.0379120000016
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-05-01,1320,0,18.04,0,2064.90336,744.9033599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-05-01,1162.88,0,0,0,1736.6881800000006,573.8081799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-05-01,4067.6200000000003,0,0,0,4747.048911,679.4289110000001
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-05-01,776.4000000000001,0,0,0,900.935444,124.535444
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-05-01,232.63000000000002,0,1.4000000000000001,0,262.82244099999997,30.19244099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2023-05-01,2593.4,0,183,0,4167.819532,1574.4195320000001
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-05-01,27.2,0,0,0,44.314371,17.114371000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-05-01,9830.620000000003,0,0.7110000000000004,0,11634.805404000002,1804.185404
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Validado,CF,2023-05-01,-203,0,52,0,-330.728337,-127.72833700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-05-01,229.6,0,34,0,374.065407,144.465407
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-05-01,809.6,0,69,0,1319.003259,509.4032590000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-05-01,329.6,0,53,0,536.985516,207.385516
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-05-01,195.6,0,55,0,318.672333,123.07233300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-05-01,24,0,10,0,39.100887,15.100887
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-05-01,242.69,0,48.5,0,351.11610699999994,108.42610699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-05-01,148.79999999999998,0,60,0,242.42550799999998,93.62550800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-05-01,443.20000000000005,0,55,0,722.0634600000001,278.86346000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-05-01,93.2,0,50,0,151.841778,58.641778
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-05-01,170.4,0,75,0,277.616299,107.21629899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-05-01,61.72,0,36,0,89.48079700000001,27.760797000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-05-01,16,0,15,0,26.067258,10.067257999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-05-01,709.0799999999998,0,0.25100000000000006,0,926.5548789999998,217.47487900000002
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-05-01,72.49000000000001,0,0.03,0,115.27414499999999,42.784144999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-05-01,78.4,0,26.8,0,127.72956500000001,49.329564999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-05-01,644.74,0,0,0,1050.4134899999997,405.67349
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-05-01,8.030000000000001,0,0,0,9.475397,1.4453969999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-05-01,1666.7599999999993,0,0,0,1966.7759979999994,300.015998
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-05-01,100.1,0,0,0,113.09171599999999,12.991716
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-05-01,521.43,0,420,0,714.5272070000001,193.09720699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-05-01,1561.9399999999998,0,0,0,2488.171018,926.2310180000001
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-05-01,448.13,0,0,0,528.7931850000001,80.66318500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-05-01,24,0,0,0,28.610121,4.610121000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-05-01,866,0,23.96,0,953.048903,87.048903
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-05-01,197.60999999999999,0,220,0,233.17970700000004,35.569706999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-05-01,20,0,0,0,31.167368,11.167368
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-05-01,1120,0,4.25,0,1655.4074079999998,535.4074079999999
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-05-01,1122.62,0,0,0,1324.691057,202.071057
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-05-01,154.69,0,0,0,182.53412600000001,27.844126
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-05-01,3267.1,0,0,0,3695.9888929999993,428.88889299999977
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-05-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-05-01,61.16,0,15,0,69.097795,7.937795000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-05-01,20,0,9,0,32.217954,12.217953999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-05-01,100.8,0,5,0,162.378487,61.57848700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-05-01,24,0,9.6,0,38.661544,14.661544
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nova Fusion SRL                                                                                     ,Faturado,CF,2023-05-01,1612.8,0,5,0,2627.58147,1014.7814700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-05-01,92.96,0,16.5,0,151.450876,58.490876
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-05-01,392.35999999999996,0,28.845,0,443.28337700000003,50.923377000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-05-01,296,0,18,0,476.825715,180.82571499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-05-01,264,0,9.62,0,425.277293,161.277293
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-05-01,6.64,0,9.615,0,10.696368,4.056368
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-05-01,636.2,0,48,0,1024.853812,388.65381199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-05-01,30,0,9,0,48.326965,18.326965
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-05-01,100,0,10.64,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-05-01,120,0,5,0,193.307722,73.30772200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-05-01,192.19,0,20,0,221.85399900000002,29.663998999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-05-01,1065.37,0,26.5,0,1578.204632,512.8346319999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-05-01,176,0,12.5,0,286.740041,110.74004100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-05-01,46.48,0,7.6,0,72.432963,25.952963000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-05-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-05-01,33.2,0,9,0,53.481803,20.281802999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-05-01,279.27,0,0,0,367.562284,88.29228399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-05-01,2348.3099999999995,0,0,0,2771.0046669999992,422.6946670000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-05-01,551.1400000000001,0,0,0,735.4291209999999,184.28912100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-05-01,2.8,0,21,0,3.2321720000000003,0.43217200000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-05-01,11912.880000000005,0,277.2,0,13050.973708000001,1138.0937080000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-05-01,159.38,0,144,0,183.97986400000002,24.599864000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-05-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-05-01,1344.64,0,0,0,2142.0120349999993,797.3720350000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-05-01,3738.5800000000013,0,0,0,4315.619552999999,577.0395529999998
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2023-05-01,22.10000000000001,0,0,0,34.06964699999999,11.96964699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-05-01,471.79999999999995,0,44,0,691.1964350000001,219.39643500000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-05-01,230.4,0,49.2,0,357.179666,126.77966599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-05-01,1836.3199999999997,0,0,0,2074.6511640000003,238.33116400000006
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2023-05-01,3051.5,0,0,0,3682.6046509999996,631.1046509999999
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-05-01,454,0,0,0,527.95798,73.95798000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-05-01,120,0,0,0,195.504435,75.50443499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-05-01,1470.03,0,0,0,1755.416712,285.38671200000005
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2023-05-01,78.58000000000175,0,0.004,0,86.0329780000011,7.452977999999803
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Validado,CF,2023-05-01,300.95000000000005,0,12,0,332.925844,31.975843999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Validado,CF,2023-05-01,1004.5800000000002,0,54,0,1111.316314,106.73631399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Validado,CF,2023-05-01,208.49000000000004,0,96,0,230.64199799999997,22.15199800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-05-01,32.660000000000004,0,12,0,36.130114999999996,3.4701149999999967
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Validado,CF,2023-05-01,11060.210000000003,0,300,0,12235.353886999996,1175.1438870000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Validado,CF,2023-05-01,55.919999999999995,0,48,0,61.86148300000001,5.941483
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Validado,CF,2023-05-01,123.94,0,40,0,137.108587,13.168587000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Validado,CF,2023-05-01,427.63999999999993,0,400,0,473.076616,45.436616
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Validado,CF,2023-05-01,3819.780000000002,0,516,0,4225.630441999999,405.8504419999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-05-01,242,0,35.11,0,357.685965,115.68596500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-05-01,130.89,0,24,0,144.797021,13.907021000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-05-01,19.2,0,11.53,0,31.280732,12.080732000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-05-01,143.2,0,61.709999999999994,0,211.655497,68.45549700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-05-01,180,0,12.45,0,266.047619,86.047619
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-05-01,18033.159999999985,0,1134,0,20592.695516,2559.5355159999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-05-01,459.2,0,15.3,0,678.716509,219.51650899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-05-01,1120,0,19.15,0,1655.406119,535.406119
