países,tier2mpnid,descricao_revendedor,descricao_cliente,status_do_contrato,fat_cf_ou_rv,periodo_importado,valor_total,valor_comissao,vlr_percentual_comissao,valor_comissao2,total_rv,lucro
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",,,,19.55,0.0,0.0,0.0,0.0,-19.55
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",,,,25281.81,0.0,0.0,0.0,0.0,-25281.81
"TD SYNNEX ARGENTINA S. R. L.            ","030337                        ","COMPAÑÍA HASAR SAIC                                                                                 ","COMPAÑÍA HASAR SAIC                                                                                 ",,,,9041.5,0.0,0.0,0.0,0.0,-9041.5
"TD SYNNEX ARGENTINA S. R. L.            ","030340                        ","SYMBAR S.A.                                                                                         ","SYMBAR S.A.                                                                                         ",,,,9030.25,0.0,0.0,0.0,0.0,-9030.25
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",,,,510.2,0.0,0.0,0.0,0.0,-510.2
"TD SYNNEX ARGENTINA S. R. L.            ","030367                        ","MATBA ROFEX S.A                                                                                     ","MATBA ROFEX S.A                                                                                     ",,,,52552.49,0.0,0.0,0.0,0.0,-52552.49
"TD SYNNEX ARGENTINA S. R. L.            ","030394                        ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",,,,23404.38,0.0,0.0,0.0,0.0,-23404.38
"TD SYNNEX ARGENTINA S. R. L.            ","030395                        ","SISTEMAS ESCO S.A.                                                                                  ","SISTEMAS ESCO S.A.                                                                                  ",,,,113735.31,0.0,0.0,0.0,0.0,-113735.31
"TD SYNNEX ARGENTINA S. R. L.            ","030400                        ","FUNDACION MATBA                                                                                     ","FUNDACION MATBA                                                                                     ",,,,13956.48,0.0,0.0,0.0,0.0,-13956.48
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",,,,126.71,0.0,0.0,0.0,0.0,-126.71
"TD SYNNEX ARGENTINA S. R. L.            ","030451                        ","MATBA ALYC S.A                                                                                      ","MATBA ALYC S.A                                                                                      ",,,,19317.32,0.0,0.0,0.0,0.0,-19317.32
"TD SYNNEX ARGENTINA S. R. L.            ","030454                        ","ESG DILEC SA                                                                                        ","ESG DILEC SA                                                                                        ",,,,756.16,0.0,0.0,0.0,0.0,-756.16
"TD SYNNEX ARGENTINA S. R. L.            ","030472                        ","E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ","E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ",,,,1124.36,0.0,0.0,0.0,0.0,-1124.36
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",,,,65.65,0.0,0.0,0.0,0.0,-65.65
"TD SYNNEX ARGENTINA S. R. L.            ","030568                        ","DRAGADOS ARGENTINOS DASA SA                                                                         ","DRAGADOS ARGENTINOS DASA SA                                                                         ",,,,198.84,0.0,0.0,0.0,0.0,-198.84
"TD SYNNEX ARGENTINA S. R. L.            ","030580                        ","GONZALEZ EDGARDO                                                                                    ","GONZALEZ EDGARDO                                                                                    ",,,,150.0,0.0,0.0,0.0,0.0,-150.0
"TD SYNNEX ARGENTINA S. R. L.            ","030625                        ","IFX NETWORKS ARGENTINA SRL                                                                          ","IFX NETWORKS ARGENTINA SRL                                                                          ",,,,765732.5,0.0,0.0,0.0,0.0,-765732.5
"TD SYNNEX ARGENTINA S. R. L.            ","030654                        ","MARÍA ALEJANDRA ZIZZIAS                                                                             ","MARÍA ALEJANDRA ZIZZIAS                                                                             ",,,,328.25,0.0,0.0,0.0,0.0,-328.25
"TD SYNNEX ARGENTINA S. R. L.            ","030745                        ","WESTCON URUGUAY SRL                                                                                 ","WESTCON URUGUAY SRL                                                                                 ",,,,10060.56,0.0,0.0,0.0,0.0,-10060.56
"TD SYNNEX ARGENTINA S. R. L.            ","030917                        ","VICSA STEELPRO SA                                                                                   ","VICSA STEELPRO SA                                                                                   ",,,,1836.48,0.0,0.0,0.0,0.0,-1836.48
"TD SYNNEX ARGENTINA S. R. L.            ","031084                        ","GI GROUP SEARCH & SELECTION S.A.                                                                    ","GI GROUP SEARCH & SELECTION S.A.                                                                    ",,,,1676.78,0.0,0.0,0.0,0.0,-1676.78
"TD SYNNEX ARGENTINA S. R. L.            ","031152                        ","GRUF IT SRL                                                                                         ","GRUF IT SRL                                                                                         ",,,,203.42,0.0,0.0,0.0,0.0,-203.42
"TD SYNNEX ARGENTINA S. R. L.            ","031176                        ","NEXT LEVEL AUDIOVISUAL SA                                                                           ","NEXT LEVEL AUDIOVISUAL SA                                                                           ",,,,127.73,0.0,0.0,0.0,0.0,-127.73
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",,,,49615.94,0.0,0.0,0.0,0.0,-49615.94
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",,,,4696.13,0.0,0.0,0.0,0.0,-4696.13
"TD SYNNEX COLOMBIA                      ","00000117                      ","DIGIWARE DE COLOMBIA S.A.                                                                           ","DIGIWARE DE COLOMBIA S.A.                                                                           ",,,,8620.35,0.0,0.0,0.0,0.0,-8620.35
"TD SYNNEX COLOMBIA                      ","00000148                      ","SOLUCIONES, TECNOLOGIA Y SERVICIOS SAS ""STS SAS""                                                    ","SOLUCIONES, TECNOLOGIA Y SERVICIOS SAS ""STS SAS""                                                    ",,,,50.82,0.0,0.0,0.0,0.0,-50.82
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ",,,,631.91,0.0,0.0,0.0,0.0,-631.91
"TD SYNNEX COLOMBIA                      ","00000448                      ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ",,,,2679.42,0.0,0.0,0.0,0.0,-2679.42
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",,,,1645170.79,0.0,0.0,0.0,0.0,-1645170.79
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",,,,42305096.49,0.0,0.0,0.0,0.0,-42305096.49
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",,,,209.09,0.0,0.0,0.0,0.0,-209.09
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",,,,8134.11,0.0,0.0,0.0,0.0,-8134.11
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",,,,52.58,0.0,0.0,0.0,0.0,-52.58
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",,,,17624.32,0.0,0.0,0.0,0.0,-17624.32
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",,,,8530.16,0.0,0.0,0.0,0.0,-8530.16
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",,,,4038.09,0.0,0.0,0.0,0.0,-4038.09
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",,,,881.31,0.0,0.0,0.0,0.0,-881.31
"TD SYNNEX COLOMBIA                      ","00001129                      ","CARVAJAL SOLUCIONES DE COMUNICACION S.A.S. BIC                                                      ","CARVAJAL SOLUCIONES DE COMUNICACION S.A.S. BIC                                                      ",,,,2704.9,0.0,0.0,0.0,0.0,-2704.9
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",,,,721.0,0.0,0.0,0.0,0.0,-721.0
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",,,,791.14,0.0,0.0,0.0,0.0,-791.14
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",,,,21966.57,0.0,0.0,0.0,0.0,-21966.57
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",,,,16096.57,0.0,0.0,0.0,0.0,-16096.57
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",,,,228604.03,0.0,0.0,0.0,0.0,-228604.03
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",,,,16.93,0.0,0.0,0.0,0.0,-16.93
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",,,,832.75,0.0,0.0,0.0,0.0,-832.75
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",,,,2959.09,0.0,0.0,0.0,0.0,-2959.09
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",,,,292.35,0.0,0.0,0.0,0.0,-292.35
"TD SYNNEX COLOMBIA                      ","00002125                      ","GARCIA CARVAJALINO JOHAN ALBEIRO                                                                    ","GARCIA CARVAJALINO JOHAN ALBEIRO                                                                    ",,,,49.78,0.0,0.0,0.0,0.0,-49.78
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",,,,10.03,0.0,0.0,0.0,0.0,-10.03
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",,,,520.21,0.0,0.0,0.0,0.0,-520.21
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",,,,26.02,0.0,0.0,0.0,0.0,-26.02
"TD SYNNEX COLOMBIA                      ","8301397440                    ","PCSERVICES EU                                                                                       ","PCSERVICES EU                                                                                       ",,,,165.82,0.0,0.0,0.0,0.0,-165.82
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",,,,413.22,0.0,0.0,0.0,0.0,-413.22
"TD SYNNEX COLOMBIA                      ","9003509769                    ","SERVIRED WORKING SAS                                                                                ","SERVIRED WORKING SAS                                                                                ",,,,1612.2,0.0,0.0,0.0,0.0,-1612.2
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",,,,143.02,0.0,0.0,0.0,0.0,-143.02
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",,,,470.42,0.0,0.0,0.0,0.0,-470.42
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",,,,1527.57,0.0,0.0,0.0,0.0,-1527.57
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",,,,17755.66,0.0,0.0,0.0,0.0,-17755.66
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",,,,30097.36,0.0,0.0,0.0,0.0,-30097.36
"TD SYNNEX COLOMBIA                      ","9011902791                    ","APROVISIONAR SOLUCIONES SAS                                                                         ","APROVISIONAR SOLUCIONES SAS                                                                         ",,,,1403.34,0.0,0.0,0.0,0.0,-1403.34
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",,,,1085.94,0.0,0.0,0.0,0.0,-1085.94
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",,,,2743.77,0.0,0.0,0.0,0.0,-2743.77
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",,,,1613.85,0.0,0.0,0.0,0.0,-1613.85
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",,,,339.31,0.0,0.0,0.0,0.0,-339.31
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",,,,111344.66,0.0,0.0,0.0,0.0,-111344.66
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",,,,38022.3,0.0,0.0,0.0,0.0,-38022.3
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791257049001                 ","SALUDSA SISTEMA DE MEDICINA                                                                         ","SALUDSA SISTEMA DE MEDICINA                                                                         ",,,,8283.26,0.0,0.0,0.0,0.0,-8283.26
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791314700001                 ","KRUGERCORPORATION S.A.S                                                                             ","KRUGERCORPORATION S.A.S                                                                             ",,,,6345168.0,0.0,0.0,0.0,0.0,-6345168.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",,,,196.69,0.0,0.0,0.0,0.0,-196.69
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",,,,12402.64,0.0,0.0,0.0,0.0,-12402.64
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",,,,8233.89,0.0,0.0,0.0,0.0,-8233.89
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",,,,1707.11,0.0,0.0,0.0,0.0,-1707.11
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",,,,75.88,0.0,0.0,0.0,0.0,-75.88
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",,,,12971.07,0.0,0.0,0.0,0.0,-12971.07
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792567718001                 ","SOLUCIONES DE VIRTUALIZACION E INFRAESTRUCTURA CONVERGENTE VIRTUALSUPPORT S.A.                      ","SOLUCIONES DE VIRTUALIZACION E INFRAESTRUCTURA CONVERGENTE VIRTUALSUPPORT S.A.                      ",,,,864.75,0.0,0.0,0.0,0.0,-864.75
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",,,,10.38,0.0,0.0,0.0,0.0,-10.38
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792607884001                 ","PCSSEC ECUADOR CIA LTDA                                                                             ","PCSSEC ECUADOR CIA LTDA                                                                             ",,,,2938.48,0.0,0.0,0.0,0.0,-2938.48
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",,,,15129.06,0.0,0.0,0.0,0.0,-15129.06
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",,,,217.46,0.0,0.0,0.0,0.0,-217.46
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",,,,7014.83,0.0,0.0,0.0,0.0,-7014.83
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",,,,42125.87,0.0,0.0,0.0,0.0,-42125.87
"TD SYNNEX PERU S.A.C.                   ","20516530686                   ","GRUPO ELECTRODATA S.A.C.                                                                            ","GRUPO ELECTRODATA S.A.C.                                                                            ",,,,2153.92,0.0,0.0,0.0,0.0,-2153.92
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",,,,1463.58,0.0,0.0,0.0,0.0,-1463.58
"TD SYNNEX PERU S.A.C.                   ","20553059861                   ","T & T CONSULTORES S.A.C                                                                             ","T & T CONSULTORES S.A.C                                                                             ",,,,1901.98,0.0,0.0,0.0,0.0,-1901.98
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",,,,129689.3,0.0,0.0,0.0,0.0,-129689.3
"TD SYNNEX PERU S.A.C.                   ","20608417061                   ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ",,,,2570.09,0.0,0.0,0.0,0.0,-2570.09
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,01/2023,309.6,0.0,35.01,0.0,458.212173,148.612173
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,01/2023,7684.84,0.0,426.0,0.0,12036.421519,4351.581519
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,01/2023,4210.93,0.0,748.800000000001,0.0,6423.36198,2212.43198
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,01/2023,44.72,0.0,0.0,0.0,69.690131,24.970131
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Validado,RV,01/2023,-1.05,0.0,0.0,0.0,-1.636288,-0.586288
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,01/2023,48.88,0.0,25.0,0.0,76.173048,27.293048
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,01/2023,439.88,0.0,40.0,0.0,670.910808,231.030808
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,01/2023,9.6,0.0,52.46,0.0,14.960336,5.360336
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,01/2023,5163.17,0.0,480.0,0.0,8046.120912,2882.950912
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,01/2023,817.6,0.0,0.0,0.0,1275.591443,457.991443
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,01/2023,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,01/2023,986.8,0.0,30.900001,0.0,1537.797926,550.997926
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ",Faturado,RV,01/2023,749.32,0.0,0.0,0.0,1139.098991,389.778991
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,01/2023,433.6,0.0,0.0,0.0,675.708534,242.108534
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,01/2023,97.42,0.0,0.0,0.0,148.586611,51.166611
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,01/2023,1577.12,0.0,0.0,0.0,2415.774921,838.654921
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,01/2023,31.72,0.0,0.0,0.0,49.431417,17.711417
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,01/2023,75.62,0.0,0.0,0.0,115.336975,39.716975
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Faturado,RV,01/2023,109.15,0.0,0.0,0.0,177.827576,68.6775759999996
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Validado,RV,01/2023,-34.93,0.0,0.0,0.0,-56.908083,-21.978083
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,01/2023,74.35,0.0,0.0,0.0,115.864689,41.514689
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,01/2023,45.6,0.0,105.3421,0.0,72.593604,26.993604
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,01/2023,346.56,0.0,0.0,0.0,564.61681,218.05681
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,01/2023,1557.65,0.0,0.0,0.0,2481.335258,923.685258
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,01/2023,116614.61,0.0,0.0,0.0,136093.159505,19478.549505
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,01/2023,14060.61,0.0,0.0,0.0,16592.362613,2531.752613
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,01/2023,278.94,0.0,0.0,0.0,444.351206,165.411206
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,01/2023,156.0,0.0,34.3,0.0,243.105468,87.105468
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,01/2023,48.0,0.0,23.0,0.0,74.801683,26.801683
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,01/2023,24.0,0.0,7.65,0.0,37.400841,13.400841
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,01/2023,118.0,0.0,28.05,0.0,183.88747,65.88747
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,01/2023,48.0,0.0,10.06,0.0,74.801683,26.801683
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,01/2023,130.0,0.0,10.605,0.0,211.796472,81.796472
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,01/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,01/2023,107.2,0.0,0.0,0.0,174.650629,67.450629
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,01/2023,139.6,0.0,30.0,0.0,206.334548,66.734548
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,01/2023,754.89,0.0,100.0,0.0,1115.757635,360.867635
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,01/2023,980.82,0.0,156.096,0.0,1457.321696,476.501696
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,01/2023,12.0,0.0,12.4,0.0,17.736508,5.736508
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,01/2023,3301.44,0.0,516.0,0.0,4880.869705,1579.429705
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,01/2023,98.68,0.0,70.0,0.0,145.853218,47.173218
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,01/2023,412.8,0.0,23.65,0.0,636.377362,223.577362
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,01/2023,110.19,0.0,74.4,0.0,162.864343,52.674343
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,01/2023,40.0,0.0,10.0,0.0,59.121693,19.121693
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,01/2023,13.2,0.0,20.0,0.0,19.510144,6.310144
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,01/2023,453.78,0.0,90.0,0.0,670.705527,216.925527
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,01/2023,720.46,0.0,100.0,0.0,1064.86623,344.40623
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,01/2023,109.6,0.0,19.0,0.0,166.443259,56.843259
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,01/2023,673.55,0.0,40.0,0.0,745.114479,71.564479
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,01/2023,1666.24,0.0,202.2,0.0,2714.644257,1048.404257
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,01/2023,284.16,0.0,0.0,0.0,439.278762,155.118762
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GADOR SA                                                                                            ",Validado,CF,01/2023,-1.05000000000018,0.0,30.0,0.0,-1.55194300000039,-0.501942999999983
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PRODESIGN SRL                                                                                       ",Validado,CF,01/2023,-0.329999999999984,0.0,30.0,0.0,-0.487753999999995,-0.157754000000011
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Validado,CF,01/2023,0.0,0.0,24.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,01/2023,826.47,0.0,0.0,0.0,1316.566076,490.096076
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,01/2023,10565.24,0.0,0.0,0.0,16787.962233,6222.722233
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,01/2023,220.8,0.0,120.23,0.0,326.351747,105.551747
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ZUCCO AMALIA MARIA ROSARIO                                                                          ",Validado,RV,01/2023,-0.13,0.0,0.0,0.0,-0.202588,-0.072588
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,01/2023,531.2,0.0,0.0,0.0,821.5549,290.3549
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,01/2023,360.04,0.0,0.0,0.0,573.543443,213.503443
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,01/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,01/2023,326.52,0.0,40.0,0.0,498.013759,171.493759
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,01/2023,1777.2,0.0,20.0,0.0,2895.420691,1118.220691
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,01/2023,14.95,0.0,6.0,0.0,22.096733,7.146733
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,01/2023,216.0,0.0,12.4,0.0,319.256894,103.256894
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,01/2023,23.52,0.0,10.575,0.0,34.956314,11.436314
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,01/2023,5001.74,0.0,160.5,0.0,7206.298614,2204.558614
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,01/2023,2736.6,0.0,42.26,0.0,4052.441601,1315.841601
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,01/2023,1260.0,0.0,9.4,0.0,1942.432351,682.432351
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,01/2023,129.28,0.0,80.0,0.0,193.071553,63.791553
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,01/2023,4580.5,0.0,528.0,0.0,6835.227804,2254.727804
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,01/2023,14.99,0.0,24.0,0.0,22.386623,7.396623
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,01/2023,1704.8,0.0,81.180001,0.0,2493.043272,788.243272
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,01/2023,361.74,0.0,80.0,0.0,534.667032,172.927032
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,01/2023,52.8,0.0,9.7,0.0,78.040574,25.240574
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,01/2023,66.4,0.0,9.73,0.0,102.363025,35.963025
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,01/2023,65.31,0.0,40.0,0.0,97.53638,32.22638
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,01/2023,354.38,0.0,420.0,0.0,529.241397,174.861397
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,01/2023,118.26,0.0,36.0,0.0,176.613876,58.353876
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,01/2023,18131.09,0.0,1110.0,0.0,20704.525198,2573.435198
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,01/2023,464.0,0.0,23.1,0.0,685.811342,221.811342
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,01/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,01/2023,127.97,0.0,40.0,0.0,191.11515,63.14515
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,01/2023,35.06,0.0,30.0,0.0,52.359865,17.299865
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,01/2023,7415.92,0.0,294.0,0.0,11075.19328,3659.27328
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,01/2023,394.69,0.0,50.0,0.0,589.444705,194.754705
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,01/2023,16.0,0.0,11.53,0.0,23.648677,7.648677
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,01/2023,83.09,0.0,18.0,0.0,124.089692,40.999692
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,01/2023,32.73,0.0,12.0,0.0,48.880197,16.150197
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,01/2023,272.91,0.0,150.0,0.0,407.572359,134.662359
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,01/2023,1150.1,0.0,54.0,0.0,1717.602056,567.502056
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,01/2023,310.99,0.0,12.0,0.0,464.444016,153.454016
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,01/2023,242.0,0.0,35.11,0.0,357.685993,115.685993
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Não Validado,CF,01/2023,81.6,0.0,8.5,0.0,120.60816,39.00816
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BIOCERES SA                                                                                         ",Validado,CF,01/2023,61.69,0.0,48.0,0.0,92.170492,30.480492
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TUX SOLUTIONS S.R.L                                                                                 ",Validado,RV,01/2023,760.0,0.0,0.0,0.0,1171.624988,411.624988
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,01/2023,1436.47,0.0,0.0,0.0,2288.990731,852.520731
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Não Validado,CF,01/2023,691.2,0.0,0.0,0.0,797.884822,106.684822
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Validado,RV,01/2023,30.4,0.0,1E-06.0,0.0,35.092156,4.692156
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,01/2023,7722.47,0.0,0.0,0.0,12293.057855,4570.587855
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,01/2023,12.0,0.0,0.0,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,01/2023,1344.07,0.0,0.0,0.0,2049.993381,705.923381
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,01/2023,218.0,0.0,77.2,0.0,330.24839,112.24839
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,01/2023,230.0,0.0,12.3,0.0,339.949736,109.949736
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,01/2023,467.42,0.0,44.0,0.0,725.472604,258.052604
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,01/2023,7236.4,0.0,0.0,0.0,11443.022901,4206.622901
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,01/2023,3263.84,0.0,7.09999999999999e-05,0.0,5075.278239,1811.438239
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,01/2023,5383.48,0.0,0.0,0.0,8480.725332,3097.245332
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,01/2023,10.0,0.0,7.5,0.0,15.583684,5.583684
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,01/2023,150.4,0.0,29.0,0.0,222.297566,71.897566
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,01/2023,40.32,0.0,12.0,0.0,62.833413,22.513413
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,01/2023,379.84,0.0,186.0,0.0,591.929567,212.089567
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,01/2023,139.59,0.0,108.0,0.0,217.532644,77.942644
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,01/2023,11409.53,0.0,491.45,0.0,16863.764335,5454.234335
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,01/2023,2.18,0.0,21.0,0.0,3.397245,1.217245
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,01/2023,363.35,0.0,0.0,0.0,555.445089,192.095089
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,01/2023,1860.82,0.0,0.0,0.0,2964.28483,1103.46483
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,01/2023,30352.16,0.0,0.0,0.0,36461.991336,6109.831336
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,01/2023,1344.0,0.0,0.0,0.0,2086.008368,742.008368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,01/2023,33.2,0.0,9.0,0.0,53.481803,20.281803
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,01/2023,376.4,0.0,37.82,0.0,606.341888,229.941888
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,01/2023,46.48,0.0,7.6,0.0,72.432963,25.952963
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,01/2023,176.0,0.0,9.615,0.0,283.517993,107.517993
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CONSORCIO DE GESTIÓN PLP                                                                            ",Faturado,CF,01/2023,1157.3,0.0,10.0,0.0,1864.291893,706.991892999999
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,01/2023,1135.56,0.0,19.1,0.0,1796.234488,660.674488
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,01/2023,200.17,0.0,29.5,0.0,312.358835,112.188835
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,01/2023,284.0,0.0,19.23,0.0,457.494943,173.494943
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,01/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,01/2023,264.0,0.0,10.0,0.0,411.409255,147.409255
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,01/2023,93.55,0.0,31.92,0.0,142.683701,49.133701
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,01/2023,30.0,0.0,9.615,0.0,45.756398,15.756398
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,01/2023,30.0,0.0,9.0,0.0,48.326931,18.326931
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,01/2023,6.64,0.0,9.615,0.0,10.696361,4.056361
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,01/2023,362.0,0.0,17.265,0.0,582.514611,220.514611
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,01/2023,588.0,0.0,33.615,0.0,931.441904,343.441904
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,01/2023,254.4,0.0,9.62,0.0,409.812371,155.412371
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,01/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,01/2023,397.34,0.0,28.845,0.0,606.028236,208.688236
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","NEXT LEVEL AUDIOVISUAL SA                                                                           ",Faturado,CF,01/2023,28.4,0.0,9.615,0.0,43.316056,14.916056
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,01/2023,92.96,0.0,9.615,0.0,149.749049,56.789049
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,01/2023,24.0,0.0,9.6,0.0,38.661544,14.661544
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Plasticos Camillo SRL                                                                               ",Faturado,CF,01/2023,11.5,0.0,19.2,0.0,17.539953,6.039953
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,01/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,01/2023,39.84,0.0,9.0,0.0,64.178164,24.338164
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,01/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,01/2023,183.16,0.0,24.62,0.0,289.640191,106.480191
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,01/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,01/2023,22803.33,0.0,620.0,0.0,25766.812682,2963.482682
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,01/2023,453.52,0.0,0.0,0.0,701.781219,248.261219
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,01/2023,4396.58,0.0,0.0,0.0,7003.748568,2607.168568
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,01/2023,181.54,0.0,0.0,0.0,289.193081,107.653081
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Validado,RV,01/2023,1064.75,0.0,0.0,0.0,1256.404484,191.654484
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,01/2023,1120.0,0.0,4.25,0.0,1655.407408,535.407408
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,01/2023,3088.0,0.0,26.04,0.0,4564.19471,1476.19471
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,01/2023,300.0,0.0,1.3,0.0,443.412699,143.412699
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,01/2023,92.8,0.0,22.8,0.0,144.616587,51.816587
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,01/2023,84.18,0.0,61.185,0.0,131.197997,47.017997
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,01/2023,1953.73,0.0,0.0,0.0,3107.997168,1154.267168
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Validado,CF,01/2023,0.42,0.0,7.6,0.0,0.4956,0.0756
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,01/2023,881.26,0.0,0.0,0.0,1403.846506,522.586506
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,01/2023,203.62,0.0,230.0,0.0,324.366503,120.746503
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,01/2023,1546.74,0.0,0.0,0.0,2519.9562,973.2162
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Early Grapes SA                                                                                     ",Faturado,CF,01/2023,42.24,0.0,12.0,0.0,65.825481,23.585481
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,01/2023,872.84,0.0,34.96,0.0,1297.27496,424.43496
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,01/2023,110.4,0.0,24.0,0.0,172.04387,61.64387
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,01/2023,24.0,0.0,0.0,0.0,36.005597,12.005597
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,01/2023,713.06,0.0,0.0,0.0,1100.05881,386.99881
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,01/2023,471.88,0.0,0.0,0.0,751.704476,279.824476
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,01/2023,1613.27,0.0,0.0,0.0,2569.937874,956.667874
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,01/2023,2833.4,0.0,540.0,0.0,3882.671461,1049.271461
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,01/2023,102.53,0.0,0.0,0.0,156.380114,53.850114
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,01/2023,16543.75,0.0,0.0,0.0,26354.18105,9810.43105
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,01/2023,54.24,0.0,0.0,0.0,84.525904,30.285904
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,01/2023,5.23,0.0,0.0,0.0,8.331387,3.101387
"TD SYNNEX ARGENTINA S. R. L.            ","030761                        ","SOLUTION IT SRL                                                                                     ","SOLUTION IT SRL                                                                                     ",Faturado,RV,01/2023,86.4,0.0,0.0,0.0,140.763194,54.363194
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,01/2023,178.56,0.0,0.0,0.0,290.910601,112.350601
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,01/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,01/2023,200.0,0.0,0.001,0.0,325.840726,125.840726
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,RV,01/2023,586.44,0.0,0.0,0.0,936.805187,350.365187
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,01/2023,16.0,0.0,15.0,0.0,26.067258,10.067258
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,01/2023,463.28,0.0,52.0,0.0,752.335058,289.055058
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,01/2023,52.53,0.0,36.0,0.0,84.581165,32.051165
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,01/2023,165.6,0.0,75.0,0.0,269.796121,104.196121
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,01/2023,93.2,0.0,50.0,0.0,151.841778,58.641778
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,01/2023,428.4,0.0,55.0,0.0,677.984683,249.584683
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,01/2023,147.04,0.0,90.0,0.0,239.558102,92.518102
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,01/2023,222.93,0.0,48.5,0.0,353.229509,130.299509
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,01/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,01/2023,185.6,0.0,55.0,0.0,302.380193,116.780193
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,01/2023,2498.34,0.0,528.0,0.0,3843.822176,1345.482176
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,01/2023,769.6,0.0,69.0,0.0,1253.835114,484.235114
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,01/2023,219.6,0.0,34.0,0.0,357.773117,138.173117
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,01/2023,12388.22,0.0,0.723,0.0,19737.219927,7348.999927
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,01/2023,19.2,0.0,0.0,0.0,31.280732,12.080732
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,01/2023,238.15,0.0,1.4,0.0,363.229811,125.079811
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,01/2023,473.67,0.0,0.0,0.0,722.447762,248.777762
"TD SYNNEX ARGENTINA S. R. L.            ","030931                        ","External Market SRL                                                                                 ","External Market SRL                                                                                 ",Faturado,RV,01/2023,105.6,0.0,0.0,0.0,172.043903,66.443903
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,01/2023,6529.16,0.0,0.0,0.0,7619.748619,1090.588619
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,01/2023,3509.84,0.0,0.0,0.0,5241.72541,1731.88541
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,01/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,01/2023,4737.91,0.0,420.0,0.0,7547.486992,2809.576992
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,01/2023,6.4,0.0,0.0,0.0,10.426903,4.026903
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,01/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,01/2023,6109.94,0.0,0.0,0.0,6452.330752,342.390752
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,01/2023,43697.44,0.0,0.0,0.0,45814.351386,2116.911386
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,01/2023,112.36,0.0,0.0,0.0,112.36,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,01/2023,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,01/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,01/2023,1971.2,0.0,0.0,0.0,2097.020437,125.820437
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,01/2023,2456.22,0.0,0.0,0.0,2606.43488,150.21488
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,01/2023,124668.06,0.0,0.0,0.0,127168.749419,2500.689419
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,01/2023,25800.0,0.0,0.0,0.0,26244.999967,444.999967
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,01/2023,1343.6904,0.0,0.0,0.0,1399.690095,55.9996949999999
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,01/2023,518.07,0.0,0.0,0.0,551.138078,33.068078
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,01/2023,998.4422,0.0,0.0,0.0,1085.263648,86.8214480000001
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,01/2023,165.091,0.0,0.0,0.0,178.243477,13.152477
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,01/2023,17678.38,0.0,0.0,0.0,18826.913887,1148.533887
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,01/2023,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,01/2023,726.4,0.0,0.0,0.0,772.629176,46.229176
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,01/2023,1879.3415,0.0,0.0,0.0,2015.689802,136.348302
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,01/2023,18980.49,0.0,0.0,0.0,19567.508507,587.018506999999
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,01/2023,12859.14,0.0,0.0,0.0,13515.615822,656.475822
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,01/2023,864.33,0.0,0.0,0.0,891.061538,26.731538
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,01/2023,632.0,0.0,0.0,0.0,658.33307,26.33307
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,01/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,01/2023,1876.49,0.0,0.0,0.0,2005.214627,128.724627
"TD SYNNEX CHILE LIMITADA                ","76092207-2                    ","Integracion de Tecnolgias  ITQ Ltda                                                                 ","Integracion de Tecnolgias  ITQ Ltda                                                                 ",Faturado,RV,01/2023,576.0,0.0,0.0,0.0,612.765712,36.765712
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,01/2023,895.37,0.0,0.0,0.0,973.228608,77.858608
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,01/2023,4.24,0.0,0.0,0.0,4.608697,0.368697
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,01/2023,1048.0,0.0,0.0,0.0,1114.893171,66.8931710000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,01/2023,176.42,0.0,0.0,0.0,191.760938,15.340938
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,01/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,01/2023,453.2,0.0,0.0,0.0,462.449216,9.24921600000003
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,01/2023,1302.91,0.0,0.0,0.0,1407.646887,104.736887
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,01/2023,830.02,0.0,0.0,0.0,886.834411,56.8144109999998
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,01/2023,63360.25,0.0,0.0,0.0,67404.50009,4044.25009
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,01/2023,1913.81,0.0,0.0,0.0,2080.228999,166.418999
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,01/2023,409.56,0.0,0.0,0.0,435.701953,26.141953
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,01/2023,43.0,0.0,0.0,0.0,46.739147,3.739147
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,01/2023,240.63,0.0,0.0,0.0,259.4249,18.7949
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,01/2023,700.77,0.0,0.0,0.0,761.706795,60.9367949999999
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,01/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,01/2023,3862.33,0.0,0.0,0.0,4109.59852,247.26852
"TD SYNNEX CHILE LIMITADA                ","77842230-1                    ","Aquanta Ingenieria Computacional Ltda.                                                              ","Aquanta Ingenieria Computacional Ltda.                                                              ",Faturado,RV,01/2023,28036.4,0.0,0.0,0.0,28608.586048,572.186048
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,01/2023,7.46,0.0,0.0,0.0,7.46,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,01/2023,1454.91,0.0,0.0,0.0,1581.424476,126.514476
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,01/2023,876.87,0.0,0.0,0.0,953.119904,76.249904
"TD SYNNEX CHILE LIMITADA                ","87019000-K                    ","Crecic S.A.                                                                                         ","Crecic S.A.                                                                                         ",Faturado,RV,01/2023,1137.6,0.0,0.0,0.0,1210.212282,72.612282
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,01/2023,6059.43,0.0,0.0,0.0,6563.75139,504.32139
"TD SYNNEX CHILE LIMITADA                ","96990920-0                    ","AXOFT CHILE S.A                                                                                     ","AXOFT CHILE S.A                                                                                     ",Faturado,RV,01/2023,1320.0,0.0,0.0,0.0,1404.254757,84.2547569999999
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,01/2023,894.57,0.0,0.0,0.0,972.359039,77.789039
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,01/2023,84672.12,0.0,0.0,0.0,88667.2923779999,3995.172378
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,01/2023,4142.99,0.0,0.0,0.0,4361.042587,218.052587
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,01/2023,45.57,0.0,0.0,0.0,49.532626,3.962626
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,01/2023,12792.08,0.0,0.0,0.0,13737.941865,945.861865
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,01/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,01/2023,1198.83,0.0,0.0,0.0,1284.609587,85.779587
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Crédito Vinculado,RV,01/2023,-0.52,0.0,0.0,0.0,-0.541666,-0.021666
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,01/2023,632.8,0.0,0.0,0.0,659.166403,26.366403
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,01/2023,422.4,0.0,0.0,0.0,459.130598,36.730598
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,01/2023,10846.27,0.0,0.0,0.0,11624.608215,778.338215
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,01/2023,1077.35,0.0,0.0,0.0,1126.815563,49.4655629999999
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,01/2023,2870.84,0.0,0.0,0.0,3120.47937,249.63937
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,01/2023,11.59,0.0,0.0,0.0,12.597831,1.007831
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,01/2023,15241.96,0.0,0.0,0.0,16431.70368,1189.74368
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,01/2023,2464.2,0.0,0.0,0.0,2656.591314,192.391314
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,01/2023,676.4,0.0,0.0,0.0,735.217652,58.817652
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",NF Devolvida,RV,01/2023,25929.78,0.0,0.0,0.0,26731.731959,801.951959000001
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,01/2023,535.59,0.0,0.0,0.0,555.650254,20.060254
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,01/2023,463.0,0.0,0.0,0.0,496.321293,33.321293
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,01/2023,838.06,0.0,0.0,0.0,910.935106,72.875106
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,01/2023,734.4,0.0,0.0,0.0,773.052717,38.6527170000001
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,01/2023,1727.33,0.0,0.0,0.0,1849.616114,122.286114
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,01/2023,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,01/2023,17929.64,0.0,0.0,0.0,18693.52028,763.88028
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,01/2023,384.02,0.0,0.0,0.0,387.923891,3.903891
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,01/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,01/2023,24422.17,0.0,0.0,0.0,26011.626536,1589.456536
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,01/2023,16134.78,0.0,0.0,0.0,17481.176589,1346.396589
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,01/2023,-1071.69,0.0,0.0,0.0,-1093.561781,-21.8717810000006
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,01/2023,107979.07,0.0,0.0,0.0,112672.698693,4693.628693
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,01/2023,545.74,0.0,0.0,0.0,593.195863,47.455863
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,01/2023,2855.24,0.0,0.0,0.0,3006.308009,151.068009
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,01/2023,7878.44,0.0,0.0,0.0,8279.651634,401.211634
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,01/2023,37906.3653,0.0,0.0,0.0,41183.158532,3276.793232
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Crédito Vinculado,RV,01/2023,-64.52,0.0,0.0,0.0,-67.208306,-2.688306
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,01/2023,2097.06,0.0,0.0,0.0,2184.436625,87.3766249999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Crédito Vinculado,RV,01/2023,-743.23,0.0,0.0,0.0,-766.216222,-22.986222
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,01/2023,18326.64,0.0,0.0,0.0,19104.493207,777.853207
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",NF Devolvida,RV,01/2023,404.8,0.0,0.0,0.0,421.666498,16.866498
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,01/2023,1377.24,0.0,0.0,0.0,1448.680837,71.4408369999999
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",Faturado,RV,01/2023,72.03,0.0,0.0,0.0,78.293507,6.263507
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,01/2023,88.8,0.0,0.0,0.0,93.043451,4.243451
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,01/2023,5.76,0.0,0.0,0.0,6.063159,0.303159
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,01/2023,18600.0,0.0,0.0,0.0,18979.601535,379.601535000002
"TD SYNNEX COLOMBIA                      ","00000582                      ","SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ","SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ",Faturado,RV,01/2023,3046.4,0.0,0.0,0.0,3173.332064,126.932064
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,01/2023,18109.6,0.0,0.0,0.0,19069.021762,959.421762
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,01/2023,28765.9706,0.0,0.0,0.0,30131.145171,1365.174571
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,01/2023,7362.26,0.0,0.0,0.0,7669.017765,306.757764999999
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",NF Devolvida,RV,01/2023,1044.65,0.0,0.0,0.0,1088.176648,43.5266479999998
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,01/2023,1674.43,0.0,0.0,0.0,1781.307798,106.877798
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,01/2023,32.0,0.0,0.0,0.0,32.989679,0.989679000000002
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Crédito Vinculado,RV,01/2023,-3.62,0.0,0.0,0.0,-3.770832,-0.150832
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,01/2023,8351.51,0.0,0.0,0.0,8962.039184,610.529184
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Crédito Vinculado,RV,01/2023,-0.43,0.0,0.0,0.0,-0.443299,-0.013299
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,01/2023,655.42,0.0,0.0,0.0,676.865733,21.445733
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,01/2023,-735.64,0.0,0.0,0.0,-766.29136,-30.65136
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,01/2023,9992.03,0.0,0.0,0.0,10640.104386,648.074386
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Validado,RV,01/2023,-4252.8,0.0,0.0,0.0,-4429.998228,-177.198228
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,01/2023,5815.44,0.0,5.1e-05,0.0,6113.773028,298.333028
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,01/2023,1593.85,0.0,0.0,0.0,1661.99212,68.1421199999999
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,01/2023,1673.0,0.0,0.0,0.0,1763.640949,90.6409489999999
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,01/2023,1010.84,0.0,0.0,0.0,1098.73952,87.89952
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,01/2023,418.2,0.0,0.0,0.0,436.710404,18.510404
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,01/2023,335835.43,0.0,2.9e-05,0.0,343090.681934,7255.25193400001
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,01/2023,210.38,0.0,0.0,0.0,228.239204,17.859204
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,01/2023,408.4,0.0,0.0,0.0,431.91468,23.51468
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Crédito Vinculado,RV,01/2023,-15.78,0.0,0.0,0.0,-16.592297,-0.812297
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,01/2023,128.28,0.0,0.0,0.0,133.863555,5.58355500000016
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,01/2023,299.2,0.0,0.0,0.0,311.666542,12.466542
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,01/2023,-6.06,0.0,0.0,0.0,-6.121212,-0.0612119999999997
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,01/2023,41703.98,0.0,0.0,0.0,43181.542818,1477.562818
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Crédito Vinculado,RV,01/2023,-25.55,0.0,0.0,0.0,-26.071442,-0.521442
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,01/2023,7111.49,0.0,0.0,0.0,7317.347833,205.857833
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,01/2023,8053.32,0.0,0.0,0.0,8562.696831,509.376831
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,01/2023,11186.9,0.0,0.0,0.0,11902.758007,715.858006999999
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",NF Devolvida,RV,01/2023,24.0,0.0,0.0,0.0,25.531905,1.531905
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,01/2023,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,01/2023,285.52,0.0,0.0,0.0,297.416547,11.896547
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,01/2023,61117.4,0.0,0.0,0.0,66431.980154,5314.580154
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,01/2023,6853.6,0.0,0.0,0.0,7069.296096,215.696096
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,01/2023,58.54,0.0,0.0,0.0,63.630457,5.090457
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,01/2023,896.89,0.0,0.0,0.0,972.684425,75.794425
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,01/2023,29914.21,0.0,0.0,0.0,31286.887158,1372.677158
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,01/2023,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,01/2023,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Crédito Vinculado,RV,01/2023,-82.5900000000001,0.0,0.0,0.0,-89.7717709999998,-7.18177099999966
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,01/2023,2727.69,0.0,0.0,0.0,2964.881489,237.191489
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,01/2023,220.0,0.0,0.0,0.0,239.13052,19.13052
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,01/2023,4286.28,0.0,0.0,0.0,4598.391219,312.111219
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,01/2023,5130.66,0.0,0.0,0.0,5553.532888,422.872888
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,01/2023,1674.83,0.0,0.0,0.0,1820.468035,145.638035
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,01/2023,85391.66,0.0,0.0,0.0,90244.976278,4853.316278
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,01/2023,1145.26,0.0,0.0,0.0,1180.679993,35.419993
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,01/2023,220.0,0.0,0.0,0.0,231.578973,11.578973
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,01/2023,142.88,0.0,0.0,0.0,155.304403,12.424403
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,01/2023,25034.03,0.0,0.0,0.0,26546.970266,1512.940266
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,01/2023,1220.31,0.0,0.0,0.0,1326.424386,106.114386
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,01/2023,62486.1399999999,0.0,0.0,0.0,66967.824738,4481.684738
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,01/2023,15329.59,0.0,0.0,0.0,16134.305918,804.715918
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,01/2023,24930.79,0.0,0.000162,0.0,27098.694412,2167.904412
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,01/2023,14.95,0.0,1E-06.0,0.0,15.57291,0.622910000000001
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,01/2023,5284.08,0.0,0.0,0.0,5507.516427,223.436427
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,01/2023,1576.32,0.0,4.1e-05,0.0,1713.391916,137.071916
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,01/2023,1575.43,0.0,0.0,0.0,1712.424525,136.994525
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,01/2023,3066.4286,0.0,0.0,0.0,3333.075748,266.647148
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Crédito Vinculado,RV,01/2023,-0.33,0.0,0.0,0.0,-0.351064,-0.021064
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,01/2023,511.44,0.0,0.0,0.0,550.168359,38.728359
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,01/2023,1198.71,0.0,0.0,0.0,1248.65575,49.9457500000001
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,01/2023,2262.35,0.0,0.0,0.0,2365.488345,103.138345
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,01/2023,2626.55,0.0,0.0,0.0,2764.312759,137.762759
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,01/2023,354.0,0.0,0.0,0.0,368.749852,14.749852
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,01/2023,343.6,0.0,0.0,0.0,357.916523,14.316523
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,01/2023,4681.74,0.0,0.0,0.0,4903.277013,221.537013
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Crédito Vinculado,RV,01/2023,-3.35,0.0,0.0,0.0,-3.489582,-0.139582
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,01/2023,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,01/2023,70.0,0.0,0.0,0.0,73.684219,3.684219
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,01/2023,85.5099999999999,0.0,0.0,0.0,87.70255,2.19255000000006
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,01/2023,102.53,0.0,0.0,0.0,106.802041,4.272041
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Crédito Vinculado,RV,01/2023,-0.33,0.0,0.0,0.0,-0.340206,-0.010206
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,01/2023,4708.8,0.0,0.0,0.0,4904.998038,196.198038
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Crédito Vinculado,RV,01/2023,-0.33,0.0,0.0,0.0,-0.34375,-0.01375
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,01/2023,5.76,0.0,0.0,0.0,5.999998,0.239998
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,01/2023,1440.0,0.0,0.0,0.0,1499.9994,59.9993999999999
"TD SYNNEX COLOMBIA                      ","00001954                      ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ",Faturado,RV,01/2023,2295.94,0.0,0.0,0.0,2391.60321,95.6632099999999
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,01/2023,487.88,0.0,0.0,0.0,508.20813,20.3281299999996
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,01/2023,39.36,0.0,0.0,0.0,40.999983,1.63998300000003
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,01/2023,11.52,0.0,0.0,0.0,11.999995,0.479995000000001
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,01/2023,272.82,0.0,0.0,0.0,284.187386,11.367386
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,01/2023,367.2,0.0,0.0,0.0,382.499846,15.299846
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,01/2023,1195.2,0.0,0.0,0.0,1244.999502,49.7995019999999
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,01/2023,626.54,0.0,0.0,0.0,667.9784,41.4384
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,01/2023,4574.24,0.0,0.0,0.0,4667.594223,93.3542229999999
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,01/2023,704.58,0.0,0.0,0.0,733.937206,29.357206
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,01/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,01/2023,4285.49,0.0,0.0,0.0,4658.14296,372.65296
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Crédito Vinculado,RV,01/2023,-0.8,0.0,0.0,0.0,-0.851063,-0.051063
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,01/2023,160.49,0.0,0.0,0.0,171.067011,10.577011
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,01/2023,1055.52,0.0,0.0,0.0,1147.304755,91.784755
"TD SYNNEX COLOMBIA                      ","8070023651                    ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ",Faturado,RV,01/2023,295.16,0.0,0.0,0.0,314.870915,19.710915
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,01/2023,301.81,0.0,0.0,0.0,327.095761,25.285761
"TD SYNNEX COLOMBIA                      ","8300071524                    ","TECNELCO S.A.S                                                                                      ","TECNELCO S.A.S                                                                                      ",Faturado,RV,01/2023,876.48,0.0,0.0,0.0,912.999635,36.519635
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,01/2023,55.2,0.0,0.0,0.0,57.499977,2.299977
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,01/2023,726.37,0.0,0.0,0.0,789.532892,63.162892
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,01/2023,308960.0,0.0,0.0,0.0,328622.416382,19662.416382
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Crédito Vinculado,RV,01/2023,-1.08,0.0,0.0,0.0,-1.173913,-0.0939129999999999
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,01/2023,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,01/2023,7667.17,0.0,0.0,0.0,8084.573454,417.403454000001
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,01/2023,9753.44,0.0,0.0,0.0,10252.370522,498.930522
"TD SYNNEX COLOMBIA                      ","8301286610                    ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ",Faturado,RV,01/2023,281.6,0.0,0.0,0.0,293.333216,11.7332160000001
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,01/2023,1352.65,0.0,0.0,0.0,1407.415876,54.7658759999999
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,01/2023,5145.92,0.0,0.0,0.0,5573.477627,427.557627
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,01/2023,3310.72,0.0,0.0,0.0,3477.304393,166.584393
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,01/2023,47.43,0.0,0.0,0.0,51.554367,4.124367
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,01/2023,2244.33,0.0,0.0,0.0,2357.773353,113.443353
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,01/2023,11434.17,0.0,0.0,0.0,11697.24976,263.07976
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,01/2023,2671.54,0.0,0.0,0.0,2876.396247,204.856247
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,01/2023,1636.96,0.0,0.0,0.0,1779.304981,142.344981
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,01/2023,163.55,0.0,0.0,0.0,170.651685,7.101685
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,01/2023,5549.9,0.0,0.0,0.0,5781.143521,231.243521
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,01/2023,431.94,0.0,0.0,0.0,458.10336,26.16336
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Crédito Vinculado,RV,01/2023,-0.43,0.0,0.0,0.0,-0.452632,-0.022632
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,01/2023,518.43,0.0,0.0,0.0,551.859693,33.429693
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,01/2023,676.8,0.0,0.0,0.0,712.421131,35.621131
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,01/2023,120.0,0.0,0.0,0.0,124.99995,4.99995
"TD SYNNEX COLOMBIA                      ","9004172335                    ","SEIDOR ANALYTICS SAS                                                                                ","SEIDOR ANALYTICS SAS                                                                                ",Faturado,RV,01/2023,936.3,0.0,0.0,0.0,996.063431,59.7634309999999
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Crédito Vinculado,RV,01/2023,-140.8,0.0,0.0,0.0,-145.154588,-4.354588
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,01/2023,13146.46,0.0,0.0,0.0,13857.817409,711.357409000001
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,01/2023,227.66,0.0,0.0,0.0,234.700948,7.04094800000001
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",NF Devolvida,RV,01/2023,76.8,0.0,0.0,0.0,79.175229,2.375229
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,01/2023,0.03,0.0,0.0,0.0,0.032609,0.002609
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,01/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Crédito Vinculado,RV,01/2023,-26.87,0.0,0.0,0.0,-29.206533,-2.336533
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,01/2023,722.0,0.0,0.0,0.0,754.562934,32.562934
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,01/2023,241.66,0.0,0.0,0.0,262.674007,21.014007
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,01/2023,265.0,0.0,0.0,0.0,288.04358,23.04358
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,01/2023,40.96,0.0,0.0,0.0,44.521755,3.561755
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,01/2023,151.87,0.0,0.0,0.0,165.076148,13.206148
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,01/2023,347.59,0.0,0.0,0.0,377.815351,30.225351
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,01/2023,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,01/2023,271.95,0.0,0.0,0.0,289.308396,17.358396
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,01/2023,2983.43,0.0,1.5e-05,0.0,3242.859849,259.429849
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,01/2023,1163.76,0.0,0.0,0.0,1220.13342,56.3734200000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Crédito Vinculado,RV,01/2023,-8.0,0.0,0.0,0.0,-8.163269,-0.163269
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,01/2023,839.64,0.0,0.0,0.0,856.775948,17.135948
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",Faturado,RV,01/2023,1200.0,0.0,0.0,0.0,1230.769026,30.7690259999999
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",NF Devolvida,RV,01/2023,15725.0,0.0,0.0,0.0,16380.20178,655.20178
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,01/2023,248.24,0.0,0.0,0.0,258.816136,10.576136
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,01/2023,5139.8,0.0,0.0,0.0,5446.51863,306.71863
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,01/2023,350.93,0.0,0.0,0.0,375.515885,24.585885
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,01/2023,2315.2,0.0,0.0,0.0,2411.665701,96.4657010000002
"TD SYNNEX COLOMBIA                      ","9008365201                    ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ",Faturado,RV,01/2023,288.0,0.0,0.0,0.0,303.157928,15.157928
"TD SYNNEX COLOMBIA                      ","9008489711                    ","FACTORIT INGENIERIA SAS                                                                             ","FACTORIT INGENIERIA SAS                                                                             ",Faturado,RV,01/2023,0.31,0.0,0.0,0.0,0.336957,0.026957
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,01/2023,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,01/2023,5214.58,0.0,0.0,0.0,5374.938963,160.358963
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,01/2023,48.0,0.0,0.0,0.0,50.526321,2.526321
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,01/2023,1820.78,0.0,0.0,0.0,1896.645072,75.8650719999999
"TD SYNNEX COLOMBIA                      ","9010143337                    ","RISTRA SAS                                                                                          ","RISTRA SAS                                                                                          ",Faturado,RV,01/2023,159.36,0.0,0.0,0.0,165.999934,6.63993399999998
"TD SYNNEX COLOMBIA                      ","9010143337                    ","RISTRA SAS                                                                                          ","RISTRA SAS                                                                                          ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,01/2023,4986.89,0.0,0.0,0.0,5362.249457,375.359457
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Crédito Vinculado,RV,01/2023,-1521.33,0.0,0.0,0.0,-1576.508088,-55.1780879999999
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,01/2023,29086.07,0.0,0.0,0.0,30172.345933,1086.275933
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,01/2023,12.16,0.0,0.0,0.0,12.666662,0.506662
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,01/2023,3094.91,0.0,0.0,0.0,3253.605421,158.695421
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,01/2023,1559.2,0.0,0.0,0.0,1629.969776,70.769776
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,01/2023,14826.24,0.0,0.0,0.0,15104.088305,277.848305
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,01/2023,36.48,0.0,0.0,0.0,38.808495,2.328495
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,01/2023,447.66,0.0,0.0,0.0,466.408718,18.748718
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,01/2023,297.04,0.0,0.0,0.0,312.673719,15.633719
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,01/2023,2364.36,0.0,0.0,0.0,2569.957437,205.597437
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,01/2023,3150.35,0.0,0.0,0.0,3392.197943,241.847943
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,01/2023,595.6,0.0,0.0,0.0,607.755412,12.155412
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Validado,RV,01/2023,-705.5,0.0,0.0,0.0,-742.631661,-37.131661
"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,01/2023,316.85,0.0,0.0,0.0,344.402297,27.552297
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,01/2023,2953.9,0.0,0.0,0.0,3109.807715,155.907714999999
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,01/2023,616.16,0.0,0.0,0.0,657.939591,41.779591
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,01/2023,266.24,0.0,0.0,0.0,289.391406,23.151406
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,01/2023,10.25,0.0,4E-06.0,0.0,11.141308,0.891308
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,01/2023,185.16,0.0,7E-06.0,0.0,194.905284,9.74528400000001
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,01/2023,69.53,0.0,1.3e-05,0.0,75.576114,6.046114
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,01/2023,8701.52,0.0,1E-06.0,0.0,9108.90514,407.38514
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,01/2023,28.8,0.0,0.0,0.0,31.304359,2.504359
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,01/2023,1153.32,0.0,0.0,0.0,1253.609144,100.289144
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,01/2023,16.24,0.0,0.0,0.0,17.65218,1.41218
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,01/2023,425.6,0.0,0.0,0.0,462.60886,37.00886
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,01/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,01/2023,383.28,0.0,0.0,0.0,399.24984,15.96984
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,01/2023,6125.44,0.0,0.0,0.0,6380.664115,255.224115
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,01/2023,206.4,0.0,0.0,0.0,214.999914,8.599914
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",NF Devolvida,RV,01/2023,250.0,0.0,0.0,0.0,260.416562,10.416562
"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,01/2023,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,01/2023,20.0,0.0,0.0,0.0,21.645828,1.645828
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,01/2023,13771.72,0.0,0.0,0.0,15188.329682,1416.609682
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,01/2023,557.76,0.0,0.0,0.0,603.658851,45.898851
"TD SYNNEX ECUADOR CIA. LTDA.            ","0991010866001                 ","TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ","TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ",Validado,RV,01/2023,-862.68,0.0,0.0,0.0,-933.671144,-70.9911440000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,01/2023,5003.36,0.0,0.0,0.0,5459.519762,456.159762
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,01/2023,611.0,0.0,0.0,0.0,668.241299,57.241299
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,01/2023,3995.0,0.0,0.0,0.0,4323.75414,328.75414
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,01/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,01/2023,201.15,0.0,0.0,0.0,223.994444,22.844444
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,01/2023,98.33,0.0,0.0,0.0,108.686012,10.356012
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,01/2023,50044.38,0.0,0.0,0.0,54887.5382790001,4843.158279
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,01/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,01/2023,8621.79,0.0,0.0,0.0,9327.22911499999,705.439115
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Validado,RV,01/2023,-123.34,0.0,0.0,0.0,-132.113635,-8.77363499999998
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,01/2023,33711.66,0.0,0.0,0.0,36110.430472,2398.770472
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,01/2023,334.59,0.0,0.0,0.0,373.424459,38.834459
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,01/2023,721.33,0.0,0.0,0.0,784.372087,63.042087
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,01/2023,237.23,0.0,0.0,0.0,267.91513,30.68513
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,01/2023,1444.36,0.0,0.0,0.0,1591.37741,147.01741
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,01/2023,151.76,0.0,0.0,0.0,165.977578,14.217578
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,01/2023,3511.49,0.0,0.0,0.0,3840.462599,328.972599
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,01/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,01/2023,5134.96,0.0,0.0,0.0,5633.935671,498.975671
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,01/2023,38158.34,0.0,0.0,0.0,41300.977954,3142.637954
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,01/2023,10522.35,0.0,0.0,0.0,11503.240835,980.890835
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,01/2023,366.03,0.0,0.0,0.0,402.054356,36.024356
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",Faturado,RV,01/2023,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,01/2023,40196.08,0.0,0.0,0.0,44022.870285,3826.790285
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,01/2023,3368.41,0.0,0.0,0.0,3779.164018,410.754018
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,01/2023,2381.5,0.0,0.0,0.0,2659.885108,278.385108
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,01/2023,358.2,0.0,0.0,0.0,391.75783,33.55783
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547776001                 ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ",Faturado,RV,01/2023,76.8,0.0,0.0,0.0,83.119979,6.319979
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,01/2023,4322.74,0.0,0.0,0.0,4873.955524,551.215524
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Validado,RV,01/2023,188.61,0.0,0.0,0.0,195.965716,7.35571599999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,01/2023,10915.52,0.0,0.0,0.0,12119.515271,1203.995271
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,01/2023,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,01/2023,596.2,0.0,0.0,0.0,647.30601,51.10601
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,01/2023,249.35,0.0,0.0,0.0,276.08717,26.73717
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",NF Devolvida,RV,01/2023,2796.61,0.0,0.0,0.0,3091.146021,294.536021
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,01/2023,969.63,0.0,0.0,0.0,1054.882981,85.252981
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,01/2023,528.8,0.0,0.0,0.0,586.416784,57.616784
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,01/2023,8449.0,0.0,0.0,0.0,8710.30618,261.306179999999
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,01/2023,10083.25,0.0,0.0,0.0,10346.551364,263.301364
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,01/2023,702.48,0.0,0.0,0.0,763.565493,61.085493
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,01/2023,86.4,0.0,0.0,0.0,93.913077,7.513077
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,01/2023,79.8,0.0,0.0,0.0,81.84614,2.04614000000001
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,01/2023,128.43,0.0,0.0,0.0,139.597876,11.167876
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,01/2023,6429.21,0.0,0.0,0.0,6754.640876,325.430876
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Validado,RV,01/2023,1398.6,0.0,0.0,0.0,1434.272884,35.6728840000001
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,01/2023,226.56,0.0,0.0,0.0,232.369192,5.80919200000002
"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,01/2023,8434.57,0.0,0.0,0.0,8650.510671,215.940671
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,01/2023,8025.58,0.0,0.0,0.0,8640.230133,614.650133
"TD SYNNEX PERU S.A.C.                   ","20571581311                   ","BUNKER CSI S.A.C                                                                                    ","BUNKER CSI S.A.C                                                                                    ",Faturado,RV,01/2023,22747.2,0.0,0.0,0.0,23330.457647,583.257647
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,01/2023,3864.71,0.0,0.0,0.0,4200.773234,336.063234
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,01/2023,141120.0,0.0,0.0,0.0,145547.772242,4427.77224200001
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Validado,RV,01/2023,-329.82,0.0,0.0,0.0,-340.020498,-10.200498
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,01/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,01/2023,219.36,0.0,0.0,0.0,224.936265,5.57626500000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,01/2023,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"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,01/2023,34.56,0.0,0.0,0.0,37.565231,3.005231
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,01/2023,217.2,0.0,0.0,0.0,236.08704,18.88704
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,01/2023,4202.67,0.0,0.0,0.0,4568.121188,365.451188
"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,01/2023,18599.47,0.0,0.0,0.0,19193.303564,593.833564
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,01/2023,694.84,0.0,0.0,0.0,713.955021,19.115021
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,01/2023,149.84,0.0,0.0,0.0,162.869623,13.029623
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,01/2023,1653.28,0.0,0.0,0.0,1715.591871,62.311871
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,01/2023,-14521.7,0.0,0.0,0.0,-14824.20012,-302.500119999999
"TD SYNNEX PERU S.A.C.                   ","20608417061                   ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ",NF Devolvida,RV,01/2023,2505.89,0.0,0.0,0.0,2570.143161,64.2531610000004
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,01/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,02/2023,309.6,0.0,35.01,0.0,458.212173,148.612173
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,02/2023,853.09,0.0,410.0,0.0,1330.536677,477.446677
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,02/2023,4255.89,0.0,714.000000000001,0.0,6491.935568,2236.045568
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,02/2023,44.96,0.0,0.0,0.0,70.064139,25.104139
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,02/2023,48.88,0.0,25.0,0.0,76.173047,27.293047
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,02/2023,438.72,0.0,40.0,0.0,669.141561,230.421561
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,02/2023,9.6,0.0,52.46,0.0,14.960336,5.360336
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,02/2023,6194.39,0.0,570.0,0.0,9653.141561,3458.751561
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,02/2023,1603.4,0.0,0.0,0.0,2088.895339,485.495339
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,02/2023,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,02/2023,986.8,0.0,30.900001,0.0,1537.797926,550.997926
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ",Faturado,RV,02/2023,740.31,0.0,0.0,0.0,1125.356828,385.046828
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,02/2023,433.6,0.0,0.0,0.0,675.708534,242.108534
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,02/2023,97.47,0.0,0.0,0.0,148.662872,51.192872
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,02/2023,1386.9,0.0,0.0,0.0,2125.648858,738.748858
"TD SYNNEX ARGENTINA S. R. L.            ","010271                        ","ARQUIAIT SRL                                                                                        ","CONA CONSULTORES SRL                                                                                ",Faturado,CF,02/2023,4752.0,0.0,2.8,0.0,5202.706971,450.706971
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,02/2023,30.65,0.0,0.0,0.0,47.763974,17.113974
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,02/2023,75.59,0.0,0.0,0.0,115.291219,39.701219
"TD SYNNEX ARGENTINA S. R. L.            ","030041                        ","PROA IT SRL                                                                                         ","PROA IT SRL                                                                                         ",Faturado,RV,02/2023,5049.6,0.0,0.0,0.0,6093.947387,1044.347387
"TD SYNNEX ARGENTINA S. R. L.            ","030057                        ","CEDI CONSULTING SRL                                                                                 ","GMKT SA                                                                                             ",Faturado,CF,02/2023,3855.6,0.0,33.9898,0.0,6281.561952,2425.961952
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,02/2023,71.82,0.0,0.0,0.0,111.922017,40.102017
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,02/2023,45.6,0.0,105.3421,0.0,72.593604,26.993604
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,02/2023,231.36,0.0,0.0,0.0,376.932552,145.572552
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,02/2023,1571.34,0.0,0.0,0.0,2503.143416,931.803416
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,02/2023,119133.69,0.0,0.0,0.0,139033.010321,19899.320321
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,02/2023,13576.75,0.0,0.0,0.0,16021.408045,2444.658045
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,02/2023,278.87,0.0,0.0,0.0,444.239696,165.369696
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,02/2023,156.0,0.0,34.3,0.0,243.105468,87.105468
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,02/2023,48.0,0.0,23.0,0.0,74.801683,26.801683
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,02/2023,24.0,0.0,7.65,0.0,37.400841,13.400841
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,02/2023,118.0,0.0,28.05,0.0,183.88747,65.88747
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,02/2023,48.0,0.0,10.06,0.0,74.801683,26.801683
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,02/2023,137.1,0.0,31.815,0.0,223.363817,86.263817
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,02/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,02/2023,107.2,0.0,0.0,0.0,174.650629,67.450629
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,02/2023,139.6,0.0,30.0,0.0,206.334548,66.734548
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,02/2023,766.65,0.0,100.0,0.0,1133.139385,366.489385
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,02/2023,980.82,0.0,108.096,0.0,1457.321696,476.501696
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,02/2023,12.0,0.0,12.4,0.0,17.736508,5.736508
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,02/2023,2903.72,0.0,506.0,0.0,4293.025002,1389.305002
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,02/2023,98.75,0.0,70.0,0.0,145.95668,47.20668
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,02/2023,412.8,0.0,23.65,0.0,636.377362,223.577362
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,02/2023,110.13,0.0,74.4,0.0,162.775662,52.645662
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,02/2023,40.0,0.0,10.0,0.0,59.121693,19.121693
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,02/2023,13.2,0.0,20.0,0.0,19.510144,6.310144
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,02/2023,454.94,0.0,90.0,0.0,672.420054,217.480054
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,02/2023,726.45,0.0,100.0,0.0,1073.719668,347.269668
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,02/2023,95.46,0.0,29.0,0.0,145.543757,50.083757
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PRODESIGN SRL                                                                                       ",Faturado,CF,02/2023,504.0,0.0,30.0,0.0,575.535211,71.535211
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,02/2023,759.04,0.0,40.0,0.0,839.687765,80.647765
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,02/2023,991.22,0.0,204.9,0.0,1605.091424,613.871424
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,02/2023,208.25,0.0,0.0,0.0,317.131008,108.881008
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GADOR SA                                                                                            ",Validado,CF,02/2023,-47.34,0.0,10.0,0.0,-51.829997,-4.489997
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,02/2023,873.7,0.0,0.0,0.0,1391.80343,518.10343
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,02/2023,10826.59,0.0,0.0,0.0,17204.29258,6377.70258
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,02/2023,531.2,0.0,0.0,0.0,821.5549,290.3549
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,02/2023,359.56,0.0,0.0,0.0,572.778804,213.218804
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,02/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,02/2023,244.52,0.0,30.0,0.0,372.94599,128.42599
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,02/2023,1777.2,0.0,20.0,0.0,2895.420691,1118.220691
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,02/2023,14.95,0.0,6.0,0.0,22.096733,7.146733
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,02/2023,56.44,0.0,62.0,0.0,83.420644,26.980644
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Asociacion Mutual Israelita Argentina                                                               ",Faturado,CF,02/2023,192.0,0.0,13.37,0.0,210.210383,18.210383
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BRAWLEY SA                                                                                          ",Faturado,CF,02/2023,351.9,0.0,11.5,0.0,410.679098,58.779098
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,02/2023,23.52,0.0,10.575,0.0,34.956314,11.436314
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,02/2023,5021.6,0.0,205.9,0.0,5668.198399,646.598399
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,02/2023,129.06,0.0,45.86,0.0,198.387117,69.327117
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,02/2023,1306.43,0.0,53.7,0.0,2008.760198,702.330198
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,02/2023,154.03,0.0,126.09,0.0,220.70915,66.67915
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRECICAR SRL                                                                                        ",Faturado,CF,02/2023,302.6,0.0,7.66,0.0,353.144345,50.544345
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,02/2023,4480.1,0.0,534.0,0.0,6690.747729,2210.647729
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,02/2023,14.99,0.0,24.0,0.0,22.386623,7.396623
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,02/2023,21.43,0.0,2E-06.0,0.0,34.929374,13.499374
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,02/2023,175.75,0.0,44.0,0.0,259.765939,84.0159389999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,02/2023,28.95,0.0,19.4,0.0,42.789292,13.839292
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,02/2023,66.4,0.0,9.73,0.0,102.363025,35.963025
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,02/2023,65.24,0.0,40.0,0.0,97.431839,32.191839
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,02/2023,376.76,0.0,440.0,0.0,562.664337,185.904337
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,02/2023,117.84,0.0,36.0,0.0,175.986633,58.146633
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,02/2023,18272.4,0.0,1098.0,0.0,20865.892029,2593.492029
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,02/2023,334.37,0.0,50.1,0.0,494.212717,159.842717
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,02/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,02/2023,127.86,0.0,40.0,0.0,190.950872,63.090872
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,02/2023,46.27,0.0,48.0,0.0,69.101284,22.831284
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,02/2023,7765.9,0.0,288.0,0.0,11597.865607,3831.965607
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,02/2023,121.64,0.0,50.0,0.0,181.661694,60.021694
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,02/2023,7.74,0.0,23.06,0.0,11.440047,3.700047
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,02/2023,75.13,0.0,18.0,0.0,112.201932,37.071932
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,02/2023,5903.37,0.0,33.24,0.0,6476.32541,572.95541
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,02/2023,265.13,0.0,132.0,0.0,395.953464,130.823464
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,02/2023,1068.44,0.0,54.0,0.0,1595.64798,527.20798
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,02/2023,310.99,0.0,12.0,0.0,464.444016,153.454016
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TUX SOLUTIONS S.R.L                                                                                 ",Faturado,RV,02/2023,760.0,0.0,0.0,0.0,1171.624988,411.624988
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BIOCERES SA                                                                                         ",Validado,CF,02/2023,-842.79,0.0,108.0,0.0,-1263.684363,-420.894363
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BRAWLEY SA                                                                                          ",Validado,CF,02/2023,0.0,0.0,8.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Validado,CF,02/2023,-167.74,0.0,8.8,0.0,-247.92682,-80.18682
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Validado,CF,02/2023,-957.9,0.0,25.48,0.0,-1048.752737,-90.852737
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Validado,CF,02/2023,-83.03,0.0,81.18,0.0,-121.369693,-38.339693
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SCIMACA SRL                                                                                         ",Validado,CF,02/2023,-4.34,0.0,40.69,0.0,-4.751631,-0.411631
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Validado,CF,02/2023,-3590.45,0.0,10.62,0.0,-3930.988898,-340.538898
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Validado,CF,02/2023,-46.84,0.0,35.11,0.0,-69.231454,-22.391454
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,02/2023,1458.01,0.0,1E-06.0,0.0,2309.968914,851.958914
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,02/2023,8215.1,0.0,0.0,0.0,13077.96876,4862.86876
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,02/2023,49.5100000000002,0.0,0.0,0.0,56.4377139999997,6.92771399999958
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",NF Devolvida,RV,02/2023,5834.4,0.0,0.0,0.0,6734.923613,900.523613
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,02/2023,1467.6,0.0,0.0,0.0,2238.402975,770.802975
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,02/2023,218.0,0.0,77.2,0.0,330.24839,112.24839
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,02/2023,230.0,0.0,12.3,0.0,339.949736,109.949736
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,02/2023,466.11,0.0,44.0,0.0,723.385775,257.275775
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,02/2023,8058.7,0.0,0.0,0.0,12752.946167,4694.246167
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,02/2023,3924.19,0.0,7.59999999999999e-05,0.0,6104.344527,2180.154527
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,02/2023,5408.87,0.0,0.0,0.0,8518.741113,3109.871113
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,02/2023,10.0,0.0,7.5,0.0,15.583684,5.583684
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,02/2023,150.4,0.0,29.0,0.0,222.297566,71.897566
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,02/2023,40.32,0.0,12.0,0.0,62.833413,22.513413
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,02/2023,390.98,0.0,196.0,0.0,609.28979,218.30979
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,02/2023,140.84,0.0,108.0,0.0,219.480604,78.640604
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,02/2023,11896.24,0.0,479.05,0.0,13752.586255,1856.346255
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,02/2023,2.55,0.0,21.0,0.0,3.973842,1.423842
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,02/2023,577.67,0.0,0.0,0.0,855.574512,277.904512
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,02/2023,1976.54,0.0,0.0,0.0,3148.626701,1172.086701
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,02/2023,9989.98000000001,0.0,0.0,0.0,12698.642524,2708.662524
"TD SYNNEX ARGENTINA S. R. L.            ","030462                        ","BONATO ADELQUI                                                                                      ","DE MARCHI HERMANOS SA                                                                               ",Faturado,CF,02/2023,691.2,0.0,20.0,0.0,834.152494,142.952494
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,02/2023,3107.01,0.0,0.0,0.0,3626.31346,519.30346
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,02/2023,33.2,0.0,9.0,0.0,53.481803,20.281803
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,02/2023,376.4,0.0,37.82,0.0,606.341888,229.941888
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,02/2023,46.48,0.0,7.6,0.0,72.432963,25.952963
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,02/2023,176.0,0.0,9.615,0.0,283.517993,107.517993
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,02/2023,1093.44,0.0,19.1,0.0,1731.992506,638.552506
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,02/2023,198.5,0.0,20.0,0.0,309.336126,110.836126
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,02/2023,284.0,0.0,19.23,0.0,457.494943,173.494943
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,02/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,02/2023,264.0,0.0,10.0,0.0,411.409255,147.409255
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,02/2023,100.0,0.0,10.64,0.0,152.521326,52.521326
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,02/2023,30.0,0.0,9.615,0.0,45.756398,15.756398
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,02/2023,30.0,0.0,9.0,0.0,48.326931,18.326931
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,02/2023,6.64,0.0,9.615,0.0,10.696368,4.056368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,02/2023,362.0,0.0,17.265,0.0,582.514611,220.514611
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,02/2023,624.8,0.0,33.615,0.0,987.569752,362.769752
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,02/2023,254.4,0.0,9.62,0.0,409.812664,155.412664
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,02/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,02/2023,396.84,0.0,28.845,0.0,605.265629,208.425629
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","NEXT LEVEL AUDIOVISUAL SA                                                                           ",Faturado,CF,02/2023,30.4,0.0,9.615,0.0,46.366483,15.966483
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,02/2023,92.96,0.0,9.615,0.0,149.749049,56.789049
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,02/2023,24.0,0.0,9.6,0.0,38.661544,14.661544
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,02/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,02/2023,39.84,0.0,9.0,0.0,64.178164,24.338164
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,02/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,02/2023,183.08,0.0,24.62,0.0,289.518174,106.438174
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,02/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,02/2023,26254.79,0.0,630.0,0.0,40044.153725,13789.363725
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,02/2023,2836.63,0.0,0.0,0.0,4336.533075,1499.903075
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,02/2023,4373.92,0.0,0.0,0.0,6967.651206,2593.731206
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,02/2023,158.1,0.0,0.0,0.0,251.853178,93.753178
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,02/2023,1082.65,0.0,0.0,0.0,1724.66062,642.01062
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,02/2023,1120.0,0.0,4.25,0.0,1655.407408,535.407408
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,02/2023,3088.0,0.0,26.04,0.0,4564.19471,1476.19471
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,02/2023,300.0,0.0,1.3,0.0,443.412699,143.412699
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,02/2023,93.22,0.0,30.4,0.0,145.285647,52.065647
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,02/2023,74.82,0.0,38.235,0.0,116.611669,41.791669
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,02/2023,1610.99,0.0,0.0,0.0,2562.012611,951.022611
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,02/2023,682.55,0.0,0.0,0.0,1087.301628,404.751628
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,02/2023,203.7,0.0,230.0,0.0,324.493943,120.793943
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,02/2023,845.68,0.0,0.0,0.0,1377.7859,532.1059
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Early Grapes SA                                                                                     ",Faturado,CF,02/2023,972.09,0.0,48.0,0.0,1177.385806,205.295806
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,02/2023,872.84,0.0,34.96,0.0,1297.27496,424.43496
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,02/2023,110.4,0.0,24.0,0.0,172.04387,61.64387
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,02/2023,24.0,0.0,0.0,0.0,36.005597,12.005597
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,02/2023,713.0,0.0,0.0,0.0,1099.96323,386.96323
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,02/2023,462.24,0.0,0.0,0.0,736.347963,274.107963
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,02/2023,1665.19,0.0,0.0,0.0,2652.646393,987.456393
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,02/2023,2700.77,0.0,540.0,0.0,3700.925605,1000.155605
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,02/2023,342.53,0.0,0.0,0.0,446.016397,103.486397
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,02/2023,15721.0,0.0,0.0,0.0,25043.540929,9322.540929
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,02/2023,54.24,0.0,0.0,0.0,84.525904,30.285904
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,02/2023,6.48,0.0,0.0,0.0,10.322636,3.842636
"TD SYNNEX ARGENTINA S. R. L.            ","030761                        ","SOLUTION IT SRL                                                                                     ","SOLUTION IT SRL                                                                                     ",Faturado,RV,02/2023,57.6,0.0,0.0,0.0,69.512708,11.912708
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,02/2023,182.4,0.0,0.0,0.0,295.544781,113.144781
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,02/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Faturado,CF,02/2023,72.5,0.0,0.02,0.0,115.492445,42.992445
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,02/2023,715.07,0.0,0.251,0.0,1146.346841,431.276841
"TD SYNNEX ARGENTINA S. R. L.            ","030848                        ","VTN SRL                                                                                             ","VTN SRL                                                                                             ",Faturado,RV,02/2023,42.13,0.0,0.0,0.0,48.265439,6.13543900000002
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,02/2023,75.2,0.0,35.0,0.0,97.510875,22.310875
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,02/2023,467.93,0.0,52.0,0.0,759.581471,291.651471
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,02/2023,55.33,0.0,36.0,0.0,88.944596,33.614596
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,02/2023,171.95,0.0,109.0,0.0,280.141564,108.191564
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,02/2023,93.2,0.0,50.0,0.0,151.841778,58.641778
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,02/2023,428.4,0.0,55.0,0.0,553.494897,125.094897
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,02/2023,145.6,0.0,60.0,0.0,235.860414,90.260414
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,02/2023,226.56,0.0,48.5,0.0,314.282448,87.722448
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,02/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,02/2023,185.6,0.0,55.0,0.0,268.589331,82.989331
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,02/2023,2492.88,0.0,528.0,0.0,3835.313491,1342.433491
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,02/2023,814.76,0.0,99.0,0.0,1327.40995,512.64995
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,02/2023,219.6,0.0,34.0,0.0,269.072102,49.472102
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,02/2023,6642.62,0.0,0.671,0.0,10584.483542,3941.863542
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,02/2023,21.21,0.0,0.0,0.0,34.555434,13.345434
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Faturado,CF,02/2023,423.3,0.0,26.0,0.0,510.845994,87.545994
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,02/2023,237.67,0.0,1.4,0.0,362.497707,124.827707
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,02/2023,473.78,0.0,0.0,0.0,722.615536,248.835536
"TD SYNNEX ARGENTINA S. R. L.            ","030914                        ","Compel Computacion Electronica SRL                                                                  ","Compel Computacion Electronica SRL                                                                  ",Faturado,RV,02/2023,480.0,0.0,0.0,0.0,579.272565,99.272565
"TD SYNNEX ARGENTINA S. R. L.            ","030931                        ","External Market SRL                                                                                 ","External Market SRL                                                                                 ",Faturado,RV,02/2023,105.6,0.0,0.0,0.0,172.043903,66.443903
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,02/2023,6740.35,0.0,0.0,0.0,7866.21443,1125.86443
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,02/2023,4028.08,0.0,0.0,0.0,5845.786412,1817.706412
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,02/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","031063                        ","ESETG SAS                                                                                           ","CSM Ciencia al servicio del movimiento SA                                                           ",Validado,CF,02/2023,-1436.2,0.0,29.83,0.0,-1733.231788,-297.031788
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,02/2023,4876.29,0.0,414.0,0.0,7767.926227,2891.636227
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,02/2023,3025.6,0.0,0.0,0.0,3651.34807,625.74807
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,02/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,02/2023,5998.31,0.0,0.0,0.0,6336.852075,338.542075
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,02/2023,28895.57,0.0,0.0,0.0,29831.439378,935.869377999999
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,02/2023,200.27,0.0,0.0,0.0,200.27,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,02/2023,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002210                      ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ",Faturado,RV,02/2023,168097.65,0.0,0.0,0.0,173770.70935,5673.05935
"TD SYNNEX CALA, INC                     ","00002210                      ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,02/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,02/2023,934.4,0.0,0.0,0.0,990.010994,55.610994
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,02/2023,1931.16,0.0,0.0,0.0,2032.580196,101.420196
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,02/2023,35874.77,0.0,0.0,0.0,33890.745064,-1984.024936
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,02/2023,-22220.07,0.0,0.0,0.0,-22588.444458,-368.374458000005
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,02/2023,1343.6604,0.0,0.0,0.0,1399.659297,55.998897
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,02/2023,697.92,0.0,0.0,0.0,742.467789,44.547789
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,02/2023,1014.463,0.0,0.0,0.0,1102.677567,88.214567
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,02/2023,177.971,0.0,0.0,0.0,192.036722,14.065722
"TD SYNNEX CALA, INC                     ","00003518                      ","UNITED DATA TECHNOLOGIES                                                                            ","UNITED DATA TECHNOLOGIES                                                                            ",Faturado,RV,02/2023,49.0,0.0,0.0,0.0,53.260888,4.26088799999995
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,02/2023,18375.54,0.0,0.0,0.0,19584.696766,1209.156766
"TD SYNNEX CALA, INC                     ","00003954                      ","PBS TECHNOLOGIES (BARBADOS) LTD.                                                                    ","PBS TECHNOLOGIES (BARBADOS) LTD.                                                                    ",Validado,RV,02/2023,-2.39,0.0,0.0,0.0,-2.515789,-0.125789
"TD SYNNEX CALA, INC                     ","00004032                      ","ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ","ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ",Faturado,RV,02/2023,2393.4,0.0,0.0,0.0,2601.522664,208.122664
"TD SYNNEX CALA, INC                     ","00004032                      ","ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ","ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,02/2023,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,02/2023,744.96,0.0,0.0,0.0,793.527747,48.567747
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Validado,RV,02/2023,18.4,0.0,0.0,0.0,19.166659,0.766659000000001
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,02/2023,1925.2312,0.0,0.0,0.0,2065.569928,140.338728
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,02/2023,19310.52,0.0,0.0,0.0,19907.745499,597.225498999999
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,02/2023,13101.49,0.0,0.0,0.0,13772.742935,671.252935
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,02/2023,864.4,0.0,0.0,0.0,891.133703,26.733703
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,02/2023,729.99,0.0,0.0,0.0,760.405945,30.415945
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,02/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76036621-8                    ","SEIDOR ANALYTICS SA                                                                                 ","SEIDOR ANALYTICS SA                                                                                 ",Faturado,RV,02/2023,267.43,0.0,0.0,0.0,290.684886,23.254886
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,02/2023,1951.87,0.0,0.0,0.0,2084.032522,132.162522
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,02/2023,1702.76,0.0,0.0,0.0,1850.826744,148.066744
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,02/2023,4.24,0.0,0.0,0.0,4.608697,0.368697
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,02/2023,1048.0,0.0,0.0,0.0,1114.893171,66.8931710000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,02/2023,214.55,0.0,0.0,0.0,233.206605,18.656605
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,02/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,02/2023,482.08,0.0,0.0,0.0,493.172608,11.0926080000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Validado,RV,02/2023,-1181.35,0.0,0.0,0.0,-1205.4598,-24.1098000000002
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,02/2023,1299.88,0.0,0.0,0.0,1404.353406,104.473406
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,02/2023,520.98,0.0,0.0,0.0,560.902333,39.922333
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,02/2023,3000.25,0.0,0.0,0.0,3191.759824,191.509824
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,02/2023,1867.74,0.0,0.0,0.0,2030.152894,162.412894
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,02/2023,424.15,0.0,0.0,0.0,451.223224,27.073224
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,02/2023,31.6,0.0,0.0,0.0,34.347838,2.747838
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,02/2023,230.62,0.0,0.0,0.0,248.544464,17.924464
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,02/2023,845.7,0.0,0.0,0.0,919.239456,73.539456
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,02/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,02/2023,59.95,0.0,0.0,0.0,65.163067,5.213067
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,02/2023,7.47,0.0,0.0,0.0,7.47,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,02/2023,1416.98,0.0,0.0,0.0,1540.196201,123.216201
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,02/2023,864.0,0.0,0.0,0.0,939.130769,75.130769
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,02/2023,6317.1,0.0,0.0,0.0,6843.827575,526.727575
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,02/2023,934.34,0.0,0.0,0.0,1015.587316,81.247316
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,02/2023,85681.0299999999,0.0,0.0,0.0,89772.761322,4091.731322
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,02/2023,4478.12,0.0,0.0,0.0,4713.811049,235.691049
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,02/2023,127.04,0.0,0.0,0.0,138.087007,11.047007
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,02/2023,604.8,0.0,0.0,0.0,657.391538,52.591538
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",NF Devolvida,RV,02/2023,11840.51,0.0,0.0,0.0,12704.084519,863.574519
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,02/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,02/2023,1263.89,0.0,0.0,0.0,1373.793965,109.903965
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,02/2023,518.89,0.0,0.0,0.0,542.815043,23.925043
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,02/2023,422.4,0.0,0.0,0.0,459.130598,36.730598
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,02/2023,10337.35,0.0,0.0,0.0,11070.895035,733.545035
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,02/2023,1513.2,0.0,0.0,0.0,1564.509733,51.309733
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,02/2023,2889.36,0.0,0.0,0.0,3140.609813,251.249813
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,02/2023,11.59,0.0,0.0,0.0,12.597831,1.007831
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,02/2023,13299.77,0.0,0.0,0.0,14325.349405,1025.579405
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,02/2023,2653.42,0.0,0.0,0.0,2862.2653,208.8453
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,02/2023,755.43,0.0,0.0,0.0,821.119857,65.689857
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,02/2023,25929.78,0.0,0.0,0.0,26731.731959,801.951959000001
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,02/2023,671.2,0.0,0.0,0.0,695.239736,24.039736
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,02/2023,463.0,0.0,0.0,0.0,500.171208,37.171208