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-05-01,25.720000000000002,0,40,0,28.452741000000003,2.732741000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-05-01,66.4,0,9.73,0,102.363025,35.96302499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-05-01,376.4,0,32,0,556.334707,179.93470699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-05-01,1804.8,0,88.68000099999998,0,2680.024599,875.2245990000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-05-01,1396,0,17.9,0,2265.961061,869.961061
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-05-01,2773.6,0,33.61,0,4099.495009,1325.8950089999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-05-01,22.68,0,31.474999999999998,0,33.71475900000001,11.034759000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-05-01,1163.6,0,82.83,0,1719.848714,556.2487140000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-05-01,220.8,0,12.4,0,326.351492,105.551492
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-05-01,1777.2,0,20,0,2144.756673,367.5566729999998
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-05-01,240.37,0,40,0,271.566993,31.19699299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-05-01,168,0,0,0,273.70621,105.70621
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Validado,RV,2023-05-01,344.24,0,0,0,406.203034,61.96303400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-05-01,531.2,0,0,0,821.5549,290.35489999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-05-01,7265.690000000003,0,0,0,8542.0609,1276.3709000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-05-01,942.6600000000001,0,0,0,1112.338344,169.67834399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-05-01,24,0,51.45,0,39.100915,15.100915
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-05-01,730,0,10,0,807.562274,77.562274
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-05-01,70,0,9,0,107.912828,37.912828000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-05-01,450.78,0,90,0,493.53456300000005,42.75456299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-05-01,106.92999999999999,0,62,0,117.071856,10.141856000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-05-01,96.03000000000002,0,70,0,105.138037,9.108037
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-05-01,0.41,0,18,0,0.448887,0.038887000000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-05-01,139.6,0,30,0,152.840465,13.240464999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-05-01,107.2,0,0,0,174.65062899999998,67.45062899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-05-01,147.2,0,22.8,0,239.818774,92.618774
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-05-01,150,0,10.605,0,244.380544,94.38054399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-05-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-05-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-05-01,265.74,0,0,0,313.57307199999997,47.83307199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-05-01,24,0,0,0,39.100915,15.100915
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Validado,RV,2023-05-01,120797.92999999995,0,0,0,140975.23420000006,20177.304199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-05-01,1248.6399999999999,0,0,0,1473.394594,224.75459400000008
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Bullmarket Brokers SA                                                                               ,Faturado,CF,2023-05-01,5795.3,0,66.6353,0,6993.871453,1198.5714529999996
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Aldo David Mayolo Donat                                                                             ,Faturado,CF,2023-05-01,120,0,10.719,0,195.504574,75.50457399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-05-01,287.28,0,0,0,468.037865,180.757865
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2023-05-01,4560,0,0,0,7429.1738,2869.1737999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030057                        ",CEDI CONSULTING SRL                                                                                 ,HH Outfitters SA                                                                                    ,Faturado,CF,2023-05-01,288,0,20,0,332.452009,44.452008999999975
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-05-01,73.46000000000001,0,0,0,82.994181,9.534180999999993
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-05-01,28.18,0,0,0,32.52950500000001,4.349505000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-05-01,1459.9099999999999,0,0,0,1657.040223,197.1302230000001
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-05-01,97.89999999999999,0,0,0,110.606187,12.706187
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-05-01,779.2,0,0,0,1063.578142,284.378142
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-05-01,3745.6,0,0,0,5837.028948,2091.428948
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-05-01,6904.950000000001,0,600,0,7970.710069,1065.7600689999997
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-05-01,433.76,0,40,0,490.05657599999995,56.29657599999996
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-05-01,47.779999999999994,0,25,0,55.15471099999999,7.374710999999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Validado,CF,2023-05-01,0,0,34,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-05-01,44.790000000000006,0,0,0,51.70321199999999,6.913211999999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-05-01,4513.380000000001,0,757.5000000000008,0,5099.749214999999,586.3692150000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-05-01,1061.17,0,767,0,1244.014075,182.84407499999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-05-01,300,0,15.01,0,443.412699,143.41269899999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1804237889001                 ",DIEGO GERMAN SANCHEZ GORDON                                                                         ,DIEGO GERMAN SANCHEZ GORDON                                                                         ,Faturado,RV,2023-05-01,280,0,0,0,303.041592,23.041591999999994
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-05-01,183.6,0,0,0,189.278283,5.678282999999993
TD SYNNEX PERU S.A.C.                   ,"20125546481                   ",CYBERLINE SRL                                                                                       ,CYBERLINE SRL                                                                                       ,Faturado,RV,2023-05-01,102.96999999999998,0,0,0,111.923953,8.953953000000006
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-05-01,4739.200000000003,0,0,0,4900.827691,161.62769099999997
TD SYNNEX PERU S.A.C.                   ,"20371703137                   ",J & R SOLUCIONES INTEGRALES SAC                                                                     ,J & R SOLUCIONES INTEGRALES SAC                                                                     ,Faturado,RV,2023-05-01,114.75,0,0,0,124.728305,9.978305000000006
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-05-01,633.45,0,0,0,688.532855,55.082855
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-05-01,314.83,0,0,0,342.20664200000004,27.376642000000007
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-05-01,48,0,0,0,52.173932,4.173932000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-05-01,7.68,0,0,0,7.876922,0.1969220000000007
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-05-01,414.32,0,0,0,450.34798400000005,36.027984000000004
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-05-01,5050.780000000003,0,0,0,5405.796085000001,355.0160850000001
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-05-01,187.2,0,0,0,191.999968,4.799968000000007
TD SYNNEX PERU S.A.C.                   ,"20552430931                   ",PROCESS  TECHNOLOGY SOLUTIONS SAC                                                                   ,PROCESS  TECHNOLOGY SOLUTIONS SAC                                                                   ,Faturado,RV,2023-05-01,20448,0,0,0,20759.397204,311.397204
TD SYNNEX PERU S.A.C.                   ,"20553059861                   ",T & T CONSULTORES S.A.C                                                                             ,T & T CONSULTORES S.A.C                                                                             ,Faturado,RV,2023-05-01,903.4399999999998,0,0,0,982.00035,78.56035000000001
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,2023-05-01,10649.68,0,0,0,10880.711437999997,231.0314379999999
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-05-01,11089.579999999994,0,0,0,12053.895590000004,964.3155899999996
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-05-01,3709.4399999999996,0,0,0,4032.0014350000006,322.5614350000001
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-05-01,5496.7,0,0,0,5625.438665,128.73866499999997
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-05-01,282.4,0,0,0,289.64097699999996,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-05-01,254.00000000000003,0,0,0,260.36619599999995,6.366195999999978
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-05-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-05-01,250.2,0,0,0,271.956618,21.756618000000003
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-05-01,6722.720000000001,0,0,0,7296.515324,573.7953240000005
TD SYNNEX PERU S.A.C.                   ,"20602532331                   ",GRUPO TOSHIKO S.A.C                                                                                 ,GRUPO TOSHIKO S.A.C                                                                                 ,Faturado,RV,2023-05-01,398.4,0,0,0,408.615316,10.21531600000003
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,2023-05-01,25884.010000000006,0,0,0,26596.244307999994,712.2343079999996
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-05-01,347.04,0,0,0,356.7758,9.735799999999998