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,02/2023,830.65,0.0,0.0,0.0,902.880757,72.230757
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,02/2023,1726.44,0.0,0.0,0.0,1848.648726,122.208726
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,02/2023,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,02/2023,15378.24,0.0,0.0,0.0,16503.438341,1125.198341
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,02/2023,372.31,0.0,0.0,0.0,376.095608,3.785608
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,02/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Crédito Vinculado,RV,02/2023,-116.54,0.0,0.0,0.0,-123.978674,-7.438674
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,02/2023,20262.66,0.0,0.0,0.0,21637.760974,1375.100974
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,02/2023,15211.39,0.0,0.0,0.0,16477.491448,1266.101448
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,02/2023,-714.67,0.0,0.0,0.0,-752.256261,-37.586261
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,02/2023,110228.85,0.0,0.0,0.0,115661.135168,5432.285168
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,02/2023,545.46,0.0,0.0,0.0,592.891515,47.431515
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,02/2023,3069.33,0.0,0.0,0.0,3239.014613,169.684613
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,02/2023,1152.0,0.0,0.0,0.0,1199.99952,47.9995200000001
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,02/2023,14748.2,0.0,0.0,0.0,15436.550775,688.350775
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,02/2023,6213.7,0.0,0.0,0.0,6734.597056,520.897056
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Crédito Vinculado,RV,02/2023,-0.31,0.0,0.0,0.0,-0.322917,-0.012917
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,02/2023,2087.2,0.0,0.0,0.0,2174.165796,86.9657959999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Crédito Vinculado,RV,02/2023,-404.8,0.0,0.0,0.0,-421.666498,-16.866498
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,02/2023,9939.82,0.0,0.0,0.0,10367.920859,428.100859
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,02/2023,3279.95,0.0,0.0,0.0,3442.408513,162.458513
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",Faturado,RV,02/2023,95.18,0.0,0.0,0.0,103.456559,8.276559
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Faturado,RV,02/2023,149.6,0.0,0.0,0.0,159.148872,9.54887200000002
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,02/2023,199.92,0.0,0.0,0.0,206.178211,6.258211
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,02/2023,18.28,0.0,0.0,0.0,19.242108,0.962108000000065
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,02/2023,230.4,0.0,0.0,0.0,235.102161,4.70216099999999
"TD SYNNEX COLOMBIA                      ","00000582                      ","SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ","SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ",Faturado,RV,02/2023,1512.0,0.0,0.0,0.0,1574.99937,62.9993700000001
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,02/2023,18109.6,0.0,0.0,0.0,19472.043945,1362.443945
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,02/2023,24631.9307,0.0,0.0,0.0,26085.213961,1453.283261
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,02/2023,1152.0,0.0,0.0,0.0,1199.99952,47.9995200000001
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Validado,RV,02/2023,-1044.65,0.0,0.0,0.0,-1088.176648,-43.5266479999998
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,02/2023,1703.8,0.0,0.0,0.0,1812.552467,108.752467
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,02/2023,23446.08,0.0,0.0,0.0,23924.583654,478.503653999999
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Faturado,RV,02/2023,1536.0,0.0,0.0,0.0,1669.565811,133.565811
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,02/2023,9769.8,0.0,0.0,0.0,10498.216615,728.416615000001
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,02/2023,607.35,0.0,0.0,0.0,649.387267,42.037267
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,02/2023,-14.52,0.0,0.0,0.0,-15.782614,-1.262614
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,02/2023,10228.25,0.0,0.0,0.0,10894.35183,666.10183
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",NF Devolvida,RV,02/2023,1344.0,0.0,0.0,0.0,1399.99944,55.9994400000001
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,02/2023,6752.04,0.0,4.6e-05,0.0,7118.918344,366.878344
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,02/2023,4079.45,0.0,0.0,0.0,4251.157751,171.707751
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,02/2023,1672.85,0.0,0.0,0.0,1763.477905,90.6279049999999
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,02/2023,1039.73,0.0,0.0,0.0,1130.141706,90.411706
"TD SYNNEX COLOMBIA                      ","00000854                      ","LATTITUDE CORP S.A.S                                                                                ","LATTITUDE CORP S.A.S                                                                                ",Faturado,RV,02/2023,115.2,0.0,0.0,0.0,125.217436,10.017436
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,02/2023,481.38,0.0,0.0,0.0,505.921074,24.541074
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,02/2023,377.51,0.0,0.0,0.0,410.337101,32.8271009999999
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Validado,RV,02/2023,351512.21,0.0,2.5e-05,0.0,363314.33075,11802.12075
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,02/2023,219.62,0.0,0.0,0.0,238.282685,18.662685
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,02/2023,408.4,0.0,0.0,0.0,443.913201,35.513201
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Crédito Vinculado,RV,02/2023,-0.26,0.0,0.0,0.0,-0.282609,-0.022609
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,02/2023,620.77,0.0,0.0,0.0,647.454223,26.684223
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,02/2023,31.14,0.0,0.0,0.0,33.127646,1.987646
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,02/2023,-0.21,0.0,0.0,0.0,-0.212121,-0.00212100000000001
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,02/2023,46213.14,0.0,0.0,0.0,47668.44453,1455.30453
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,02/2023,3270.18,0.0,0.0,0.0,3409.681995,139.501995
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,02/2023,7810.51,0.0,0.0,0.0,8306.261645,495.751645
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Crédito Vinculado,RV,02/2023,-24.0,0.0,0.0,0.0,-25.531905,-1.531905
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,02/2023,11783.3,0.0,0.0,0.0,12537.225837,753.925837
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,02/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,02/2023,285.52,0.0,0.0,0.0,297.416547,11.896547
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,02/2023,66442.95,0.0,0.0,0.0,72220.623514,5777.673514
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Crédito Vinculado,RV,02/2023,-0.39,0.0,0.0,0.0,-0.40625,-0.01625
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,02/2023,5932.43,0.0,0.0,0.0,6143.492164,211.062164
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Validado,RV,02/2023,-253.86,0.0,0.0,0.0,-275.934881,-22.074881
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,02/2023,58.56,0.0,0.0,0.0,63.652196,5.092196
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,02/2023,893.93,0.0,0.0,0.0,971.205233,77.275233
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,02/2023,28564.69,0.0,0.0,0.0,29851.228157,1286.538157
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,02/2023,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,02/2023,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,02/2023,5887.51,0.0,0.0,0.0,6399.46967,511.95967
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,02/2023,240.8,0.0,0.0,0.0,261.739224,20.939224
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,02/2023,4447.64,0.0,0.0,0.0,4811.345391,363.705391
"TD SYNNEX COLOMBIA                      ","00001082                      ","LOGRAN TECHNOLOGY S.A.S                                                                             ","LOGRAN TECHNOLOGY S.A.S                                                                             ",Faturado,RV,02/2023,141.1,0.0,0.0,0.0,146.979108,5.879108
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,02/2023,5177.83,0.0,0.0,0.0,5605.834399,428.004399
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,02/2023,1672.8,0.0,0.0,0.0,1818.261515,145.461515
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,02/2023,84287.82,0.0,0.0,0.0,89070.048113,4782.228113
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,02/2023,1150.48,0.0,0.0,0.0,1186.061433,35.581433
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,02/2023,220.0,0.0,0.0,0.0,239.13052,19.13052
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,02/2023,142.88,0.0,0.0,0.0,155.304403,12.424403
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,02/2023,25076.67,0.0,0.0,0.0,26593.31811,1516.64811
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,02/2023,1346.01,0.0,0.0,0.0,1463.054869,117.044869
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,02/2023,58724.64,0.0,0.0,0.0,62875.072713,4150.432713
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,02/2023,14289.28,0.0,0.0,0.0,15039.242642,749.962642
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,02/2023,23421.14,0.0,0.00017,0.0,25457.769915,2036.629915
"TD SYNNEX COLOMBIA                      ","00001884                      ","IT270 S.A.S.                                                                                        ","IT270 S.A.S.                                                                                        ",Faturado,RV,02/2023,1694.8,0.0,0.0,0.0,1747.215873,52.4158730000001
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,02/2023,14.95,0.0,1E-06.0,0.0,15.57291,0.622910000000001
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,02/2023,5275.55,0.0,0.0,0.0,5498.631013,223.081013
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,02/2023,2040.81,0.0,4.3e-05,0.0,2218.272529,177.462529
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,02/2023,1454.79,0.0,0.0,0.0,1581.294042,126.504042
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,02/2023,2980.4127,0.0,0.0,0.0,3239.580174,259.167474
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Crédito Vinculado,RV,02/2023,-0.33,0.0,0.0,0.0,-0.336735,-0.00673499999999999
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,02/2023,304.78,0.0,0.0,0.0,331.282726,26.502726
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,02/2023,1509.7,0.0,0.0,0.0,1573.367829,63.6678290000001
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,02/2023,3247.53,0.0,0.0,0.0,3397.74257,150.21257
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Crédito Vinculado,RV,02/2023,-581.99,0.0,0.0,0.0,-632.598053,-50.608053
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,02/2023,3664.87,0.0,0.0,0.0,3980.757824,315.887824
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",NF Devolvida,RV,02/2023,354.0,0.0,0.0,0.0,384.782746,30.782746
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,02/2023,66.49,0.0,0.0,0.0,69.260389,2.770389
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,02/2023,5547.42,0.0,0.0,0.0,5867.216316,319.796316
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,02/2023,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,02/2023,120.32,0.0,0.0,0.0,126.652647,6.33264699999999
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,02/2023,13858.14,0.0,0.0,0.0,14213.474552,355.334552000001
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,02/2023,530.17,0.0,0.0,0.0,554.532427,24.362427
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,02/2023,1897.64,0.0,0.0,0.0,1976.707543,79.0675429999994
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,02/2023,1440.0,0.0,0.0,0.0,1499.9994,59.9993999999999
"TD SYNNEX COLOMBIA                      ","00001954                      ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ",Faturado,RV,02/2023,15.94,0.0,0.0,0.0,16.60416,0.664160000000001
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,02/2023,2918.29,0.0,0.0,0.0,3014.318491,96.0284909999996
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,02/2023,1017.6,0.0,0.0,0.0,1059.999576,42.399576
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,02/2023,11.52,0.0,0.0,0.0,11.999995,0.479995000000001
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Crédito Vinculado,RV,02/2023,-0.63,0.0,0.0,0.0,-0.642857,-0.012857
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,02/2023,2772.8,0.0,0.0,0.0,2898.767146,125.967146
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,02/2023,151.28,0.0,0.0,0.0,157.583271,6.303271
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,02/2023,2577.35,0.0,0.0,0.0,2684.738509,107.388509
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,02/2023,640.63,0.0,0.0,0.0,683.293623,42.663623
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,02/2023,4637.6,0.0,0.0,0.0,4732.247317,94.6473169999999
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,02/2023,223.0,0.0,0.0,0.0,229.896826,6.89682600000015
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,02/2023,750.26,0.0,0.0,0.0,781.52052,31.26052
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,02/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,02/2023,4082.31,0.0,0.0,0.0,4436.726812,354.416812
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,02/2023,173.6,0.0,0.0,0.0,185.013814,11.413814
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Crédito Vinculado,RV,02/2023,-1.58,0.0,0.0,0.0,-1.717392,-0.137392
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,02/2023,1500.79,0.0,0.0,0.0,1631.294059,130.504059
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,02/2023,302.06,0.0,0.0,0.0,327.540843,25.480843
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,02/2023,55.2,0.0,0.0,0.0,60.000021,4.80002099999999
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,02/2023,725.14,0.0,0.0,0.0,788.195932,63.055932
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,02/2023,316701.01,0.0,0.0,0.0,336849.768415,20148.758415
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Crédito Vinculado,RV,02/2023,-0.65,0.0,0.0,0.0,-0.706522,-0.056522
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,02/2023,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Crédito Vinculado,RV,02/2023,-116.95,0.0,0.0,0.0,-127.11961,-10.16961
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,02/2023,8081.76,0.0,0.0,0.0,8510.769282,429.009282
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Crédito Vinculado,RV,02/2023,-35.0199999999999,0.0,0.0,0.0,-36.2879769999999,-1.26797700000004
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,02/2023,9218.23,0.0,0.0,0.0,9706.342228,488.112228
"TD SYNNEX COLOMBIA                      ","8301286610                    ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ",Faturado,RV,02/2023,478.08,0.0,0.0,0.0,497.999801,19.919801
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,02/2023,1355.9,0.0,0.0,0.0,1450.778205,94.878205
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,02/2023,5177.72,0.0,0.0,0.0,5608.042857,430.322857
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Crédito Vinculado,RV,02/2023,-571.59,0.0,0.0,0.0,-598.523686,-26.9336859999998
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,02/2023,774.54,0.0,0.0,0.0,828.432757,53.892757
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,02/2023,146.9,0.0,0.0,0.0,159.673969,12.773969
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,02/2023,2276.56,0.0,0.0,0.0,2391.324969,114.764969
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,02/2023,5958.65,0.0,0.0,0.0,6080.258209,121.608209000001
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,02/2023,2709.45,0.0,0.0,0.0,2917.262619,207.812619
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,02/2023,3349.75,0.0,0.0,0.0,3641.033902,291.283902
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,02/2023,1209.85,0.0,0.0,0.0,1277.693332,67.8433319999999
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Faturado,RV,02/2023,47.61,0.0,0.0,0.0,50.648916,3.038916
"TD SYNNEX COLOMBIA                      ","9002812101                    ","HIGH SAFETY NETWORKS S A S                                                                          ","HIGH SAFETY NETWORKS S A S                                                                          ",Faturado,RV,02/2023,96.0,0.0,0.0,0.0,101.052643,5.052643
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,02/2023,1798.14,0.0,0.0,0.0,1873.061751,74.921751
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,02/2023,475.03,0.0,0.0,0.0,511.710939,36.680939
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,02/2023,360.21,0.0,0.0,0.0,379.867641,19.657641
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Crédito Vinculado,RV,02/2023,-45.76,0.0,0.0,0.0,-48.168426,-2.408426
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,02/2023,144.67,0.0,0.0,0.0,152.284228,7.61422799999963
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,02/2023,79.68,0.0,0.0,0.0,82.999967,3.31996699999999
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Crédito Vinculado,RV,02/2023,-127.85,0.0,0.0,0.0,-131.804077,-3.95407699999999
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,02/2023,13705.86,0.0,0.0,0.0,14446.157153,740.297153000001
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","Q F D SOLUTIONS  S.A.S                                                                              ",NF Devolvida,RV,02/2023,227.66,0.0,0.0,0.0,234.700948,7.04094800000001
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,02/2023,0.11,0.0,0.0,0.0,0.119565,0.009565
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,02/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Crédito Vinculado,RV,02/2023,-37.48,0.0,0.0,0.0,-40.739144,-3.259144
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,02/2023,580.75,0.0,0.0,0.0,605.817256,25.067256
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,02/2023,246.71,0.0,0.0,0.0,268.163139,21.453139
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,02/2023,264.23,0.0,0.0,0.0,287.206623,22.976623
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,02/2023,1105.02,0.0,0.0,0.0,1153.796237,48.7762369999998
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,02/2023,151.85,0.0,0.0,0.0,165.054408,13.204408
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,02/2023,348.07,0.0,0.0,0.0,378.337091,30.267091
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,02/2023,168.0,0.0,0.0,0.0,180.645234,12.645234
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,02/2023,286.55,0.0,0.0,0.0,304.840303,18.290303
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,02/2023,2777.22,0.0,1.4e-05,0.0,3018.718464,241.498464
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,02/2023,1163.76,0.0,0.0,0.0,1220.13342,56.3734200000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,02/2023,43.2,0.0,0.0,0.0,44.515863,1.315863
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,02/2023,286.84,0.0,0.0,0.0,299.024453,12.184453
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Crédito Vinculado,RV,02/2023,-31.82,0.0,0.0,0.0,-33.14582,-1.32582
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,02/2023,5461.08,0.0,0.0,0.0,5799.948633,338.868633
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,02/2023,331.77,0.0,0.0,0.0,355.132915,23.362915
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,02/2023,873.84,0.0,0.0,0.0,910.249635,36.409635
"TD SYNNEX COLOMBIA                      ","9008489711                    ","FACTORIT INGENIERIA SAS                                                                             ","FACTORIT INGENIERIA SAS                                                                             ",Faturado,RV,02/2023,32.73,0.0,0.0,0.0,35.5761,2.8461
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,02/2023,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,02/2023,1471.34,0.0,0.0,0.0,1532.64522,61.30522
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,02/2023,8.0,0.0,0.0,0.0,8.421053,0.421053
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,02/2023,1898.22,0.0,0.0,0.0,2053.58885,155.36885
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,02/2023,3511.2,0.0,0.0,0.0,3816.523095,305.323095
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Crédito Vinculado,RV,02/2023,-48.64,0.0,0.0,0.0,-50.404157,-1.76415700000001
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,02/2023,49032.15,0.0,0.0,0.0,50963.600704,1931.450704
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,02/2023,12.8,0.0,0.0,0.0,13.333328,0.533327999999999
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,02/2023,513.61,0.0,0.0,0.0,535.010203,21.400203
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,02/2023,1559.1,0.0,0.0,0.0,1682.398242,123.298242
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,02/2023,3.84,0.0,0.0,0.0,4.129034,0.289034
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,02/2023,39.76,0.0,0.0,0.0,42.297855,2.537855
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Crédito Vinculado,RV,02/2023,-5.92,0.0,0.0,0.0,-6.377577,-0.457577
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,02/2023,400.6,0.0,0.0,0.0,420.061476,19.461476
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,02/2023,297.04,0.0,0.0,0.0,312.673719,15.633719
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,02/2023,2206.32,0.0,0.0,0.0,2398.174768,191.854768
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Faturado,RV,02/2023,1094.4,0.0,0.0,0.0,1152.000128,57.6001279999998
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,02/2023,2837.28,0.0,0.0,0.0,3055.282969,218.002969
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,02/2023,563.48,0.0,0.0,0.0,581.521211,18.041211
"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,02/2023,310.64,0.0,0.0,0.0,337.652295,27.012295
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,02/2023,43.2,0.0,0.0,0.0,46.956539,3.756539
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,02/2023,610.2,0.0,0.0,0.0,658.542245,48.342245
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,02/2023,233.41,0.0,0.0,0.0,253.706611,20.296611
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,02/2023,10.26,0.0,4E-06.0,0.0,11.152178,0.892178
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,02/2023,183.34,0.0,7E-06.0,0.0,192.989496,9.649496
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,02/2023,69.68,0.0,1.3e-05,0.0,75.739157,6.059157
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,02/2023,8151.6,0.0,0.0,0.0,8513.875426,362.275426
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Faturado,RV,02/2023,654.43,0.0,0.0,0.0,711.337211,56.907211
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,02/2023,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,02/2023,1154.56,0.0,0.0,0.0,1254.956968,100.396968
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,02/2023,16.24,0.0,0.0,0.0,17.65218,1.41218
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,02/2023,431.08,0.0,0.0,0.0,468.565384,37.485384
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,02/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,02/2023,383.28,0.0,0.0,0.0,399.24984,15.96984
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,02/2023,30.0,0.0,0.0,0.0,31.249987,1.249987
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,02/2023,2247.45,0.0,0.0,0.0,2341.092813,93.642813
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",NF Devolvida,RV,02/2023,250.0,0.0,0.0,0.0,260.416562,10.416562
"TD SYNNEX COLOMBIA                      ","9016493024                    ","AVANTIARE GROUP SAS                                                                                 ","AVANTIARE GROUP SAS                                                                                 ",Faturado,RV,02/2023,372.96,0.0,0.0,0.0,388.499845,15.539845
"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,02/2023,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,02/2023,20.0,0.0,0.0,0.0,21.645828,1.645828
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,02/2023,13508.86,0.0,0.0,0.0,14909.844498,1400.984498
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,02/2023,5309.68,0.0,0.0,0.0,5794.53723,484.85723
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,02/2023,613.52,0.0,0.0,0.0,670.997385,57.477385
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,02/2023,303.3,0.0,0.0,0.0,342.531126,39.231126
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,02/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,02/2023,213.89,0.0,0.0,0.0,239.755282,25.865282
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,02/2023,103.29,0.0,0.0,0.0,114.168394,10.878394
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,02/2023,55402.55,0.0,0.0,0.0,60745.735054,5343.185054
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",NF Devolvida,RV,02/2023,2539.61,0.0,0.0,0.0,2813.801995,274.191995
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,7.105427357601e-15
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,02/2023,8968.57,0.0,0.0,0.0,9699.34097699999,730.770977
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Validado,RV,02/2023,-255.75,0.0,0.0,0.0,-273.942452,-18.192452
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,02/2023,37351.91,0.0,0.0,0.0,40010.431685,2658.521685
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,02/2023,336.29,0.0,0.0,0.0,375.323469,39.033469
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,02/2023,721.34,0.0,0.0,0.0,784.382477,63.042477
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,02/2023,237.33,0.0,0.0,0.0,268.028065,30.698065
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,02/2023,1445.13,0.0,0.0,0.0,1592.175773,147.045773
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,02/2023,151.24,0.0,0.0,0.0,165.408861,14.168861
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,02/2023,3666.86,0.0,0.0,0.0,4010.388383,343.528383
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,02/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,02/2023,1514.3,0.0,0.0,0.0,1716.26638,201.96638
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,02/2023,1593.14,0.0,0.0,0.0,1726.985734,133.845734
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,02/2023,10547.68,0.0,0.0,0.0,11530.943868,983.263868
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,02/2023,364.98,0.0,0.0,0.0,400.893772,35.913772
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,02/2023,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,02/2023,46553.0199999999,0.0,0.0,0.0,50923.106508,4370.086508
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,02/2023,4055.56,0.0,0.0,0.0,4554.61475,499.05475
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,02/2023,1309.81,0.0,0.0,0.0,1462.130402,152.320402
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Validado,RV,02/2023,-0.65,0.0,0.0,0.0,-0.696237,-0.046237
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,02/2023,350.4,0.0,0.0,0.0,383.22709,32.82709
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547776001                 ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ",Faturado,RV,02/2023,288.0,0.0,0.0,0.0,311.699923,23.699923
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,02/2023,179.36,0.0,0.0,0.0,194.639286,15.279286
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",NF Devolvida,RV,02/2023,981.34,0.0,0.0,0.0,1108.273967,126.933967
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,02/2023,191.33,0.0,0.0,0.0,198.791796,7.46179599999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,02/2023,12515.85,0.0,0.0,0.0,13952.549601,1436.699601
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,02/2023,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,02/2023,596.2,0.0,0.0,0.0,647.30601,51.10601
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,02/2023,249.34,0.0,0.0,0.0,276.076117,26.736117
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793081118001                 ","BUSINESS365 S.A.S.                                                                                  ","BUSINESS365 S.A.S.                                                                                  ",Faturado,RV,02/2023,161.6,0.0,0.0,0.0,176.309976,14.709976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,02/2023,2873.69,0.0,0.0,0.0,3176.344006,302.654006
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",NF Devolvida,RV,02/2023,89.95,0.0,0.0,0.0,99.423439,9.473439
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,02/2023,3778.53,0.0,0.0,0.0,4096.761727,318.231727
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ",Faturado,RV,02/2023,591.04,0.0,0.0,0.0,656.570433,65.530433
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,02/2023,480.0,0.0,0.0,0.0,492.30761,12.30761
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,02/2023,3518.18,0.0,0.0,0.0,3623.440919,105.260919
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,02/2023,719.27,0.0,0.0,0.0,781.815498,62.545498
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",Faturado,RV,02/2023,1168.75,0.0,0.0,0.0,1184.804153,16.054153
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,02/2023,86.4,0.0,0.0,0.0,93.913077,7.513077
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,02/2023,425.92,0.0,0.0,0.0,436.840953,10.920953
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Validado,RV,02/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,02/2023,130.13,0.0,0.0,0.0,141.445702,11.315702
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,02/2023,7299.44,0.0,0.0,0.0,7669.457594,370.017594
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,02/2023,141.68,0.0,0.0,0.0,145.312797,3.63279699999997
"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,02/2023,9331.15,0.0,0.0,0.0,9567.248162,236.098162
"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,02/2023,-17.34,0.0,0.0,0.0,-17.693887,-0.353887
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,02/2023,8166.44,0.0,0.0,0.0,8793.338883,626.898883
"TD SYNNEX PERU S.A.C.                   ","20559776077                   ","GRID SOLUTIONS S.R.L                                                                                ","GRID SOLUTIONS S.R.L                                                                                ",Faturado,RV,02/2023,38.4,0.0,0.0,0.0,39.384609,0.984608999999999
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,02/2023,4082.36,0.0,0.0,0.0,4437.349403,354.989403
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,02/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,02/2023,219.36,0.0,0.0,0.0,224.936265,5.57626500000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,02/2023,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,02/2023,262.97,0.0,0.0,0.0,285.837058,22.867058
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,02/2023,4903.43,0.0,0.0,0.0,5329.817116,426.387116
"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,02/2023,26096.17,0.0,0.0,0.0,26953.461033,857.291033
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,02/2023,694.95,0.0,0.0,0.0,714.074586,19.124586
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,02/2023,138.8,0.0,0.0,0.0,150.869619,12.069619
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,02/2023,1663.28,0.0,0.0,0.0,1725.848281,62.568281
"TD SYNNEX PERU S.A.C.                   ","20607495387                   ","EDU CLOUD CONSULTING S.A.C                                                                          ","EDU CLOUD CONSULTING S.A.C                                                                          ",Faturado,RV,02/2023,230.4,0.0,0.0,0.0,236.307653,5.90765299999998
"TD SYNNEX PERU S.A.C.                   ","20608417061                   ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ",Faturado,RV,02/2023,220.28,0.0,0.0,0.0,225.928168,5.64816800000017
"TD SYNNEX PERU S.A.C.                   ","20608417061                   ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ","TECNOLOGIA DIGITAL DATA S.A.C                                                                       ",Validado,RV,02/2023,-3.22,0.0,0.0,0.0,-3.302564,-0.0825639999999996
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,02/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,03/2023,309.6,0.0,35.01,0.0,458.212173,148.612173
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,03/2023,823.58,0.0,430.0,0.0,1271.333235,447.753235
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,03/2023,4609.72,0.0,748.800000000001,0.0,7021.905262,2412.185262
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,03/2023,41.88,0.0,0.0,0.0,65.264371,23.384371
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","APPSOLUT CONSULTORES SAS                                                                            ",Validado,CF,03/2023,-1.64,0.0,18.0,0.0,-1.893129,-0.253129
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,03/2023,45.6,0.0,25.0,0.0,71.061598,25.461598
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,03/2023,397.11,0.0,40.0,0.0,605.677435,208.567435
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,03/2023,5693.22,0.0,530.0,0.0,8872.134078,3178.914078
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Validado,CF,03/2023,-1.72,0.0,52.46,0.0,-2.680394,-0.960394
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,03/2023,95280.84,0.0,0.0,0.0,148246.068784,52965.228784
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,03/2023,2.32,0.0,2E-06.0,0.0,2.678086,0.358086
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Validado,CF,03/2023,0.0,0.0,140.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Validado,CF,03/2023,-515.78,0.0,30.9,0.0,-595.389226,-79.609226
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,03/2023,433.6,0.0,0.0,0.0,500.52497,66.92497
"TD SYNNEX ARGENTINA S. R. L.            ","010204                        ","Soluciones Informaticas Arg.                                                                        ","Soluciones Informaticas Arg.                                                                        ",Faturado,RV,03/2023,4712.4,0.0,0.0,0.0,7677.464608,2965.064608
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,03/2023,94.06,0.0,0.0,0.0,143.461883,49.401883
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","MINERA EXAR SA                                                                                      ",Faturado,CF,03/2023,7680.0,0.0,7.6,0.0,9268.361045,1588.361045
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,03/2023,1276.39,0.0,0.0,0.0,1894.15638,617.76638
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","MINERA EXAR SA                                                                                      ",Validado,CF,03/2023,-130.19,0.0,15.2,0.0,-150.284469,-20.094469
"TD SYNNEX ARGENTINA S. R. L.            ","010271                        ","ARQUIAIT SRL                                                                                        ","CONA CONSULTORES SRL                                                                                ",Validado,CF,03/2023,-4283.31,0.0,2.8,0.0,-4689.563719,-406.253718999999
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,03/2023,25.52,0.0,0.0,0.0,39.769561,14.249561
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,03/2023,69.06,0.0,0.0,0.0,105.331546,36.271546
"TD SYNNEX ARGENTINA S. R. L.            ","030059                        ","SEVEN IT SOLUTIONS S.R.L.                                                                           ","SEVEN IT SOLUTIONS S.R.L.                                                                           ",Faturado,RV,03/2023,9198.6,0.0,0.0,0.0,14334.818049,5136.218049
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,03/2023,71.82,0.0,0.0,0.0,111.922017,40.102017
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Validado,CF,03/2023,-8.14,0.0,105.3421,0.0,-12.958539,-4.818539
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,03/2023,423.36,0.0,0.0,0.0,689.73987,266.37987
"TD SYNNEX ARGENTINA S. R. L.            ","030145                        ","ACTIVOS INFORMATICOS SRL                                                                            ","ACTIVOS INFORMATICOS SRL                                                                            ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,03/2023,1345.15,0.0,0.0,0.0,2142.822919,797.672919
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,03/2023,114496.17,0.0,0.0,0.0,133620.869006,19124.699006
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,03/2023,12694.73,0.0,0.0,0.0,14980.624866,2285.894866
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,03/2023,265.42,0.0,0.0,0.0,422.813856,157.393856
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,03/2023,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,03/2023,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,03/2023,1.55,0.0,15.3,0.0,1.789238,0.239238
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,03/2023,30.45,0.0,56.1,0.0,35.149874,4.69987400000001
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,03/2023,150.0,0.0,10.605,0.0,244.380544,94.380544
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,03/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,03/2023,9287.2,0.0,0.0,0.0,14480.483005,5193.283005
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Validado,CF,03/2023,-1.71,0.0,10.06,0.0,-2.66481,-0.95481
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,03/2023,139.6,0.0,30.0,0.0,152.840465,13.240465
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,03/2023,702.93,0.0,100.0,0.0,1038.958676,336.028676
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,03/2023,564.58,0.0,134.496,0.0,692.578148,127.998148
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,03/2023,0.77,0.0,24.8,0.0,1.138093,0.368093000000002
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,03/2023,2660.41,0.0,506.0,0.0,3933.403927,1272.993927
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,03/2023,91.35,0.0,70.0,0.0,135.019167,43.669167
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,03/2023,854.4,0.0,23.65001,0.0,1317.153653,462.753653
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,03/2023,100.23,0.0,62.0,0.0,148.143146,47.913146
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,03/2023,34.29,0.0,20.0,0.0,37.542261,3.252261
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,03/2023,8.01,0.0,40.0,0.0,8.769713,0.759713
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,03/2023,432.95,0.0,90.0,0.0,639.917929,206.967929
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,03/2023,851.01,0.0,110.0,0.0,1257.823905,406.813905
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,03/2023,548.08,0.0,29.89,0.0,844.92716,296.84716
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,03/2023,730.0,0.0,10.0,0.0,807.562274,77.562274
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,03/2023,992.0,0.0,102.0,0.0,1616.170029,624.170029
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,03/2023,833.28,0.0,0.0,0.0,1350.908425,517.628425
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,03/2023,931.53,0.0,0.0,0.0,1483.926574,552.396574
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,03/2023,8041.85,0.0,0.0,0.0,12757.860958,4716.010958
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,03/2023,220.8,0.0,106.3,0.0,359.728415,138.928415
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,03/2023,531.2,0.0,0.0,0.0,821.5549,290.3549
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,03/2023,329.0,0.0,0.0,0.0,524.096748,195.096748
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,03/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,03/2023,232.62,0.0,30.0,0.0,354.795911,122.175911
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,03/2023,1777.2,0.0,20.0,0.0,2895.420691,1118.220691
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ACA SALUD COOPERATIVA DE PRESTACION DE SERVICIOS MEDICO ASISTENCIALES LIMITADA                      ",Faturado,CF,03/2023,2160.0,0.0,24.82,0.0,3192.568944,1032.568944
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,03/2023,14.95,0.0,6.0,0.0,22.096733,7.146733
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,03/2023,165.6,0.0,12.4,0.0,244.763619,79.163619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Agroempresa colon SA                                                                                ",Faturado,CF,03/2023,1824.0,0.0,13.06,0.0,2695.947108,871.947108
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BINGO ADROGUE SA                                                                                    ",Faturado,CF,03/2023,2266.1,0.0,22.7,0.0,3570.227984,1304.127984
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BLC  SA                                                                                             ",Faturado,CF,03/2023,892.4,0.0,61.74,0.0,1319.003947,426.603947
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,03/2023,163.55,0.0,19.475,0.0,241.92642,78.37642
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,03/2023,146.06,0.0,236.5,0.0,199.390075,53.3300749999996
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","COOPERATIVA AGRICOLA GANADERA TAMBERA LIMITADA DE MONJE                                             ",Faturado,CF,03/2023,518.4,0.0,12.0,0.0,766.216546,247.816546
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,03/2023,2903.54,0.0,51.06,0.0,4299.182766,1395.642766
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,03/2023,1396.0,0.0,17.9,0.0,2152.091716,756.091716
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,03/2023,117.91,0.0,80.0,0.0,176.091174,58.181174
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ESG DILEC SA                                                                                        ",Faturado,CF,03/2023,221.2,0.0,21.09,0.0,326.942709,105.742709
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,03/2023,4089.85,0.0,588.0,0.0,6107.933892,2018.083892
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,03/2023,14.77,0.0,24.0,0.0,22.058067,7.288067
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","INVAP SOCIEDAD DEL ESTADO                                                                           ",Faturado,CF,03/2023,6188.0,0.0,34.5881,0.0,9749.159685,3561.159685
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,03/2023,1779.29,0.0,199.86,0.0,2643.663613,864.373613
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Jorge Neman SA                                                                                      ",Faturado,CF,03/2023,1177.25,0.0,14.6,0.0,1854.750847,677.500847
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Llao Llao Resorts Sa                                                                                ",Faturado,CF,03/2023,23627.45,0.0,15.8,0.0,37224.916451,13597.466451
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Lucio Di Santo Sa                                                                                   ",Faturado,CF,03/2023,4868.4,0.0,44.66,0.0,7195.695669,2327.295669
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,03/2023,537.0,0.0,44.0,0.0,793.70812,256.70812
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,03/2023,77.12,0.0,19.4,0.0,113.986535,36.866535
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,03/2023,66.4,0.0,9.73,0.0,102.363025,35.963025
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,03/2023,59.74,0.0,40.0,0.0,89.217936,29.477936
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","NEPHROLOGY SA                                                                                       ",Faturado,CF,03/2023,1120.0,0.0,19.15,0.0,1655.406119,535.406119
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","OCN SRL                                                                                             ",Faturado,CF,03/2023,192.0,0.0,12.42,0.0,283.783906,91.783906
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,03/2023,355.77,0.0,430.0,0.0,531.317264,175.547264
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PELLEGRINI SA GTE DE FCI                                                                            ",Faturado,CF,03/2023,3641.4,0.0,13.0,0.0,5737.005507,2095.605507
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,03/2023,106.81,0.0,36.0,0.0,159.514021,52.704021
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,03/2023,16731.99,0.0,1128.0,0.0,19106.844026,2374.854026
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,03/2023,563.82,0.0,36.3,0.0,769.267404,205.447404
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,03/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,03/2023,116.02,0.0,40.0,0.0,173.268577,57.248577
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,03/2023,45.83,0.0,48.0,0.0,68.444172,22.614172
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,03/2023,6278.86,0.0,270.0,0.0,9377.068264,3098.208264
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SG AR GLOBAL SERVICES SA                                                                            ",Faturado,CF,03/2023,133.2,0.0,61.71,0.0,196.875085,63.675085
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,03/2023,29.11,0.0,23.06,0.0,47.426151,18.316151
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,03/2023,70.34,0.0,18.0,0.0,105.048369,34.708369
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,03/2023,888.56,0.0,32.0,0.0,1368.24943,479.68943
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,03/2023,215.17,0.0,126.0,0.0,321.341634,106.171634
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,03/2023,945.27,0.0,54.0,0.0,1411.701326,466.431326
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,03/2023,280.89,0.0,12.0,0.0,419.491558,138.601558
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Trascopier sa                                                                                       ",Faturado,CF,03/2023,1044.65,0.0,7.3,0.0,1645.840282,601.190282
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,03/2023,288.9,0.0,70.22,0.0,427.006096,138.106096
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Validado,CF,03/2023,0.0,0.0,53.2,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Validado,CF,03/2023,957.92,0.0,25.48,0.0,1415.845205,457.925205
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TUX SOLUTIONS S.R.L                                                                                 ",Validado,RV,03/2023,-2280.0,0.0,0.0,0.0,-3514.874964,-1234.874964
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","COMPAÑÍA HASAR SAIC                                                                                 ",Faturado,CF,03/2023,61.66,0.0,0.0,0.0,71.177051,9.517051
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,CF,03/2023,231.19,0.0,0.0,0.0,253.117387,21.9273869999999
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","SYMBAR S.A.                                                                                         ",Faturado,CF,03/2023,66.9,0.0,0.0,0.0,77.22583,10.32583
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,03/2023,1370.92,0.0,1E-06.0,0.0,2171.234634,800.314634
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ",Validado,CF,03/2023,-77.06,0.0,0.0,0.0,-88.953999,-11.893999
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Validado,CF,03/2023,-500.910000000003,0.0,0.004,0.0,-566.760521999998,-65.8505219999971
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,03/2023,7574.18,0.0,0.0,0.0,11991.050319,4416.870319
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,03/2023,12.0,0.0,0.0,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",NF Devolvida,RV,03/2023,8398.0,0.0,0.0,0.0,9194.514549,796.514549
"TD SYNNEX ARGENTINA S. R. L.            ","030356                        ","DOT4SA                                                                                              ","DOT4SA                                                                                              ",Faturado,RV,03/2023,3082.7,0.0,0.0,0.0,5022.349577,1939.649577
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,03/2023,1335.91,0.0,0.0,0.0,2037.54764,701.63764
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,03/2023,182.9,0.0,166.7,0.0,275.329548,92.429548
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,03/2023,3412.4,0.0,33.72,0.0,5242.107554,1829.707554
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,03/2023,445.18,0.0,44.0,0.0,690.044692,244.864692
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","THINKHUB SRL                                                                                        ",Faturado,RV,03/2023,1761.68,0.0,0.0,0.0,2724.34799,962.66799
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Validado,CF,03/2023,0.0,0.0,24.6,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,03/2023,8215.18,0.0,0.0,0.0,13002.218689,4787.038689
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,03/2023,3613.28,0.0,7.29999999999999e-05,0.0,5619.833288,2006.553288
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,03/2023,5623.0,0.0,0.0,0.0,8846.798277,3223.798277
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,03/2023,4.84,0.0,15.0,0.0,5.587041,0.747041
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,03/2023,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,03/2023,40.32,0.0,12.0,0.0,62.833413,22.513413
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,03/2023,180.23,0.0,152.0,0.0,280.863958,100.633958
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,03/2023,138.69,0.0,144.0,0.0,216.130271,77.440271
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,03/2023,11738.87,0.0,374.05,0.0,13305.129016,1566.259016
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,03/2023,2.51,0.0,21.0,0.0,3.911507,1.401507
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,03/2023,532.62,0.0,0.0,0.0,834.177895,301.557895
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Validado,CF,03/2023,-123.2,0.0,12.0,0.0,-142.215582,-19.015582
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,03/2023,1816.0,0.0,0.0,0.0,2892.886608,1076.886608
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,03/2023,3669.85,0.0,0.0,0.0,4429.401924,759.551924
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Validado,RV,03/2023,-870.3,0.0,0.0,0.0,-957.857366,-87.557366
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","COMPENSADORA ELECTRONICA SA                                                                         ",Faturado,CF,03/2023,83904.0,0.0,13.58,0.0,129766.081169,45862.081169
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,03/2023,151.02,0.0,0.0,0.0,235.34462,84.32462
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,03/2023,33.2,0.0,9.0,0.0,53.481803,20.281803
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,03/2023,376.4,0.0,37.82,0.0,606.341888,229.941888
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,03/2023,46.48,0.0,7.6,0.0,72.432963,25.952963
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,03/2023,176.0,0.0,12.5,0.0,286.740041,110.740041
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,03/2023,307.9,0.0,10.0,0.0,469.613161,161.713161
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,03/2023,179.38,0.0,20.0,0.0,279.540121,100.160121
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,03/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,03/2023,264.0,0.0,10.0,0.0,411.409255,147.409255
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,03/2023,100.0,0.0,10.64,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,03/2023,19.35,0.0,19.23,0.0,21.861386,2.511386
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,03/2023,30.0,0.0,9.0,0.0,48.326931,18.326931
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,03/2023,6.64,0.0,9.615,0.0,10.696368,4.056368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,03/2023,362.0,0.0,17.265,0.0,582.514611,220.514611
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,03/2023,482.35,0.0,43.23,0.0,770.303124,287.953124
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,03/2023,263.32,0.0,28.86,0.0,424.181882,160.861882
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,03/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,03/2023,351.77,0.0,28.845,0.0,536.524267,184.754267
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","NEXT LEVEL AUDIOVISUAL SA                                                                           ",Faturado,CF,03/2023,11.77,0.0,19.23,0.0,13.297597,1.527597
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,03/2023,24.0,0.0,9.6,0.0,38.661544,14.661544
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,03/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,03/2023,39.84,0.0,9.0,0.0,64.178164,24.338164
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,03/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,03/2023,177.13,0.0,24.62,0.0,280.443155,103.313155
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,03/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,03/2023,2562.07,0.0,0.0,0.0,3876.883301,1314.813301
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,03/2023,3074.66,0.0,0.0,0.0,4897.93102,1823.27102
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,03/2023,143.95,0.0,0.0,0.0,229.312239,85.362239
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,03/2023,1025.21,0.0,0.0,0.0,1633.158741,607.948741
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,03/2023,1120.0,0.0,4.25,0.0,1655.407408,535.407408
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,03/2023,3088.0,0.0,26.04,0.0,4564.19471,1476.19471
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,03/2023,300.0,0.0,1.3,0.0,443.412699,143.412699
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,03/2023,93.18,0.0,30.4,0.0,107.728765,14.548765
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,03/2023,74.78,0.0,38.235,0.0,92.30668,17.52668
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,03/2023,777.28,0.0,0.0,0.0,1188.662856,411.382856