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-05-01,134.84,0,0,0,146.565269,11.725269
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-05-01,1678.5500000000002,0,0,0,1741.2197910000004,62.66979100000004
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-05-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX PERU S.A.C.                   ,"20609510014                   ",VENALTEC E.I.R.L                                                                                    ,VENALTEC E.I.R.L                                                                                    ,Faturado,RV,2023-05-01,120,0,0,0,123.076903,3.0769030000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Validado,CF,2023-06-01,121.15,0,24,0,134.022149,12.872148999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Validado,CF,2023-06-01,217.30999999999997,0,96,0,240.399119,23.089119
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-06-01,2773.6,0,33.61,0,4099.495009,1325.8950089999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-06-01,1452.01,0,36.699999999999996,0,2146.1305700000003,694.12057
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ESG DILEC SA                                                                                        ,Faturado,CF,2023-06-01,241.2,0,21.09,0,356.503532,115.30353200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-06-01,1804.8,0,88.68000099999998,0,2667.568719,862.768719
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-06-01,376.4,0,32,0,556.334707,179.93470699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-06-01,66.4,0,9.73,0,98.141934,31.741934
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-06-01,1120,0,19.15,0,1655.406119,535.406119
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-06-01,459.2,0,15.3,0,678.716509,219.51650899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-06-01,7823.88,0,1110,0,12061.394938000001,4237.514937999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-06-01,180,0,12.45,0,266.047619,86.047619
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-06-01,127.78999999999999,0,40,0,141.367648,13.577648000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-06-01,143.2,0,61.709999999999994,0,211.65549700000003,68.45549700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-06-01,19.2,0,11.53,0,28.378391,9.178391000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-06-01,242,0,35.11,0,357.685965,115.68596500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Validado,CF,2023-06-01,3982.56,0,504,0,4405.705764000002,423.14576399999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Validado,CF,2023-06-01,399.13000000000005,0,320,0,441.53743900000006,42.407439000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Validado,CF,2023-06-01,61.52000000000002,0,66,0,68.05648100000002,6.536480999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Validado,CF,2023-06-01,13188.480000000001,0,354,0,14589.751914999997,1401.2719149999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-06-01,32.730000000000004,0,12,0,36.207553,3.477552999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-06-01,230.4,0,49.2,0,354.55191199999996,124.15191199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-06-01,109.4,0,32,0,133.383764,23.983764
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2023-06-01,22.17999999999998,0,0,0,34.19297599999999,12.012976000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-06-01,3492.29,0,0,0,4031.3153590000015,539.0253589999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-06-01,199.97,0,216,0,230.83482,30.864820000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-06-01,1279.35,0,182,0,1400.690898,121.34089799999991
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-06-01,2.89,0,21,0,3.336064,0.44606399999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-06-01,529.6899999999998,0,0,0,698.3338229999999,168.643823
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-06-01,603.1999999999999,0,0,0,711.775708,108.57570800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-06-01,128.59,0,0,0,148.437512,19.847511999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-06-01,33.2,0,9,0,53.481841,20.281841
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-06-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-06-01,176,0,12.5,0,286.740041,110.74004100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-06-01,1048.69,0,26.5,0,1559.359778,510.669778
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-06-01,205.96,0,20,0,237.74936,31.78936
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-06-01,120,0,5,0,193.307722,73.30772200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-06-01,119.07999999999998,0,45,0,191.82583400000001,72.745834
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-06-01,604,0,24,0,972.98287,368.98287
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-06-01,6.64,0,9.615,0,10.696368,4.056368
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-06-01,264,0,9.62,0,425.277293,161.277293
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-06-01,296,0,18,0,476.825715,180.82571499999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-06-01,409.67,0,28.845,0,462.839997,53.16999699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-06-01,92.96,0,16.5,0,151.450876,58.490876
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-06-01,100.8,0,5,0,162.378487,61.57848700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,STEELO SA                                                                                           ,Faturado,CF,2023-06-01,230.4,0,16,0,375.368781,144.968781
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-06-01,20,0,9,0,32.217954,12.217953999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-06-01,63.19,0,20,0,71.391265,8.201264999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-06-01,8,0,9,0,12.887181,4.887181
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-06-01,3470.15,0,0,0,3920.531687999999,450.3816880000001
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-06-01,157.82000000000002,0,0,0,186.22752499999999,28.407525000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-06-01,1274.9899999999998,0,0,0,1504.4875829999999,229.49758299999996
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-06-01,20,0,0,0,31.167368,11.167368
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-06-01,203.91,0,220,0,240.61370400000004,36.703704
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-06-01,459.05,0,0,0,541.678778,82.62877799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Validado,RV,2023-06-01,1969.5199999999998,0,0,0,3137.446114000002,1167.9261140000003
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-06-01,9.35,0,50,0,12.812515,3.4625150000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-06-01,376.18,0,0,0,425.00341900000006,48.823419
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-06-01,4.989999999999999,0,0,0,5.888199000000001,0.8981990000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-06-01,797.1599999999999,0,0,0,1298.736882,501.576882
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-06-01,78.4,0,26.8,0,127.72956500000001,49.329564999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-06-01,72,0,0.01,0,114.695945,42.695944999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-06-01,691.9699999999998,0,0.4410000000000002,0,906.3650879999999,214.39508800000004
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,2023-06-01,16,0,15,0,26.067258,10.067257999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-06-01,62.45,0,36,0,90.323471,27.873471000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-06-01,170.4,0,75,0,277.616299,107.21629899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-06-01,93.2,0,50,0,151.841836,58.641836
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-06-01,443.20000000000005,0,55,0,722.06346,278.86346000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-06-01,148.79999999999998,0,60,0,242.42550799999998,93.62550800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-06-01,247.89000000000001,0,48.5,0,362.318288,114.428288
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-06-01,24,0,10,0,39.100887,15.100887
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-06-01,195.6,0,55,0,318.672333,123.07233300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-06-01,329.6,0,53,0,536.985516,207.385516
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-06-01,809.6,0,69,0,1319.003259,509.4032590000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-06-01,229.6,0,34,0,374.065407,144.465407
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,BANCO INDUSTRIAL SA                                                                                 ,Faturado,CF,2023-06-01,10636.479999999996,0,0.7210000000000004,0,12585.719815,1949.2398150000006
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-06-01,28.8,0,0,0,46.921098,18.121098
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2023-06-01,726.21,0,180,0,876.4031870000001,150.193187
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-06-01,237.85,0,1.4000000000000001,0,268.71993,30.86993000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-06-01,795.25,0,0,0,909.5946839999998,114.34468400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-06-01,5187.97,0,0,0,6054.534924000002,866.5649239999996
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-06-01,1162.88,0,0,0,1736.6881800000008,573.8081800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-06-01,1320,0,18.04,0,2064.90336,744.9033599999998
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-06-01,15256.460000000001,0,0,0,18065.89077799999,2809.430778
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,2023-06-01,9.6,0,0,0,15.640355,6.040355
"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                                                                                   ,Validado,RV,2023-06-01,4156.300000000001,0,0,0,4421.593976999999,265.2939769999996