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,03/2023,185.08,0.0,220.0,0.0,294.832298,109.752298
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,03/2023,769.46,0.0,0.0,0.0,1253.607911,484.147911
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Early Grapes SA                                                                                     ",Faturado,CF,03/2023,11.52,0.0,12.0,0.0,17.952404,6.432404
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,03/2023,872.84,0.0,34.96,0.0,963.708143,90.868143
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,03/2023,110.4,0.0,24.0,0.0,172.04387,61.64387
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,03/2023,24.0,0.0,0.0,0.0,28.610121,4.610121
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,03/2023,198.38,0.0,0.0,0.0,301.113032,102.733032
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,03/2023,414.43,0.0,0.0,0.0,660.18667,245.75667
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,03/2023,2188.68,0.0,0.0,0.0,3486.56556,1297.88556
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,03/2023,2378.97,0.0,520.0,0.0,3259.955857,880.985857
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,03/2023,210.92,0.0,0.0,0.0,333.732918,122.812918
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,03/2023,14328.89,0.0,0.0,0.0,22825.91077,8497.02077
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,03/2023,54.24,0.0,0.0,0.0,84.525904,30.285904
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,03/2023,8.8,0.0,0.0,0.0,14.018397,5.218397
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,03/2023,688.2,0.0,0.0,0.0,1121.218526,433.018526
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,03/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Faturado,CF,03/2023,72.46,0.0,0.03,0.0,115.428725,42.968725
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,03/2023,681.82,0.0,0.251,0.0,1093.379617,411.559617
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,03/2023,966.2,0.0,55.0,0.0,1574.137641,607.937641
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,03/2023,466.76,0.0,52.0,0.0,757.75818,290.99818
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,03/2023,59.36,0.0,36.0,0.0,95.224821,35.864821
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,03/2023,170.4,0.0,75.0,0.0,277.616299,107.216299
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,03/2023,93.2,0.0,50.0,0.0,151.841778,58.641778
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,03/2023,444.58,0.0,125.0,0.0,724.311763,279.731763
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,03/2023,150.86,0.0,90.0,0.0,245.78167,94.92167
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,03/2023,229.39,0.0,80.5,0.0,363.844965,134.454965
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,03/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,03/2023,198.43,0.0,95.0,0.0,323.282983,124.852983
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,03/2023,2489.89,0.0,513.0,0.0,3830.653971,1340.763971
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,03/2023,809.6,0.0,69.0,0.0,1319.003259,509.403259
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,03/2023,226.39,0.0,64.0,0.0,368.835659,142.445659
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,03/2023,8044.11,0.0,0.701,0.0,12817.05604,4772.94604
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,03/2023,24.0,0.0,0.0,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Validado,CF,03/2023,-423.3,0.0,26.0,0.0,-689.642384,-266.342384
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,03/2023,221.18,0.0,1.4,0.0,337.346922,116.166922
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,03/2023,448.87,0.0,0.0,0.0,684.622474,235.752474
"TD SYNNEX ARGENTINA S. R. L.            ","030931                        ","External Market SRL                                                                                 ","External Market SRL                                                                                 ",Faturado,RV,03/2023,105.6,0.0,0.0,0.0,172.043903,66.443903
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,03/2023,3794.72,0.0,0.0,0.0,4428.565464,633.845464
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,03/2023,2219.81,0.0,0.0,0.0,3315.146695,1095.336695
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,03/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","030984                        ","MARIANO SCHACHMANN                                                                                  ","MARIANO SCHACHMANN                                                                                  ",Faturado,RV,03/2023,14819.52,0.0,0.0,0.0,24144.032831,9324.512831
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,03/2023,4536.27,0.0,420.0,0.0,7226.274632,2690.004632
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,03/2023,12669.31,0.0,0.0,0.0,20640.900415,7971.590415
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,03/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,03/2023,15621.67,0.0,0.0,0.0,16360.067921,738.397920999999
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Validado,RV,03/2023,-580.65,0.0,0.0,0.0,-604.843508,-24.1935080000001
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,03/2023,28923.49,0.0,0.0,0.0,29860.088865,936.598864999999
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,03/2023,310.88,0.0,0.0,0.0,310.88,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,03/2023,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,03/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,03/2023,2633.6,0.0,0.0,0.0,2758.685569,125.085569
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,03/2023,1897.63,0.0,0.0,0.0,1994.137642,96.5076420000001
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,03/2023,122797.68,0.0,0.0,0.0,126942.292326,4144.612326
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,03/2023,86494.51,0.0,0.0,0.0,89169.566241,2675.05624099999
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,03/2023,1224.0005,0.0,0.0,0.0,1275.150854,51.150354
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,03/2023,779.92,0.0,0.0,0.0,829.701797,49.781797
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,03/2023,18789.9925,0.0,0.0,0.0,19619.932767,829.940267000002
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,03/2023,176.4311,0.0,0.0,0.0,190.410096,13.978996
"TD SYNNEX CALA, INC                     ","00003518                      ","UNITED DATA TECHNOLOGIES                                                                            ","UNITED DATA TECHNOLOGIES                                                                            ",Faturado,RV,03/2023,384.0,0.0,0.0,0.0,417.391453,33.391453
"TD SYNNEX CALA, INC                     ","00003518                      ","UNITED DATA TECHNOLOGIES                                                                            ","UNITED DATA TECHNOLOGIES                                                                            ",Validado,RV,03/2023,-1.05000000000018,0.0,0.0,0.0,-1.06312499999967,-0.0131250000000023
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,03/2023,17988.36,0.0,0.0,0.0,19163.848796,1175.488796
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,03/2023,5239.5,0.0,0.0,0.0,5573.667983,334.167983
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,03/2023,546.67,0.0,0.0,0.0,583.644854,36.974854
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Validado,RV,03/2023,-37.6,0.0,0.0,0.0,-39.592183,-1.992183
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,03/2023,2019.6204,0.0,0.0,0.0,2164.805154,145.184754
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,03/2023,17901.83,0.0,0.0,0.0,18455.48828,553.65828
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,03/2023,12474.07,0.0,0.0,0.0,13110.655436,636.585436
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,03/2023,802.15,0.0,0.0,0.0,826.958468,24.808468
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,03/2023,930.24,0.0,0.0,0.0,968.999613,38.7596130000001
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,03/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76036621-8                    ","SEIDOR ANALYTICS SA                                                                                 ","SEIDOR ANALYTICS SA                                                                                 ",Faturado,RV,03/2023,327.86,0.0,0.0,0.0,356.369693,28.509693
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,03/2023,1884.87,0.0,0.0,0.0,2011.275887,126.405887
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,03/2023,1867.97,0.0,0.0,0.0,2030.402895,162.432895
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,03/2023,3.83,0.0,0.0,0.0,4.163045,0.333045
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,03/2023,1048.0,0.0,0.0,0.0,1114.893171,66.8931710000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,03/2023,280.19,0.0,0.0,0.0,304.554457,24.364457
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,03/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,03/2023,360.58,0.0,0.0,0.0,367.938963,7.35896299999996
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,03/2023,1301.16,0.0,0.0,0.0,1405.744714,104.584714
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,03/2023,428.57,0.0,0.0,0.0,465.837122,37.267122
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,03/2023,4800.25,0.0,0.0,0.0,5106.652674,306.402674
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,03/2023,1545.18,0.0,0.0,0.0,1679.544078,134.364078
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,03/2023,469.24,0.0,0.0,0.0,499.19129,29.95129
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,03/2023,19.44,0.0,0.0,0.0,21.130442,1.690442
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,03/2023,219.27,0.0,0.0,0.0,236.207502,16.937502
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,03/2023,785.5,0.0,0.0,0.0,853.804656,68.304656
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,03/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,03/2023,57.58,0.0,0.0,0.0,62.586979,5.00697899999999
"TD SYNNEX CHILE LIMITADA                ","77680090-2                    ","Anida Consultores S.A                                                                               ","Anida Consultores S.A                                                                               ",Faturado,RV,03/2023,1728.0,0.0,0.0,0.0,1838.297137,110.297137
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,03/2023,363.12,0.0,0.0,0.0,363.12,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,03/2023,1331.94,0.0,0.0,0.0,1447.761385,115.821385
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,03/2023,821.03,0.0,0.0,0.0,892.424231,71.394231
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,03/2023,6567.51,0.0,0.0,0.0,7116.012452,548.502452
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,03/2023,835.14,0.0,0.0,0.0,907.761192,72.621192
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,03/2023,79211.2699999999,0.0,0.0,0.0,82957.006628,3745.736628
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,03/2023,4276.56,0.0,0.0,0.0,4501.642607,225.082607
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,03/2023,9871.26,0.0,0.0,0.0,10703.213005,831.953005
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",NF Devolvida,RV,03/2023,2951.1,0.0,0.0,0.0,3106.421397,155.321397
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,03/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,03/2023,1293.72,0.0,0.0,0.0,1406.217891,112.497891
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,03/2023,2268.96,0.0,0.0,0.0,2365.673007,96.7130070000001
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000063                      ","LAN SECURITY NETWORKS S.A.S                                                                         ","LAN SECURITY NETWORKS S.A.S                                                                         ",Faturado,RV,03/2023,30.3,0.0,0.0,0.0,32.23403,1.93403000000001
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,03/2023,422.4,0.0,0.0,0.0,459.130598,36.730598
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,03/2023,10181.51,0.0,0.0,0.0,10904.088858,722.578858
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,03/2023,1513.2,0.0,0.0,0.0,1564.509733,51.309733
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,03/2023,2626.73,0.0,0.0,0.0,2855.142322,228.412322
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,03/2023,11.15,0.0,0.0,0.0,12.119571,0.969571
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,03/2023,14758.62,0.0,0.0,0.0,15877.316769,1118.696769
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,03/2023,2673.33,0.0,0.0,0.0,2883.90661,210.57661
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,03/2023,796.12,0.0,0.0,0.0,865.348132,69.228132
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,03/2023,25929.78,0.0,0.0,0.0,26731.731959,801.951959000001
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,03/2023,678.75,0.0,0.0,0.0,703.432813,24.682813
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,03/2023,463.0,0.0,0.0,0.0,500.171208,37.171208
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,03/2023,762.54,0.0,0.0,0.0,828.848122,66.308122
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,03/2023,5310.6,0.0,0.0,0.0,5511.07211,200.47211
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,03/2023,1696.28,0.0,0.0,0.0,1815.866101,119.586101
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,03/2023,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,03/2023,15622.63,0.0,0.0,0.0,16719.107243,1096.477243
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,03/2023,391.43,0.0,0.0,0.0,395.036922,3.606922
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,03/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,03/2023,16594.31,0.0,0.0,0.0,17710.593445,1116.283445
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",NF Devolvida,RV,03/2023,453.91,0.0,0.0,0.0,493.380608,39.470608
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,03/2023,14408.39,0.0,0.0,0.0,15604.665055,1196.275055
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,03/2023,110987.46,0.0,0.0,0.0,116482.98458,5495.52458
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,03/2023,526.67,0.0,0.0,0.0,572.467595,45.797595
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,03/2023,3751.31,0.0,0.0,0.0,3965.938899,214.628899
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,03/2023,480.0,0.0,0.0,0.0,499.9998,19.9998
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,03/2023,14755.68,0.0,0.0,0.0,15446.425793,690.745793
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,03/2023,6024.60000000001,0.0,0.0,0.0,6529.094758,504.494758
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,03/2023,2087.2,0.0,0.0,0.0,2174.165796,86.9657959999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,03/2023,10899.98,0.0,0.0,0.0,11366.704104,466.724104
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,03/2023,2634.51,0.0,0.0,0.0,2757.147683,122.637683
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",NF Devolvida,RV,03/2023,84.96,0.0,0.0,0.0,92.347859,7.387859
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,03/2023,1565.92,0.0,0.0,0.0,1610.084331,44.164331
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,03/2023,5.76,0.0,0.0,0.0,6.063159,0.303159
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,03/2023,1064.82,0.0,0.0,0.0,1086.551576,21.7315760000001
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,03/2023,18173.88,0.0,0.0,0.0,19522.004372,1348.124372
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Crédito Vinculado,RV,03/2023,-4.29,0.0,0.0,0.0,-4.663045,-0.373045
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,03/2023,8912.9238,0.0,0.0,0.0,9487.613944,574.690143999999
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,03/2023,1731.2,0.0,0.0,0.0,1841.701391,110.501391
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,03/2023,8490.72,0.0,0.0,0.0,9132.975529,642.255529
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,03/2023,1120.18,0.0,0.0,0.0,1172.775616,52.5956160000001
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,03/2023,9290.69,0.0,0.0,0.0,9896.34982199999,605.659822
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Validado,RV,03/2023,-1344.0,0.0,0.0,0.0,-1399.99944,-55.9994400000001
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,03/2023,5634.02,0.0,5E-05.0,0.0,5952.596064,318.576064
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,03/2023,1278.25,0.0,0.0,0.0,1333.242252,54.9922519999998
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,03/2023,1665.82,0.0,0.0,0.0,1755.836598,90.0165979999999
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,03/2023,966.18,0.0,0.0,0.0,1050.196024,84.016024
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,03/2023,465.0,0.0,0.0,0.0,485.460385,20.460385
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,03/2023,358038.11,0.0,2.6e-05,0.0,370141.905863,12103.795863
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,03/2023,192.49,0.0,0.0,0.0,208.793545,16.303545
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,03/2023,549.5,0.0,0.0,0.0,592.439533,42.939533
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,03/2023,187.84,0.0,0.0,0.0,198.842089,11.002089
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,03/2023,62.39,0.0,0.0,0.0,66.372314,3.98231399999999
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,03/2023,74769.31,0.0,0.0,0.0,76514.467923,1745.157923
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,03/2023,2116.69,0.0,0.0,0.0,2183.798957,67.108957
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,03/2023,6226.11,0.0,0.0,0.0,6620.730411,394.620411
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,03/2023,11704.04,0.0,0.0,0.0,12452.90672,748.86672
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,03/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,03/2023,318.08,0.0,0.0,0.0,331.333201,13.253201
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,03/2023,56886.3000000001,0.0,0.0,0.0,61832.956774,4946.656774
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Crédito Vinculado,RV,03/2023,-0.26,0.0,0.0,0.0,-0.270833,-0.010833
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,03/2023,6806.38,0.0,0.0,0.0,7044.309983,237.929983
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,03/2023,52.94,0.0,0.0,0.0,57.543499,4.603499
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,03/2023,958.73,0.0,0.0,0.0,1041.640042,82.910042
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,03/2023,32705.59,0.0,0.0,0.0,34256.439164,1550.849164
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,03/2023,641.03,0.0,0.0,0.0,681.946535,40.916535
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,03/2023,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,03/2023,6246.07,0.0,0.0,0.0,6789.208935,543.138935000001
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,03/2023,240.8,0.0,0.0,0.0,261.739224,20.939224
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Crédito Vinculado,RV,03/2023,-26.06,0.0,0.0,0.0,-28.326088,-2.266088
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,03/2023,4540.96,0.0,0.0,0.0,4857.404037,316.444037
"TD SYNNEX COLOMBIA                      ","00001082                      ","LOGRAN TECHNOLOGY S.A.S                                                                             ","LOGRAN TECHNOLOGY S.A.S                                                                             ",Faturado,RV,03/2023,120.0,0.0,0.0,0.0,124.99995,4.99995
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,03/2023,4116.83,0.0,0.0,0.0,4452.573124,335.743124
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",NF Devolvida,RV,03/2023,955.49,0.0,0.0,0.0,1038.576456,83.086456
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,03/2023,1635.34,0.0,0.0,0.0,1774.953825,139.613825
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,03/2023,84830.37,0.0,0.0,0.0,89633.4996,4803.12959999999
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",NF Devolvida,RV,03/2023,778.12,0.0,0.0,0.0,827.786904,49.666904
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,03/2023,1154.08,0.0,0.0,0.0,1189.772772,35.692772
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,03/2023,249.29,0.0,0.0,0.0,270.967487,21.677487
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,03/2023,129.05,0.0,0.0,0.0,140.271789,11.221789
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,03/2023,25054.58,0.0,0.0,0.0,26569.30723,1514.72723
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,03/2023,1294.38,0.0,0.0,0.0,1406.935283,112.555283
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,03/2023,54768.77,0.0,0.0,0.0,58552.512553,3783.742553
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,03/2023,11380.73,0.0,0.0,0.0,11977.610723,596.880723
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,03/2023,19922.9,0.0,0.000164,0.0,21655.333789,1732.433789
"TD SYNNEX COLOMBIA                      ","00001884                      ","IT270 S.A.S.                                                                                        ","IT270 S.A.S.                                                                                        ",Faturado,RV,03/2023,2323.36,0.0,0.0,0.0,2395.215643,71.8556429999998
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,03/2023,4987.48,0.0,1E-06.0,0.0,5198.662835,211.182835
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,03/2023,2202.37,0.0,4.4e-05,0.0,2393.88129,191.51129
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,03/2023,1300.99,0.0,0.0,0.0,1414.120069,113.130069
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,03/2023,2837.9355,0.0,0.0,0.0,3084.713598,246.778098
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,03/2023,634.26,0.0,0.0,0.0,680.507956,46.247956
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,03/2023,441.76,0.0,0.0,0.0,460.166483,18.406483
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,03/2023,2659.0,0.0,0.0,0.0,2781.734159,122.734159
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,03/2023,3678.49,0.0,0.0,0.0,3994.875871,316.385871
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",NF Devolvida,RV,03/2023,354.0,0.0,0.0,0.0,384.782746,30.782746
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,03/2023,6814.05,0.0,0.0,0.0,7140.226504,326.176504
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,03/2023,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,03/2023,110.0,0.0,0.0,0.0,115.789487,5.78948699999999
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,03/2023,343.730000000001,0.0,0.0,0.0,352.543531000001,8.81353099999899
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,03/2023,105.28,0.0,0.0,0.0,109.666623,4.386623
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,03/2023,439.599999999998,0.0,0.0,0.0,457.916483999998,18.3164840000005
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,03/2023,360.0,0.0,0.0,0.0,374.99985,14.99985
"TD SYNNEX COLOMBIA                      ","00001954                      ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ",Faturado,RV,03/2023,796.8,0.0,0.0,0.0,829.999668,33.1996680000001
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,03/2023,8.61000000000001,0.0,0.0,0.0,8.96874700000001,0.358746999999994
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,03/2023,363.2,0.0,0.0,0.0,378.333182,15.133182
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,03/2023,280.64,0.0,0.0,0.0,292.333216,11.693216
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,03/2023,16.23,0.0,0.0,0.0,16.906244,0.676243999999983
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,03/2023,189.6,0.0,0.0,0.0,197.499921,7.89992099999999
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,03/2023,661.04,0.0,0.0,0.0,705.478414,44.438414
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,03/2023,5676.28,0.0,0.0,0.0,5807.901796,131.621796
"TD SYNNEX COLOMBIA                      ","00001983                      ","ZOY TECNOLOGIA SAS                                                                                  ","ZOY TECNOLOGIA SAS                                                                                  ",Faturado,RV,03/2023,1152.0,0.0,0.0,0.0,1199.99952,47.9995200000001
"TD SYNNEX COLOMBIA                      ","00001986                      ","SISTEMAS INTEGRADOS WORLD WIDE SAS                                                                  ","SISTEMAS INTEGRADOS WORLD WIDE SAS                                                                  ",Crédito Vinculado,RV,03/2023,-128.22,0.0,0.0,0.0,-133.562447,-5.34244699999999
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,03/2023,1189.15,0.0,0.0,0.0,1251.736982,62.586982
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,03/2023,755.34,0.0,0.0,0.0,786.812184,31.472184
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,03/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,03/2023,4258.93,0.0,0.0,0.0,4616.215571,357.285571
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,03/2023,180.67,0.0,0.0,0.0,192.535087,11.865087
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,03/2023,2001.55,0.0,0.0,0.0,2175.269077,173.719077
"TD SYNNEX COLOMBIA                      ","8070023651                    ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ",Faturado,RV,03/2023,261.09,0.0,0.0,0.0,278.525706,17.435706
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,03/2023,328.63,0.0,0.0,0.0,354.63878,26.0087799999999
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,03/2023,55.2,0.0,0.0,0.0,60.000021,4.80002099999999
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,03/2023,630.02,0.0,0.0,0.0,684.804591,54.784591
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,03/2023,323450.5,0.0,0.0,0.0,344124.392798,20673.892798
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,03/2023,425.6,0.0,0.0,0.0,462.60886,37.00886
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,03/2023,16125.74,0.0,0.0,0.0,16971.351146,845.611145999999
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Crédito Vinculado,RV,03/2023,-1320.0,0.0,0.0,0.0,-1360.824257,-40.8242569999999
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,03/2023,7441.84,0.0,0.0,0.0,7764.050444,322.210444
"TD SYNNEX COLOMBIA                      ","8301286610                    ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ",Faturado,RV,03/2023,72.04,0.0,0.0,0.0,75.041637,3.00163700000002
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,03/2023,1403.32,0.0,0.0,0.0,1461.974997,58.654997
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,03/2023,4913.7,0.0,0.0,0.0,5321.064489,407.364489
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,03/2023,2994.15,0.0,0.0,0.0,3147.483366,153.333366
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,03/2023,133.89,0.0,0.0,0.0,145.532659,11.642659
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,03/2023,1628.68,0.0,0.0,0.0,1714.281723,85.601723
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,03/2023,1816.28,0.0,0.0,0.0,1853.347885,37.0678850000004
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,03/2023,2444.12,0.0,0.0,0.0,2632.209798,188.089798
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,03/2023,4082.24,0.0,0.0,0.0,4437.218969,354.978969
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Crédito Vinculado,RV,03/2023,-42.43,0.0,0.0,0.0,-46.119582,-3.689582
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,03/2023,1077.85,0.0,0.0,0.0,1134.21502,56.3650199999999
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Faturado,RV,03/2023,79.68,0.0,0.0,0.0,82.999967,3.31996699999999
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9002812101                    ","HIGH SAFETY NETWORKS S A S                                                                          ","HIGH SAFETY NETWORKS S A S                                                                          ",Faturado,RV,03/2023,96.0,0.0,0.0,0.0,101.052643,5.052643
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,03/2023,4382.17,0.0,0.0,0.0,4564.75859,182.58859
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,03/2023,544.92,0.0,0.0,0.0,587.485767,42.565767
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,03/2023,359.78,0.0,0.0,0.0,379.400249,19.620249
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,03/2023,1732.8,0.0,0.0,0.0,1824.000202,91.2002019999999
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,03/2023,120.0,0.0,0.0,0.0,124.99995,4.99995
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Crédito Vinculado,RV,03/2023,-14.6,0.0,0.0,0.0,-15.051542,-0.451541999999989
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,03/2023,16079.82,0.0,0.0,0.0,16907.783296,827.963295999999
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Validado,RV,03/2023,-6.12,0.0,0.0,0.0,-6.37499700000012,-0.254997000000003
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,03/2023,0.21,0.0,0.0,0.0,0.228261,0.018261
"TD SYNNEX COLOMBIA                      ","9004885168                    ","IT CROWD S A S                                                                                      ","IT CROWD S A S                                                                                      ",Faturado,RV,03/2023,1497.6,0.0,0.0,0.0,1576.421228,78.821228
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,03/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,03/2023,1084.97,0.0,0.0,0.0,1131.046212,46.076212
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,03/2023,234.76,0.0,0.0,0.0,255.174003,20.414003
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,03/2023,235.45,0.0,0.0,0.0,255.924004,20.474004
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,03/2023,69.17,0.0,0.0,0.0,75.184809,6.014809
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,03/2023,140.73,0.0,0.0,0.0,152.967449,12.237449
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,03/2023,339.31,0.0,0.0,0.0,368.815349,29.505349
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,03/2023,168.0,0.0,0.0,0.0,180.645234,12.645234
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,03/2023,3260.18,0.0,0.0,0.0,3468.275209,208.095209
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,RV,03/2023,1451.19,0.0,1.5e-05,0.0,1577.380996,126.190996
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,03/2023,1163.76,0.0,0.0,0.0,1220.13342,56.3734200000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,03/2023,56.0,0.0,0.0,0.0,57.577094,1.577094
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,03/2023,2206.84,0.0,0.0,0.0,2299.023653,92.183653
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Crédito Vinculado,RV,03/2023,-24.11,0.0,0.0,0.0,-25.114573,-1.004573
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,03/2023,4494.19,0.0,0.0,0.0,4750.068297,255.878297
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,03/2023,378.99,0.0,0.0,0.0,406.32118,27.33118
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,03/2023,1854.59,0.0,0.0,0.0,1931.756423,77.166423
"TD SYNNEX COLOMBIA                      ","9008489711                    ","FACTORIT INGENIERIA SAS                                                                             ","FACTORIT INGENIERIA SAS                                                                             ",Faturado,RV,03/2023,17.04,0.0,0.0,0.0,18.521746,1.481746
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,03/2023,39.64,0.0,0.0,0.0,43.086972,3.446972
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,03/2023,2781.94,0.0,0.0,0.0,2883.358152,101.418152
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,03/2023,54.11,0.0,0.0,0.0,58.440749,4.330749
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,03/2023,3334.92,0.0,0.0,0.0,3542.612972,207.692972
"TD SYNNEX COLOMBIA                      ","9010143337                    ","RISTRA SAS                                                                                          ","RISTRA SAS                                                                                          ",Faturado,RV,03/2023,288.0,0.0,0.0,0.0,299.99988,11.99988
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,03/2023,1471.2,0.0,0.0,0.0,1582.067018,110.867018
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,03/2023,104127.53,0.0,0.0,0.0,108347.708726,4220.17872599999
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010401411                    ","FINAKTIVA S.A.S.                                                                                    ","FINAKTIVA S.A.S.                                                                                    ",Faturado,RV,03/2023,1151.6,0.0,0.0,0.0,1212.210662,60.610662
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,03/2023,12.8,0.0,0.0,0.0,13.333328,0.533327999999999
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,03/2023,406.95,0.0,0.0,0.0,423.906081,16.956081
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,03/2023,1546.31,0.0,0.0,0.0,1615.9589,69.6489
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,03/2023,3.84,0.0,0.0,0.0,4.129034,0.289034
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,03/2023,2426.88,0.0,0.0,0.0,2581.786201,154.906201
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Crédito Vinculado,RV,03/2023,-13.71,0.0,0.0,0.0,-14.902179,-1.192179
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,03/2023,675.06,0.0,0.0,0.0,703.32943,28.26943
"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,03/2023,1044.65,0.0,0.0,0.0,1099.631701,54.9817009999999
"TD SYNNEX COLOMBIA                      ","9012126047                    ","CONECTIVIDAD IT SAS                                                                                 ","CONECTIVIDAD IT SAS                                                                                 ",Faturado,RV,03/2023,2788.8,0.0,0.0,0.0,2966.807324,178.007324
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,03/2023,1673.68,0.0,0.0,0.0,1746.673145,72.993145
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,03/2023,1998.05,0.0,0.0,0.0,2171.794253,173.744253
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Faturado,RV,03/2023,9477.25,0.0,0.0,0.0,9951.105158,473.855158
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,03/2023,4791.61,0.0,0.0,0.0,5114.617543,323.007543
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,03/2023,1344.4,0.0,0.0,0.0,1395.811356,51.4113559999999
"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,03/2023,285.75,0.0,0.0,0.0,310.597937,24.847937
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,03/2023,8541.4,0.0,0.0,0.0,8992.431216,451.031216
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,03/2023,610.2,0.0,0.0,0.0,658.542245,48.342245
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,03/2023,266.24,0.0,0.0,0.0,289.391406,23.151406
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,03/2023,9.41,0.0,4E-06.0,0.0,10.228265,0.818265
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,03/2023,164.8,0.0,7E-06.0,0.0,173.473704,8.67370399999998
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,03/2023,63.45,0.0,1.4e-05,0.0,68.967415,5.517415
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,03/2023,7646.23,0.0,0.0,0.0,7974.382177,328.152177
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Faturado,RV,03/2023,396.0,0.0,0.0,0.0,430.434936,34.434936
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",NF Devolvida,RV,03/2023,1102.41,0.0,0.0,0.0,1198.272164,95.862164
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,03/2023,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,03/2023,998.76,0.0,0.0,0.0,1085.609083,86.849083
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,03/2023,16.24,0.0,0.0,0.0,17.65218,1.41218
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,03/2023,463.11,0.0,0.0,0.0,503.380613,40.270613
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,03/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,03/2023,791.68,0.0,0.0,0.0,820.280617,28.600617
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,03/2023,1066.8,0.0,0.0,0.0,1111.249555,44.449555
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,03/2023,371.83,0.0,0.0,0.0,387.322762,15.4927620000001
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",NF Devolvida,RV,03/2023,250.0,0.0,0.0,0.0,260.416562,10.416562
"TD SYNNEX COLOMBIA                      ","9016493024                    ","AVANTIARE GROUP SAS                                                                                 ","AVANTIARE GROUP SAS                                                                                 ",Faturado,RV,03/2023,312.96,0.0,0.0,0.0,325.99987,13.03987
"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,03/2023,997.08,0.0,0.0,0.0,1079.131108,82.051108
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,03/2023,49.72,0.0,0.0,0.0,53.811529,4.091529
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,03/2023,19606.94,0.0,0.0,0.0,21788.578904,2181.638904
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",Faturado,RV,03/2023,1507.55,0.0,0.0,0.0,1689.468699,181.918699
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,03/2023,3611.78,0.0,0.0,0.0,3937.570118,325.790118
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,03/2023,578.6,0.0,0.0,0.0,632.805919,54.205919
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,03/2023,303.3,0.0,0.0,0.0,342.531126,39.231126
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,03/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,03/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,03/2023,209.52,0.0,0.0,0.0,234.820031,25.300031
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720147527001                 ","DIEGO IVAN APIA                                                                                     ","DIEGO IVAN APIA                                                                                     ",Faturado,RV,03/2023,478.08,0.0,0.0,0.0,517.421872,39.341872
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,03/2023,97.44,0.0,0.0,0.0,107.702278,10.262278
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,03/2023,49394.27,0.0,0.0,0.0,53299.633489,3905.363489
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",NF Devolvida,RV,03/2023,3279.26,0.0,0.0,0.0,3575.039001,295.779001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,03/2023,-53.2199999999999,0.0,0.0,0.0,-57.541304,-4.32130400000009
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,03/2023,8059.09,0.0,0.0,0.0,8717.745195,658.655195
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,03/2023,37913.56,0.0,0.0,0.0,40611.590378,2698.030378
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,03/2023,312.51,0.0,0.0,0.0,348.79188,36.28188
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,03/2023,177.04,0.0,0.0,0.0,183.944491,6.90449100000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,03/2023,233.71,0.0,0.0,0.0,263.939827,30.229827
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,03/2023,1454.87,0.0,0.0,0.0,1602.97635,148.10635
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,03/2023,138.63,0.0,0.0,0.0,151.617499,12.987499
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,03/2023,3835.21,0.0,0.0,0.0,4194.510187,359.300187
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,03/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,03/2023,1604.57,0.0,0.0,0.0,1816.444059,211.874059
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,03/2023,1623.27,0.0,0.0,0.0,1760.389774,137.119774
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,03/2023,10668.14,0.0,0.0,0.0,11662.689114,994.549114
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",NF Devolvida,RV,03/2023,262.83,0.0,0.0,0.0,287.453128,24.623128
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,03/2023,355.57,0.0,0.0,0.0,390.355586,34.785586
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,03/2023,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,03/2023,47323.51,0.0,0.0,0.0,51723.5886560001,4400.078656
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,03/2023,3588.82,0.0,0.0,0.0,4042.106993,453.286993
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,03/2023,1140.27,0.0,0.0,0.0,1272.808947,132.538947
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,03/2023,354.55,0.0,0.0,0.0,387.765882,33.215882
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,03/2023,179.84,0.0,0.0,0.0,195.186128,15.346128
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",NF Devolvida,RV,03/2023,880.97,0.0,0.0,0.0,994.921351,113.951351
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,03/2023,387.91,0.0,0.0,0.0,403.038339,15.128339
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,03/2023,13335.39,0.0,0.0,0.0,14925.00152,1589.61152
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,03/2023,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,03/2023,544.4,0.0,0.0,0.0,589.918892,45.518892
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,03/2023,386.63,0.0,0.0,0.0,427.825356,41.195356
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793081118001                 ","BUSINESS365 S.A.S.                                                                                  ","BUSINESS365 S.A.S.                                                                                  ",Faturado,RV,03/2023,680.0,0.0,0.0,0.0,737.369838,57.369838
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",Faturado,RV,03/2023,89.95,0.0,0.0,0.0,99.423439,9.473439
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,03/2023,2491.59,0.0,0.0,0.0,2754.001636,262.411636
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,03/2023,3722.32,0.0,0.0,0.0,4035.335502,313.015502
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Validado,RV,03/2023,-26.65,0.0,0.0,0.0,-28.843066,-2.193066
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ",Faturado,RV,03/2023,615.04,0.0,0.0,0.0,683.246819,68.206819
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,03/2023,1044.65,0.0,0.0,0.0,1076.95838,32.3083799999999
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,03/2023,5344.49,0.0,0.0,0.0,5493.861298,149.371298
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,03/2023,660.08,0.0,0.0,0.0,717.478517,57.398517
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",Faturado,RV,03/2023,204.0,0.0,0.0,0.0,206.060606,2.06060599999998
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",Validado,RV,03/2023,-204.0,0.0,0.0,0.0,-210.309204,-6.30920399999999
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",Faturado,RV,03/2023,48307.38,0.0,0.0,0.0,48801.082535,493.702534999998
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,03/2023,17.03,0.0,0.0,0.0,18.510877,1.480877
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,03/2023,66.66,0.0,0.0,0.0,68.36922,1.70922
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,03/2023,161.02,0.0,0.0,0.0,175.021801,14.001801
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,03/2023,4974.93,0.0,0.0,0.0,5305.368801,330.438801
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,03/2023,187.2,0.0,0.0,0.0,191.999968,4.79996800000001
"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,03/2023,10496.43,0.0,0.0,0.0,10718.875128,222.445128
"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,03/2023,-4.34,0.0,0.0,0.0,-4.428574,-0.0885739999999999
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,03/2023,6615.28,0.0,0.0,0.0,7165.667396,550.387396
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,03/2023,3760.33,0.0,0.0,0.0,4087.316674,326.986674
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,03/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,03/2023,228.96,0.0,0.0,0.0,234.782417,5.82241700000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,03/2023,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,03/2023,250.2,0.0,0.0,0.0,271.956618,21.756618
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,03/2023,5367.43,0.0,0.0,0.0,5834.16512,466.73512
"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,03/2023,27607.31,0.0,0.0,0.0,28469.397152,862.087151999999
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,03/2023,810.72,0.0,0.0,0.0,832.302264,21.582264
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,03/2023,126.76,0.0,0.0,0.0,137.782659,11.022659
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,03/2023,1649.01,0.0,0.0,0.0,1710.337406,61.327406
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,03/2023,-0.53,0.0,0.0,0.0,-0.55355,-0.02355
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,03/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,04/2023,300.0,0.0,15.01,0.0,443.412699,143.412699
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,04/2023,930.6,0.0,530.0,0.0,1075.056424,144.456424
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,04/2023,4373.87,0.0,740.100000000001,0.0,4942.132576,568.262576
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,04/2023,45.64,0.0,0.0,0.0,52.684409,7.044409
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","APPSOLUT CONSULTORES SAS                                                                            ",Validado,CF,04/2023,-0.99,0.0,18.0,0.0,-1.142804,-0.152804
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,04/2023,48.86,0.0,25.0,0.0,56.401407,7.541407
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,04/2023,445.46,0.0,40.0,0.0,503.275087,57.815087
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,04/2023,6278.97,0.0,540.0,0.0,7248.111767,969.141767
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,04/2023,24239.5,0.0,0.0,0.0,31375.051857,7135.551857
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,04/2023,1049.05,0.0,0.0,0.0,1410.185413,361.135413000002
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,04/2023,97.59,0.0,0.0,0.0,110.255954,12.665954
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,04/2023,1311.67,0.0,0.0,0.0,1489.560545,177.890545
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,04/2023,30.11,0.0,0.0,0.0,34.757395,4.647395
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,04/2023,75.6,0.0,0.0,0.0,85.411926,9.811926
"TD SYNNEX ARGENTINA S. R. L.            ","010300                        ","DRUIDICS SOLUCIONES INFORMATICAS SRL                                                                ","DRUIDICS SOLUCIONES INFORMATICAS SRL                                                                ",Faturado,RV,04/2023,7344.0,0.0,0.0,0.0,8297.158544,953.158544
"TD SYNNEX ARGENTINA S. R. L.            ","010302                        ","TI SISTEMAS SA                                                                                      ","COL VEN SA                                                                                          ",Faturado,CF,04/2023,2812.65,0.0,27.03,0.0,3394.35621,581.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,04/2023,1458.41,0.0,0.0,0.0,1934.801947,476.391947
"TD SYNNEX ARGENTINA S. R. L.            ","030145                        ","ACTIVOS INFORMATICOS SRL                                                                            ","Carboclor SA                                                                                        ",Faturado,CF,04/2023,398.4,0.0,13.041,0.0,649.075185,250.675185
"TD SYNNEX ARGENTINA S. R. L.            ","030145                        ","ACTIVOS INFORMATICOS SRL                                                                            ","Dinant SA                                                                                           ",Faturado,CF,04/2023,1055.7,0.0,40.315,0.0,1719.951487,664.251487
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,04/2023,1363.21,0.0,0.0,0.0,1608.587141,245.377141
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Validado,RV,04/2023,129302.68,0.0,0.0,0.0,150900.562579,21597.882579
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,04/2023,3765.07,0.0,0.0,0.0,4453.561677,688.491677
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,04/2023,265.86,0.0,0.0,0.0,313.714672,47.854672
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,04/2023,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,04/2023,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","PIZZINI SA                                                                                          ",Validado,CF,04/2023,-4.58,0.0,10.0,0.0,-5.28691,-0.70691
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,04/2023,150.0,0.0,10.605,0.0,244.380544,94.380544
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,04/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,04/2023,107.2,0.0,0.0,0.0,174.650629,67.450629
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,04/2023,139.6,0.0,30.0,0.0,152.840465,13.240465
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,04/2023,302.14,0.0,100.0,0.0,330.796694,28.656694
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,04/2023,120.42,0.0,42.0,0.0,185.453254,65.033254
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,04/2023,92.33,0.0,350.0,0.0,101.087103,8.757103
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,04/2023,98.61,0.0,70.0,0.0,107.962738,9.35273800000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,04/2023,110.23,0.0,62.0,0.0,120.684846,10.454846
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,04/2023,111.09,0.0,82.91,0.0,180.988359,69.898359
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,04/2023,457.3,0.0,90.0,0.0,500.672958,43.372958
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,04/2023,504.09,0.0,110.0,0.0,551.90079,47.81079
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,04/2023,70.0,0.0,9.0,0.0,107.912828,37.912828
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,04/2023,730.0,0.0,10.0,0.0,807.562274,77.562274
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,04/2023,24.0,0.0,51.45,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,04/2023,944.14,0.0,0.0,0.0,1114.084744,169.944744
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,04/2023,16.0,0.0,0.0,0.0,18.469556,2.469556
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Validado,RV,04/2023,8037.81,0.0,0.0,0.0,12758.452205,4720.642205
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,04/2023,531.2,0.0,0.0,0.0,821.5549,290.3549
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,04/2023,359.5,0.0,0.0,0.0,424.209826,64.709826
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,04/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,04/2023,246.22,0.0,50.0,0.0,278.176249,31.956249
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,04/2023,1777.2,0.0,20.0,0.0,2895.420691,1118.220691
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,04/2023,220.8,0.0,12.4,0.0,326.351492,105.551492
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BLC  SA                                                                                             ",Faturado,CF,04/2023,1155.55,0.0,117.59,0.0,1707.950484,552.400484
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,04/2023,2.4,0.0,3.075,0.0,3.740084,1.340084
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,04/2023,13.62,0.0,24.0,0.0,15.06712,1.44712
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,04/2023,2801.8,0.0,76.03,0.0,4141.17577,1339.37577
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,04/2023,1396.0,0.0,17.9,0.0,2152.091716,756.091716
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,04/2023,117.69,0.0,80.0,0.0,175.762618,58.072618
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,04/2023,4263.23,0.0,558.0,0.0,6366.866017,2103.636017
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,04/2023,13.97,0.0,24.0,0.0,15.454307,1.484307
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,04/2023,1764.5,0.0,88.68,0.0,2578.423,813.923
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","LANTHER QUIMICA SA                                                                                  ",Faturado,CF,04/2023,2808.0,0.0,8.9,0.0,4574.807024,1766.807024
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,04/2023,389.26,0.0,56.0,0.0,575.342317,186.082317
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,04/2023,66.4,0.0,9.73,0.0,102.363025,35.963025
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MORENA DEL VALLE MINERALS                                                                           ",Faturado,CF,04/2023,1836.0,0.0,31.22,0.0,2892.607819,1056.607819
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,04/2023,65.31,0.0,40.0,0.0,72.249167,6.939167
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","NEPHROLOGY SA                                                                                       ",Faturado,CF,04/2023,1120.0,0.0,19.15,0.0,1655.406119,535.406119
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,04/2023,377.16,0.0,370.0,0.0,563.264751,186.104751
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,04/2023,1.89,0.0,36.0,0.0,2.090811,0.200811
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,04/2023,18704.61,0.0,1122.0,0.0,21359.447729,2654.837729
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,04/2023,459.2,0.0,15.3,0.0,678.716509,219.516509
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,04/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,04/2023,127.95,0.0,40.0,0.0,141.544647,13.594647
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,04/2023,55.49,0.0,48.0,0.0,82.870827,27.380827
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,04/2023,8270.97,0.0,312.0,0.0,12352.173782,4081.203782
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SG AR GLOBAL SERVICES SA                                                                            ",Faturado,CF,04/2023,141.59,0.0,79.11,0.0,209.275851,67.685851
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,04/2023,19.2,0.0,11.53,0.0,31.280732,12.080732
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,04/2023,99.95,0.0,18.0,0.0,110.569656,10.619656
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,04/2023,32.73,0.0,12.0,0.0,48.880197,16.150197
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,04/2023,209.43,0.0,90.0,0.0,312.77054,103.34054