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-06-01,11993.899999999998,0,0,0,12374.112673,380.2126729999999
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2023-06-01,20065.510000000002,0,0,0,20694.489302,628.9793019999993
"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,2023-06-01,278,0,0,0,295.449271,17.449271000000003
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Validado,RV,2023-06-01,6711.5999999999985,0,0,0,7139.997143999999,428.39714400000025
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-06-01,374.4,0,0,0,398.297713,23.897712999999985
"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.                                                                                   ,Validado,RV,2023-06-01,2509.9600000000005,0,0,0,2630.8363910000003,120.87639099999991
"TD SYNNEX CALA, INC                     ","00003329                      ",CONSULTING SERVICES                                                                                 ,CONSULTING SERVICES                                                                                 ,Validado,RV,2023-06-01,2400,0,0,0,2608.696579,208.69657899999993
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-06-01,106133.15,0,0,0,111046.68360000002,4913.533599999995
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-06-01,0.2904,0,0,0,0.315653,0.02525300000000002
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Validado,RV,2023-06-01,928.8499999999998,0,0,0,967.5516959999999,38.70169600000003
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Não Validado,RV,2023-06-01,240.58,0,0,0,255.93606699999998,15.356066999999994
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Validado,RV,2023-06-01,788,0,0,0,838.2975389999998,50.297539000000015
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-06-01,1306.9735,0,0,0,1420.6238780000003,113.65037799999993
"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,2023-06-01,178.3413,0,0,0,192.40869100000003,14.067390999999999
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-06-01,1198.4,0,0,0,1237.37345,38.97345
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,2023-06-01,-1411.94,0,0,0,-1228.1210179999978,183.81898199999998
"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,2023-06-01,303.19,0,0,0,321.271342,18.081342000000006
"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,2023-06-01,1957.5003999999997,0,0,0,2097.2833910000004,139.7829910000001
"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                                                                                          ,Validado,RV,2023-06-01,187.33,0,0,0,203.61963699999998,16.289637000000006
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Validado,RV,2023-06-01,20418.36999999999,0,0,0,21049.858492999996,631.4884929999998
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-06-01,1440,0,0,0,1499.9994,59.99939999999992
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Validado,RV,2023-06-01,13105.27,0,0,0,13832.741807000002,727.4718070000001
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Validado,RV,2023-06-01,1104.29,0,0,0,1138.442894,34.152894000000046
"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                                                                                             ,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,2023-06-01,237.76,0,0,0,258.434874,20.67487399999999
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-06-01,3343.87,0,0,0,3588.159493000001,244.2894930000001
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-06-01,2206.6499999999996,0,0,0,2398.533462,191.88346199999995
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-06-01,4.24,0,0,0,4.608697,0.36869700000000005
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-06-01,1231.04,0,0,0,1305.559761,74.51976100000006
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-06-01,395.70999999999987,0,0,0,430.119718,34.409717999999984
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-06-01,28605.12,0,0,0,29469.565096,864.4450960000019
TD SYNNEX CHILE LIMITADA                ,"764681843                     ",Hubox SPA                                                                                           ,Hubox SPA                                                                                           ,Faturado,RV,2023-06-01,3600,0,0,0,3829.785702,229.78570200000013
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-06-01,635.1199999999999,0,0,0,659.3504980000001,24.230498000000043
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-06-01,2128.9899999999993,0,0,0,2305.5602480000007,176.570248
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-06-01,390.75,0,0,0,424.72841300000005,33.978413
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-06-01,0.25,0,0,0,0.271739,0.02173900000000001
TD SYNNEX CHILE LIMITADA                ,"76762109-4                    ",INNUVO SPA                                                                                          ,INNUVO SPA                                                                                          ,Faturado,RV,2023-06-01,3206.38,0,0,0,3485.196893,278.8168930000001
TD SYNNEX CHILE LIMITADA                ,"76884847-5                    ",MYCLOUDDOOR CHILE SPA                                                                               ,MYCLOUDDOOR CHILE SPA                                                                               ,Faturado,RV,2023-06-01,342.67,0,0,0,372.4675239999999,29.797523999999974
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-06-01,1904.16,0,0,0,2069.7398669999993,165.57986699999992
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-06-01,485.5400000000001,0,0,0,516.531709,30.99170900000001
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-06-01,27.279999999999998,0,0,0,29.652184,2.372183999999998
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-06-01,296.53999999999996,0,0,0,320.19666099999995,23.656661000000007
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-06-01,893.7699999999999,0,0,0,971.489477,77.71947699999993
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-06-01,50,0,0,0,51.020434,1.0204340000000016
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-06-01,30.470000000000002,0,0,0,33.11957699999999,2.6495770000000007
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-06-01,7.720000000000001,0,0,0,7.720000000000001,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-06-01,985.2400000000001,0,0,0,1068.286136,83.04613599999996
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-06-01,12771.57,0,0,0,13881.469142,1109.8991419999995
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2023-06-01,967.28,0,0,0,1029.020865,61.74086499999997
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-06-01,26479.269999999997,0,0,0,29322.710995999998,2843.4409960000003
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Validado,RV,2023-06-01,51591.459999999985,0,0,0,54094.82911099995,2503.3691109999986
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Validado,RV,2023-06-01,4467.879999999997,0,0,0,4703.032098999998,235.15209899999994
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-06-01,17071.09999999999,0,0,0,18440.258165000007,1369.1581649999998
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-06-01,975.8899999999999,0,0,0,1060.750378,84.86037800000004
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-06-01,901.75,0,0,0,939.3225400000001,37.57253999999998
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2023-06-01,345.6,0,0,0,359.999856,14.399856
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2023-06-01,844.8,0,0,0,898.723045,53.923045
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-06-01,3869.38,0,0,0,4169.229778999999,299.849779
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-06-01,1513.2,0,0,0,1564.5097329999999,51.309732999999994
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-06-01,2884.9299999999994,0,0,0,3135.794591,250.86459100000008
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-06-01,443.85999999999996,0,0,0,482.4566940000001,38.596694000000014
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-06-01,16026.440000000011,0,0,0,17204.365509999992,1177.9255100000012
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-06-01,53.25,0,0,0,54.896888,1.646887999999997
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,NF Devolvida,RV,2023-06-01,2621.0200000000004,0,0,0,2848.935793,227.9157929999999
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-06-01,8,0,0,0,8.695655,0.6956550000000004
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-06-01,751.3,0,0,0,781.5609120000001,30.26091200000001
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,2023-06-01,176.8,0,0,0,188.08503100000001,11.285030999999996
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,Faturado,RV,2023-06-01,832.6099999999999,0,0,0,905.011191,72.40119100000001
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2023-06-01,1297.5,0,0,0,1365.7896250000001,68.28962500000006
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,2023-06-01,1279.81,0,0,0,1383.489491,103.67949100000001
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-06-01,5201.4,0,0,0,5512.399743000001,310.9997430000001
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-06-01,372.56,0,0,0,372.56,0
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                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2023-06-01,-82.83999999999999,0,0,0,-87.23942500000001,-4.399425000000013
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-06-01,19388.19,0,0,0,20698.303961999994,1310.1139619999992
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-06-01,8850.12,0,0,0,9561.177864,711.0578639999999
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-06-01,34327.349999999984,0,0,0,36579.870344999996,2252.5203450000004
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-06-01,312.54,0,0,0,339.71751199999994,27.177511999999975