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,04/2023,1058.36,0.0,54.0,0.0,1580.594132,522.234132
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,04/2023,310.99,0.0,12.0,0.0,464.444016,153.454016
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,04/2023,242.0,0.0,35.11,0.0,357.685965,115.685965
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Validado,CF,04/2023,0.0,0.0,12.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,04/2023,1487.04,0.0,1E-06.0,0.0,1771.791545,284.751545
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,04/2023,5572.92,0.0,0.0,0.0,6629.947399,1057.027399
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,04/2023,12.0,0.0,0.0,0.0,17.736494,5.736494
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",NF Devolvida,RV,04/2023,6011.2,0.0,0.0,0.0,6939.012208,927.812208
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,04/2023,1606.62,0.0,0.0,0.0,1815.139005,208.519005
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,04/2023,218.78,0.0,73.8,0.0,338.248307,119.468307
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,04/2023,230.0,0.0,12.3,0.0,339.949736,109.949736
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,04/2023,469.55,0.0,68.0,0.0,686.675509,217.125509
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,04/2023,8175.19,0.0,0.0,0.0,9584.086145,1408.896145
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,04/2023,3697.33,0.0,6.89999999999999e-05,0.0,4268.002728,570.672728
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,04/2023,5349.71,0.0,0.0,0.0,8427.675661,3077.965661
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,04/2023,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,04/2023,164.58,0.0,144.0,0.0,189.98247,25.40247
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,04/2023,11835.26,0.0,332.2,0.0,12970.430303,1135.170303
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,04/2023,2.76,0.0,21.0,0.0,3.185999,0.425999
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,04/2023,560.17,0.0,0.0,0.0,745.634785,185.464785
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,04/2023,2016.09,0.0,0.0,0.0,2378.985227,362.895227
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,04/2023,694.6,0.0,0.0,0.0,1008.920026,314.320026
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,04/2023,33.2,0.0,9.0,0.0,53.481803,20.281803
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,04/2023,376.4,0.0,37.82,0.0,606.341888,229.941888
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,04/2023,46.48,0.0,7.6,0.0,72.432963,25.952963
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,04/2023,176.0,0.0,12.5,0.0,286.740041,110.740041
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CONSORCIO DE GESTIÓN PLP                                                                            ",Faturado,CF,04/2023,239.67,0.0,10.0,0.0,386.084123999999,146.414123999999
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,04/2023,1072.59,0.0,59.5,0.0,1585.56263,512.97263
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,04/2023,198.62,0.0,20.0,0.0,309.523358,110.903358
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,04/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,04/2023,264.0,0.0,10.0,0.0,411.409255,147.409255
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,04/2023,100.0,0.0,10.64,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,04/2023,30.0,0.0,9.0,0.0,48.326931,18.326931
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,04/2023,6.64,0.0,9.615,0.0,10.696368,4.056368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,04/2023,350.0,0.0,9.615,0.0,563.81419,213.81419
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,04/2023,404.0,0.0,24.0,0.0,650.803102,246.803102
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,04/2023,264.0,0.0,9.62,0.0,425.277293,161.277293
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,04/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,04/2023,405.23,0.0,28.845,0.0,457.823741,52.593741
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,04/2023,92.96,0.0,16.5,0.0,151.450876,58.490876
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,04/2023,24.0,0.0,9.6,0.0,38.661544,14.661544
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,04/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,04/2023,39.84,0.0,9.0,0.0,64.178164,24.338164
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,04/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,04/2023,183.16,0.0,24.62,0.0,264.665093,81.505093
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,04/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,04/2023,3794.5,0.0,0.0,0.0,4294.434777,499.934777
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Maria Laura Iglesias                                                                                ",Validado,CF,04/2023,-0.66,0.0,9.615,0.0,-0.727404,-0.067404
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Validado,CF,04/2023,-0.05,0.0,10.0,0.0,-0.056489,-0.006489
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,04/2023,1580.98,0.0,0.0,0.0,1865.55564,284.57564
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,04/2023,157.71,0.0,0.0,0.0,186.097725,28.387725
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,04/2023,1119.62,0.0,0.0,0.0,1321.151058,201.531058
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,04/2023,1120.0,0.0,4.25,0.0,1655.407408,535.407408
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,04/2023,1482.18,0.0,52.08,0.0,2190.724778,708.544778
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,04/2023,300.0,0.0,1.3,0.0,443.412699,143.412699
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,04/2023,7.23,0.0,22.8,0.0,8.35670499999999,1.12670499999999
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,04/2023,14.82,0.0,22.9,0.0,22.936105,8.116105
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,04/2023,675.17,0.0,0.0,0.0,804.214807,129.044807
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Validado,CF,04/2023,-1.96,0.0,15.2,0.0,-2.262521,-0.302521
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Validado,CF,04/2023,-18.71,0.0,15.335,0.0,-21.597837,-2.887837
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Validado,RV,04/2023,-46.71,0.0,0.0,0.0,-53.91956,-7.20956
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,04/2023,203.88,0.0,220.0,0.0,240.578304,36.698304
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,04/2023,849.95,0.0,0.0,0.0,1025.734827,175.784827
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Early Grapes SA                                                                                     ",Faturado,CF,04/2023,1.89,0.0,24.0,0.0,3.07919699999999,1.18919699999999
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,04/2023,866.0,0.0,23.96,0.0,953.048903,87.048903
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,04/2023,38.4,0.0,12.0,0.0,59.841346,21.441346
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,04/2023,24.0,0.0,0.0,0.0,28.610121,4.610121
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,04/2023,168.1,0.0,0.0,0.0,198.357918,30.257918
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,04/2023,458.5,0.0,0.0,0.0,541.029778,82.529778
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,04/2023,2120.89,0.0,0.0,0.0,3378.578585,1257.688585
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,04/2023,2843.17,0.0,520.0,0.0,3896.059513,1052.889513
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,04/2023,102.53,0.0,0.0,0.0,115.837101,13.307101
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,04/2023,17939.53,0.0,0.0,0.0,21168.636729,3229.106729
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,04/2023,7.78,0.0,0.0,0.0,9.180397,1.400397
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,04/2023,445.83,0.0,0.0,0.0,726.348369,280.518369
"TD SYNNEX ARGENTINA S. R. L.            ","030798                        ","Crystal Solutions SA                                                                                ","Crystal Solutions SA                                                                                ",Faturado,RV,04/2023,15072.0,0.0,0.0,0.0,22277.036627,7205.036627
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,04/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Faturado,CF,04/2023,72.51,0.0,0.03,0.0,115.297745,42.787745
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,04/2023,720.22,0.0,0.251,0.0,939.700074,219.480074
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,04/2023,16.0,0.0,15.0,0.0,26.067258,10.067258
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,04/2023,41.39,0.0,26.0,0.0,47.778433,6.388433
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,04/2023,61.93,0.0,36.0,0.0,89.72321,27.79321
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,04/2023,170.4,0.0,75.0,0.0,277.616299,107.216299
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,04/2023,93.2,0.0,50.0,0.0,151.841778,58.641778
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,04/2023,443.2,0.0,55.0,0.0,722.06346,278.86346
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,04/2023,148.8,0.0,60.0,0.0,242.425508,93.625508
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,04/2023,240.73,0.0,48.5,0.0,348.853586,108.123586
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,04/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,04/2023,195.6,0.0,55.0,0.0,318.672333,123.072333
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,04/2023,2211.22,0.0,488.0,0.0,2662.655552,451.435552
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,04/2023,809.6,0.0,69.0,0.0,1319.003259,509.403259
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,04/2023,229.6,0.0,34.0,0.0,374.065407,144.465407
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Validado,CF,04/2023,428.8,0.0,26.0,0.0,698.602516,269.802516
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,04/2023,10201.74,0.0,0.731,0.0,12072.726828,1870.986828
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,04/2023,24.0,0.0,0.0,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,04/2023,238.14,0.0,1.4,0.0,269.047569,30.907569
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,04/2023,2515.76,0.0,0.0,0.0,2999.433764,483.673764
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,04/2023,3966.45,0.0,0.0,0.0,4628.980128,662.530127999999
"TD SYNNEX ARGENTINA S. R. L.            ","030950                        ","REDINFO TELEINFORMATICA S.A.                                                                        ","REDINFO TELEINFORMATICA S.A.                                                                        ",Faturado,RV,04/2023,96.0,0.0,0.0,0.0,156.403659,60.403659
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,04/2023,1162.88,0.0,0.0,0.0,1736.68818,573.80818
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,04/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,04/2023,14493.25,0.0,0.0,0.0,17637.774095,3144.524095
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,04/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX ARGENTINA S. R. L.            ","031190                        ","Tremia Servicios e Ingenieria SAS                                                                   ","Tremia Servicios e Ingenieria SAS                                                                   ",Faturado,RV,04/2023,18051.45,0.0,0.0,0.0,28130.829831,10079.379831
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,04/2023,16038.49,0.0,0.0,0.0,16800.940085,762.450084999999
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,04/2023,30519.29,0.0,0.0,0.0,31486.363754,967.073753999999
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Validado,RV,04/2023,-23.0,0.0,0.0,0.0,-24.583335,-1.583335
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,04/2023,323.65,0.0,0.0,0.0,323.65,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,04/2023,1019.43,0.0,0.0,0.0,1083.589718,64.159718
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,04/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,04/2023,636.8,0.0,0.0,0.0,664.217869,27.417869
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,04/2023,2040.55,0.0,0.0,0.0,2145.54161,104.99161
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,04/2023,47845.7,0.0,0.0,0.0,49727.942105,1882.242105
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,04/2023,670.36,0.0,0.0,0.0,713.506575999999,43.1465759999999
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,04/2023,1343.8803,0.0,0.0,0.0,1399.886993,56.0066929999999
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,04/2023,954.45,0.0,0.0,0.0,1015.371935,60.921935
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,04/2023,896.3523,0.0,0.0,0.0,974.296327,77.9440269999999
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,04/2023,149.9913,0.0,0.0,0.0,162.034969,12.043669
"TD SYNNEX CALA, INC                     ","00003518                      ","UNITED DATA TECHNOLOGIES                                                                            ","UNITED DATA TECHNOLOGIES                                                                            ",Faturado,RV,04/2023,4211.53,0.0,0.0,0.0,4577.751627,366.221627000001
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,04/2023,19357.24,0.0,0.0,0.0,20648.331561,1291.091561
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,04/2023,-24.45,0.0,0.0,0.0,-26.576097,-2.12609699999999
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,04/2023,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,04/2023,510.16,0.0,0.0,0.0,544.804443,34.644443
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,04/2023,1853.3103,0.0,0.0,0.0,1984.033242,130.722942
"TD SYNNEX CALA, INC                     ","00005152                      ","TRANSTELCO INC.                                                                                     ","TRANSTELCO INC.                                                                                     ",Faturado,RV,04/2023,906.95,0.0,0.0,0.0,985.815568,78.8655679999999
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,04/2023,20151.02,0.0,0.0,0.0,20774.240036,623.220036
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,04/2023,13986.29,0.0,0.0,0.0,14712.615346,726.325346
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,04/2023,1589.87,0.0,0.0,0.0,1639.040654,49.170654
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,04/2023,1048.0,0.0,0.0,0.0,1091.66623,43.66623
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,04/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76036621-8                    ","SEIDOR ANALYTICS SA                                                                                 ","SEIDOR ANALYTICS SA                                                                                 ",Faturado,RV,04/2023,3697.51,0.0,0.0,0.0,4019.034039,321.524039
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,04/2023,1607.56,0.0,0.0,0.0,1709.239838,101.679838
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,04/2023,2351.79,0.0,0.0,0.0,2556.294388,204.504388
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,04/2023,4.24,0.0,0.0,0.0,4.608697,0.368697
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,04/2023,1048.0,0.0,0.0,0.0,1114.893171,66.8931710000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,04/2023,394.42,0.0,0.0,0.0,428.717545,34.297545
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,04/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,04/2023,2925.36,0.0,0.0,0.0,3095.775055,170.415055
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,04/2023,2365.8,0.0,0.0,0.0,2562.962518,197.162518
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,04/2023,1863.56,0.0,0.0,0.0,1976.18111,112.62111
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,04/2023,6960.25,0.0,0.0,0.0,7404.704094,444.454094000001
"TD SYNNEX CHILE LIMITADA                ","76884847-5                    ","MYCLOUDDOOR CHILE SPA                                                                               ","MYCLOUDDOOR CHILE SPA                                                                               ",Faturado,RV,04/2023,0.07,0.0,0.0,0.0,0.076087,0.006087
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,04/2023,1753.6,0.0,0.0,0.0,1906.087633,152.487633
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,04/2023,444.65,0.0,0.0,0.0,473.031726,28.381726
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,04/2023,20.69,0.0,0.0,0.0,22.489138,1.799138
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,04/2023,236.21,0.0,0.0,0.0,254.620551,18.410551
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,04/2023,868.73,0.0,0.0,0.0,944.272074,75.542074
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,04/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,04/2023,43.86,0.0,0.0,0.0,47.673929,3.813929
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,04/2023,12.28,0.0,0.0,0.0,12.28,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,04/2023,1447.5,0.0,0.0,0.0,1573.370125,125.870125
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,04/2023,3015.58,0.0,0.0,0.0,3138.56076,122.98076
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,04/2023,7028.26,0.0,0.0,0.0,7638.738664,610.478664
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Faturado,RV,04/2023,6.4,0.0,0.0,0.0,6.808508,0.408507999999999
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,04/2023,81801.67,0.0,0.0,0.0,85578.1270160001,3776.45701599999
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,04/2023,5372.2,0.0,0.0,0.0,5654.947994,282.747994
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,04/2023,15520.34,0.0,0.0,0.0,16749.570109,1229.230109
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,04/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,04/2023,1507.24,0.0,0.0,0.0,1638.304929,131.064929
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,04/2023,534.86,0.0,0.0,0.0,559.319563,24.459563
"TD SYNNEX COLOMBIA                      ","00000055                      ","UNIPLES SA                                                                                          ","UNIPLES SA                                                                                          ",Faturado,RV,04/2023,5520.75,0.0,0.0,0.0,5811.316435,290.566435
"TD SYNNEX COLOMBIA                      ","00000063                      ","LAN SECURITY NETWORKS S.A.S                                                                         ","LAN SECURITY NETWORKS S.A.S                                                                         ",Faturado,RV,04/2023,6360.0,0.0,0.0,0.0,6624.997349,264.997349
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,04/2023,422.4,0.0,0.0,0.0,459.130598,36.730598
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,04/2023,9860.77,0.0,0.0,0.0,10685.312219,824.542219
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,04/2023,1628.4,0.0,0.0,0.0,1684.509685,56.109685
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,04/2023,2879.07,0.0,0.0,0.0,3129.425025,250.355025
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,04/2023,11.59,0.0,0.0,0.0,12.597831,1.007831
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,04/2023,14890.42,0.0,0.0,0.0,16020.577684,1130.157684
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,04/2023,4801.21,0.0,0.0,0.0,5129.597983,328.387983
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,04/2023,824.72,0.0,0.0,0.0,896.4351,71.7151
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,04/2023,25929.78,0.0,0.0,0.0,26731.731959,801.951959000001
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,04/2023,726.84,0.0,0.0,0.0,754.787929,27.947929
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,04/2023,476.02,0.0,0.0,0.0,514.022266,38.002266
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,04/2023,835.4,0.0,0.0,0.0,908.043801,72.643801
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,04/2023,3352.29,0.0,0.0,0.0,3542.271234,189.981234
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,04/2023,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,04/2023,19666.01,0.0,0.0,0.0,21077.684548,1411.674548
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,04/2023,364.32,0.0,0.0,0.0,367.926922,3.606922
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,04/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,04/2023,16805.5,0.0,0.0,0.0,17966.625614,1161.125614
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,04/2023,10401.33,0.0,0.0,0.0,11249.1635,847.8335
"TD SYNNEX COLOMBIA                      ","00000457                      ","COMPUTEL SYSTEM SAS                                                                                 ","COMPUTEL SYSTEM SAS                                                                                 ",Faturado,RV,04/2023,20337.95,0.0,0.0,0.0,21075.600068,737.650068
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,04/2023,175549.07,0.0,0.0,0.0,185067.497438,9518.427438
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,04/2023,403.7,0.0,0.0,0.0,438.804504,35.104504
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,04/2023,519.95,0.0,0.0,0.0,565.163243,45.213243
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,04/2023,3512.55,0.0,0.0,0.0,3704.413304,191.863304
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,04/2023,12283.33,0.0,0.0,0.0,12859.865477,576.535477
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,04/2023,6879.28000000001,0.0,0.0,0.0,7458.053835,578.773835000001
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,04/2023,2087.2,0.0,0.0,0.0,2174.165796,86.9657959999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,04/2023,11219.64,0.0,0.0,0.0,11701.293221,481.653221
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,04/2023,2995.03,0.0,0.0,0.0,3134.10408,139.07408
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",Faturado,RV,04/2023,71.23,0.0,0.0,0.0,77.423941,6.193941
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Faturado,RV,04/2023,3184.95,0.0,0.0,0.0,3318.37261,133.42261
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,04/2023,14506.32,0.0,0.0,0.0,14840.814345,334.494345000001
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",NF Devolvida,RV,04/2023,12.0,0.0,0.0,0.0,12.332997,0.332997000000001
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,04/2023,284.16,0.0,0.0,0.0,299.115823,14.955823
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,04/2023,844.8,0.0,0.0,0.0,879.999648,35.199648
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,04/2023,18248.18,0.0,0.0,0.0,19619.469417,1371.289417
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,04/2023,28663.9414,0.0,0.0,0.0,30103.481562,1439.540162
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,04/2023,1770.4,0.0,0.0,0.0,1883.403502,113.003502
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,04/2023,9334.03,0.0,0.0,0.0,10069.498179,735.468179
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,04/2023,613.44,0.0,0.0,0.0,650.401801,36.961801
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,04/2023,-10.28,0.0,0.0,0.0,-10.708329,-0.428328999999998
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,04/2023,13360.61,0.0,0.0,0.0,14070.919123,710.309123
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Crédito Vinculado,RV,04/2023,-3.59,0.0,0.0,0.0,-3.778948,-0.188948
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,04/2023,6321.45,0.0,4.4e-05,0.0,6680.46283,359.01283
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,04/2023,3586.73,0.0,0.0,0.0,3737.907955,151.177955
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Crédito Vinculado,RV,04/2023,-974.41,0.0,0.0,0.0,-1025.69485,-51.28485
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,04/2023,138.6,0.0,0.0,0.0,148.482875,9.882875
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,04/2023,875.71,0.0,0.0,0.0,951.859033,76.149033
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,04/2023,477.78,0.0,0.0,0.0,502.74989,24.96989
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,04/2023,364140.16,0.0,2.5e-05,0.0,376481.977724,12341.817724
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,04/2023,179.86,0.0,0.0,0.0,195.065279,15.205279
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,04/2023,736.55,0.0,0.0,0.0,785.735981,49.1859810000001
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,04/2023,244.89,0.0,0.0,0.0,257.523699,12.6336989999998
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,04/2023,76.16,0.0,0.0,0.0,79.744649,3.58464899999997
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,04/2023,60167.79,0.0,0.0,0.0,61860.620022,1692.830022
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,04/2023,2807.89,0.0,0.0,0.0,2896.376023,88.4860229999999
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,04/2023,2123.2,0.0,0.0,0.0,2255.93428,132.73428
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,04/2023,13115.85,0.0,0.0,0.0,13954.831652,838.981651999999
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,04/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,04/2023,318.08,0.0,0.0,0.0,331.333201,13.253201
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Crédito Vinculado,RV,04/2023,-7.63,0.0,0.0,0.0,-8.293481,-0.663481
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,04/2023,59729.0,0.0,0.0,0.0,64922.8491820001,5193.849182
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",NF Devolvida,RV,04/2023,302.05,0.0,0.0,0.0,328.315333,26.265333
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,04/2023,3709.45,0.0,0.0,0.0,3851.41833,141.96833
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,04/2023,58.54,0.0,0.0,0.0,63.630457,5.090457
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,04/2023,816.04,0.0,0.0,0.0,886.54216,70.50216
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,04/2023,34145.01,0.0,0.0,0.0,35787.736429,1642.726429
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,04/2023,638.4,0.0,0.0,0.0,679.148664,40.748664
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,04/2023,7205.12,0.0,0.0,0.0,7505.912816,300.792816
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,04/2023,6444.94,0.0,0.0,0.0,7005.372058,560.432058
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,04/2023,240.8,0.0,0.0,0.0,261.739224,20.939224
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,04/2023,4562.33,0.0,0.0,0.0,4881.806124,319.476124
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",NF Devolvida,RV,04/2023,9.6,0.0,0.0,0.0,10.434786,0.834786000000001
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,04/2023,5586.58,0.0,0.0,0.0,6050.128033,463.548033
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,04/2023,1817.23,0.0,0.0,0.0,1972.42914,155.19914
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,04/2023,89533.2099999999,0.0,0.0,0.0,94623.502715,5090.29271499999
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,04/2023,1304.12,0.0,0.0,0.0,1344.45313,40.33313
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,04/2023,240.0,0.0,0.0,0.0,260.869658,20.869658
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,04/2023,142.88,0.0,0.0,0.0,155.304403,12.424403
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,04/2023,24392.03,0.0,0.0,0.0,25849.143928,1457.113928
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,04/2023,1464.19,0.0,0.0,0.0,1591.511436,127.321436
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,04/2023,58884.26,0.0,0.0,0.0,63019.543758,4135.283758
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,04/2023,12147.91,0.0,0.0,0.0,12785.168705,637.258705
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,04/2023,19741.82,0.0,0.000159,0.0,21458.50763,1716.68763
"TD SYNNEX COLOMBIA                      ","00001884                      ","IT270 S.A.S.                                                                                        ","IT270 S.A.S.                                                                                        ",Faturado,RV,04/2023,2255.2,0.0,0.0,0.0,2324.947627,69.7476269999999
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,04/2023,5281.8,0.0,1E-06.0,0.0,5504.738792,222.938792
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,04/2023,2879.64,0.0,4.3e-05,0.0,3130.044591,250.404591
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,04/2023,1400.52,0.0,0.0,0.0,1522.304891,121.784891
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,04/2023,3151.3771,0.0,0.0,0.0,3425.411111,274.034011
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,04/2023,566.53,0.0,0.0,0.0,606.888365,40.3583650000001
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,04/2023,522.88,0.0,0.0,0.0,544.666449,21.786449
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,04/2023,2717.3,0.0,0.0,0.0,2843.955627,126.655627
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,04/2023,3534.32,0.0,0.0,0.0,3824.4741,290.1541
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,04/2023,354.0,0.0,0.0,0.0,384.782746,30.782746
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,04/2023,6070.87,0.0,0.0,0.0,6594.181371,523.311371000001
"TD SYNNEX COLOMBIA                      ","00001933                      ","SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ","SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ",Faturado,RV,04/2023,8286.72,0.0,0.0,0.0,8516.67418,229.954180000001
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,04/2023,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,04/2023,110.0,0.0,0.0,0.0,115.789487,5.78948699999999
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,04/2023,606.059999999999,0.0,0.0,0.0,621.599896,15.5398960000005
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,04/2023,118.79,0.0,0.0,0.0,129.119611,10.329611
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",NF Devolvida,RV,04/2023,2786.35,0.0,0.0,0.0,2901.828201,115.478201
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,04/2023,453.59,0.0,0.0,0.0,472.489394,18.899394
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,04/2023,120.0,0.0,0.0,0.0,124.99995,4.99995
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,04/2023,183.6,0.0,0.0,0.0,191.249923,7.64992300000003
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,04/2023,17.6,0.0,0.0,0.0,18.333326,0.733325999999998
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,04/2023,103.04,0.0,0.0,0.0,107.33329,4.29328999999999
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,04/2023,2678.4,0.0,0.0,0.0,2789.998884,111.598884
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,04/2023,1101.6,0.0,0.0,0.0,1147.499541,45.899541
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,04/2023,211.68,0.0,0.0,0.0,220.499912,8.81991199999999
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,04/2023,665.95,0.0,0.0,0.0,710.815371,44.865371
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,04/2023,5065.44,0.0,0.0,0.0,5168.818969,103.378969
"TD SYNNEX COLOMBIA                      ","00001983                      ","ZOY TECNOLOGIA SAS                                                                                  ","ZOY TECNOLOGIA SAS                                                                                  ",Faturado,RV,04/2023,288.0,0.0,0.0,0.0,299.99988,11.99988
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,04/2023,843.44,0.0,0.0,0.0,878.582981,35.1429809999999
"TD SYNNEX COLOMBIA                      ","00001995                      ","TECNICOMPUTO S.A.S                                                                                  ","TECNICOMPUTO S.A.S                                                                                  ",Faturado,RV,04/2023,56.5499999999997,0.0,0.0,0.0,57.7630479999998,1.21304800000007
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,04/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,04/2023,7834.98,0.0,0.0,0.0,8474.929418,639.949418
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,04/2023,187.25,0.0,0.0,0.0,199.689808,12.439808
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,04/2023,894.19,0.0,0.0,0.0,971.616475,77.426475
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,04/2023,613.03,0.0,0.0,0.0,657.622733,44.5927330000001
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,04/2023,55.2,0.0,0.0,0.0,60.000021,4.80002099999999
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,04/2023,679.39,0.0,0.0,0.0,738.467653,59.077653
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,04/2023,79077.13,0.0,0.0,0.0,84301.021278,5223.891278
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",NF Devolvida,RV,04/2023,267145.57,0.0,0.0,0.0,284197.301179,17051.731179
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,04/2023,106.88,0.0,0.0,0.0,116.173954,9.293954
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,04/2023,11366.91,0.0,0.0,0.0,11964.005289,597.095288999999
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Crédito Vinculado,RV,04/2023,-123.56,0.0,0.0,0.0,-127.381398,-3.821398
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,04/2023,8407.71,0.0,0.0,0.0,8759.802456,352.092456
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,04/2023,1913.66,0.0,0.0,0.0,2026.626927,112.966927
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,04/2023,5401.13,0.0,0.0,0.0,5850.879897,449.749897
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,04/2023,3059.39,0.0,0.0,0.0,3216.994591,157.604591
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,04/2023,147.43,0.0,0.0,0.0,160.250057,12.820057
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,04/2023,1802.22,0.0,0.0,0.0,1896.54793,94.3279299999999
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,04/2023,2179.66,0.0,0.0,0.0,2224.424826,44.7648260000002
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,04/2023,2681.98,0.0,0.0,0.0,2886.445895,204.465895
"TD SYNNEX COLOMBIA                      ","9000743164                    ","SOPHOS SOLUTIONS S A S                                                                              ","SOPHOS SOLUTIONS S A S                                                                              ",Faturado,RV,04/2023,9.98,0.0,0.0,0.0,10.847831,0.867830999999999
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,04/2023,1500.51,0.0,0.0,0.0,1590.312337,89.802337
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",NF Devolvida,RV,04/2023,776.15,0.0,0.0,0.0,843.641604,67.491604
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,04/2023,166.0,0.0,0.0,0.0,172.916597,6.916597
"TD SYNNEX COLOMBIA                      ","9001303291                    ","RIMSOFT COMPUTER ASESORES SAS                                                                       ","RIMSOFT COMPUTER ASESORES SAS                                                                       ",Faturado,RV,04/2023,96.0,0.0,0.0,0.0,101.052643,5.052643
"TD SYNNEX COLOMBIA                      ","9002812101                    ","HIGH SAFETY NETWORKS S A S                                                                          ","HIGH SAFETY NETWORKS S A S                                                                          ",Faturado,RV,04/2023,96.0,0.0,0.0,0.0,101.052643,5.052643
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,04/2023,660.24,0.0,0.0,0.0,687.749725,27.509725
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,04/2023,1270.43,0.0,0.0,0.0,1338.289817,67.859817
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,04/2023,365.72,0.0,0.0,0.0,385.856772,20.136772
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,04/2023,3058.74,0.0,0.0,0.0,3219.726673,160.986673
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,04/2023,10370.55,0.0,0.0,0.0,10963.781609,593.231609000001
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,04/2023,0.27,0.0,0.0,0.0,0.293478,0.023478
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,04/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,04/2023,1172.0,0.0,0.0,0.0,1221.702426,49.702426
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,04/2023,270.42,0.0,0.0,0.0,293.934886,23.514886
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,04/2023,259.88,0.0,0.0,0.0,282.47836,22.59836
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,04/2023,204.76,0.0,0.0,0.0,217.882357,13.122357
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,04/2023,151.71,0.0,0.0,0.0,164.902235,13.192235
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,04/2023,349.48,0.0,0.0,0.0,379.869699,30.389699
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,04/2023,168.0,0.0,0.0,0.0,180.645234,12.645234
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,04/2023,2409.61,0.0,0.0,0.0,2563.413869,153.803869
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,04/2023,1163.76,0.0,0.0,0.0,1220.13342,56.3734200000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,04/2023,1375.4,0.0,0.0,0.0,1403.904313,28.5043129999997
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,04/2023,286.84,0.0,0.0,0.0,299.024453,12.184453
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,04/2023,4796.93,0.0,0.0,0.0,5083.494666,286.564666
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,04/2023,398.44,0.0,0.0,0.0,427.044577,28.604577
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,04/2023,912.45,0.0,0.0,0.0,950.360982,37.910982
"TD SYNNEX COLOMBIA                      ","9008489711                    ","FACTORIT INGENIERIA SAS                                                                             ","FACTORIT INGENIERIA SAS                                                                             ",Faturado,RV,04/2023,12.78,0.0,0.0,0.0,13.891309,1.111309
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,04/2023,39.64,0.0,0.0,0.0,43.086972,3.446972
"TD SYNNEX COLOMBIA                      ","9008866550                    ","TICPLUS SAS                                                                                         ","TICPLUS SAS                                                                                         ",Faturado,RV,04/2023,1.31,0.0,0.0,0.0,1.423914,0.113914
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,04/2023,2292.56,0.0,0.0,0.0,2358.759699,66.199699
"TD SYNNEX COLOMBIA                      ","9008982345                    ","DCARO SAS                                                                                           ","DCARO SAS                                                                                           ",Faturado,RV,04/2023,10419.04,0.0,0.0,0.0,10741.274529,322.234529
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,04/2023,56.0,0.0,0.0,0.0,60.430223,4.430223
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,04/2023,2086.29,0.0,0.0,0.0,2228.930318,142.640318
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,04/2023,1691.2,0.0,0.0,0.0,1838.261523,147.061523
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,04/2023,45927.29,0.0,0.0,0.0,47719.807746,1792.517746
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010401411                    ","FINAKTIVA S.A.S.                                                                                    ","FINAKTIVA S.A.S.                                                                                    ",Faturado,RV,04/2023,1246.69,0.0,0.0,0.0,1312.30541,65.6154100000001
"TD SYNNEX COLOMBIA                      ","9010401411                    ","FINAKTIVA S.A.S.                                                                                    ","FINAKTIVA S.A.S.                                                                                    ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,04/2023,12.8,0.0,0.0,0.0,13.333328,0.533327999999999
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,04/2023,449.9,0.0,0.0,0.0,468.645646,18.745646
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,04/2023,7004.86,0.0,0.0,0.0,7283.539071,278.679070999999
"TD SYNNEX COLOMBIA                      ","9011298110                    ","IMAGINE VENTURES SAS                                                                                ","IMAGINE VENTURES SAS                                                                                ",Faturado,RV,04/2023,303.190000000001,0.0,0.0,0.0,315.822791000001,12.6327910000004
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,04/2023,387.84,0.0,0.0,0.0,404.128874,16.288874
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,04/2023,151.88,0.0,0.0,0.0,161.574404,9.69440399999988
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,04/2023,6279.51,0.0,0.0,0.0,6541.153633,261.643633
"TD SYNNEX COLOMBIA                      ","9011923077                    ","SANPTEC SAS                                                                                         ","SANPTEC SAS                                                                                         ",Faturado,RV,04/2023,8154.9,0.0,0.0,0.0,8584.106216,429.206216
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,04/2023,894.92,0.0,0.0,0.0,939.544721,44.624721
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,04/2023,2217.84,0.0,0.0,0.0,2410.696509,192.856509
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Crédito Vinculado,RV,04/2023,-998.46,0.0,0.0,0.0,-1051.010643,-52.550643
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Faturado,RV,04/2023,1214.4,0.0,0.0,0.0,1278.315931,63.9159309999998
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,04/2023,3811.35,0.0,0.0,0.0,4045.920887,234.570887
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,04/2023,600.4,0.0,0.0,0.0,612.653374,12.253374
"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,04/2023,315.17,0.0,0.0,0.0,342.57621,27.40621
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Crédito Vinculado,RV,04/2023,-11.05,0.0,0.0,0.0,-11.391749,-0.341749
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,04/2023,43.2,0.0,0.0,0.0,46.956539,3.756539
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,04/2023,610.2,0.0,0.0,0.0,658.542245,48.342245
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,04/2023,108.4,0.0,0.0,0.0,117.826127,9.426127
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,04/2023,10.28,0.0,4E-06.0,0.0,11.173917,0.893917
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,04/2023,180.51,0.0,7E-06.0,0.0,190.010547,9.50054700000001
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,04/2023,92.57,0.0,1.8e-05,0.0,100.6196,8.0496
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,04/2023,11113.05,0.0,0.0,0.0,11726.469087,613.419087
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Faturado,RV,04/2023,1568.14,0.0,0.0,0.0,1704.500607,136.360607
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,04/2023,857.2,0.0,0.0,0.0,893.21704,36.01704
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,04/2023,1098.08,0.0,0.0,0.0,1193.565641,95.4856409999999
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,04/2023,16.24,0.0,0.0,0.0,17.65218,1.41218
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,04/2023,495.7,0.0,0.0,0.0,538.80454,43.10454
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,04/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015478478                    ","WISE SERVICIOS SAS                                                                                  ","WISE SERVICIOS SAS                                                                                  ",Faturado,CF,04/2023,54.02,0.0,0.2,0.0,58.717412,4.697412
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,04/2023,3222.02,0.0,0.0,0.0,3325.028226,103.008226
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,04/2023,30.0,0.0,0.0,0.0,31.249987,1.249987
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,04/2023,1791.84,0.0,0.0,0.0,1866.499253,74.6592529999999
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",NF Devolvida,RV,04/2023,250.0,0.0,0.0,0.0,260.416562,10.416562
"TD SYNNEX COLOMBIA                      ","9016493024                    ","AVANTIARE GROUP SAS                                                                                 ","AVANTIARE GROUP SAS                                                                                 ",Faturado,RV,04/2023,312.96,0.0,0.0,0.0,325.99987,13.03987
"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,04/2023,6638.4,0.0,0.0,0.0,7184.683225,546.283225
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,04/2023,64.8,0.0,0.0,0.0,70.132483,5.33248300000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,04/2023,13872.38,0.0,0.0,0.0,14913.798949,1041.418949
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,04/2023,296.64,0.0,0.0,0.0,321.050921,24.410921
"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,04/2023,67.29,0.0,0.0,0.0,75.9938,8.7038
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",Faturado,RV,04/2023,894.42,0.0,0.0,0.0,992.715934999999,98.295935
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",NF Devolvida,RV,04/2023,1477.27,0.0,0.0,0.0,1613.833896,136.563896
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,04/2023,3172.76,0.0,0.0,0.0,3457.420698,284.660698
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,04/2023,616.67,0.0,0.0,0.0,674.442493,57.772493
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992822457001                 ","NEXTGEN SA                                                                                          ","NEXTGEN SA                                                                                          ",Faturado,RV,04/2023,1152.0,0.0,0.0,0.0,1246.799692,94.7996920000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,04/2023,325.22,0.0,0.0,0.0,367.286425,42.066425
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,04/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,04/2023,325.53,0.0,0.0,0.0,366.055434,40.525434
"TD SYNNEX ECUADOR CIA. LTDA.            ","1715040455001                 ","AJILA AJILA BYRON EDISON                                                                            ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,04/2023,3.85,0.0,0.0,0.0,4.347988,0.497987999999996
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720147527001                 ","DIEGO IVAN APIA                                                                                     ","DIEGO IVAN APIA                                                                                     ",Faturado,RV,04/2023,96.0,0.0,0.0,0.0,103.899974,7.899974
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,04/2023,110.43,0.0,0.0,0.0,122.060371,11.630371
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,04/2023,86834.6500000001,0.0,0.0,0.0,93206.367331,6371.71733099999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,04/2023,-1641.84,0.0,0.0,0.0,-1758.630208,-116.790208
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,04/2023,8402.57,0.0,0.0,0.0,9089.386537,686.816537
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,04/2023,36704.97,0.0,0.0,0.0,39317.39171,2612.42171
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,04/2023,337.18,0.0,0.0,0.0,377.487191,40.307191
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,04/2023,719.11,0.0,0.0,0.0,785.108218,65.998218
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,04/2023,242.95,0.0,0.0,0.0,274.374999,31.424999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,04/2023,1713.15,0.0,0.0,0.0,1888.458127,175.308127
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,04/2023,151.61,0.0,0.0,0.0,165.813525,14.203525
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,04/2023,3991.87,0.0,0.0,0.0,4365.846817,373.976817
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,04/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,04/2023,1906.61,0.0,0.0,0.0,2063.507602,156.897602
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,04/2023,1649.38,0.0,0.0,0.0,1789.892915,140.512915
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,04/2023,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",NF Devolvida,RV,04/2023,11160.0,0.0,0.0,0.0,12078.372016,918.372016
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,04/2023,11456.7,0.0,0.0,0.0,12530.016571,1073.316571
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Validado,RV,04/2023,-131.41,0.0,0.0,0.0,-143.721096,-12.311096
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,04/2023,369.06,0.0,0.0,0.0,405.229041,36.169041
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,04/2023,56869.29,0.0,0.0,0.0,62141.91765,5272.62765
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,04/2023,5926.08,0.0,0.0,0.0,6419.702729,493.622729
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,04/2023,1399.57,0.0,0.0,0.0,1562.500041,162.930041
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792542375001                 ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ",Faturado,RV,04/2023,1912.16,0.0,0.0,0.0,2044.822445,132.662445
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,04/2023,383.4,0.0,0.0,0.0,419.318682,35.918682
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,04/2023,272.69,0.0,0.0,0.0,302.744673,30.054673
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Validado,RV,04/2023,-35.14,0.0,0.0,0.0,-38.03172,-2.89172
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,04/2023,324.7,0.0,0.0,0.0,337.363176,12.663176
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,04/2023,14012.49,0.0,0.0,0.0,15663.035901,1650.545901
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Validado,RV,04/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,04/2023,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,04/2023,568.4,0.0,0.0,0.0,615.174432,46.774432
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,04/2023,334.7,0.0,0.0,0.0,372.372338,37.672338
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793081118001                 ","BUSINESS365 S.A.S.                                                                                  ","BUSINESS365 S.A.S.                                                                                  ",Faturado,RV,04/2023,531.6,0.0,0.0,0.0,575.346108,43.746108
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,04/2023,2619.88,0.0,0.0,0.0,2895.803,275.923
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,04/2023,4845.16,0.0,0.0,0.0,5251.281047,406.121047
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,04/2023,44.84,0.0,0.0,0.0,50.639947,5.799947
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ",Faturado,RV,04/2023,641.2,0.0,0.0,0.0,722.117915,80.917915
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,04/2023,480.0,0.0,0.0,0.0,492.30761,12.30761
"TD SYNNEX PERU S.A.C.                   ","20125546481                   ","CYBERLINE SRL                                                                                       ","CYBERLINE SRL                                                                                       ",Faturado,RV,04/2023,10.52,0.0,0.0,0.0,11.434787,0.914787
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,04/2023,16035.05,0.0,0.0,0.0,16410.348427,375.298427
"TD SYNNEX PERU S.A.C.                   ","20371703137                   ","J & R SOLUCIONES INTEGRALES SAC                                                                     ","J & R SOLUCIONES INTEGRALES SAC                                                                     ",Faturado,RV,04/2023,107.34,0.0,0.0,0.0,116.673955,9.333955
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,04/2023,716.48,0.0,0.0,0.0,778.782891,62.302891
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",Faturado,RV,04/2023,244.8,0.0,0.0,0.0,251.076881,6.27688099999997
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",Validado,RV,04/2023,-1382.4,0.0,0.0,0.0,-1396.363636,-13.9636360000001
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,04/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,04/2023,1306.16,0.0,0.0,0.0,1339.65106,33.49106
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,04/2023,344.85,0.0,0.0,0.0,374.83709,29.98709
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,04/2023,4828.59,0.0,0.0,0.0,5167.40877,338.81877
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,04/2023,187.2,0.0,0.0,0.0,191.999968,4.79996800000001
"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,04/2023,10568.0,0.0,0.0,0.0,10791.928799,223.928799
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,04/2023,9894.33,0.0,0.0,0.0,10729.853444,835.523444
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",Faturado,RV,04/2023,1440.0,0.0,0.0,0.0,1476.922831,36.9228310000001
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,04/2023,4002.69,0.0,0.0,0.0,4350.751544,348.061544
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,04/2023,2332.0,0.0,0.0,0.0,2379.593052,47.5930520000001
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,04/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,04/2023,244.72,0.0,0.0,0.0,250.946517,6.22651700000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,04/2023,297.6,0.0,0.0,0.0,305.180489,7.58048899999998
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,04/2023,250.2,0.0,0.0,0.0,271.956618,21.756618
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,04/2023,6513.26,0.0,0.0,0.0,7079.632961,566.372961
"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,04/2023,27417.07,0.0,0.0,0.0,28262.614468,845.544468
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,04/2023,373.44,0.0,0.0,0.0,383.992285,10.552285
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,04/2023,138.82,0.0,0.0,0.0,150.891359,12.071359
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,04/2023,1679.1,0.0,0.0,0.0,1742.074532,62.974532
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,04/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,05/2023,300.0,0.0,15.01,0.0,443.412699,143.412699
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,05/2023,1061.17,0.0,767.0,0.0,1244.014075,182.844075
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,05/2023,4513.38,0.0,757.500000000001,0.0,5099.749215,586.369215
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,05/2023,44.79,0.0,0.0,0.0,51.703212,6.913212
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Validado,CF,05/2023,0.0,0.0,34.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,05/2023,47.78,0.0,25.0,0.0,55.154711,7.374711
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,05/2023,433.76,0.0,40.0,0.0,490.056576,56.296576
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,05/2023,6904.95,0.0,600.0,0.0,7970.710069,1065.760069
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,05/2023,3745.6,0.0,0.0,0.0,5837.028948,2091.428948
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,05/2023,779.2,0.0,0.0,0.0,1063.578142,284.378142
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,05/2023,97.9,0.0,0.0,0.0,110.606187,12.706187
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,05/2023,1459.91,0.0,0.0,0.0,1657.040223,197.130223
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,05/2023,28.18,0.0,0.0,0.0,32.529505,4.349505
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,05/2023,73.46,0.0,0.0,0.0,82.994181,9.53418099999999
"TD SYNNEX ARGENTINA S. R. L.            ","030057                        ","CEDI CONSULTING SRL                                                                                 ","HH Outfitters SA                                                                                    ",Faturado,CF,05/2023,288.0,0.0,20.0,0.0,332.452009,44.452009
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Faturado,RV,05/2023,4560.0,0.0,0.0,0.0,7429.1738,2869.1738
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,05/2023,287.28,0.0,0.0,0.0,468.037865,180.757865
"TD SYNNEX ARGENTINA S. R. L.            ","030145                        ","ACTIVOS INFORMATICOS SRL                                                                            ","Aldo David Mayolo Donat                                                                             ",Faturado,CF,05/2023,120.0,0.0,10.719,0.0,195.504574,75.504574
"TD SYNNEX ARGENTINA S. R. L.            ","030145                        ","ACTIVOS INFORMATICOS SRL                                                                            ","Bullmarket Brokers SA                                                                               ",Faturado,CF,05/2023,5795.3,0.0,66.6353,0.0,6993.871453,1198.571453
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,05/2023,1248.64,0.0,0.0,0.0,1473.394594,224.754594
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Validado,RV,05/2023,120797.93,0.0,0.0,0.0,140975.2342,20177.3042
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,05/2023,24.0,0.0,0.0,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,05/2023,265.74,0.0,0.0,0.0,313.573072,47.833072
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,05/2023,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,05/2023,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,05/2023,150.0,0.0,10.605,0.0,244.380544,94.380544
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,05/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,05/2023,107.2,0.0,0.0,0.0,174.650629,67.450629
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,05/2023,139.6,0.0,30.0,0.0,152.840465,13.240465
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,05/2023,0.41,0.0,18.0,0.0,0.448887,0.038887
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,05/2023,96.03,0.0,70.0,0.0,105.138037,9.108037
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,05/2023,106.93,0.0,62.0,0.0,117.071856,10.141856
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,05/2023,450.78,0.0,90.0,0.0,493.534563,42.754563
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,05/2023,70.0,0.0,9.0,0.0,107.912828,37.912828
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,05/2023,730.0,0.0,10.0,0.0,807.562274,77.562274
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,05/2023,24.0,0.0,51.45,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,05/2023,942.66,0.0,0.0,0.0,1112.338344,169.678344
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,05/2023,7265.69,0.0,0.0,0.0,8542.0609,1276.3709
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,05/2023,531.2,0.0,0.0,0.0,821.5549,290.3549
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Validado,RV,05/2023,344.24,0.0,0.0,0.0,406.203034,61.963034
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,05/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,05/2023,240.37,0.0,40.0,0.0,271.566993,31.196993
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,05/2023,1777.2,0.0,20.0,0.0,2144.756673,367.556673
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,05/2023,220.8,0.0,12.4,0.0,326.351492,105.551492
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BLC  SA                                                                                             ",Faturado,CF,05/2023,1163.6,0.0,82.83,0.0,1719.848714,556.248714
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,05/2023,22.68,0.0,31.475,0.0,33.714759,11.034759
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,05/2023,2773.6,0.0,33.61,0.0,4099.495009,1325.895009
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,05/2023,1396.0,0.0,17.9,0.0,2265.961061,869.961061
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,05/2023,3819.78,0.0,516.0,0.0,5704.601316,1884.821316
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,05/2023,1804.8,0.0,88.680001,0.0,2680.024599,875.224599
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,05/2023,376.4,0.0,32.0,0.0,556.334707,179.934707
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,05/2023,66.4,0.0,9.73,0.0,102.363025,35.963025
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,05/2023,25.72,0.0,40.0,0.0,28.452741,2.732741
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","NEPHROLOGY SA                                                                                       ",Faturado,CF,05/2023,1120.0,0.0,19.15,0.0,1655.406119,535.406119
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,05/2023,427.64,0.0,400.0,0.0,638.653459,211.013459
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,05/2023,18033.16,0.0,1134.0,0.0,20592.695516,2559.535516
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,05/2023,459.2,0.0,15.3,0.0,678.716509,219.516509
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,05/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,05/2023,123.94,0.0,40.0,0.0,137.108587,13.168587
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,05/2023,55.92,0.0,48.0,0.0,83.513005,27.593005
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,05/2023,11060.21,0.0,300.0,0.0,16517.728391,5457.518391
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SG AR GLOBAL SERVICES SA                                                                            ",Faturado,CF,05/2023,143.2,0.0,61.71,0.0,211.655497,68.455497
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,05/2023,19.2,0.0,11.53,0.0,31.280732,12.080732
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,05/2023,130.89,0.0,24.0,0.0,144.797021,13.907021
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,05/2023,32.66,0.0,12.0,0.0,48.775657,16.115657
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,05/2023,208.49,0.0,96.0,0.0,311.366706,102.876706
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,05/2023,1004.58,0.0,54.0,0.0,1500.277084,495.697084
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,05/2023,300.95,0.0,12.0,0.0,449.449907,148.499907
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,05/2023,242.0,0.0,35.11,0.0,357.685965,115.685965
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,CF,05/2023,78.5800000000017,0.0,0.004,0.0,86.0329780000011,7.4529779999998
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,05/2023,1470.03,0.0,1E-06.0,0.0,1755.416712,285.386712
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,05/2023,120.0,0.0,0.0,0.0,195.504435,75.504435
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,05/2023,454.0,0.0,0.0,0.0,527.95798,73.95798
"TD SYNNEX ARGENTINA S. R. L.            ","030356                        ","DOT4SA                                                                                              ","DOT4SA                                                                                              ",Faturado,RV,05/2023,3051.5,0.0,0.0,0.0,3682.604651,631.104651
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,05/2023,1836.32,0.0,0.0,0.0,2074.651164,238.331164
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,05/2023,230.4,0.0,49.2,0.0,357.179666,126.779666
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,05/2023,471.8,0.0,44.0,0.0,691.196435,219.396435
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","THINKHUB SRL                                                                                        ",Faturado,RV,05/2023,22.1,0.0,0.0,0.0,34.069647,11.969647
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,05/2023,3738.58,0.0,6.89999999999999e-05,0.0,4315.619553,577.039553
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,05/2023,1344.64,0.0,0.0,0.0,2142.012035,797.372035
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,05/2023,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,05/2023,159.38,0.0,144.0,0.0,183.979864,24.599864
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,05/2023,11912.88,0.0,277.2,0.0,13050.973708,1138.093708
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,05/2023,2.8,0.0,21.0,0.0,3.232172,0.432172
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,05/2023,551.14,0.0,0.0,0.0,735.429121,184.289121
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,05/2023,2348.31,0.0,0.0,0.0,2771.004667,422.694667
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,05/2023,279.27,0.0,0.0,0.0,367.562284,88.292284
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,05/2023,33.2,0.0,9.0,0.0,53.481803,20.281803
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,05/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,05/2023,46.48,0.0,7.6,0.0,72.432963,25.952963
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,05/2023,176.0,0.0,12.5,0.0,286.740041,110.740041
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,05/2023,1065.37,0.0,26.5,0.0,1578.204632,512.834632
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,05/2023,192.19,0.0,20.0,0.0,299.503041,107.313041
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,05/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,05/2023,100.0,0.0,10.64,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,05/2023,30.0,0.0,9.0,0.0,48.326965,18.326965
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,05/2023,6.64,0.0,9.615,0.0,10.696368,4.056368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,05/2023,636.2,0.0,48.0,0.0,1024.853812,388.653812
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,05/2023,264.0,0.0,9.62,0.0,425.277293,161.277293
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,05/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,05/2023,392.36,0.0,28.845,0.0,443.283377,50.923377
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,05/2023,92.96,0.0,16.5,0.0,151.450876,58.490876
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nova Fusion SRL                                                                                     ",Faturado,CF,05/2023,1612.8,0.0,5.0,0.0,2627.58147,1014.78147
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,05/2023,24.0,0.0,9.6,0.0,38.661544,14.661544
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,05/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,05/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,05/2023,61.16,0.0,15.0,0.0,69.097795,7.937795
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,05/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,05/2023,3267.1,0.0,0.0,0.0,3695.988893,428.888893
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,05/2023,154.69,0.0,0.0,0.0,182.534126,27.844126
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,05/2023,1122.62,0.0,0.0,0.0,1324.691057,202.071057
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,05/2023,1120.0,0.0,4.25,0.0,1655.407408,535.407408
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,05/2023,20.0,0.0,0.0,0.0,31.167368,11.167368
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,05/2023,197.61,0.0,220.0,0.0,233.179707,35.569707
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,05/2023,866.0,0.0,23.96,0.0,953.048903,87.048903
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,05/2023,24.0,0.0,0.0,0.0,28.610121,4.610121
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,05/2023,448.13,0.0,0.0,0.0,528.793185,80.663185
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,05/2023,1561.94,0.0,0.0,0.0,2488.171018,926.231018
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,05/2023,521.43,0.0,420.0,0.0,714.527207,193.097207
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,05/2023,100.1,0.0,0.0,0.0,113.091716,12.991716
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,05/2023,1666.76,0.0,0.0,0.0,1966.775998,300.015998
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,05/2023,8.03,0.0,0.0,0.0,9.475397,1.445397
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,05/2023,644.74,0.0,0.0,0.0,1050.41349,405.67349
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,05/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Faturado,CF,05/2023,72.49,0.0,0.03,0.0,115.274145,42.784145
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,05/2023,709.08,0.0,0.251,0.0,926.554879,217.474879
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,05/2023,16.0,0.0,15.0,0.0,26.067258,10.067258
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,05/2023,61.72,0.0,36.0,0.0,89.480797,27.760797
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,05/2023,170.4,0.0,75.0,0.0,277.616299,107.216299
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,05/2023,93.2,0.0,50.0,0.0,151.841778,58.641778
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,05/2023,443.2,0.0,55.0,0.0,722.06346,278.86346
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,05/2023,148.8,0.0,60.0,0.0,242.425508,93.625508
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,05/2023,242.69,0.0,48.5,0.0,351.116107,108.426107
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,05/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,05/2023,195.6,0.0,55.0,0.0,318.672333,123.072333
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,05/2023,329.6,0.0,53.0,0.0,536.985516,207.385516
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,05/2023,809.6,0.0,69.0,0.0,1319.003259,509.403259
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,05/2023,229.6,0.0,34.0,0.0,374.065407,144.465407
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Validado,CF,05/2023,-203.0,0.0,52.0,0.0,-330.728337,-127.728337
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,05/2023,9830.62,0.0,0.711,0.0,11634.805404,1804.185404
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,05/2023,27.2,0.0,0.0,0.0,44.314371,17.114371
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Faturado,CF,05/2023,2593.4,0.0,183.0,0.0,4167.819532,1574.419532
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,05/2023,232.63,0.0,1.4,0.0,262.822441,30.192441
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,05/2023,776.4,0.0,0.0,0.0,900.935444,124.535444
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,05/2023,4067.62,0.0,0.0,0.0,4747.048911,679.428911
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,05/2023,1162.88,0.0,0.0,0.0,1736.68818,573.80818
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,05/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,05/2023,12457.0,0.0,0.0,0.0,15220.037912,2763.037912
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,05/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,05/2023,5059.73,0.0,0.0,0.0,5362.902108,303.172107999999
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,05/2023,31098.76,0.0,0.0,0.0,32079.425125,980.665124999999
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Validado,RV,05/2023,-70.96,0.0,0.0,0.0,-73.916637,-2.956637
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,05/2023,309.65,0.0,0.0,0.0,309.65,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,05/2023,988.0,0.0,0.0,0.0,1050.179613,62.179613
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,05/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,05/2023,214.4,0.0,0.0,0.0,230.86032,16.46032
"TD SYNNEX CALA, INC                     ","00002931                      ","IT GLOBAL ENTERPRISE SERVICES, INC.                                                                 ",NULL,Não Validado,RV,05/2023,659.88,0.0,0.0,0.0,719.569453,59.689453
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,05/2023,2020.95,0.0,0.0,0.0,2123.823199,102.873199
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,05/2023,174537.37,0.0,0.0,0.0,181527.485798,6990.11579800001
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,05/2023,568.0,0.0,0.0,0.0,585.566802,17.566802
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,05/2023,1406.5305,0.0,0.0,0.0,1465.149418,58.618918
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,05/2023,1017.96,0.0,0.0,0.0,1082.93574,64.97574
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,05/2023,997.8461,0.0,0.0,0.0,1084.615712,86.769612
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,05/2023,173.0713,0.0,0.0,0.0,186.942927,13.871627
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,05/2023,19384.93,0.0,0.0,0.0,20649.091295,1264.161295
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,05/2023,1836.0,0.0,0.0,0.0,1912.499235,76.499235
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,05/2023,510.16,0.0,0.0,0.0,544.804443,34.644443
"TD SYNNEX CALA, INC                     ","00005007                      ","DEVEL GROUP SRL/ DBA: DEVEL                                                                         ",NULL,Não Validado,RV,05/2023,42.12,0.0,0.0,0.0,45.929965,3.80996500000001
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,05/2023,2009.2504,0.0,0.0,0.0,2153.53341,144.28301
"TD SYNNEX CALA, INC                     ","00005152                      ","TRANSTELCO INC.                                                                                     ","TRANSTELCO INC.                                                                                     ",Faturado,RV,05/2023,609.45,0.0,0.0,0.0,662.445888,52.9958879999999
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,05/2023,19939.89,0.0,0.0,0.0,20556.580325,616.690325
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,05/2023,14806.37,0.0,0.0,0.0,15576.000203,769.630203
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,05/2023,2362.34,0.0,0.0,0.0,2435.401194,73.0611939999999
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,05/2023,1158.89,0.0,0.0,0.0,1207.1766,48.2866000000001
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,05/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76036621-8                    ","SEIDOR ANALYTICS SA                                                                                 ","SEIDOR ANALYTICS SA                                                                                 ",Faturado,RV,05/2023,285.13,0.0,0.0,0.0,309.924024,24.794024
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,05/2023,1622.18,0.0,0.0,0.0,1722.96897,100.78897
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,05/2023,1934.14,0.0,0.0,0.0,2102.326833,168.186833
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,05/2023,4.11,0.0,0.0,0.0,4.467393,0.357393
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,05/2023,1248.76,0.0,0.0,0.0,1324.018087,75.2580870000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,05/2023,346.55,0.0,0.0,0.0,376.684919,30.134919
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,05/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,05/2023,375.6,0.0,0.0,0.0,383.265502,7.66550199999999
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,05/2023,1891.41,0.0,0.0,0.0,2047.321028,155.911028
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,05/2023,433.29,0.0,0.0,0.0,470.967558,37.677558
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,05/2023,3456.25,0.0,0.0,0.0,3676.866013,220.616013
"TD SYNNEX CHILE LIMITADA                ","76762109-4                    ","INNUVO SPA                                                                                          ","INNUVO SPA                                                                                          ",Faturado,RV,05/2023,3373.68,0.0,0.0,0.0,3667.044783,293.364783
"TD SYNNEX CHILE LIMITADA                ","76884847-5                    ","MYCLOUDDOOR CHILE SPA                                                                               ","MYCLOUDDOOR CHILE SPA                                                                               ",Faturado,RV,05/2023,137.39,0.0,0.0,0.0,149.337009,11.947009
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,05/2023,1824.52,0.0,0.0,0.0,1983.174617,158.654617
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,05/2023,428.58,0.0,0.0,0.0,455.935989,27.355989
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,05/2023,19.59,0.0,0.0,0.0,21.293485,1.703485
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,05/2023,225.39,0.0,0.0,0.0,242.859676,17.469676
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,05/2023,861.84,0.0,0.0,0.0,936.782941,74.942941
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,05/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,05/2023,29.5,0.0,0.0,0.0,32.065228,2.565228
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,05/2023,15.95,0.0,0.0,0.0,15.95,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,05/2023,1442.43,0.0,0.0,0.0,1567.859254,125.429254
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,05/2023,937.43,0.0,0.0,0.0,1016.873786,79.443786
"TD SYNNEX CHILE LIMITADA                ","79724040-0                    ","Equipos Electronicos y Computacion S.A.                                                             ","Equipos Electronicos y Computacion S.A.                                                             ",Faturado,RV,05/2023,566.95,0.0,0.0,0.0,578.520704,11.570704
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,05/2023,9840.98,0.0,0.0,0.0,10696.044101,855.064101
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Faturado,RV,05/2023,817.28,0.0,0.0,0.0,869.44646,52.16646
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,05/2023,74448.6500000001,0.0,0.0,0.0,77839.644121,3390.994121
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,05/2023,856.4,0.0,0.0,0.0,901.473784,45.073784
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",NF Devolvida,RV,05/2023,4250.16,0.0,0.0,0.0,4473.85313,223.69313
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,05/2023,16710.64,0.0,0.0,0.0,18045.652395,1335.012395
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,05/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,05/2023,1500.61,0.0,0.0,0.0,1631.098404,130.488404
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,05/2023,528.0,0.0,0.0,0.0,552.173732,24.173732
"TD SYNNEX COLOMBIA                      ","00000055                      ","UNIPLES SA                                                                                          ","UNIPLES SA                                                                                          ",Faturado,RV,05/2023,4013.45,0.0,0.0,0.0,4230.657266,217.207266
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,05/2023,422.4,0.0,0.0,0.0,459.130598,36.730598
"TD SYNNEX COLOMBIA                      ","00000083                      ","ADAPTIVE SAS                                                                                        ","ADAPTIVE SAS                                                                                        ",Faturado,RV,05/2023,3603.84,0.0,0.0,0.0,3753.998498,150.158498
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Crédito Vinculado,RV,05/2023,-640.52,0.0,0.0,0.0,-661.80108,-21.28108
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,05/2023,9969.6,0.0,0.0,0.0,10770.99647,801.39647
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,05/2023,1513.2,0.0,0.0,0.0,1564.509733,51.309733
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,05/2023,2787.95,0.0,0.0,0.0,3030.381512,242.431512
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,05/2023,19.66,0.0,0.0,0.0,21.369573,1.709573
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,05/2023,14709.5,0.0,0.0,0.0,15823.92544,1114.42544
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,05/2023,2787.32,0.0,0.0,0.0,3007.808826,220.488826
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,05/2023,830.4,0.0,0.0,0.0,902.609016,72.209016
"TD SYNNEX COLOMBIA                      ","00000132                      ","LOGICALIS COLOMBIA S A S                                                                            ","LOGICALIS COLOMBIA S A S                                                                            ",Faturado,RV,05/2023,7312.55,0.0,0.0,0.0,7779.305398,466.755398
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,05/2023,25929.78,0.0,0.0,0.0,26731.731959,801.951959000001
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,05/2023,737.95,0.0,0.0,0.0,767.050037,29.100037
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,05/2023,485.08,0.0,0.0,0.0,523.66056,38.58056
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,05/2023,790.23,0.0,0.0,0.0,858.945958,68.715958
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,05/2023,1268.07,0.0,0.0,0.0,1370.728616,102.658616
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,05/2023,19529.3,0.0,0.0,0.0,20914.518818,1385.218818
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,05/2023,371.11,0.0,0.0,0.0,371.11,0.0
"TD SYNNEX COLOMBIA                      ","00000205                      ","HARDWARE ASESORIAS SOFTWARE LTDA                                                                    ","HARDWARE ASESORIAS SOFTWARE LTDA                                                                    ",Faturado,RV,05/2023,2311.15,0.0,0.0,0.0,2407.446954,96.2969539999998
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,05/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,05/2023,18405.19,0.0,0.0,0.0,19668.555406,1263.365406
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,05/2023,9360.73,0.0,0.0,0.0,10118.076137,757.346137
"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,05/2023,-1.12,0.0,0.0,0.0,-1.166666,-0.0466659999999999
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,05/2023,97980.66,0.0,0.0,0.0,102451.482194,4470.822194
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,05/2023,19986.67,0.0,0.0,0.0,21112.768864,1126.098864
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,05/2023,524.6,0.0,0.0,0.0,570.217593,45.617593
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,05/2023,3415.78,0.0,0.0,0.0,3599.957487,184.177487
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,05/2023,1121.45,0.0,0.0,0.0,1179.631669,58.1816689999999
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,05/2023,25020.3,0.0,0.0,0.0,26045.042659,1024.742659
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,05/2023,7620.54,0.0,0.0,0.0,8263.771508,643.231508
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,05/2023,2087.2,0.0,0.0,0.0,2174.165796,86.9657959999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,05/2023,8684.57,0.0,0.0,0.0,9060.013921,375.443921
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Crédito Vinculado,RV,05/2023,-0.47,0.0,0.0,0.0,-0.5,-0.03
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,05/2023,3588.3,0.0,0.0,0.0,3751.701649,163.401649
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",Faturado,RV,05/2023,88.75,0.0,0.0,0.0,96.467427,7.717427
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,05/2023,1537.05,0.0,0.0,0.0,1580.413198,43.363198
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,05/2023,21.12,0.0,0.0,0.0,22.231581,1.111581
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,05/2023,432.97,0.0,0.0,0.0,446.908164,13.938164
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,05/2023,18631.2,0.0,0.0,0.0,20012.934463,1381.734463
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,05/2023,21440.9408,0.0,0.0,0.0,22530.846655,1089.905855
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,05/2023,1770.4,0.0,0.0,0.0,1883.403502,113.003502
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,05/2023,11179.19,0.0,0.0,0.0,11939.317236,760.127236000001
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Crédito Vinculado,RV,05/2023,-3.31,0.0,0.0,0.0,-3.41237,-0.10237
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,05/2023,608.0,0.0,0.0,0.0,650.086189,42.086189
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,05/2023,9493.67,0.0,0.0,0.0,10106.818467,613.148467
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,05/2023,7786.2,0.0,0.0,0.0,8231.150369,444.950369
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,05/2023,1507.57,0.0,0.0,0.0,1572.117156,64.5471559999999
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,05/2023,136.2,0.0,0.0,0.0,145.874178,9.674178
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,05/2023,841.48,0.0,0.0,0.0,914.652498,73.172498
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,05/2023,471.6,0.0,0.0,0.0,496.032496,24.432496
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,05/2023,366045.96,0.0,2.5e-05,0.0,378488.491947,12442.531947
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",NF Devolvida,RV,05/2023,536.9,0.0,0.0,0.0,574.225133,37.325133
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,05/2023,151.27,0.0,0.0,0.0,163.989181,12.719181
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,05/2023,408.4,0.0,0.0,0.0,443.913201,35.513201
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,05/2023,74.06,0.0,0.0,0.0,80.302318,6.242318
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,05/2023,210.15,0.0,0.0,0.0,221.346044,11.196044
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,05/2023,44073.84,0.0,0.0,0.0,45516.977148,1443.137148
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Crédito Vinculado,RV,05/2023,-110.31,0.0,0.0,0.0,-112.561282,-2.251282
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,05/2023,2116.69,0.0,0.0,0.0,2183.798957,67.108957
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,05/2023,12066.67,0.0,0.0,0.0,12835.214032,768.544031999999
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,05/2023,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,05/2023,318.08,0.0,0.0,0.0,331.333201,13.253201
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,05/2023,54484.59,0.0,0.0,0.0,59222.401495,4737.81149499999
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Crédito Vinculado,RV,05/2023,-194.72,0.0,0.0,0.0,-207.148853,-12.428853
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,05/2023,2667.77,0.0,0.0,0.0,2740.119738,72.3497380000001
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,05/2023,24.73,0.0,0.0,0.0,26.880446,2.150446
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Crédito Vinculado,RV,05/2023,-39.2,0.0,0.0,0.0,-42.150555,-2.950555
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,05/2023,903.35,0.0,0.0,0.0,981.902523,78.552523
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,05/2023,29779.47,0.0,0.0,0.0,31143.546793,1364.076793
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,05/2023,638.4,0.0,0.0,0.0,679.148664,40.748664
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,05/2023,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,05/2023,6208.16,0.0,0.0,0.0,6748.002401,539.842401
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,05/2023,240.8,0.0,0.0,0.0,261.739224,20.939224
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Crédito Vinculado,RV,05/2023,-9.6,0.0,0.0,0.0,-10.434786,-0.834786000000001
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,05/2023,4440.13,0.0,0.0,0.0,4800.35928,360.22928
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,05/2023,5798.75,0.0,0.0,0.0,6280.747683,481.997683
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,05/2023,1766.96,0.0,0.0,0.0,1917.78782,150.82782
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,05/2023,52116.63,0.0,0.0,0.0,54822.86748,2706.23748
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",NF Devolvida,RV,05/2023,37181.95,0.0,0.0,0.0,39555.250131,2373.300131
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,05/2023,1318.22,0.0,0.0,0.0,1358.989208,40.769208
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,05/2023,240.0,0.0,0.0,0.0,260.869658,20.869658
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,05/2023,138.27,0.0,0.0,0.0,150.293531,12.023531
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,05/2023,24070.96,0.0,0.0,0.0,25501.099341,1430.139341
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,05/2023,1430.43,0.0,0.0,0.0,1554.815769,124.385769
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,05/2023,63987.26,0.0,0.0,0.0,68576.954475,4589.694475
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,05/2023,11851.64,0.0,0.0,0.0,12473.305517,621.665517
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,RV,05/2023,17614.98,0.0,0.0,0.0,19146.724191,1531.744191
"TD SYNNEX COLOMBIA                      ","00001884                      ","IT270 S.A.S.                                                                                        ","IT270 S.A.S.                                                                                        ",Faturado,RV,05/2023,2524.66,0.0,0.0,0.0,2608.589765,83.9297649999999
"TD SYNNEX COLOMBIA                      ","00001886                      ","DESARROLLOS TERANOV SAS                                                                             ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,RV,05/2023,10.03,0.0,0.0,0.0,10.902178,0.872177999999999
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,05/2023,2919.12,0.0,0.0,0.0,3043.035059,123.915059
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,RV,05/2023,3173.09,0.0,0.0,0.0,3449.012095,275.922095
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,05/2023,1414.16,0.0,0.0,0.0,1537.130983,122.970983
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,05/2023,2367.5467,0.0,0.0,0.0,2573.421239,205.874539
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,05/2023,546.48,0.0,0.0,0.0,585.094879,38.614879
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,05/2023,443.2,0.0,0.0,0.0,461.666482,18.466482
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,05/2023,6510.01,0.0,0.0,0.0,6795.595367,285.585367
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,05/2023,3601.1,0.0,0.0,0.0,3895.384854,294.284854
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,05/2023,330.4,0.0,0.0,0.0,359.130563,28.730563
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,05/2023,6116.06,0.0,0.0,0.0,6643.390197,527.330197
"TD SYNNEX COLOMBIA                      ","00001933                      ","SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ","SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ",Faturado,RV,05/2023,159.36,0.0,0.0,0.0,165.999934,6.63993399999998
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,05/2023,7.68,0.0,0.0,0.0,7.999997,0.319997
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,05/2023,119.6,0.0,0.0,0.0,125.894751,6.29475099999999
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,05/2023,164.48,0.0,0.0,0.0,168.697408,4.21740800000052
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,05/2023,4896.96,0.0,0.0,0.0,5054.596226,157.636226
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,05/2023,135.19,0.0,0.0,0.0,140.82286,5.63286000000045
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,05/2023,294.23,0.0,0.0,0.0,306.48946,12.25946
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,05/2023,162.63,0.0,0.0,0.0,168.175195,5.54519500000033
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,05/2023,2467.2,0.0,0.0,0.0,2569.998972,102.798972
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,05/2023,130.32,0.0,0.0,0.0,135.749945,5.42994499999999
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,05/2023,110.49,0.0,0.0,0.0,115.093704,4.60370399999988
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,05/2023,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX COLOMBIA                      ","00001979                      ","PEÑA GUTIERREZ DAVID ALFONSO                                                                        ","PEÑA GUTIERREZ DAVID ALFONSO                                                                        ",Faturado,RV,05/2023,1080.0,0.0,0.0,0.0,1124.99955,44.99955
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,05/2023,667.45,0.0,0.0,0.0,711.786764,44.336764
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,05/2023,5065.44,0.0,0.0,0.0,5168.818969,103.378969
"TD SYNNEX COLOMBIA                      ","00001983                      ","ZOY TECNOLOGIA SAS                                                                                  ","ZOY TECNOLOGIA SAS                                                                                  ",Faturado,RV,05/2023,288.0,0.0,0.0,0.0,299.99988,11.99988
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,05/2023,4942.61,0.0,0.0,0.0,5148.660986,206.050986
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,05/2023,616.74,0.0,0.0,0.0,642.437242,25.697242
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,05/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,05/2023,5661.11,0.0,0.0,0.0,6110.7308,449.6208
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Crédito Vinculado,RV,05/2023,-1.86,0.0,0.0,0.0,-1.978723,-0.118723
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,05/2023,195.56,0.0,0.0,0.0,208.571628,13.011628
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,05/2023,896.46,0.0,0.0,0.0,973.98501,77.52501
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,05/2023,243.61,0.0,0.0,0.0,264.474004,20.864004
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,05/2023,55.2,0.0,0.0,0.0,60.000021,4.80002099999999
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,05/2023,658.98,0.0,0.0,0.0,716.282863,57.302863
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,05/2023,344914.71,0.0,0.0,0.0,366964.347064,22049.637064
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,05/2023,574.93,0.0,0.0,0.0,624.924135,49.994135
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,05/2023,9120.35,0.0,0.0,0.0,9598.643831,478.293831
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,05/2023,8578.64,0.0,0.0,0.0,8936.018887,357.378887
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,05/2023,1334.18,0.0,0.0,0.0,1427.169501,92.9895010000001
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,05/2023,5185.8,0.0,0.0,0.0,5620.977251,435.177251
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,05/2023,3185.25,0.0,0.0,0.0,3352.428623,167.178623
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,05/2023,143.12,0.0,0.0,0.0,155.565273,12.445273
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,05/2023,1893.93,0.0,0.0,0.0,1990.027109,96.097109
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,05/2023,1404.25,0.0,0.0,0.0,1435.432402,31.182402
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,05/2023,2936.87,0.0,0.0,0.0,3160.528116,223.658116
"TD SYNNEX COLOMBIA                      ","9000743164                    ","SOPHOS SOLUTIONS S A S                                                                              ","SOPHOS SOLUTIONS S A S                                                                              ",Faturado,RV,05/2023,8.77,0.0,0.0,0.0,9.532612,0.762612
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,05/2023,2307.57,0.0,0.0,0.0,2467.55178,159.98178
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,05/2023,166.0,0.0,0.0,0.0,172.916597,6.916597
"TD SYNNEX COLOMBIA                      ","9001303291                    ","RIMSOFT COMPUTER ASESORES SAS                                                                       ","RIMSOFT COMPUTER ASESORES SAS                                                                       ",Faturado,RV,05/2023,672.0,0.0,0.0,0.0,707.3685,35.3685000000001
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Faturado,RV,05/2023,115.2,0.0,0.0,0.0,122.553142,7.35314199999999
"TD SYNNEX COLOMBIA                      ","9002812101                    ","HIGH SAFETY NETWORKS S A S                                                                          ","HIGH SAFETY NETWORKS S A S                                                                          ",Faturado,RV,05/2023,96.0,0.0,0.0,0.0,101.052643,5.052643
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,05/2023,1547.92,0.0,0.0,0.0,1612.416022,64.496022
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,05/2023,647.24,0.0,0.0,0.0,679.316975,32.076975
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Crédito Vinculado,RV,05/2023,-108.99,0.0,0.0,0.0,-118.467433,-9.477433
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,05/2023,350.98,0.0,0.0,0.0,373.720669,22.740669
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,05/2023,51.15,0.0,0.0,0.0,53.842112,2.69211200000007
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,05/2023,120.0,0.0,0.0,0.0,124.99995,4.99995
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,05/2023,9909.09000000002,0.0,0.0,0.0,10479.740067,570.650067
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,05/2023,76.66,0.0,0.0,0.0,83.326116,6.666116
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,05/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9005236704                    ","ESTRATEK SAS                                                                                        ","NEXTONIA SAS                                                                                        ",Faturado,RV,05/2023,90.28,0.0,0.0,0.0,98.13047,7.85047
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,05/2023,1188.33,0.0,0.0,0.0,1238.712836,50.382836
"TD SYNNEX COLOMBIA                      ","9006082747                    ","RET SOLUCIONES S.A.S.                                                                               ","RET SOLUCIONES S.A.S.                                                                               ",Faturado,RV,05/2023,3480.5,0.0,0.0,0.0,3663.684618,183.184618
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,05/2023,284.33,0.0,0.0,0.0,309.054457,24.724457
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,05/2023,218.91,0.0,0.0,0.0,237.945737,19.035737
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,05/2023,205.4,0.0,0.0,0.0,218.578009,13.178009
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,05/2023,148.0,0.0,0.0,0.0,160.869625,12.869625
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,05/2023,345.6,0.0,0.0,0.0,375.652309,30.052309
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,05/2023,168.0,0.0,0.0,0.0,180.645234,12.645234
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,05/2023,1206.76,0.0,0.0,0.0,1283.786722,77.0267220000002
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,RV,05/2023,118.98,0.0,0.0,0.0,129.326133,10.346133
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Crédito Vinculado,RV,05/2023,-1.61,0.0,0.0,0.0,-1.750001,-0.140001
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,05/2023,1143.76,0.0,0.0,0.0,1198.394282,54.6342820000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,05/2023,44.8,0.0,0.0,0.0,46.148516,1.348516
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,05/2023,286.84,0.0,0.0,0.0,299.024453,12.184453
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Crédito Vinculado,RV,05/2023,-0.1,0.0,0.0,0.0,-0.108696,-0.008696
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,05/2023,4726.12,0.0,0.0,0.0,5005.845169,279.725169
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,05/2023,447.97,0.0,0.0,0.0,481.068192,33.098192
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,05/2023,1150.19,0.0,0.0,0.0,1198.006716,47.816716
"TD SYNNEX COLOMBIA                      ","9008489711                    ","FACTORIT INGENIERIA SAS                                                                             ","FACTORIT INGENIERIA SAS                                                                             ",Faturado,RV,05/2023,14.27,0.0,0.0,0.0,15.510875,1.240875
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,05/2023,39.64,0.0,0.0,0.0,43.086972,3.446972
"TD SYNNEX COLOMBIA                      ","9008866550                    ","TICPLUS SAS                                                                                         ","TICPLUS SAS                                                                                         ",Faturado,RV,05/2023,4.93,0.0,0.0,0.0,5.358698,0.428698000000001
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,05/2023,2292.56,0.0,0.0,0.0,2358.759699,66.199699
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,05/2023,56.0,0.0,0.0,0.0,60.430223,4.430223
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,05/2023,2177.13,0.0,0.0,0.0,2351.868282,174.738282
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,05/2023,1691.2,0.0,0.0,0.0,1838.261523,147.061523
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,05/2023,31978.4,0.0,0.0,0.0,33239.187507,1260.787507
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",NF Devolvida,RV,05/2023,4448.0,0.0,0.0,0.0,4585.565379,137.565379
"TD SYNNEX COLOMBIA                      ","9010401411                    ","FINAKTIVA S.A.S.                                                                                    ","FINAKTIVA S.A.S.                                                                                    ",Faturado,RV,05/2023,1461.42,0.0,0.0,0.0,1538.337014,76.917014
"TD SYNNEX COLOMBIA                      ","9010458807                    ","SHIELDNETWORK SAS                                                                                   ","SHIELDNETWORK SAS                                                                                   ",Faturado,RV,05/2023,39.84,0.0,0.0,0.0,41.936847,2.096847
"TD SYNNEX COLOMBIA                      ","9010458807                    ","SHIELDNETWORK SAS                                                                                   ","SHIELDNETWORK SAS                                                                                   ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,05/2023,12.8,0.0,0.0,0.0,13.333328,0.533327999999999
"TD SYNNEX COLOMBIA                      ","9010536915                    ","DIGITALONLINE S.A.S                                                                                 ","DIGITALONLINE S.A.S                                                                                 ",Faturado,RV,05/2023,397.2,0.0,0.0,0.0,418.10531,20.90531
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,05/2023,475.92,0.0,0.0,0.0,495.749801,19.829801
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,05/2023,2534.74,0.0,0.0,0.0,2657.065609,122.325609
"TD SYNNEX COLOMBIA                      ","9011298110                    ","IMAGINE VENTURES SAS                                                                                ","IMAGINE VENTURES SAS                                                                                ",Faturado,RV,05/2023,240.0,0.0,0.0,0.0,249.9999,9.99990000000025
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,05/2023,3.84,0.0,0.0,0.0,3.999998,0.159998
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,05/2023,36.48,0.0,0.0,0.0,38.808495,2.328495
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,05/2023,444.19,0.0,0.0,0.0,462.697731,18.507731
"TD SYNNEX COLOMBIA                      ","9011923077                    ","SANPTEC SAS                                                                                         ","SANPTEC SAS                                                                                         ",Faturado,RV,05/2023,876.48,0.0,0.0,0.0,952.69599,76.21599
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Crédito Vinculado,RV,05/2023,-25.56,0.0,0.0,0.0,-26.905266,-1.345266
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,05/2023,509.98,0.0,0.0,0.0,534.492051,24.5120510000001
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,05/2023,2190.4,0.0,0.0,0.0,2380.870415,190.470415
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,05/2023,1274.9,0.0,0.0,0.0,1370.513742,95.613742
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,05/2023,658.0,0.0,0.0,0.0,671.428914,13.428914
"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,05/2023,301.99,0.0,0.0,0.0,328.250117,26.260117
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,05/2023,54.26,0.0,0.0,0.0,58.978282,4.718282
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,05/2023,610.2,0.0,0.0,0.0,658.542245,48.342245
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,05/2023,260.4,0.0,0.0,0.0,277.331863,16.931863
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,05/2023,9881.33000000001,0.0,0.0,0.0,10371.691942,490.361942
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Faturado,RV,05/2023,1643.42,0.0,0.0,0.0,1786.326722,142.906722
"TD SYNNEX COLOMBIA                      ","9013761611                    ","LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ","LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ",Faturado,RV,05/2023,5234.53,0.0,0.0,0.0,5330.477976,95.9479760000002
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,05/2023,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,05/2023,393.9,0.0,0.0,0.0,428.152329,34.252329
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,05/2023,1072.6,0.0,0.0,0.0,1165.869979,93.269979
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,05/2023,506.99,0.0,0.0,0.0,551.076283,44.086283
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,05/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015478478                    ","WISE SERVICIOS SAS                                                                                  ","WISE SERVICIOS SAS                                                                                  ",Faturado,RV,05/2023,601.69,0.0,0.0,0.0,654.011102,52.321102
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,05/2023,810.4,0.0,0.0,0.0,836.881138,26.481138
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,05/2023,30.0,0.0,0.0,0.0,31.249987,1.249987
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,05/2023,690.64,0.0,0.0,0.0,712.062885,21.4228850000001
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",NF Devolvida,RV,05/2023,250.0,0.0,0.0,0.0,260.416562,10.416562
"TD SYNNEX COLOMBIA                      ","9016493024                    ","AVANTIARE GROUP SAS                                                                                 ","AVANTIARE GROUP SAS                                                                                 ",Faturado,RV,05/2023,312.96,0.0,0.0,0.0,325.99987,13.03987
"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,05/2023,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,05/2023,64.8,0.0,0.0,0.0,70.132483,5.33248300000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,05/2023,13655.68,0.0,0.0,0.0,14676.716717,1021.036717
"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,05/2023,161.3,0.0,0.0,0.0,182.163766,20.863766
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",Faturado,RV,05/2023,4126.17,0.0,0.0,0.0,4544.93693,418.76693
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992443227001                 ","ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ","ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ",Faturado,RV,05/2023,198.3,0.0,0.0,0.0,219.184747,20.884747
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,05/2023,3191.29,0.0,0.0,0.0,3477.686671,286.396671
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,05/2023,460.74,0.0,0.0,0.0,503.904249,43.164249
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992796758001                 ","PROASTIC CIA LTDA                                                                                   ","PROASTIC CIA LTDA                                                                                   ",Faturado,RV,05/2023,3495.2,0.0,0.0,0.0,3782.824899,287.624899
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,05/2023,339.85,0.0,0.0,0.0,383.808779,43.958779
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,05/2023,-1.4210854715202e-14,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,05/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,05/2023,264.99,0.0,0.0,0.0,297.684733,32.694733
"TD SYNNEX ECUADOR CIA. LTDA.            ","1715040455001                 ","AJILA AJILA BYRON EDISON                                                                            ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,05/2023,12.0,0.0,0.0,0.0,13.552171,1.552171
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,05/2023,108.24,0.0,0.0,0.0,119.639723,11.399723
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,05/2023,63844.79,0.0,0.0,0.0,68612.7562240001,4767.966224
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,05/2023,8299.58,0.0,0.0,0.0,8977.92246699999,678.342467
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,05/2023,39181.65,0.0,0.0,0.0,41970.211568,2788.561568
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,05/2023,329.48,0.0,0.0,0.0,368.862372,39.382372
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,05/2023,755.66,0.0,0.0,0.0,824.45195,68.79195
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,05/2023,225.65,0.0,0.0,0.0,254.837283,29.187283
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,05/2023,1522.29,0.0,0.0,0.0,1677.496955,155.206955
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,05/2023,147.43,0.0,0.0,0.0,161.241924,13.811924
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,05/2023,3763.07,0.0,0.0,0.0,4115.611778,352.541778
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,05/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,05/2023,2199.19,0.0,0.0,0.0,2380.16442,180.97442