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-06-01,3398.5299999999997,0,0,0,3580.155807,181.62580700000018
TD SYNNEX COLOMBIA                      ,"00000485                      ",GAMMA INGENIEROS S.A.                                                                               ,GAMMA INGENIEROS S.A.                                                                               ,Faturado,RV,2023-06-01,32270.25,0,0,0,33614.830301,1344.5803009999995
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-06-01,21096.899999999998,0,0,0,21875.306323999997,778.4063240000005
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-06-01,7396.680000000006,0,0,0,8020.445333000001,623.765333
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-06-01,7499.07,0,0,0,7830.8980360000005,331.82803599999994
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-06-01,1619.5800000000004,0,0,0,1701.3546529999999,81.77465299999994
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-06-01,62.77,0,0,0,68.228285,5.458285000000003
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-06-01,4079.6499999999996,0,0,0,4271.560072,191.91007199999996
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,2023-06-01,3024.7999999999997,0,0,0,3108.7373610000004,83.93736100000014
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,2023-06-01,2443.2,0,0,0,2571.789758,128.58975800000002
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,2023-06-01,144,0,0,0,146.938851,2.9388509999999997
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-06-01,19440.23,0,0,0,20415.71239299996,975.4823930000001
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2023-06-01,664.7,0,0,0,692.395556,27.69555600000001
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-06-01,1712.8,0,0,0,1822.1269310000002,109.32693099999995
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-06-01,8395.890000000003,0,0,0,9054.944667999998,659.0546680000001
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-06-01,109.44,0,0,0,113.999954,4.559954000000005
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-06-01,-2.300000000000001,0,0,0,-2.3958329999999997,-0.09583299999999806
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-06-01,9080.72,0,0,0,9683.876599000007,603.1565990000001
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-06-01,8537.859999999997,0,0,0,9023.021387000003,485.1613870000003
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-06-01,16606.730000000003,0,0,0,17586.870500000005,980.1405000000001
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,2023-06-01,75.4,0,0,0,81.956552,6.556552000000002
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-06-01,885.3899999999999,0,0,0,962.3807759999997,76.99077599999994
TD SYNNEX COLOMBIA                      ,"00000819                      ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ",Faturado,RV,2023-06-01,499.2,0,0,0,519.9997920000001,20.79979199999999
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-06-01,384.33000000000004,0,0,0,400.34359,16.01359000000003
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-06-01,372574.3,0,0,0,385118.91769999993,12544.617699999983
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-06-01,132.27,0,0,0,143.77179,11.501789999999996
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-06-01,159.44999999999982,0,0,0,166.09368300000006,6.643683000000237
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-06-01,117.13,0,0,0,125.00202300000001,7.8720230000000555
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-06-01,3.8900000000000006,0,0,0,4.138295999999997,0.2482959999999963
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2023-06-01,-80.49,0,0,0,-81.30303,-0.8130300000000119
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-06-01,51522.45999999997,0,0,0,53273.27329200003,1750.8132920000003
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-06-01,2046.6399999999996,0,0,0,2109.937393,63.29739300000011
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-06-01,6428.809999999998,0,0,0,6841.704016000002,412.89401599999997
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-06-01,318.08,0,0,0,331.33320100000003,13.253201000000018
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-06-01,56559.200000000055,0,0,0,61477.41318100006,4918.213180999983
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-06-01,2345.44,0,0,0,2406.332123,60.89212300000005
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-06-01,24.47,0,0,0,26.597835000000003,2.127835000000001
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-06-01,30914.579999999987,0,0,0,32351.110137999993,1436.530138
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-06-01,150,0,0,0,153.846128,3.846127999999993
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-06-01,656.96,0,0,0,698.893337,41.93333699999994
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-06-01,53.12,0,0,0,55.915796,2.795796000000003
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-06-01,6611.959999999999,0,0,0,7186.915599999998,574.9556000000003
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-06-01,1015.5299999999999,0,0,0,1091.5149910000002,75.98499099999998
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-06-01,6710.319999999999,0,0,0,7271.584993,561.2649929999998
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-06-01,1829.18,0,0,0,1985.4182759999997,156.23827600000004
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-06-01,41422.99000000005,0,0,0,43400.45357199998,1977.4635720000024
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,NF Devolvida,RV,2023-06-01,34130.61000000001,0,0,0,36309.145048000006,2178.5350480000006
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,2023-06-01,1552.8499999999995,0,0,0,1600.8757209999997,48.025721000000026
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-06-01,142.88,0,0,0,155.30440299999998,12.424402999999995
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-06-01,24753.19,0,0,0,26242.653948,1489.4639479999996
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-06-01,1525.7699999999998,0,0,0,1658.446244,132.676244
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-06-01,49706.589999999975,0,0,0,53945.41230099998,4238.822300999998
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-06-01,11681.409999999998,0,0,0,12294.116018000004,612.706018
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,RV,2023-06-01,19053.139999999996,0,0,0,20709.942142000004,1656.802142000001
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-06-01,2531.9500000000003,0,0,0,2616.2634489999996,84.31344899999985
TD SYNNEX COLOMBIA                      ,"00001886                      ",DESARROLLOS TERANOV SAS                                                                             ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,RV,2023-06-01,10.31,0,0,0,11.206526,0.8965259999999997
TD SYNNEX COLOMBIA                      ,"00001890                      ",NEXTONIA SAS                                                                                        ,NEXTONIA SAS                                                                                        ,Faturado,RV,2023-06-01,91.12999999999998,0,0,0,99.05438299999999,7.924383000000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-06-01,3359.220000000001,0,0,0,3501.4723739999995,142.2523739999999
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,RV,2023-06-01,3911.289999999999,0,0,0,4251.403688,340.11368799999985
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-06-01,3175.430000000001,0,0,0,3451.5555760000007,276.12557600000014
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-06-01,1070.7199999999998,0,0,0,1163.8265000000004,93.10649999999997
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-06-01,5555.88,0,0,0,5867.807209999999,311.9272099999996
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-06-01,712.66,0,0,0,742.3538699999999,29.69386999999999
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-06-01,2775.8600000000006,0,0,0,2906.8831729999993,131.02317299999993
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-06-01,4042.4799999999996,0,0,0,4365.576137999999,323.0961380000001
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-06-01,588.5899999999999,0,0,0,634.726505,46.136505
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-06-01,7.68,0,0,0,7.999997,0.31999699999999986
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-06-01,30.479999999999983,0,0,0,32.08421399999999,1.6042140000000025
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-06-01,148.70000000000073,0,0,0,152.5127940000002,3.81279400000048
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-06-01,3312,0,0,0,3414.4317739999997,102.43177399999999
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-06-01,294.23,0,0,0,306.48946,12.259459999999988
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-06-01,720,0,0,0,749.9997,29.99969999999996
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-06-01,4032,0,0,0,4143.886881,111.88688100000036
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-06-01,57.6,0,0,0,59.999976,2.3999759999999952
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-06-01,123.01,0,0,0,128.135365,5.125364999999994
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-06-01,255.43000000000018,0,0,0,266.07281100000006,10.642810999999881
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-06-01,1129.89,0,0,0,1182.358773,52.46877299999994
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-06-01,663.76,0,0,0,707.775893,44.01589300000002
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-06-01,5027.25,0,0,0,5129.849561999999,102.59956199999982
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-06-01,107.73000000000005,0,0,0,111.20357000000001,3.4735699999999707
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,2023-06-01,1323.12,0,0,0,1378.249448,55.12944800000002
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,2023-06-01,392,0,0,0,426.087108,34.087108000000015