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,05/2023,1578.02,0.0,0.0,0.0,1712.893744,134.873744
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,05/2023,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,05/2023,11422.49,0.0,0.0,0.0,12492.60162,1070.11162
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,05/2023,364.52,0.0,0.0,0.0,400.101521,35.581521
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,05/2023,55294.14,0.0,0.0,0.0,60392.554538,5098.414538
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,05/2023,3951.27,0.0,0.0,0.0,4282.294857,331.024857
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,05/2023,1403.43,0.0,0.0,0.0,1566.812451,163.382451
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792542375001                 ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ",Faturado,RV,05/2023,566.52,0.0,0.0,0.0,616.63881,50.11881
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,05/2023,374.8,0.0,0.0,0.0,409.912995,35.112995
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,05/2023,67.81,0.0,0.0,0.0,73.390179,5.580179
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,05/2023,303.18,0.0,0.0,0.0,315.003903,11.823903
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,05/2023,16146.07,0.0,0.0,0.0,18075.652877,1929.582877
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792694361001                 ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ",Faturado,RV,05/2023,170.2,0.0,0.0,0.0,191.744398,21.544398
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,05/2023,488.85,0.0,0.0,0.0,529.078151,40.228151
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Validado,RV,05/2023,-11.9,0.0,0.0,0.0,-12.879268,-0.979267999999998
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,05/2023,15730.24,0.0,0.0,0.0,17024.70346,1294.46346
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Validado,RV,05/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,05/2023,285.53,0.0,0.0,0.0,318.023806,32.493806
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793081118001                 ","BUSINESS365 S.A.S.                                                                                  ","BUSINESS365 S.A.S.                                                                                  ",Faturado,RV,05/2023,411.6,0.0,0.0,0.0,445.47114,33.87114
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,05/2023,2465.54,0.0,0.0,0.0,2725.208076,259.668076
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,05/2023,5286.63,0.0,0.0,0.0,5728.845072,442.215072
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,05/2023,111.44,0.0,0.0,0.0,124.998584,13.558584
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ",Faturado,RV,05/2023,641.2,0.0,0.0,0.0,722.117915,80.917915
"TD SYNNEX ECUADOR CIA. LTDA.            ","1804237889001                 ","DIEGO GERMAN SANCHEZ GORDON                                                                         ","DIEGO GERMAN SANCHEZ GORDON                                                                         ",Faturado,RV,05/2023,280.0,0.0,0.0,0.0,303.041592,23.041592
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,05/2023,183.6,0.0,0.0,0.0,189.278283,5.67828299999999
"TD SYNNEX PERU S.A.C.                   ","20125546481                   ","CYBERLINE SRL                                                                                       ","CYBERLINE SRL                                                                                       ",Faturado,RV,05/2023,102.97,0.0,0.0,0.0,111.923953,8.95395300000001
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,05/2023,4739.2,0.0,0.0,0.0,4900.827691,161.627691
"TD SYNNEX PERU S.A.C.                   ","20371703137                   ","J & R SOLUCIONES INTEGRALES SAC                                                                     ","J & R SOLUCIONES INTEGRALES SAC                                                                     ",Faturado,RV,05/2023,114.75,0.0,0.0,0.0,124.728305,9.97830500000001
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,05/2023,633.45,0.0,0.0,0.0,688.532855,55.082855
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",Faturado,RV,05/2023,314.83,0.0,0.0,0.0,342.206642,27.376642
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,05/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,05/2023,7.68,0.0,0.0,0.0,7.876922,0.196922000000001
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,05/2023,414.32,0.0,0.0,0.0,450.347984,36.027984
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,05/2023,5050.78,0.0,0.0,0.0,5405.796085,355.016085
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,05/2023,187.2,0.0,0.0,0.0,191.999968,4.79996800000001
"TD SYNNEX PERU S.A.C.                   ","20552430931                   ","PROCESS  TECHNOLOGY SOLUTIONS SAC                                                                   ","PROCESS  TECHNOLOGY SOLUTIONS SAC                                                                   ",Faturado,RV,05/2023,20448.0,0.0,0.0,0.0,20759.397204,311.397204
"TD SYNNEX PERU S.A.C.                   ","20553059861                   ","T & T CONSULTORES S.A.C                                                                             ","T & T CONSULTORES S.A.C                                                                             ",Faturado,RV,05/2023,903.439999999999,0.0,0.0,0.0,982.00035,78.56035
"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,05/2023,10649.68,0.0,0.0,0.0,10880.711438,231.031438
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,05/2023,11089.58,0.0,0.0,0.0,12053.89559,964.31559
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,05/2023,3709.44,0.0,0.0,0.0,4032.001435,322.561435
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,05/2023,5496.7,0.0,0.0,0.0,5625.438665,128.738665
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,05/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,05/2023,254.0,0.0,0.0,0.0,260.366196,6.36619599999998
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,05/2023,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,05/2023,250.2,0.0,0.0,0.0,271.956618,21.756618
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,05/2023,6722.72,0.0,0.0,0.0,7296.515324,573.795324
"TD SYNNEX PERU S.A.C.                   ","20602532331                   ","GRUPO TOSHIKO S.A.C                                                                                 ","GRUPO TOSHIKO S.A.C                                                                                 ",Faturado,RV,05/2023,398.4,0.0,0.0,0.0,408.615316,10.215316
"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,05/2023,25884.01,0.0,0.0,0.0,26596.244308,712.234307999999
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,05/2023,347.04,0.0,0.0,0.0,356.7758,9.7358
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,05/2023,134.84,0.0,0.0,0.0,146.565269,11.725269
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,05/2023,1678.55,0.0,0.0,0.0,1741.219791,62.669791
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,05/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX PERU S.A.C.                   ","20609510014                   ","VENALTEC E.I.R.L                                                                                    ","VENALTEC E.I.R.L                                                                                    ",Faturado,RV,05/2023,120.0,0.0,0.0,0.0,123.076903,3.076903
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,06/2023,1696.44,0.0,730.0,0.0,1959.101725,262.661725
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,06/2023,4728.48,0.0,783.600000000001,0.0,5342.766482,614.286482
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,06/2023,32.26,0.0,0.0,0.0,37.239242,4.979242
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,06/2023,48.89,0.0,25.0,0.0,56.436037,7.546037
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,06/2023,452.85,0.0,44.0,0.0,511.624217,58.774217
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,06/2023,2034.71,0.0,560.0,0.0,2348.761899,314.051899
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,06/2023,577.6,0.0,0.0,0.0,900.114246,322.514246
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,06/2023,520.0,0.0,0.0,0.0,641.288263,121.288263
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,06/2023,95.72,0.0,0.0,0.0,108.143249,12.423249
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,06/2023,1494.02,0.0,0.0,0.0,1695.577276,201.557276
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,06/2023,26.62,0.0,0.0,0.0,30.728725,4.108725
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,06/2023,75.61,0.0,0.0,0.0,85.423224,9.81322399999999
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Faturado,RV,06/2023,56.55,0.0,0.0,0.0,92.1315300000001,35.5815300000002
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,06/2023,803.84,0.0,0.0,0.0,1309.619886,505.779886
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,06/2023,59.01,0.0,0.0,0.0,69.631772,10.621772
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Validado,RV,06/2023,129089.04,0.0,0.0,0.0,150651.237536,21562.197536
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,06/2023,24.0,0.0,0.0,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,06/2023,137.07,0.0,0.0,0.0,161.742534,24.672534
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,06/2023,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,06/2023,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030209                        ","MILENIAN S.R.L                                                                                      ","MILENIAN S.R.L                                                                                      ",Faturado,RV,06/2023,38.4,0.0,0.0,0.0,59.84139,21.44139
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,06/2023,150.0,0.0,10.605,0.0,244.380544,94.380544
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,06/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,06/2023,107.2,0.0,0.0,0.0,174.650629,67.450629
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,06/2023,139.6,0.0,30.0,0.0,152.840465,13.240465
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,06/2023,0.42,0.0,18.0,0.0,0.459835,0.039835
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,06/2023,98.64,0.0,70.0,0.0,107.995584,9.355584
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,06/2023,110.12,0.0,62.0,0.0,120.564414,10.444414
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,06/2023,459.77,0.0,90.0,0.0,503.377227,43.607227
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,06/2023,70.0,0.0,9.0,0.0,107.912828,37.912828
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,06/2023,730.0,0.0,10.0,0.0,807.562274,77.562274
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,06/2023,24.0,0.0,51.45,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,06/2023,473.95,0.0,0.0,0.0,559.26077,85.31077
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,06/2023,7079.27,0.0,0.0,0.0,11224.479169,4145.209169
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","RIVA S.A.                                                                                           ",Validado,CF,06/2023,-7.32,0.0,20.0,0.0,-8.449822,-1.129822
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,06/2023,531.2,0.0,0.0,0.0,865.433579,334.233579
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Validado,RV,06/2023,354.79,0.0,0.0,0.0,418.652029,63.862029
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,06/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,06/2023,559.55,0.0,90.0,0.0,632.172532,72.622532
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,06/2023,1863.18,0.0,60.0,0.0,3035.501762,1172.321762
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,06/2023,220.8,0.0,12.4,0.0,326.351492,105.551492
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BLC  SA                                                                                             ",Faturado,CF,06/2023,922.4,0.0,61.74,0.0,1363.345182,440.945182
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,06/2023,2773.6,0.0,33.61,0.0,4099.495009,1325.895009
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,06/2023,1452.01,0.0,36.7,0.0,2146.13057,694.12057
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ESG DILEC SA                                                                                        ",Faturado,CF,06/2023,241.2,0.0,21.09,0.0,356.503532,115.303532
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,06/2023,3982.56,0.0,504.0,0.0,5947.703021,1965.143021
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,06/2023,1804.8,0.0,88.680001,0.0,2667.568719,862.768719
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,06/2023,376.4,0.0,32.0,0.0,556.334707,179.934707
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,06/2023,66.4,0.0,9.73,0.0,98.141934,31.741934
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","NEPHROLOGY SA                                                                                       ",Faturado,CF,06/2023,1120.0,0.0,19.15,0.0,1655.406119,535.406119
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,06/2023,399.13,0.0,320.0,0.0,596.075563,196.945563
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,06/2023,7823.88,0.0,1110.0,0.0,12061.394938,4237.514938
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,06/2023,459.2,0.0,15.3,0.0,678.716509,219.516509
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,06/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,06/2023,127.79,0.0,40.0,0.0,141.367648,13.577648
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,06/2023,61.52,0.0,66.0,0.0,91.876254,30.356254
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,06/2023,13188.48,0.0,354.0,0.0,19696.165848,6507.685848
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SG AR GLOBAL SERVICES SA                                                                            ",Faturado,CF,06/2023,143.2,0.0,61.71,0.0,211.655497,68.455497
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,06/2023,19.2,0.0,11.53,0.0,28.378391,9.178391
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,06/2023,121.15,0.0,24.0,0.0,180.929909,59.779909
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,06/2023,32.73,0.0,12.0,0.0,48.880197,16.150197
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,06/2023,217.31,0.0,96.0,0.0,324.538826,107.228826
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,06/2023,1044.66,0.0,54.0,0.0,1560.134043,515.474043
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,06/2023,310.99,0.0,12.0,0.0,464.444016,153.454016
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,06/2023,242.0,0.0,35.11,0.0,357.685965,115.685965
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,06/2023,1438.02,0.0,1E-06.0,0.0,2279.167601,841.147601
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,06/2023,120.0,0.0,0.0,0.0,195.504435,75.504435
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,06/2023,12.0,0.0,0.0,0.0,17.736494,5.736494
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Validado,RV,06/2023,-4541.07,0.0,0.0,0.0,-5129.879761,-588.809761
"TD SYNNEX ARGENTINA S. R. L.            ","030356                        ","DOT4SA                                                                                              ","DOT4SA                                                                                              ",Faturado,RV,06/2023,684.0,0.0,0.0,0.0,825.463406,141.463406
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,06/2023,1695.41,0.0,0.0,0.0,1915.452827,220.042827
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,06/2023,230.4,0.0,49.2,0.0,354.551912,124.151912
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,06/2023,109.4,0.0,32.0,0.0,133.383764,23.983764
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","THINKHUB SRL                                                                                        ",Faturado,RV,06/2023,22.18,0.0,0.0,0.0,34.192976,12.012976
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,06/2023,3492.29,0.0,6.99999999999999e-05,0.0,4031.315359,539.025359
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,06/2023,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,06/2023,199.97,0.0,216.0,0.0,230.83482,30.86482
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,06/2023,1279.35,0.0,182.0,0.0,1400.690898,121.340898
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,06/2023,2.89,0.0,21.0,0.0,3.336064,0.446064
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,06/2023,529.69,0.0,0.0,0.0,698.333823,168.643823
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",NF Devolvida,CF,06/2023,10525.6,0.0,97.2,0.0,11523.908351,998.308351000001
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,06/2023,603.2,0.0,0.0,0.0,711.775708,108.575708
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,06/2023,128.59,0.0,0.0,0.0,148.437512,19.847512
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,06/2023,33.2,0.0,9.0,0.0,53.481841,20.281841
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,06/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,06/2023,176.0,0.0,12.5,0.0,286.740041,110.740041
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,06/2023,1048.69,0.0,26.5,0.0,1559.359778,510.669778
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,06/2023,205.96,0.0,20.0,0.0,320.961791,115.001791
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,06/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,06/2023,100.0,0.0,10.64,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","GONZALEZ EDGARDO                                                                                    ",Faturado,CF,06/2023,120.0,0.0,9.615,0.0,135.574486,15.574486
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,06/2023,119.08,0.0,45.0,0.0,191.825834,72.745834
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,06/2023,6.64,0.0,9.615,0.0,10.696368,4.056368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,06/2023,604.0,0.0,24.0,0.0,972.98287,368.98287
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,06/2023,264.0,0.0,9.62,0.0,425.277293,161.277293
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,06/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,06/2023,409.67,0.0,28.845,0.0,462.839997,53.169997
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,06/2023,92.96,0.0,16.5,0.0,151.450876,58.490876
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,06/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","STEELO SA                                                                                           ",Faturado,CF,06/2023,230.4,0.0,16.0,0.0,375.368781,144.968781
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,06/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,06/2023,63.19,0.0,20.0,0.0,71.391265,8.201265
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,06/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,06/2023,3566.95,0.0,0.0,0.0,4034.755641,467.805641
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Anyx SRL                                                                                            ",Validado,CF,06/2023,-0.37,0.0,14.9,0.0,-0.418021,-0.048021
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,06/2023,157.82,0.0,0.0,0.0,186.227525,28.407525
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,06/2023,1274.99,0.0,0.0,0.0,1504.487583,229.497583
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,06/2023,20.0,0.0,0.0,0.0,31.167368,11.167368
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,06/2023,203.91,0.0,220.0,0.0,240.613704,36.703704
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,06/2023,16.0,0.0,11.98,0.0,17.608294,1.608294
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,06/2023,19.2,0.0,0.0,0.0,21.129953,1.929953
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",NF Devolvida,CF,06/2023,850.0,0.0,11.98,0.0,935.440609,85.440609
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,06/2023,459.05,0.0,0.0,0.0,541.678778,82.628778
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,06/2023,1969.52,0.0,0.0,0.0,3137.446114,1167.926114
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,06/2023,9.35,0.0,50.0,0.0,12.812515,3.462515
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,06/2023,376.18,0.0,0.0,0.0,425.003419,48.823419
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,06/2023,4.99,0.0,0.0,0.0,5.888199,0.898199
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,06/2023,797.16,0.0,0.0,0.0,1298.736882,501.576882
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,06/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Faturado,CF,06/2023,72.51,0.0,0.03,0.0,115.297745,42.787745
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,06/2023,691.97,0.0,0.441,0.0,906.365088,214.395088
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,06/2023,16.0,0.0,15.0,0.0,26.067258,10.067258
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,06/2023,62.45,0.0,36.0,0.0,90.323471,27.873471
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,06/2023,170.4,0.0,75.0,0.0,277.616299,107.216299
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,06/2023,93.2,0.0,50.0,0.0,151.841836,58.641836
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,06/2023,443.2,0.0,55.0,0.0,722.06346,278.86346
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,06/2023,148.8,0.0,60.0,0.0,242.425508,93.625508
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,06/2023,247.89,0.0,48.5,0.0,362.318288,114.428288
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,06/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,06/2023,195.6,0.0,55.0,0.0,318.672333,123.072333
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,06/2023,329.6,0.0,53.0,0.0,536.985516,207.385516
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,06/2023,809.6,0.0,69.0,0.0,1319.003259,509.403259
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,06/2023,229.6,0.0,34.0,0.0,374.065407,144.465407
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","BANCO INDUSTRIAL SA                                                                                 ",Faturado,CF,06/2023,10636.48,0.0,0.721,0.0,12585.719815,1949.239815
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,06/2023,28.8,0.0,0.0,0.0,46.921098,18.121098
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Faturado,CF,06/2023,726.21,0.0,180.0,0.0,876.403187,150.193187
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,06/2023,237.85,0.0,1.4,0.0,268.71993,30.86993
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,06/2023,795.25,0.0,0.0,0.0,909.594684,114.344684
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,06/2023,5187.97,0.0,0.0,0.0,6054.534924,866.564923999999
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,06/2023,1162.88,0.0,0.0,0.0,1736.68818,573.80818
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,06/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,06/2023,15256.46,0.0,0.0,0.0,18065.890778,2809.430778
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,06/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,06/2023,4156.3,0.0,0.0,0.0,4421.593977,265.293977
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,06/2023,32059.41,0.0,0.0,0.0,33068.601975,1009.191975
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,06/2023,152.91,0.0,0.0,0.0,152.91,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,06/2023,7699.6,0.0,0.0,0.0,8190.176757,490.576757
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,06/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,06/2023,36.8,0.0,0.0,0.0,39.14892,2.34892
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,06/2023,2509.96,0.0,0.0,0.0,2630.836391,120.876391
"TD SYNNEX CALA, INC                     ","00003329                      ","CONSULTING SERVICES                                                                                 ","CONSULTING SERVICES                                                                                 ",Validado,RV,06/2023,2400.0,0.0,0.0,0.0,2608.696579,208.696579
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,06/2023,96445.41,0.0,0.0,0.0,101089.00589,4643.59589
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,06/2023,9687.74,0.0,0.0,0.0,10002.82112,315.08112
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,06/2023,929.1404,0.0,0.0,0.0,967.867349,38.726949
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,06/2023,1028.58,0.0,0.0,0.0,1094.233606,65.653606
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,06/2023,1750.8235,0.0,0.0,0.0,1882.967443,132.143943000001
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,06/2023,178.3413,0.0,0.0,0.0,192.408691,14.067391
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,06/2023,8904.23000000001,0.0,0.0,0.0,9606.906129,702.676129
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,06/2023,-9117.77,0.0,0.0,0.0,-9597.653697,-479.883697
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,06/2023,3635.76,0.0,0.0,0.0,3787.248485,151.488485
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,06/2023,366.55,0.0,0.0,0.0,390.140932,23.590932
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,06/2023,1957.5004,0.0,0.0,0.0,2097.283391,139.782991
"TD SYNNEX CALA, INC                     ","00005152                      ","TRANSTELCO INC.                                                                                     ","TRANSTELCO INC.                                                                                     ",Faturado,RV,06/2023,1651.58,0.0,0.0,0.0,1795.196291,143.616291
"TD SYNNEX CALA, INC                     ","00005626                      ","KOIRON LLC                                                                                          ","KOIRON LLC                                                                                          ",Faturado,RV,06/2023,187.33,0.0,0.0,0.0,203.619637,16.289637
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,06/2023,20418.37,0.0,0.0,0.0,21049.858493,631.488493
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,06/2023,5947.99,0.0,0.0,0.0,6195.820439,247.830439
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Validado,RV,06/2023,11547.47,0.0,0.0,0.0,12210.034122,662.564122
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,06/2023,1104.29,0.0,0.0,0.0,1138.442894,34.152894
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,06/2023,1144.0,0.0,0.0,0.0,1191.66619,47.6661900000001
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,06/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76036621-8                    ","SEIDOR ANALYTICS SA                                                                                 ","SEIDOR ANALYTICS SA                                                                                 ",Faturado,RV,06/2023,237.76,0.0,0.0,0.0,258.434874,20.674874
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,06/2023,1656.39,0.0,0.0,0.0,1759.49206,103.10206
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,06/2023,2206.65,0.0,0.0,0.0,2398.533462,191.883462
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,06/2023,4.24,0.0,0.0,0.0,4.608697,0.368697
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,06/2023,1231.04,0.0,0.0,0.0,1305.559761,74.5197610000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,06/2023,395.71,0.0,0.0,0.0,430.119718,34.409718
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,06/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","764681843                     ","Hubox SPA                                                                                           ","Hubox SPA                                                                                           ",Faturado,RV,06/2023,3600.0,0.0,0.0,0.0,3829.785702,229.785702
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,06/2023,635.12,0.0,0.0,0.0,659.350498,24.230498
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,06/2023,2128.99,0.0,0.0,0.0,2305.560248,176.570248
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,06/2023,390.75,0.0,0.0,0.0,424.728413,33.978413
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,06/2023,0.25,0.0,0.0,0.0,0.271739,0.021739
"TD SYNNEX CHILE LIMITADA                ","76762109-4                    ","INNUVO SPA                                                                                          ","INNUVO SPA                                                                                          ",Faturado,RV,06/2023,3206.38,0.0,0.0,0.0,3485.196893,278.816893
"TD SYNNEX CHILE LIMITADA                ","76884847-5                    ","MYCLOUDDOOR CHILE SPA                                                                               ","MYCLOUDDOOR CHILE SPA                                                                               ",Faturado,RV,06/2023,342.67,0.0,0.0,0.0,372.467524,29.797524
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,06/2023,1904.16,0.0,0.0,0.0,2069.739867,165.579867
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,06/2023,485.54,0.0,0.0,0.0,516.531709,30.991709
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,06/2023,27.28,0.0,0.0,0.0,29.652184,2.372184
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,06/2023,296.54,0.0,0.0,0.0,320.196661,23.656661
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,06/2023,893.77,0.0,0.0,0.0,971.489477,77.7194769999999
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,06/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,06/2023,30.47,0.0,0.0,0.0,33.119577,2.649577
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,06/2023,7.72,0.0,0.0,0.0,7.72,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,06/2023,1687.48,0.0,0.0,0.0,1828.667433,141.187433
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,06/2023,985.24,0.0,0.0,0.0,1068.286136,83.046136
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,06/2023,12771.57,0.0,0.0,0.0,13881.469142,1109.899142
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Faturado,RV,06/2023,967.28,0.0,0.0,0.0,1029.020865,61.740865
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,06/2023,78209.53,0.0,0.0,0.0,83567.036718,5357.506718
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,06/2023,1076.94,0.0,0.0,0.0,1133.621178,56.681178
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",NF Devolvida,RV,06/2023,3390.94,0.0,0.0,0.0,3569.410921,178.470921
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,06/2023,17675.9,0.0,0.0,0.0,19097.649703,1421.749703
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,06/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,06/2023,1549.89,0.0,0.0,0.0,1684.663642,134.773642
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,06/2023,931.17,0.0,0.0,0.0,971.300811,40.130811
"TD SYNNEX COLOMBIA                      ","00000055                      ","UNIPLES SA                                                                                          ","UNIPLES SA                                                                                          ",Faturado,RV,06/2023,345.6,0.0,0.0,0.0,359.999856,14.399856
"TD SYNNEX COLOMBIA                      ","00000063                      ","LAN SECURITY NETWORKS S.A.S                                                                         ","LAN SECURITY NETWORKS S.A.S                                                                         ",Faturado,RV,06/2023,844.8,0.0,0.0,0.0,898.723045,53.923045
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,06/2023,422.4,0.0,0.0,0.0,459.130598,36.730598
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,06/2023,10663.78,0.0,0.0,0.0,11554.449795,890.669795
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,06/2023,1513.2,0.0,0.0,0.0,1564.509733,51.309733
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,06/2023,2884.93,0.0,0.0,0.0,3135.794591,250.864591
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,06/2023,443.86,0.0,0.0,0.0,482.456694,38.596694
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,06/2023,16136.84,0.0,0.0,0.0,17324.365553,1187.525553
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,06/2023,53.25,0.0,0.0,0.0,54.896888,1.646888
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",NF Devolvida,RV,06/2023,2621.02,0.0,0.0,0.0,2848.935793,227.915793
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,06/2023,824.4,0.0,0.0,0.0,896.087274,71.687274
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,06/2023,751.3,0.0,0.0,0.0,781.560912,30.260912
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,06/2023,506.2,0.0,0.0,0.0,546.128636,39.928636
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ",Faturado,RV,06/2023,832.61,0.0,0.0,0.0,905.011191,72.401191
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,06/2023,1297.5,0.0,0.0,0.0,1365.789625,68.2896250000001
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,06/2023,1279.81,0.0,0.0,0.0,1383.489491,103.679491
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,06/2023,19320.0,0.0,0.0,0.0,20605.899414,1285.899414
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,06/2023,372.56,0.0,0.0,0.0,372.56,0.0
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,06/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Crédito Vinculado,RV,06/2023,-82.84,0.0,0.0,0.0,-87.239425,-4.39942500000001
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,06/2023,19394.79,0.0,0.0,0.0,20705.325236,1310.535236
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,06/2023,8938.32,0.0,0.0,0.0,9657.047464,718.727464
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,06/2023,43167.93,0.0,0.0,0.0,45961.552035,2793.622035
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,06/2023,56720.35,0.0,0.0,0.0,59038.899195,2318.549195
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,06/2023,530.94,0.0,0.0,0.0,577.1089,46.1689
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,06/2023,3398.53,0.0,0.0,0.0,3580.155807,181.625807
"TD SYNNEX COLOMBIA                      ","00000485                      ","GAMMA INGENIEROS S.A.                                                                               ","GAMMA INGENIEROS S.A.                                                                               ",Faturado,RV,06/2023,32270.25,0.0,0.0,0.0,33614.830301,1344.580301
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,06/2023,22927.4,0.0,0.0,0.0,23864.610904,937.210904000001
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,06/2023,7581.56,0.0,0.0,0.0,8221.401925,639.841925
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,06/2023,2087.2,0.0,0.0,0.0,2174.165796,86.9657959999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,06/2023,9252.67,0.0,0.0,0.0,9652.439425,399.769425
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,06/2023,1619.58,0.0,0.0,0.0,1701.354653,81.774653
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",Faturado,RV,06/2023,62.77,0.0,0.0,0.0,68.228285,5.458285
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Faturado,RV,06/2023,4031.2,0.0,0.0,0.0,4220.560066,189.360066
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,06/2023,3024.8,0.0,0.0,0.0,3108.737361,83.9373610000002
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,-8.88178419700125e-16
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,06/2023,2443.2,0.0,0.0,0.0,2571.789758,128.589758
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,06/2023,144.0,0.0,0.0,0.0,146.938851,2.938851
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,06/2023,19455.15,0.0,0.0,0.0,20909.384425,1454.234425
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,06/2023,19531.6105,0.0,0.0,0.0,20515.039057,983.428557
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,06/2023,664.7,0.0,0.0,0.0,692.395556,27.695556
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,06/2023,2432.8,0.0,0.0,0.0,2588.084071,155.284071
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,06/2023,9580.65,0.0,0.0,0.0,10298.643619,717.993619
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Crédito Vinculado,RV,06/2023,-0.33,0.0,0.0,0.0,-0.340206,-0.010206
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,06/2023,606.4,0.0,0.0,0.0,640.35638,33.95638
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,06/2023,-2.3,0.0,0.0,0.0,-2.395833,-0.0958329999999981
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,06/2023,9080.72000000001,0.0,0.0,0.0,9683.876599,603.156599
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Crédito Vinculado,RV,06/2023,-0.09,0.0,0.0,0.0,-0.094737,-0.00473700000000001
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,06/2023,8569.06,0.0,0.0,0.0,9055.86349599999,486.803496
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,06/2023,16606.73,0.0,0.0,0.0,17586.8705,980.1405
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,06/2023,138.6,0.0,0.0,0.0,148.482875,9.882875
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,06/2023,885.39,0.0,0.0,0.0,962.380776,76.990776
"TD SYNNEX COLOMBIA                      ","00000819                      ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ",Faturado,RV,06/2023,499.2,0.0,0.0,0.0,519.999792,20.799792
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,06/2023,502.28,0.0,0.0,0.0,528.550158,26.270158
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,06/2023,373111.2,0.0,2.5e-05,0.0,385702.504863,12591.304863
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,06/2023,141.87,0.0,0.0,0.0,153.771786,11.901786
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,06/2023,567.85,0.0,0.0,0.0,610.006884,42.1568840000002
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,06/2023,134.73,0.0,0.0,0.0,144.132465,9.40246500000005
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,06/2023,3.89,0.0,0.0,0.0,4.138296,0.248295999999996
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","REDCOMPUTO LTDA                                                                                     ",Não Validado,RV,06/2023,48.45,0.0,0.0,0.0,51.000006,2.550006
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,06/2023,-87.15,0.0,0.0,0.0,-88.030302,-0.880302000000012
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,06/2023,51693.66,0.0,0.0,0.0,53453.483838,1759.823838
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,06/2023,2935.29,0.0,0.0,0.0,3016.723571,81.4335710000002
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,06/2023,12171.5,0.0,0.0,0.0,12947.142623,775.642622999999
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,06/2023,61.01,0.0,0.0,0.0,63.552058,2.542058
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,06/2023,318.08,0.0,0.0,0.0,331.333201,13.253201
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,06/2023,56599.2,0.0,0.0,0.0,61520.891457,4921.69145699999
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,06/2023,2345.44,0.0,0.0,0.0,2406.332123,60.8921230000001
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,06/2023,966.62,0.0,0.0,0.0,1050.674285,84.054285
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,06/2023,30914.58,0.0,0.0,0.0,32351.110138,1436.530138
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,06/2023,656.96,0.0,0.0,0.0,698.893337,41.9333369999999
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,06/2023,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,06/2023,6611.96,0.0,0.0,0.0,7186.9156,574.9556
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,06/2023,240.8,0.0,0.0,0.0,261.739224,20.939224
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,06/2023,4420.12,0.0,0.0,0.0,4778.989239,358.869239
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,06/2023,6758.32,0.0,0.0,0.0,7323.758924,565.438924
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,06/2023,1829.18,0.0,0.0,0.0,1985.418276,156.238276
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,06/2023,55867.99,0.0,0.0,0.0,58632.953551,2764.963551
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",NF Devolvida,RV,06/2023,34130.61,0.0,0.0,0.0,36309.145048,2178.535048
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,06/2023,1552.85,0.0,0.0,0.0,1600.875721,48.025721
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,06/2023,240.0,0.0,0.0,0.0,260.869658,20.869658
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,06/2023,142.88,0.0,0.0,0.0,155.304403,12.424403
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,06/2023,24753.19,0.0,0.0,0.0,26242.653948,1489.463948
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,06/2023,1525.77,0.0,0.0,0.0,1658.446244,132.676244
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,06/2023,66388.33,0.0,0.0,0.0,71178.63571,4790.30571
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,06/2023,11681.41,0.0,0.0,0.0,12294.116018,612.706018
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,RV,06/2023,19053.14,0.0,0.0,0.0,20709.942142,1656.802142
"TD SYNNEX COLOMBIA                      ","00001884                      ","IT270 S.A.S.                                                                                        ","IT270 S.A.S.                                                                                        ",Faturado,RV,06/2023,2531.95,0.0,0.0,0.0,2616.263449,84.3134489999999
"TD SYNNEX COLOMBIA                      ","00001886                      ","DESARROLLOS TERANOV SAS                                                                             ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,RV,06/2023,10.31,0.0,0.0,0.0,11.206526,0.896526
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,06/2023,3359.22,0.0,0.0,0.0,3501.472374,142.252374
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,RV,06/2023,3911.29,0.0,0.0,0.0,4251.403688,340.113688
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,06/2023,3175.43,0.0,0.0,0.0,3451.555576,276.125576
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,06/2023,2315.7968,0.0,0.0,0.0,2517.17133,201.37453
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,06/2023,5555.88,0.0,0.0,0.0,5867.80721,311.92721
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,06/2023,712.66,0.0,0.0,0.0,742.35387,29.69387
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,06/2023,2807.86,0.0,0.0,0.0,2940.216493,132.356493
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,06/2023,4042.48,0.0,0.0,0.0,4365.576138,323.096138
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,06/2023,6082.76,0.0,0.0,0.0,6606.65254,523.89254
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,06/2023,7.68,0.0,0.0,0.0,7.999997,0.319997
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,06/2023,30.48,0.0,0.0,0.0,32.084214,1.604214
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,06/2023,148.7,0.0,0.0,0.0,152.512794,3.81279400000048
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,06/2023,3422.4,0.0,0.0,0.0,3529.431728,107.031728
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,06/2023,294.23,0.0,0.0,0.0,306.48946,12.25946
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,06/2023,720.0,0.0,0.0,0.0,749.9997,29.9997
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,06/2023,4032.0,0.0,0.0,0.0,4143.886881,111.886881
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,06/2023,57.6,0.0,0.0,0.0,59.999976,2.399976
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,06/2023,166.21,0.0,0.0,0.0,175.091903,8.88190299999999
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,06/2023,255.43,0.0,0.0,0.0,266.072811,10.6428109999999
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,06/2023,1129.89,0.0,0.0,0.0,1182.358773,52.4687729999999
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,06/2023,663.76,0.0,0.0,0.0,707.775893,44.015893
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,06/2023,5027.25,0.0,0.0,0.0,5129.849562,102.599562
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,06/2023,107.73,0.0,0.0,0.0,111.20357,3.47356999999997
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,06/2023,1323.12,0.0,0.0,0.0,1378.249448,55.129448
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,06/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,06/2023,1896.58,0.0,0.0,0.0,2017.825287,121.245287
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,06/2023,207.32,0.0,0.0,0.0,221.108165,13.788165
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,06/2023,883.74,0.0,0.0,0.0,960.147935,76.407935
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,06/2023,241.56,0.0,0.0,0.0,262.565311,21.005311
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,06/2023,55.2,0.0,0.0,0.0,60.000021,4.80002099999999
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,06/2023,693.87,0.0,0.0,0.0,754.20679,60.33679
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Crédito Vinculado,RV,06/2023,-816.360000000001,0.0,0.0,0.0,-887.348140999999,-70.9881409999989
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,06/2023,322591.88,0.0,0.0,0.0,342193.076879,19601.196879
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,06/2023,206.64,0.0,0.0,0.0,224.608776,17.968776
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,06/2023,9211.16,0.0,0.0,0.0,9884.357336,673.197336000001
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,06/2023,8178.77,0.0,0.0,0.0,8523.781921,345.011921
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,06/2023,1516.67,0.0,0.0,0.0,1620.310784,103.640784
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,06/2023,5675.51,0.0,0.0,0.0,6153.270919,477.760919
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,06/2023,3307.05,0.0,0.0,0.0,3485.314341,178.264341
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,06/2023,147.66,0.0,0.0,0.0,160.500057,12.840057
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,06/2023,1819.99,0.0,0.0,0.0,1915.080532,95.0905319999999
"TD SYNNEX COLOMBIA                      ","9000197378                    ","VENEPLAST LTDA                                                                                      ","VENEPLAST LTDA                                                                                      ",Faturado,RV,06/2023,244.8,0.0,0.0,0.0,260.425428,15.625428
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,06/2023,1434.0,0.0,0.0,0.0,1471.715679,37.7156790000001
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,06/2023,3085.49,0.0,0.0,0.0,3321.693047,236.203047
"TD SYNNEX COLOMBIA                      ","9000743164                    ","SOPHOS SOLUTIONS S A S                                                                              ","SOPHOS SOLUTIONS S A S                                                                              ",Faturado,RV,06/2023,0.86,0.0,0.0,0.0,0.934783,0.074783
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,06/2023,1734.51,0.0,0.0,0.0,1844.660252,110.150252
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",NF Devolvida,RV,06/2023,1093.54,0.0,0.0,0.0,1188.630857,95.090857
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,06/2023,181.0,0.0,0.0,0.0,188.541591,7.54159099999999
"TD SYNNEX COLOMBIA                      ","9001303291                    ","RIMSOFT COMPUTER ASESORES SAS                                                                       ","RIMSOFT COMPUTER ASESORES SAS                                                                       ",Faturado,RV,06/2023,258.89,0.0,0.0,0.0,272.51582,13.62582
"TD SYNNEX COLOMBIA                      ","9001303291                    ","RIMSOFT COMPUTER ASESORES SAS                                                                       ","RIMSOFT COMPUTER ASESORES SAS                                                                       ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Faturado,RV,06/2023,79.68,0.0,0.0,0.0,84.765924,5.08592399999999
"TD SYNNEX COLOMBIA                      ","9002812101                    ","HIGH SAFETY NETWORKS S A S                                                                          ","HIGH SAFETY NETWORKS S A S                                                                          ",Faturado,RV,06/2023,96.0,0.0,0.0,0.0,101.052643,5.052643
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,06/2023,802.2,0.0,0.0,0.0,835.624667,33.424667
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,06/2023,1261.5,0.0,0.0,0.0,1327.507632,66.007632
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,06/2023,408.44,0.0,0.0,0.0,436.177214,27.737214
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,06/2023,565.34,0.0,0.0,0.0,595.094803,29.754803
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,06/2023,312.05,0.0,0.0,0.0,325.051954,13.001954
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,06/2023,11024.48,0.0,0.0,0.0,11655.45252,630.97252
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,06/2023,197.26,0.0,0.0,0.0,214.41312,17.15312
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,06/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9005236704                    ","ESTRATEK SAS                                                                                        ","NEXTONIA SAS                                                                                        ",Faturado,RV,06/2023,91.13,0.0,0.0,0.0,99.054383,7.924383
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,06/2023,1233.26,0.0,0.0,0.0,1285.5149,52.2549
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,06/2023,319.06,0.0,0.0,0.0,346.804473,27.744473
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,06/2023,193.61,0.0,0.0,0.0,210.445727,16.835727
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,06/2023,209.03,0.0,0.0,0.0,222.523663,13.493663
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,06/2023,154.85,0.0,0.0,0.0,168.31528,13.46528
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,06/2023,349.76,0.0,0.0,0.0,380.174048,30.414048
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,06/2023,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,06/2023,1255.54,0.0,0.0,0.0,1335.680317,80.140317
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,RV,06/2023,178.47,0.0,0.0,0.0,193.989199,15.519199
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,06/2023,1143.76,0.0,0.0,0.0,1198.394282,54.6342820000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,06/2023,97.36,0.0,0.0,0.0,99.781197,2.42119700000002
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",Faturado,RV,06/2023,398.4,0.0,0.0,0.0,414.999834,16.599834
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,06/2023,286.84,0.0,0.0,0.0,299.024453,12.184453
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,06/2023,4755.13,0.0,0.0,0.0,5036.747798,281.617798
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,06/2023,382.85,0.0,0.0,0.0,410.459478,27.609478
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,06/2023,1322.24,0.0,0.0,0.0,1372.947063,50.707063
"TD SYNNEX COLOMBIA                      ","9008489711                    ","FACTORIT INGENIERIA SAS                                                                             ","FACTORIT INGENIERIA SAS                                                                             ",Faturado,RV,06/2023,3.16,0.0,0.0,0.0,3.434784,0.274784
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,06/2023,39.64,0.0,0.0,0.0,43.086972,3.446972
"TD SYNNEX COLOMBIA                      ","9008866550                    ","TICPLUS SAS                                                                                         ","TICPLUS SAS                                                                                         ",Faturado,RV,06/2023,5.09,0.0,0.0,0.0,5.532611,0.442611
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,06/2023,3348.56,0.0,0.0,0.0,3458.759259,110.199259
"TD SYNNEX COLOMBIA                      ","9008982345                    ","DCARO SAS                                                                                           ","DCARO SAS                                                                                           ",Faturado,RV,06/2023,149.190000000001,0.0,0.0,0.0,153.804069,4.61406899999929
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,06/2023,761.5,0.0,0.0,0.0,803.061884,41.561884
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,06/2023,1750.05,0.0,0.0,0.0,1898.669943,148.619943
"TD SYNNEX COLOMBIA                      ","9010143337                    ","RISTRA SAS                                                                                          ","RISTRA SAS                                                                                          ",Faturado,RV,06/2023,37.11,0.0,0.0,0.0,38.656234,1.54623399999998
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Crédito Vinculado,RV,06/2023,-112.36,0.0,0.0,0.0,-122.130478,-9.770478
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,06/2023,15515.91,0.0,0.0,0.0,16117.257377,601.347377000002
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",NF Devolvida,RV,06/2023,4448.0,0.0,0.0,0.0,4585.565379,137.565379
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010401411                    ","FINAKTIVA S.A.S.                                                                                    ","FINAKTIVA S.A.S.                                                                                    ",Faturado,RV,06/2023,1426.0,0.0,0.0,0.0,1501.052799,75.0527989999999
"TD SYNNEX COLOMBIA                      ","9010458807                    ","SHIELDNETWORK SAS                                                                                   ","SHIELDNETWORK SAS                                                                                   ",Faturado,RV,06/2023,102.68,0.0,0.0,0.0,108.084222,5.404222
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,06/2023,12.8,0.0,0.0,0.0,13.333328,0.533327999999999
"TD SYNNEX COLOMBIA                      ","9010536915                    ","DIGITALONLINE S.A.S                                                                                 ","DIGITALONLINE S.A.S                                                                                 ",Faturado,RV,06/2023,397.2,0.0,0.0,0.0,418.10531,20.90531