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-06-01,1896.5800000000002,0,0,0,2017.825287,121.24528699999999
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-06-01,207.32,0,0,0,221.108165,13.788164999999998
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-06-01,34.14,0,0,0,36.669346,2.5293460000000003
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-06-01,241.56000000000003,0,0,0,262.56531099999995,21.005311000000006
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-06-01,693.87,0,0,0,754.2067900000003,60.336790000000015
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Crédito Vinculado,RV,2023-06-01,-191.36000000000058,0,0,0,-208.0000739999996,-16.640073999999004
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-06-01,322591.8800000002,0,0,0,342193.0768789999,19601.19687900001
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-06-01,206.64000000000001,0,0,0,224.60877600000003,17.968776000000005
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-06-01,9211.16,0,0,0,9884.357336000001,673.1973360000015
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-06-01,2797.97,0,0,0,2884.504129,86.53412900000025
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-06-01,570,0,0,0,591.321287,21.32128700000002
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-06-01,5193.91,0,0,0,5629.792473000001,435.88247299999983
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-06-01,3212.649999999999,0,0,0,3386.4661529999985,173.81615299999993
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-06-01,147.66,0,0,0,160.50005699999997,12.840056999999987
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-06-01,1819.9900000000002,0,0,0,1915.0805320000002,95.09053199999994
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2023-06-01,244.8,0,0,0,260.425428,15.625428
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-06-01,1434.0000000000002,0,0,0,1471.7156790000006,37.7156790000001
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-06-01,3085.4900000000007,0,0,0,3321.693047000001,236.20304700000005
TD SYNNEX COLOMBIA                      ,"9000743164                    ",SOPHOS SOLUTIONS S A S                                                                              ,SOPHOS SOLUTIONS S A S                                                                              ,Faturado,RV,2023-06-01,0.86,0,0,0,0.934783,0.07478300000000003
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-06-01,1734.5099999999998,0,0,0,1844.6602519999997,110.15025199999995
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,NF Devolvida,RV,2023-06-01,1093.54,0,0,0,1188.6308569999999,95.09085699999996
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-06-01,181,0,0,0,188.54159099999998,7.54159099999999
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Faturado,RV,2023-06-01,258.89,0,0,0,272.51582,13.625820000000017
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,2023-06-01,79.68,0,0,0,84.765924,5.0859239999999915
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-06-01,96,0,0,0,101.052643,5.052643000000003
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-06-01,802.1999999999999,0,0,0,835.624667,33.42466700000003
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-06-01,966.34,0,0,0,1012.1339820000001,45.793981999999936
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-06-01,408.44,0,0,0,436.17721400000005,27.73721399999998
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-06-01,565.34,0,0,0,595.094803,29.754802999999967
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-06-01,312.05,0,0,0,325.051954,13.00195399999997
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-06-01,11024.48,0,0,0,11655.452519999995,630.9725200000005
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-06-01,197.26,0,0,0,214.41312000000002,17.15312000000001
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-06-01,19.92,0,0,0,20.749992,0.8299919999999972
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-06-01,1214.0599999999997,0,0,0,1264.645327,50.58532700000001
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-06-01,319.06,0,0,0,346.804473,27.74447299999999
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-06-01,43.61,0,0,0,47.402191,3.792191000000001
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-06-01,209.03000000000003,0,0,0,222.523663,13.493663000000003
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-06-01,154.85,0,0,0,168.31528,13.465280000000005
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-06-01,1255.54,0,0,0,1335.6803170000003,80.14031699999998
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,2023-06-01,178.47,0,0,0,193.989199,15.519199000000015
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-06-01,1113.76,0,0,0,1165.785575,52.025575000000046
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-06-01,87.36000000000001,0,0,0,89.14290299999993,1.7829030000000152
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2023-06-01,398.4,0,0,0,414.999834,16.599834000000044
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-06-01,286.84000000000003,0,0,0,299.024453,12.184452999999994
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-06-01,4520.7300000000005,0,0,0,4792.581230999997,271.8512309999999
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-06-01,137.17,0,0,0,149.09788,11.927879999999995
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-06-01,1322.2400000000002,0,0,0,1372.947063,50.70706299999999
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-06-01,3.16,0,0,0,3.434784,0.27478400000000014
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-06-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2023-06-01,5.09,0,0,0,5.532611,0.4426110000000003
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-06-01,3348.560000000001,0,0,0,3458.7592590000004,110.19925900000004
TD SYNNEX COLOMBIA                      ,"9008982345                    ",DCARO SAS                                                                                           ,DCARO SAS                                                                                           ,Faturado,RV,2023-06-01,149.1900000000005,0,0,0,153.8040689999998,4.61406899999929
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-06-01,761.5000000000001,0,0,0,803.061884,41.561884000000006
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-06-01,67.2,0,0,0,69.48451,2.284510000000001
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2023-06-01,37.11,0,0,0,38.65623399999998,1.5462339999999841
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-06-01,16746.359999999997,0,0,0,17368.573384000003,622.2133840000016
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Faturado,RV,2023-06-01,1426,0,0,0,1501.0527989999998,75.05279899999994
TD SYNNEX COLOMBIA                      ,"9010458807                    ",SHIELDNETWORK SAS                                                                                   ,SHIELDNETWORK SAS                                                                                   ,Faturado,RV,2023-06-01,102.68,0,0,0,108.08422200000001,5.404222000000001
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-06-01,12.8,0,0,0,13.333328,0.5333279999999991
TD SYNNEX COLOMBIA                      ,"9010536915                    ",DIGITALONLINE S.A.S                                                                                 ,DIGITALONLINE S.A.S                                                                                 ,Faturado,RV,2023-06-01,397.2,0,0,0,418.10531000000003,20.905309999999993
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-06-01,469.92,0,0,0,489.49980400000004,19.579803999999996
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-06-01,1808.3999999999999,0,0,0,1860.202724,51.80272399999996
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2023-06-01,66.71000000000004,0,0,0,69.489556,2.779555999999957
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-06-01,3.84,0,0,0,3.999998,0.1599980000000003
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Crédito Vinculado,RV,2023-06-01,-70.53,0,0,0,-75.031885,-4.5018850000000015
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-06-01,410.34,0,0,0,436.53173999999996,26.19173999999995
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-06-01,373.44,0,0,0,388.999844,15.559843999999998
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2023-06-01,79.68,0,0,0,86.608726,6.9287259999999975
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-06-01,575.23,0,0,0,601.2635660000001,26.033565999999986
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-06-01,2523.8399999999997,0,0,0,2743.3053260000006,219.46532599999998
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-06-01,1263.1700000000003,0,0,0,1357.880616,94.71061599999999
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-06-01,770.4,0,0,0,786.12285,15.722849999999983
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,2023-06-01,261.34000000000003,0,0,0,284.06532,22.725319999999986
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-06-01,200,0,0,0,211.02062299999997,11.020623
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-06-01,15096.299999999994,0,0,0,15936.096115000002,839.796115
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-06-01,2082.9399999999996,0,0,0,2264.0660190000003,181.1260190000001
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,2023-06-01,5441.51,0,0,0,5541.251881000002,99.74188099999957
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-06-01,6.64,0,0,0,7.217394,0.577394
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-06-01,1645.77,0,0.231,0,1788.8810760000001,143.11107599999997
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,2023-06-01,537.27,0,0,0,583.989339,46.719338999999984
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-06-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"9015478478                    ",WISE SERVICIOS SAS                                                                                  ,WISE SERVICIOS SAS                                                                                  ,Faturado,RV,2023-06-01,1065.1100000000001,0,0,0,1157.728673,92.61867300000003
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-06-01,980.6999999999999,0,0,0,1014.249195,33.549194999999976
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-06-01,260.4,0,0,0,271.249891,10.84989099999998
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-06-01,940.64,0,0,0,972.479447,31.839447000000057
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-06-01,312.96,0,0,0,325.99987,13.039870000000018
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,2023-06-01,7501.4,0,0,0,8118.700702,617.3007019999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-06-01,64.8,0,0,0,70.13248300000001,5.332483000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-06-01,13666.480000000003,0,0,0,14688.528502999996,1022.0485030000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2023-06-01,2476.34,0,0,0,2671.9581449999996,195.6181449999999
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,2023-06-01,248.10999999999999,0,0,0,280.202431,32.092431
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-06-01,4454.830000000003,0,0,0,4905.688917,450.8589170000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992443227001                 ",ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,Faturado,RV,2023-06-01,1544.5199999999998,0,0,0,1707.187216,162.66721600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992465891001                 ",CONEXION TOTAL S.A. COTOT                                                                           ,CONEXION TOTAL S.A. COTOT                                                                           ,Faturado,RV,2023-06-01,240,0,0,0,259.749936,19.74993599999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-06-01,3181.490000000001,0,0,0,3466.968567000001,285.478567
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-06-01,611.05,0,0,0,668.2959859999999,57.245986000000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992796758001                 ",PROASTIC CIA LTDA                                                                                   ,PROASTIC CIA LTDA                                                                                   ,Faturado,RV,2023-06-01,7678.900000000001,0,0,0,8310.807426,631.9074260000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992822457001                 ",NEXTGEN SA                                                                                          ,NEXTGEN SA                                                                                          ,Faturado,RV,2023-06-01,242.66000000000008,0,0,0,262.6288310000002,19.968831000000137
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-06-01,626.26,0,0,0,694.785922,68.52592200000001
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,2023-06-01,96,0,0,0,103.899974,7.899974
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,2023-06-01,25.6,0,0,0,27.70666,2.106659999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-06-01,268.01,0,0,0,301.09536099999997,33.085361000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-06-01,134.34,0,0,0,150.05833700000002,15.718337
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-06-01,115.44,0,0,0,127.59801999999999,12.15802
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-06-01,73985.43,0,0,0,79575.510113,5590.0801130000045
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-06-01,-1392.7,0,0,0,-1491.76795,-99.06794999999988
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-06-01,8940.000000000002,0,0,0,9670.911078999996,730.9110790000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-06-01,41877.72999999998,0,0,0,44858.029148999995,2980.2991489999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-06-01,338.77,0,0,0,379.264882,40.49488200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-06-01,761.9999999999999,0,0,0,831.535028,69.53502799999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-06-01,238.83,0,0,0,269.72208600000005,30.89208600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-06-01,1261.7799999999997,0,0,0,1389.550315,127.77031500000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-06-01,151.60999999999999,0,0,0,165.813525,14.203524999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-06-01,3769.8900000000003,0,0,0,4123.070707000001,353.1807069999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-06-01,19.2,0,0,0,21.683474,2.483474000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-06-01,2236.2400000000002,0,0,0,2420.263316,184.0233160000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-06-01,1907.369999999998,0,0,0,2083.926875000001,176.5568750000025
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-06-01,12163.060000000003,0,0,0,13302.551640000007,1139.4916399999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-06-01,369.1700000000001,0,0,0,406.724208,37.55420799999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-06-01,57784.55000000003,0,0,0,63112.40936400004,5327.859364000009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-06-01,3975.6599999999994,0,0,0,4304.303012,328.64301199999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-06-01,1578.2299999999998,0,0,0,1762.0997790000001,183.86977900000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792542375001                 ",INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,Faturado,RV,2023-06-01,1962.4799999999998,0,0,0,2130.877581,168.397581
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-06-01,359.67,0,0,0,393.36554800000005,33.695548000000045
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-06-01,76.8,0,0,0,83.119979,6.319979000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-06-01,421.09999999999997,0,0,0,437.52273699999995,16.422736999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-06-01,17765.68000000002,0,0,0,19719.19993999998,1953.5199399999997
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,2023-06-01,412.79999999999995,0,0,0,440.464723,27.664723000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-06-01,2152.2400000000002,0,0,0,2329.350842,177.11084200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-06-01,291.37,0,0,0,324.47887000000003,33.108870000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-06-01,930,0,0,0,1006.531002,76.531002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793092128001                 ",SENECA                                                                                              ,SENECA                                                                                              ,Faturado,RV,2023-06-01,523.2,0,0,0,566.25486,43.05485999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-06-01,2577.440000000001,0,0,0,2848.893266,271.45326600000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-06-01,5713.1900000000005,0,0,0,6193.142315000001,479.9523150000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-06-01,641.2,0,0,0,722.117915,80.91791500000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1804237889001                 ",DIEGO GERMAN SANCHEZ GORDON                                                                         ,DIEGO GERMAN SANCHEZ GORDON                                                                         ,Faturado,RV,2023-06-01,280,0,0,0,303.041592,23.041591999999994
TD SYNNEX PERU S.A.C.                   ,"20125546481                   ",CYBERLINE SRL                                                                                       ,CYBERLINE SRL                                                                                       ,Faturado,RV,2023-06-01,141.04000000000002,0,0,0,153.304403,12.264403000000001
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-06-01,12439.959999999997,0,0,0,12805.197552,365.2375519999998
TD SYNNEX PERU S.A.C.                   ,"20371703137                   ",J & R SOLUCIONES INTEGRALES SAC                                                                     ,J & R SOLUCIONES INTEGRALES SAC                                                                     ,Faturado,RV,2023-06-01,114.75,0,0,0,124.728305,9.978305000000006
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-06-01,614.6700000000001,0,0,0,668.1198069999999,53.44980699999999
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-06-01,770.7300000000005,0,0,0,818.4548580000001,47.72485799999991
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-06-01,48,0,0,0,52.173932,4.173932000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-06-01,7.68,0,0,0,7.876922,0.1969220000000007
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-06-01,448.06000000000006,0,0,0,487.021912,38.961912000000005
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-06-01,5382.640000000001,0,0,0,5784.924315000001,402.28431500000005
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-06-01,187.2,0,0,0,191.999968,4.799968000000007
TD SYNNEX PERU S.A.C.                   ,"20553059861                   ",T & T CONSULTORES S.A.C                                                                             ,T & T CONSULTORES S.A.C                                                                             ,Faturado,RV,2023-06-01,14485.180000000006,0,0,0,15243.089901000001,757.9099010000001
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,2023-06-01,10801.87,0,0,0,11046.135409999999,244.26540999999997
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-06-01,12433.119999999999,0,0,0,13226.718112999999,793.5981130000002
TD SYNNEX PERU S.A.C.                   ,"20600236068                   ",ZEIT PERU S.A.C                                                                                     ,ZEIT PERU S.A.C                                                                                     ,Faturado,RV,2023-06-01,209.93999999999997,0,0,0,220.98949900000002,11.049499000000003
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-06-01,4258.030000000001,0,0,0,4628.295124,370.2651239999999
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-06-01,2332,0,0,0,2379.593052,47.59305200000005
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-06-01,282.4,0,0,0,289.64097699999996,7.240976999999998
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-06-01,283.6,0,0,0,290.721574,7.121573999999999
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-06-01,9.6,0,0,0,9.795923,0.1959230000000005
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-06-01,258.2,0,0,0,276.55636100000004,18.356361
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-06-01,6638.799999999997,0,0,0,7205.297897000001,566.497897
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,2023-06-01,25904.069999999996,0,0,0,26618.048665999995,713.9786659999993
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-06-01,354.87999999999994,0,0,0,364.816825,9.936824999999997
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-06-01,138.78,0,0,0,150.84787999999998,12.06787999999999
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-06-01,1651.4499999999998,0,0,0,1711.7632590000003,60.31325900000004
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2023-06-01,57.6,0,0,0,62.608718,5.008718000000002
TD SYNNEX PERU S.A.C.                   ,"20607247847                   ",TOTAL SECURITY NETWORKS S.A.C                                                                       ,TOTAL SECURITY NETWORKS S.A.C                                                                       ,Faturado,RV,2023-06-01,489.6,0,0,0,502.153218,12.553217999999958
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Validado,CF,2023-06-01,1044.66,0,54,0,1155.654803,110.99480299999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Validado,CF,2023-06-01,310.99,0,12,0,344.03259199999997,33.04259199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-06-01,1407.6200000000001,0,0,0,2244.075445,836.4554449999999
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-06-01,120,0,0,0,195.504435,75.50443499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-06-01,12,0,0,0,17.736494,5.736494
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Validado,RV,2023-06-01,-4541.07,0,0,0,-5129.879761,-588.8097609999999
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2023-06-01,684,0,0,0,825.463406,141.46340599999996
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-06-01,1664.44,0,720,0,1921.341741,256.9017410000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-06-01,4704.480000000001,0,765.6000000000009,0,5315.062147999998,610.582148
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-06-01,32.260000000000005,0,0,0,37.23924199999999,4.979241999999998
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.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-06-01,48.89,0,25,0,56.436037,7.546037000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-06-01,452.8499999999999,0,44,0,511.62421700000004,58.774217000000014
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-06-01,2034.7099999999998,0,560,0,2348.7618990000005,314.051899
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-06-01,577.6,0,0,0,900.114246,322.514246
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-06-01,86.39999999999998,0,0,0,140.76329299999998,54.363293
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-06-01,95.72,0,0,0,108.14324899999998,12.423248999999997
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-06-01,1341.62,0,0,0,1515.7453499999995,174.12535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-06-01,26.619999999999997,0,0,0,30.728725,4.108725
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-06-01,75.61,0,0,0,85.42322399999998,9.813223999999991
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2023-06-01,56.549999999999955,0,0,0,92.13153000000011,35.58153000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-06-01,803.84,0,0,0,1309.619886,505.779886
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-06-01,59.01,0,0,0,69.631772,10.621772
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Validado,RV,2023-06-01,129089.03999999998,0,0,0,150651.23753600003,21562.197536
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-06-01,24,0,0,0,39.100915,15.100915
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-06-01,137.07000000000002,0,0,0,161.74253399999998,24.67253399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030209                        ",MILENIAN S.R.L                                                                                      ,MILENIAN S.R.L                                                                                      ,Faturado,RV,2023-06-01,38.4,0,0,0,59.84139,21.44139
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-06-01,150,0,10.605,0,244.380544,94.38054399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-06-01,147.2,0,22.8,0,239.818774,92.618774
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-06-01,107.2,0,0,0,174.65062899999998,67.45062899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-06-01,98.64,0,70,0,107.995584,9.355584000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-06-01,1695.41,0,0,0,1915.452827,220.0428269999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-06-01,110.12,0,62,0,120.564414,10.444414000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-06-01,459.77,0,90,0,503.377227,43.60722700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-06-01,70,0,9,0,107.912828,37.912828000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-06-01,24,0,51.45,0,39.100915,15.100915
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,2023-06-01,473.9500000000001,0,0,0,559.2607699999999,85.31077000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-06-01,7053.669999999998,0,0,0,11194.927878999997,4141.257878999998
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-06-01,531.2,0,0,0,865.433579,334.23357899999996
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Validado,RV,2023-06-01,354.78999999999996,0,0,0,418.65202899999997,63.86202899999998
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-06-01,168,0,0,0,273.70621,105.70621
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-06-01,559.55,0,90,0,632.172532,72.622532
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-06-01,1863.1799999999998,0,60,0,3035.501762,1172.321762
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-06-01,220.8,0,12.4,0,326.351492,105.551492
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-06-01,922.4,0,61.739999999999995,0,1363.345182,440.94518200000005
"TD SYNNEX CALA, INC                     ","00005091                      ","MOVING TECHNOLOGY, S.A./ DBA 3TECH                                                                  ",NULL,Não Validado,RV,2029-09-01,66,0,0,0,66.666667,0.6666670000000039
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,RV,2029-09-01,142632.40000000005,0,13.464629,0,149159.60395200015,6527.203952000002
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",IT SOLUTIONS N.V.                                                                                   ,Não Validado,RV,2029-09-01,1191.6,0,0,0,1228.4536090000001,36.853609000000034
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,CF,2029-09-01,33,0,0,0,35.106383,2.106383000000001
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,NULL,Não Validado,RV,2029-09-01,4680.3,0,0,0,4888.162552000001,207.86255200000002
"TD SYNNEX CALA, INC                     ",NULL,NULL,NULL,Não Validado,CF,2029-09-01,91782.99999999997,0,0,0,91782.99999999997,0
"TD SYNNEX CALA, INC                     ","00004868                      ","ELUCIDATE TECHNOLOGIES, INC / DBA: TECH SOURCE                                                      ",NULL,Não Validado,RV,2029-09-01,171.8,0,0,0,182.76595799999998,10.965958000000002
"TD SYNNEX CALA, INC                     ","00004623                      ",IT OUTSOURCE LTD                                                                                    ,NULL,Não Validado,RV,2029-09-01,2725.3399999999997,0,0,0,2809.628865,84.28886499999993
"TD SYNNEX CALA, INC                     ","00003482                      ",COMPUTER INN CORP.                                                                                  ,NULL,Não Validado,RV,2029-09-01,6799.449999999999,0,0,0,7082.760452999999,283.31045299999937
"TD SYNNEX CALA, INC                     ","00003465                      ",SOUTHWORTH CONSULTANTS LIMITED                                                                      ,NULL,Não Validado,RV,2029-09-01,87.32000000000062,0,0,0,90.9583349999989,3.638335000000154
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",Validado,RV,2029-09-01,516.6,0,0,0,532.577319,15.977318999999994
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",NULL,Não Validado,RV,2029-09-01,6.4,0,0,0,6.597938,0.19793799999999973
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",Não Validado,RV,2029-09-01,4873.799999999999,0,0,0,5024.536082999999,150.7360829999999
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",NULL,Não Validado,CF,2029-09-01,16.8,0,0,0,17.319588,0.5195879999999988
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",IT SOLUTIONS N.V.                                                                                   ,Não Validado,RV,2029-10-01,1194.7999999999997,0,0,0,1259.739135,64.93913499999998
"TD SYNNEX CALA, INC                     ","00004868                      ","ELUCIDATE TECHNOLOGIES, INC / DBA: TECH SOURCE                                                      ",NULL,Não Validado,RV,2029-10-01,82.46,0,0,0,88.265233,5.805232999999998
"TD SYNNEX CALA, INC                     ",NULL,NULL,NULL,Não Validado,CF,2029-10-01,301421.90000000026,0,0,0,301421.90000000026,0
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,RV,2029-10-01,112028.06999999998,0,0,0,116687.96237500003,4659.892375
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,NULL,Não Validado,RV,2029-10-01,15666.39,0,0,0,16319.139178000007,652.7491780000001