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,06/2023,469.92,0.0,0.0,0.0,489.499804,19.579804
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,06/2023,2808.4,0.0,0.0,0.0,2901.868974,93.4689739999999
"TD SYNNEX COLOMBIA                      ","9011298110                    ","IMAGINE VENTURES SAS                                                                                ","IMAGINE VENTURES SAS                                                                                ",Faturado,RV,06/2023,66.71,0.0,0.0,0.0,69.489556,2.77955599999996
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,06/2023,3.84,0.0,0.0,0.0,3.999998,0.159998
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Crédito Vinculado,RV,06/2023,-70.53,0.0,0.0,0.0,-75.031885,-4.501885
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,06/2023,410.34,0.0,0.0,0.0,436.53174,26.19174
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,06/2023,373.44,0.0,0.0,0.0,388.999844,15.559844
"TD SYNNEX COLOMBIA                      ","9011923077                    ","SANPTEC SAS                                                                                         ","SANPTEC SAS                                                                                         ",Faturado,RV,06/2023,79.68,0.0,0.0,0.0,86.608726,6.928726
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,06/2023,575.23,0.0,0.0,0.0,601.263566,26.033566
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,06/2023,2523.84,0.0,0.0,0.0,2743.305326,219.465326
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,06/2023,1263.17,0.0,0.0,0.0,1357.880616,94.710616
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,06/2023,770.4,0.0,0.0,0.0,786.12285,15.72285
"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,06/2023,261.34,0.0,0.0,0.0,284.06532,22.72532
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,06/2023,43.2,0.0,0.0,0.0,46.956539,3.756539
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,06/2023,561.16,0.0,0.0,0.0,605.86402,44.7040199999999
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,06/2023,279.6,0.0,0.0,0.0,297.542392,17.942392
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,06/2023,14746.54,0.0,0.0,0.0,15555.922067,809.382066999999
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Faturado,RV,06/2023,2082.94,0.0,0.0,0.0,2264.066019,181.126019
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,3.5527136788005e-15
"TD SYNNEX COLOMBIA                      ","9013761611                    ","LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ","LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ",Faturado,RV,06/2023,5441.51,0.0,0.0,0.0,5541.251881,99.7418809999996
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,06/2023,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,06/2023,1645.77,0.0,0.231,0.0,1788.881076,143.111076
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,06/2023,537.27,0.0,0.0,0.0,583.989339,46.719339
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,06/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015478478                    ","WISE SERVICIOS SAS                                                                                  ","WISE SERVICIOS SAS                                                                                  ",Faturado,RV,06/2023,1065.11,0.0,0.0,0.0,1157.728673,92.618673
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,06/2023,980.7,0.0,0.0,0.0,1014.249195,33.549195
"TD SYNNEX COLOMBIA                      ","9015728323                    ","ALF TECHNOLOGIES S.A.S.                                                                             ","ALF TECHNOLOGIES S.A.S.                                                                             ",Crédito Vinculado,RV,06/2023,-4.79,0.0,0.0,0.0,-5.206524,-0.416524
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,06/2023,260.4,0.0,0.0,0.0,271.249891,10.849891
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,06/2023,940.64,0.0,0.0,0.0,972.479447,31.8394470000001
"TD SYNNEX COLOMBIA                      ","9016493024                    ","AVANTIARE GROUP SAS                                                                                 ","AVANTIARE GROUP SAS                                                                                 ",Faturado,RV,06/2023,312.96,0.0,0.0,0.0,325.99987,13.03987
"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,06/2023,7501.4,0.0,0.0,0.0,8118.700702,617.300702
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,06/2023,64.8,0.0,0.0,0.0,70.132483,5.33248300000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,06/2023,13666.48,0.0,0.0,0.0,14688.528503,1022.048503
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,06/2023,2476.34,0.0,0.0,0.0,2671.958145,195.618145
"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,06/2023,248.11,0.0,0.0,0.0,280.202431,32.092431
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",Faturado,RV,06/2023,4454.83000000001,0.0,0.0,0.0,4905.688917,450.858917
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992443227001                 ","ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ","ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ",Faturado,RV,06/2023,1544.52,0.0,0.0,0.0,1707.187216,162.667216
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992465891001                 ","CONEXION TOTAL S.A. COTOT                                                                           ","CONEXION TOTAL S.A. COTOT                                                                           ",Faturado,RV,06/2023,240.0,0.0,0.0,0.0,259.749936,19.749936
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,06/2023,3181.49,0.0,0.0,0.0,3466.968567,285.478567
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,06/2023,611.05,0.0,0.0,0.0,668.295986,57.245986
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992796758001                 ","PROASTIC CIA LTDA                                                                                   ","PROASTIC CIA LTDA                                                                                   ",Faturado,RV,06/2023,7678.9,0.0,0.0,0.0,8310.807426,631.907426
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992822457001                 ","NEXTGEN SA                                                                                          ","NEXTGEN SA                                                                                          ",Faturado,RV,06/2023,242.66,0.0,0.0,0.0,262.628831,19.9688310000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,06/2023,626.26,0.0,0.0,0.0,694.785922,68.525922
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,06/2023,-1.4210854715202e-14,0.0,0.0,0.0,-2.8421709430404e-14,-1.77635683940025e-15
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992923369001                 ","BRODACORPSA S. A.                                                                                   ","BRODACORPSA S. A.                                                                                   ",Faturado,RV,06/2023,96.0,0.0,0.0,0.0,103.899974,7.899974
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992923369001                 ","BRODACORPSA S. A.                                                                                   ","BRODACORPSA S. A.                                                                                   ",Validado,RV,06/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,06/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,06/2023,268.01,0.0,0.0,0.0,301.095361,33.085361
"TD SYNNEX ECUADOR CIA. LTDA.            ","1715040455001                 ","AJILA AJILA BYRON EDISON                                                                            ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,06/2023,0.41,0.0,0.0,0.0,0.44374,0.0337399999999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,06/2023,115.44,0.0,0.0,0.0,127.59802,12.15802
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,06/2023,73735.43,0.0,0.0,0.0,79307.72668,5572.29668
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",NF Devolvida,RV,06/2023,250.0,0.0,0.0,0.0,267.783433,17.783433
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,06/2023,-1392.7,0.0,0.0,0.0,-1491.76795,-99.0679499999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,06/2023,8939.99999999999,0.0,0.0,0.0,9670.911079,730.911079
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,06/2023,41877.73,0.0,0.0,0.0,44858.029149,2980.299149
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,06/2023,338.77,0.0,0.0,0.0,379.264882,40.494882
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,06/2023,762.0,0.0,0.0,0.0,831.535028,69.535028
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,06/2023,238.83,0.0,0.0,0.0,269.722086,30.892086
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,06/2023,1261.78,0.0,0.0,0.0,1389.550315,127.770315
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,06/2023,151.61,0.0,0.0,0.0,165.813525,14.203525
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,06/2023,3769.89,0.0,0.0,0.0,4123.070707,353.180707
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,06/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,06/2023,2236.24,0.0,0.0,0.0,2420.263316,184.023316
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,06/2023,1608.36,0.0,0.0,0.0,1746.240651,137.880651
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,06/2023,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",NF Devolvida,RV,06/2023,299.009999999998,0.0,0.0,0.0,323.615952,24.6059520000017
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,06/2023,12163.06,0.0,0.0,0.0,13302.55164,1139.49164
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,06/2023,369.17,0.0,0.0,0.0,406.724208,37.554208
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,06/2023,57784.55,0.0,0.0,0.0,63112.409364,5327.85936400001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,06/2023,3975.66,0.0,0.0,0.0,4304.303012,328.643012
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,06/2023,1578.23,0.0,0.0,0.0,1762.099779,183.869779
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792542375001                 ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ",Faturado,RV,06/2023,1962.48,0.0,0.0,0.0,2130.877581,168.397581
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,06/2023,359.67,0.0,0.0,0.0,393.365548,33.695548
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,06/2023,76.8,0.0,0.0,0.0,83.119979,6.319979
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,06/2023,421.1,0.0,0.0,0.0,437.522737,16.422737
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,06/2023,17765.68,0.0,0.0,0.0,19719.19994,1953.51994
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792694361001                 ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ",Faturado,RV,06/2023,177.28,0.0,0.0,0.0,199.740179,22.460179
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,06/2023,412.8,0.0,0.0,0.0,440.464723,27.664723
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,06/2023,2152.24,0.0,0.0,0.0,2329.350842,177.110842
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,06/2023,291.37,0.0,0.0,0.0,324.47887,33.10887
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793081118001                 ","BUSINESS365 S.A.S.                                                                                  ","BUSINESS365 S.A.S.                                                                                  ",Faturado,RV,06/2023,930.0,0.0,0.0,0.0,1006.531002,76.531002
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793092128001                 ","SENECA                                                                                              ","SENECA                                                                                              ",Faturado,RV,06/2023,523.2,0.0,0.0,0.0,566.25486,43.05486
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,06/2023,2577.44,0.0,0.0,0.0,2848.893266,271.453266
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,06/2023,5674.79,0.0,0.0,0.0,6151.582325,476.792325
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,06/2023,133.93,0.0,0.0,0.0,149.614597,15.684597
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ",Faturado,RV,06/2023,641.2,0.0,0.0,0.0,722.117915,80.917915
"TD SYNNEX ECUADOR CIA. LTDA.            ","1804237889001                 ","DIEGO GERMAN SANCHEZ GORDON                                                                         ","DIEGO GERMAN SANCHEZ GORDON                                                                         ",Faturado,RV,06/2023,280.0,0.0,0.0,0.0,303.041592,23.041592
"TD SYNNEX PERU S.A.C.                   ","20125546481                   ","CYBERLINE SRL                                                                                       ","CYBERLINE SRL                                                                                       ",Faturado,RV,06/2023,141.04,0.0,0.0,0.0,153.304403,12.264403
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,06/2023,12439.96,0.0,0.0,0.0,12805.197552,365.237552
"TD SYNNEX PERU S.A.C.                   ","20371703137                   ","J & R SOLUCIONES INTEGRALES SAC                                                                     ","J & R SOLUCIONES INTEGRALES SAC                                                                     ",Faturado,RV,06/2023,114.75,0.0,0.0,0.0,124.728305,9.97830500000001
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,06/2023,614.67,0.0,0.0,0.0,668.119807,53.449807
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",Faturado,RV,06/2023,770.73,0.0,0.0,0.0,818.454858,47.7248579999999
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,06/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,06/2023,7.68,0.0,0.0,0.0,7.876922,0.196922000000001
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,06/2023,448.06,0.0,0.0,0.0,487.021912,38.961912
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,06/2023,5382.64,0.0,0.0,0.0,5784.924315,402.284315
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,06/2023,187.2,0.0,0.0,0.0,191.999968,4.79996800000001
"TD SYNNEX PERU S.A.C.                   ","20553059861                   ","T & T CONSULTORES S.A.C                                                                             ","T & T CONSULTORES S.A.C                                                                             ",Faturado,RV,06/2023,14485.18,0.0,0.0,0.0,15243.089901,757.909901
"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,06/2023,10801.87,0.0,0.0,0.0,11046.13541,244.26541
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,06/2023,12433.12,0.0,0.0,0.0,13226.718113,793.598113
"TD SYNNEX PERU S.A.C.                   ","20600236068                   ","ZEIT PERU S.A.C                                                                                     ","ZEIT PERU S.A.C                                                                                     ",Faturado,RV,06/2023,209.94,0.0,0.0,0.0,220.989499,11.049499
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,06/2023,4258.03,0.0,0.0,0.0,4628.295124,370.265124
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,06/2023,2332.0,0.0,0.0,0.0,2379.593052,47.5930520000001
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,06/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,06/2023,283.6,0.0,0.0,0.0,290.721574,7.121574
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,06/2023,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,06/2023,258.2,0.0,0.0,0.0,276.556361,18.356361
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,06/2023,6638.8,0.0,0.0,0.0,7205.297897,566.497897
"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,06/2023,25904.07,0.0,0.0,0.0,26618.048666,713.978665999999
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,06/2023,354.88,0.0,0.0,0.0,364.816825,9.936825
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,06/2023,138.78,0.0,0.0,0.0,150.84788,12.06788
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,06/2023,1651.45,0.0,0.0,0.0,1711.763259,60.313259
"TD SYNNEX PERU S.A.C.                   ","20605559051                   ","AXXIONA S.A.C                                                                                       ","AXXIONA S.A.C                                                                                       ",Faturado,RV,06/2023,57.6,0.0,0.0,0.0,62.608718,5.008718
"TD SYNNEX PERU S.A.C.                   ","20607247847                   ","TOTAL SECURITY NETWORKS S.A.C                                                                       ","TOTAL SECURITY NETWORKS S.A.C                                                                       ",Faturado,RV,06/2023,489.6,0.0,0.0,0.0,502.153218,12.553218
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,06/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,07/2023,1990.33,0.0,850.0,0.0,3089.561806,1099.231806
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,07/2023,4116.5,0.0,774.900000000001,0.0,6269.639582,2153.139582
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,07/2023,47.79,0.0,25.0,0.0,55.166255,7.376255
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,07/2023,429.09,0.0,44.0,0.0,484.78047,55.69047
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,07/2023,577.6,0.0,0.0,0.0,900.114246,322.514246
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,07/2023,433.6,0.0,0.0,0.0,500.52497,66.92497
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,07/2023,100.25,0.0,0.0,0.0,113.261187,13.011187
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,07/2023,1745.99,0.0,0.0,0.0,1980.249799,234.259799
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,07/2023,78.67,0.0,0.0,0.0,90.812497,12.142497
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,07/2023,73.46,0.0,0.0,0.0,82.994181,9.53418100000001
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,07/2023,980.76,0.0,0.0,0.0,1214.415936,233.655936
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Validado,RV,07/2023,126611.63,0.0,0.0,0.0,147760.017003,21148.387003
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,07/2023,24.0,0.0,0.0,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,07/2023,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,07/2023,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,07/2023,150.0,0.0,10.605,0.0,244.380544,94.380544
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,07/2023,147.2,0.0,22.8,0.0,239.818774,92.618774
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,07/2023,107.2,0.0,0.0,0.0,174.650629,67.450629
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,07/2023,139.6,0.0,30.0,0.0,152.840465,13.240465
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,07/2023,96.17,0.0,70.0,0.0,105.291316,9.12131600000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,07/2023,106.74,0.0,62.0,0.0,116.863835,10.123835
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,07/2023,453.62,0.0,90.0,0.0,496.643926,43.023926
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,07/2023,70.0,0.0,9.0,0.0,107.912828,37.912828
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,07/2023,730.0,0.0,10.0,0.0,807.562274,77.562274
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,07/2023,24.0,0.0,51.45,0.0,39.100915,15.100915
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Validado,CF,07/2023,0.41,0.0,18.0,0.0,0.448887,0.038887
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,07/2023,25.6,0.0,0.0,0.0,29.55129,3.95129
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,07/2023,531.2,0.0,0.0,0.0,865.433579,334.233579
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Validado,RV,07/2023,344.2,0.0,0.0,0.0,406.155835,61.955835
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,07/2023,168.0,0.0,0.0,0.0,273.70621,105.70621
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,07/2023,1929.42,0.0,50.0,0.0,3143.420287,1214.000287
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","TANDEM STUDIO SRL                                                                                   ",Faturado,RV,07/2023,1836.0,0.0,0.0,0.0,2215.717562,379.717562
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BLC  SA                                                                                             ",Faturado,CF,07/2023,1007.0,0.0,103.96,0.0,1488.387466,481.387466
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,07/2023,2773.6,0.0,33.61,0.0,4099.495009,1325.895009
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,07/2023,1459.54,0.0,36.7,0.0,2157.26022,697.72022
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ESG DILEC SA                                                                                        ",Faturado,CF,07/2023,248.94,0.0,45.91,0.0,367.94357,119.00357
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,07/2023,3834.04,0.0,522.0,0.0,5725.897729,1891.857729
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,07/2023,1752.8,0.0,63.780001,0.0,2590.710577,837.910577
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,07/2023,376.4,0.0,32.0,0.0,556.334707,179.934707
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,07/2023,66.4,0.0,9.73,0.0,98.141934,31.741934
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","NEPHROLOGY SA                                                                                       ",Faturado,CF,07/2023,1120.0,0.0,19.15,0.0,1655.406119,535.406119
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,07/2023,376.2,0.0,290.0,0.0,416.171131,39.971131
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,07/2023,459.2,0.0,15.3,0.0,678.716509,219.516509
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,07/2023,180.0,0.0,12.45,0.0,266.047619,86.047619
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,07/2023,124.04,0.0,40.0,0.0,137.219212,13.179212
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,07/2023,66.95,0.0,54.0,0.0,74.063416,7.113416
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,07/2023,9966.09,0.0,396.0,0.0,11024.983975,1058.893975
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SG AR GLOBAL SERVICES SA                                                                            ",Faturado,CF,07/2023,158.68,0.0,86.53,0.0,234.535574,75.855574
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,07/2023,19.2,0.0,11.53,0.0,28.378391,9.178391
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,07/2023,122.54,0.0,24.0,0.0,135.559836,13.019836
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,07/2023,31.57,0.0,12.0,0.0,34.924302,3.354302
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,07/2023,213.62,0.0,96.0,0.0,319.02804,105.40804
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,07/2023,1036.69,0.0,54.0,0.0,1146.837991,110.147991
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,07/2023,300.95,0.0,12.0,0.0,332.925844,31.975844
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,07/2023,242.0,0.0,35.11,0.0,357.685965,115.685965
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,07/2023,1314.72,0.0,1E-06.0,0.0,2082.750796,768.030796
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,07/2023,120.0,0.0,0.0,0.0,195.504435,75.504435
"TD SYNNEX ARGENTINA S. R. L.            ","030356                        ","DOT4SA                                                                                              ","DOT4SA                                                                                              ",Faturado,RV,07/2023,1044.65,0.0,0.0,0.0,1260.702261,216.052261
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Validado,RV,07/2023,-2.92,0.0,0.0,0.0,-3.298979,-0.378979
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,07/2023,220.4,0.0,36.9,0.0,339.7715,119.3715
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,07/2023,230.0,0.0,37.6,0.0,354.570985,124.570985
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,07/2023,14.4,0.0,12.0,0.0,21.28381,6.88381
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","THINKHUB SRL                                                                                        ",Faturado,RV,07/2023,557.76,0.0,0.0,0.0,824.392247,266.632247
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,07/2023,370.97,0.0,3.8e-05,0.0,428.228201,57.258201
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,07/2023,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,07/2023,440.68,0.0,360.0,0.0,508.697744,68.017744
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,07/2023,1202.69,0.0,182.0,0.0,1316.760025,114.070025
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,07/2023,2.93,0.0,21.0,0.0,3.382238,0.452238
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,07/2023,200.0,0.0,0.0,0.0,325.840957,125.840957
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Validado,CF,07/2023,-5532.16,0.0,97.2,0.0,-6056.861827,-524.701827
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Validado,RV,07/2023,0.43,0.0,0.0,0.0,0.496369,0.066369
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,07/2023,33.2,0.0,9.0,0.0,53.481841,20.281841
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,07/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,07/2023,176.0,0.0,12.5,0.0,286.740041,110.740041
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,07/2023,1034.6,0.0,26.5,0.0,1543.441074,508.841074
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,07/2023,120.0,0.0,5.0,0.0,193.307722,73.307722
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,07/2023,264.0,0.0,17.0,0.0,425.277293,161.277293
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,07/2023,100.0,0.0,10.64,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,07/2023,170.0,0.0,9.0,0.0,273.852802,103.852802
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,07/2023,6.64,0.0,9.615,0.0,10.696368,4.056368
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,07/2023,604.0,0.0,24.0,0.0,972.98287,368.98287
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,07/2023,296.0,0.0,18.0,0.0,476.825715,180.825715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,07/2023,396.47,0.0,28.845,0.0,447.926804,51.456804
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,07/2023,92.96,0.0,16.5,0.0,151.450876,58.490876
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,07/2023,100.8,0.0,5.0,0.0,162.378487,61.578487
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,07/2023,20.0,0.0,9.0,0.0,32.217954,12.217954
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,07/2023,61.19,0.0,20.0,0.0,69.131689,7.941689
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,07/2023,8.0,0.0,9.0,0.0,12.887181,4.887181
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,07/2023,2351.84,0.0,0.0,0.0,2661.939695,310.099695
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,07/2023,154.55,0.0,0.0,0.0,182.368927,27.818927
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,07/2023,1113.88,0.0,0.0,0.0,1314.377861,200.497861
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,07/2023,197.65,0.0,220.0,0.0,233.226907,35.576907
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,07/2023,19.2,0.0,0.0,0.0,21.129953,1.929953
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Validado,CF,07/2023,-28.86,0.0,23.96,0.0,-31.76096,-2.90096
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Validado,RV,07/2023,-0.65,0.0,0.0,0.0,-0.750326,-0.100326
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,07/2023,443.93,0.0,0.0,0.0,523.837187,79.907187
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Validado,RV,07/2023,1629.62,0.0,0.0,0.0,2595.985285,966.365285
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,07/2023,815.19,0.0,0.0,0.0,1328.111444,512.921444
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,07/2023,78.4,0.0,26.8,0.0,127.729565,49.329565
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Faturado,CF,07/2023,72.0,0.0,0.01,0.0,114.695945,42.695945
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","VICSA STEELPRO SA                                                                                   ",Faturado,CF,07/2023,200.0,0.0,0.001,0.0,325.840726,125.840726
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","GRUF IT SRL                                                                                         ",Validado,CF,07/2023,0.49,0.0,0.02,0.0,0.5782,0.0882
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,07/2023,16.0,0.0,15.0,0.0,26.067258,10.067258
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,07/2023,65.42,0.0,68.0,0.0,95.466161,30.046161
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,07/2023,170.4,0.0,75.0,0.0,277.616299,107.216299
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,07/2023,119.66,0.0,80.0,0.0,194.950595,75.290595
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,07/2023,443.2,0.0,55.0,0.0,722.06346,278.86346
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,07/2023,148.8,0.0,60.0,0.0,242.425508,93.625508
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,07/2023,247.27,0.0,48.5,0.0,361.602593,114.332593
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,07/2023,24.0,0.0,10.0,0.0,39.100887,15.100887
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,07/2023,195.6,0.0,55.0,0.0,318.672333,123.072333
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,07/2023,329.6,0.0,53.0,0.0,536.985516,207.385516
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,07/2023,809.6,0.0,69.0,0.0,1319.003259,509.403259
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,07/2023,229.6,0.0,34.0,0.0,374.065407,144.465407
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","BANCO INDUSTRIAL SA                                                                                 ",Faturado,CF,07/2023,10276.38,0.0,0.781,0.0,12160.801993,1884.421993
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,07/2023,28.8,0.0,0.0,0.0,46.921098,18.121098
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Faturado,CF,07/2023,1384.19,0.0,380.0,0.0,1947.255351,563.065351
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,07/2023,231.34,0.0,1.4,0.0,261.365016,30.025016
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,07/2023,779.4,0.0,0.0,0.0,891.424311,112.024311
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,07/2023,5813.58,0.0,0.0,0.0,6784.642771,971.062771
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,07/2023,1162.88,0.0,0.0,0.0,1736.68818,573.80818
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,07/2023,1320.0,0.0,18.04,0.0,2064.90336,744.90336
"TD SYNNEX ARGENTINA S. R. L.            ","030984                        ","MARIANO SCHACHMANN                                                                                  ","MARIANO SCHACHMANN                                                                                  ",Faturado,RV,07/2023,85.81,0.0,0.0,0.0,139.802062,53.992062
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","POSSUMUS SRL                                                                                        ",Faturado,RV,07/2023,13643.24,0.0,0.0,0.0,16361.688296,2718.448296
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,07/2023,9.6,0.0,0.0,0.0,15.640355,6.040355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,07/2023,4061.98,0.0,0.0,0.0,4321.253591,259.273591
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,07/2023,23526.19,0.0,0.0,0.0,24271.857366,745.667365999999
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,07/2023,111.43,0.0,0.0,0.0,111.43,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,07/2023,988.0,0.0,0.0,0.0,1050.179613,62.179613
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,07/2023,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,07/2023,392.0,0.0,0.0,0.0,419.796414,27.796414
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,07/2023,2092.07,0.0,0.0,0.0,2197.595476,105.525476
"TD SYNNEX CALA, INC                     ","00003329                      ","CONSULTING SERVICES                                                                                 ","CONSULTING SERVICES                                                                                 ",Validado,RV,07/2023,18772.56,0.0,0.0,0.0,20404.963775,1632.403775
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,07/2023,51932.21,0.0,0.0,0.0,54041.938541,2109.728541
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,07/2023,0.3105,0.0,0.0,0.0,0.3375,0.027
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,07/2023,1055.41,0.0,0.0,0.0,1122.776148,67.366148
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,07/2023,1473.3403,0.0,0.0,0.0,1587.103901,113.763601
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,07/2023,192.0513,0.0,0.0,0.0,207.081216,15.029916
"TD SYNNEX CALA, INC                     ","00003518                      ","UNITED DATA TECHNOLOGIES                                                                            ","UNITED DATA TECHNOLOGIES                                                                            ",Faturado,RV,07/2023,49.45,0.0,0.0,0.0,53.750019,4.30001899999996
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,07/2023,9671.72,0.0,0.0,0.0,10441.134686,769.414686
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,07/2023,1955.0,0.0,0.0,0.0,2036.457519,81.457519
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,07/2023,258.16,0.0,0.0,0.0,273.278411,15.118411
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,07/2023,2014.5804,0.0,0.0,0.0,2159.326891,144.746491
"TD SYNNEX CALA, INC                     ","00005152                      ","TRANSTELCO INC.                                                                                     ","TRANSTELCO INC.                                                                                     ",Faturado,RV,07/2023,1952.07,0.0,0.0,0.0,2121.815971,169.745971
"TD SYNNEX CALA, INC                     ","00005568                      ","TUX SOLUTIONS SRL                                                                                   ","Patagonic Tech SAS                                                                                  ",Validado,CF,07/2023,12.8,0.0,200.0,0.0,13.913049,1.113049
"TD SYNNEX CALA, INC                     ","00005568                      ","TUX SOLUTIONS SRL                                                                                   ","ROVELLA CARRANZA SA                                                                                 ",Validado,CF,07/2023,2.74,0.0,64.0,0.0,2.978262,0.238262
"TD SYNNEX CALA, INC                     ","00005568                      ","TUX SOLUTIONS SRL                                                                                   ","SG FINANCIAL TECHNOLOGY                                                                             ",Validado,CF,07/2023,379.42,0.0,384.0,0.0,412.413194,32.993194
"TD SYNNEX CALA, INC                     ","00005568                      ","TUX SOLUTIONS SRL                                                                                   ","TC SA                                                                                               ",Validado,CF,07/2023,1.08,0.0,16.0,0.0,1.173913,0.093913
"TD SYNNEX CALA, INC                     ","00005568                      ","TUX SOLUTIONS SRL                                                                                   ","TUX SOLUTIONS SRL                                                                                   ",Validado,RV,07/2023,3.85,0.0,0.0,0.0,4.184784,0.334784
"TD SYNNEX CALA, INC                     ","00005626                      ","KOIRON LLC                                                                                          ","KOIRON LLC                                                                                          ",Faturado,RV,07/2023,2123.3,0.0,0.0,0.0,2307.935602,184.635602
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,07/2023,19987.33,0.0,0.0,0.0,20605.487518,618.157518
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,07/2023,17927.27,0.0,0.0,0.0,18861.506417,934.236417
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,07/2023,1074.83,0.0,0.0,0.0,1108.07177,33.24177
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,07/2023,1197.3,0.0,0.0,0.0,1247.187001,49.887001
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,07/2023,116.64,0.0,0.0,0.0,121.499951,4.859951
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,07/2023,1640.09,0.0,0.0,0.0,1741.460338,101.370338
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,07/2023,2437.93,0.0,0.0,0.0,2649.924858,211.994858
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,07/2023,4.11,0.0,0.0,0.0,4.467393,0.357393
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,07/2023,1231.04,0.0,0.0,0.0,1305.559761,74.5197610000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,07/2023,519.83,0.0,0.0,0.0,565.032809,45.202809
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,07/2023,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,07/2023,375.6,0.0,0.0,0.0,383.265502,7.66550199999999
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,07/2023,2160.12,0.0,0.0,0.0,2339.397215,179.277215
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,07/2023,382.71,0.0,0.0,0.0,415.989279,33.279279
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,07/2023,1501.4,0.0,0.0,0.0,1597.239185,95.8391849999998
"TD SYNNEX CHILE LIMITADA                ","76762109-4                    ","INNUVO SPA                                                                                          ","INNUVO SPA                                                                                          ",Faturado,RV,07/2023,3037.37,0.0,0.0,0.0,3301.490304,264.120304
"TD SYNNEX CHILE LIMITADA                ","76884847-5                    ","MYCLOUDDOOR CHILE SPA                                                                               ","MYCLOUDDOOR CHILE SPA                                                                               ",Faturado,RV,07/2023,392.45,0.0,0.0,0.0,426.576239,34.126239
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,07/2023,1802.06,0.0,0.0,0.0,1958.761567,156.701567
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,07/2023,466.34,0.0,0.0,0.0,496.106185,29.766185
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,07/2023,32.92,0.0,0.0,0.0,35.782621,2.862621
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,07/2023,322.91,0.0,0.0,0.0,348.859713,25.949713
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,07/2023,876.63,0.0,0.0,0.0,952.859036,76.229036
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,07/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77480432-3                    ","OJBYTE INGENIERIA SPA                                                                               ","OJBYTE INGENIERIA SPA                                                                               ",Faturado,RV,07/2023,110.46,0.0,0.0,0.0,117.510592,7.050592
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,07/2023,202.3,0.0,0.0,0.0,215.894942,13.594942
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,07/2023,69.07,0.0,0.0,0.0,69.07,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,07/2023,3787.49,0.0,0.0,0.0,4095.967663,308.477663
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,07/2023,16345.55,0.0,0.0,0.0,17641.897703,1296.347703
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Faturado,RV,07/2023,872.21,0.0,0.0,0.0,922.672126,50.462126
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Validado,RV,07/2023,-0.33,0.0,0.0,0.0,-0.336735,-0.00673499999999999
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,07/2023,49529.11,0.0,0.0,0.0,51418.1821629999,1889.072163
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Validado,RV,07/2023,138.8,0.0,0.0,0.0,149.496611,10.696611
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,07/2023,4714.48,0.0,0.0,0.0,4962.611078,248.131078
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,07/2023,17008.69,0.0,0.0,0.0,18384.592557,1375.902557
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Validado,RV,07/2023,604.8,0.0,0.0,0.0,657.391538,52.591538
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Validado,RV,07/2023,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,07/2023,926.47,0.0,0.0,0.0,1007.032967,80.562967
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Validado,RV,07/2023,574.0,0.0,0.0,0.0,623.913264,49.913264
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,07/2023,519.87,0.0,0.0,0.0,541.531034,21.661034
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Validado,RV,07/2023,38.4,0.0,0.0,0.0,41.739145,3.339145
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Validado,RV,07/2023,-422.4,0.0,0.0,0.0,-459.130598,-36.730598
"TD SYNNEX COLOMBIA                      ","00000083                      ","ADAPTIVE SAS                                                                                        ","ADAPTIVE SAS                                                                                        ",Faturado,RV,07/2023,1195.2,0.0,0.0,0.0,1244.999502,49.7995019999998
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,07/2023,1412.66,0.0,0.0,0.0,1500.056299,87.396299
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Validado,RV,07/2023,6794.4,0.0,0.0,0.0,7385.220016,590.820016
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,07/2023,2392.4,0.0,0.0,0.0,2480.3427,87.9427
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,07/2023,2841.32,0.0,0.0,0.0,3088.392402,247.072402
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,07/2023,11.46,0.0,0.0,0.0,12.456526,0.996525999999999
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,07/2023,16261.51,0.0,0.0,0.0,17492.811748,1231.301748
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Validado,RV,07/2023,110.4,0.0,0.0,0.0,120.000043,9.600043
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,07/2023,2939.55,0.0,0.0,0.0,3169.140181,229.590181
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,07/2023,8.0,0.0,0.0,0.0,8.695655,0.695655
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Validado,RV,07/2023,816.4,0.0,0.0,0.0,887.391619,70.991619
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,07/2023,24836.48,0.0,0.0,0.0,25604.618557,768.138557000001
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,07/2023,1005.26,0.0,0.0,0.0,1044.702028,39.442028
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,07/2023,176.8,0.0,0.0,0.0,188.085031,11.285031
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Validado,RV,07/2023,329.4,0.0,0.0,0.0,358.043605,28.643605
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ",Faturado,RV,07/2023,808.82,0.0,0.0,0.0,879.152487,70.332487
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,07/2023,244.8,0.0,0.0,0.0,257.684239,12.884239
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,07/2023,1286.68,0.0,0.0,0.0,1390.956884,104.276884
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,07/2023,5155.26,0.0,0.0,0.0,5463.314656,308.054656
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Validado,RV,07/2023,13803.78,0.0,0.0,0.0,14768.943086,965.163086
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,07/2023,363.72,0.0,0.0,0.0,363.72,0.0
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Validado,RV,07/2023,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,07/2023,19093.35,0.0,0.0,0.0,20364.837562,1271.487562
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Validado,RV,07/2023,6.60000000000002,0.0,0.0,0.0,7.02127400000001,0.421274
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,07/2023,20845.57,0.0,0.0,0.0,22056.227208,1210.657208
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Validado,RV,07/2023,88.2,0.0,0.0,0.0,95.8696,7.6696
"TD SYNNEX COLOMBIA                      ","00000457                      ","COMPUTEL SYSTEM SAS                                                                                 ","COMPUTEL SYSTEM SAS                                                                                 ",Faturado,RV,07/2023,6363.95,0.0,0.0,0.0,6629.111931,265.161930999999
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,07/2023,96.0,0.0,0.0,0.0,97.959234,1.959234
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,07/2023,65512.42,0.0,0.0,0.0,69465.105067,3952.685067
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,07/2023,305.41,0.0,0.0,0.0,331.96751,26.55751
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Validado,RV,07/2023,218.4,0.0,0.0,0.0,237.391388,18.991388
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,07/2023,3375.16,0.0,0.0,0.0,3555.104179,179.944179
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,07/2023,21300.87,0.0,0.0,0.0,22089.266128,788.396128
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Validado,RV,07/2023,1830.5,0.0,0.0,0.0,1989.30458,158.80458
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,07/2023,7432.0,0.0,0.0,0.0,8058.836653,626.836653
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Validado,RV,07/2023,177.58,0.0,0.0,0.0,193.021807,15.441807
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,07/2023,15068.59,0.0,0.0,0.0,15461.508594,392.918594
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Validado,RV,07/2023,2087.2,0.0,0.0,0.0,2174.165796,86.9657959999998
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,07/2023,8315.51,0.0,0.0,0.0,8681.064804,365.554804
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Validado,RV,07/2023,1595.2,0.0,0.0,0.0,1656.541455,61.3414550000001
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,07/2023,5959.73,0.0,0.0,0.0,6221.950661,262.220661
"TD SYNNEX COLOMBIA                      ","00000557                      ","Q&C INGENIERIA S.A.S                                                                                ","Q&C INGENIERIA S.A.S                                                                                ",Faturado,RV,07/2023,61.88,0.0,0.0,0.0,67.260894,5.38089399999999
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,07/2023,4295.44,0.0,0.0,0.0,4413.245407,117.805407000001
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,07/2023,653.76,0.0,0.0,0.0,688.168497,34.408497
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Validado,RV,07/2023,19021.6,0.0,0.0,0.0,20438.134258,1416.534258
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,07/2023,20074.94,0.0,0.0,0.0,21063.02601,988.086010000001
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Validado,RV,07/2023,53.2,0.0,0.0,0.0,57.155805,3.955805
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,07/2023,1413.55,0.0,0.0,0.0,1472.447328,58.897328
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,07/2023,1712.8,0.0,0.0,0.0,1822.126931,109.326931
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Validado,RV,07/2023,-9.6,0.0,0.0,0.0,-10.212762,-0.612762
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Validado,RV,07/2023,-0.33,0.0,0.0,0.0,-0.347368,-0.017368
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,07/2023,8952.39,0.0,0.0,0.0,9659.88360200001,707.493602000001
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Validado,RV,07/2023,1031.46,0.0,0.0,0.0,1082.048165,50.588165
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,07/2023,109.44,0.0,0.0,0.0,113.999954,4.559954
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Validado,RV,07/2023,518.27,0.0,0.0,0.0,549.214246,30.944246
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,07/2023,-66.74,0.0,0.0,0.0,-69.520806,-2.780806
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,07/2023,9170.19,0.0,0.0,0.0,9775.749108,605.559108
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,07/2023,5357.34,0.0,0.0,0.0,5649.067373,291.727373
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,07/2023,6147.9,0.0,0.0,0.0,6405.792305,257.892304999999
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,07/2023,73.0,0.0,0.0,0.0,79.347855,6.347855
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Validado,RV,07/2023,-32.8,0.0,0.0,0.0,-34.52632,-1.72632
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,07/2023,839.65,0.0,0.0,0.0,912.663365,73.013365
"TD SYNNEX COLOMBIA                      ","00000799                      ","GROW DATA SAS                                                                                       ","GROW DATA SAS                                                                                       ",Faturado,RV,07/2023,46747.05,0.0,0.0,0.0,48721.141337,1974.091337
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,07/2023,434.05,0.0,0.0,0.0,452.135236,18.085236
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Validado,RV,07/2023,112.2,0.0,0.0,0.0,121.956565,9.75656499999999
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,07/2023,378592.16,0.0,2.5e-05,0.0,391271.867009,12679.707009
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Validado,RV,07/2023,443.35,0.0,0.0,0.0,474.526277,31.176277
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,07/2023,128.28,0.0,0.0,0.0,139.434831,11.154831
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Validado,RV,07/2023,9.6,0.0,0.0,0.0,9.999996,0.399996
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Validado,RV,07/2023,408.4,0.0,0.0,0.0,443.913201,35.513201
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,07/2023,65.92,0.0,0.0,0.0,71.454487,5.534487
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Validado,RV,07/2023,16.34,0.0,0.0,0.0,17.200002,0.860001999999998
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,07/2023,4828.62,0.0,0.0,0.0,5082.774919,254.154919
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,07/2023,45188.44,0.0,0.0,0.0,46927.048119,1738.608119
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Validado,RV,07/2023,170.77,0.0,0.0,0.0,179.776203,9.006203
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,07/2023,1.98,0.0,0.0,0.0,2.041236,0.061236000000001
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Validado,RV,07/2023,365.73,0.0,0.0,0.0,373.194069,7.46406900000007
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,07/2023,6697.65,0.0,0.0,0.0,7127.7039,430.0539
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Validado,RV,07/2023,5767.64,0.0,0.0,0.0,6131.79542,364.15542
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Validado,RV,07/2023,62.88,0.0,0.0,0.0,65.499973,2.619973
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,07/2023,318.08,0.0,0.0,0.0,331.333201,13.253201
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,07/2023,56780.4,0.0,0.0,0.0,61717.84804,4937.44803999999
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Validado,RV,07/2023,40.0,0.0,0.0,0.0,43.478276,3.478276
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,07/2023,11073.33,0.0,0.0,0.0,11571.519306,498.189306000001
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,07/2023,24.0,0.0,0.0,0.0,26.086966,2.086966
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Validado,RV,07/2023,969.18,0.0,0.0,0.0,1053.456896,84.2768960000001
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,07/2023,31630.3,0.0,0.0,0.0,33191.630856,1561.330856
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,07/2023,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,07/2023,6635.38,0.0,0.0,0.0,7212.372129,576.992129
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Validado,RV,07/2023,240.8,0.0,0.0,0.0,261.739224,20.939224
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,07/2023,850.76,0.0,0.0,0.0,912.306089,61.546089
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Validado,RV,07/2023,3195.15,0.0,0.0,0.0,2580.075954,-615.074046
"TD SYNNEX COLOMBIA                      ","00001082                      ","LOGRAN TECHNOLOGY S.A.S                                                                             ","LOGRAN TECHNOLOGY S.A.S                                                                             ",Faturado,RV,07/2023,153.6,0.0,0.0,0.0,159.999936,6.399936
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,07/2023,5586.05,0.0,0.0,0.0,6049.551949,463.501949
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",NF Devolvida,RV,07/2023,1037.11,0.0,0.0,0.0,1127.293878,90.183878
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Validado,RV,07/2023,48.0,0.0,0.0,0.0,52.173931,4.173931
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,07/2023,1832.96,0.0,0.0,0.0,1989.526978,156.566978
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,07/2023,57264.6,0.0,0.0,0.0,59999.230585,2734.630585
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",NF Devolvida,RV,07/2023,34369.12,0.0,0.0,0.0,36562.878988,2193.758988
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,07/2023,1585.84,0.0,0.0,0.0,1634.886017,49.046017
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Validado,RV,07/2023,240.0,0.0,0.0,0.0,252.631607,12.631607
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,07/2023,138.27,0.0,0.0,0.0,150.293531,12.023531
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,07/2023,26269.1,0.0,0.0,0.0,27890.38279,1621.28279
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,07/2023,1495.07,0.0,0.0,0.0,1625.076663,130.006663
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,07/2023,42474.79,0.0,0.0,0.0,46102.158393,3627.368393
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Validado,RV,07/2023,16678.8,0.0,0.0,0.0,17230.16091,551.36091
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,07/2023,11297.24,0.0,0.0,0.0,11889.726501,592.486501
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,RV,07/2023,17973.15,0.0,0.0,0.0,19536.039551,1562.889551
"TD SYNNEX COLOMBIA                      ","00001884                      ","IT270 S.A.S.                                                                                        ","IT270 S.A.S.                                                                                        ",Faturado,RV,07/2023,2525.98,0.0,0.0,0.0,2609.979239,83.9992389999999
"TD SYNNEX COLOMBIA                      ","00001886                      ","DESARROLLOS TERANOV SAS                                                                             ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,RV,07/2023,10.01,0.0,0.0,0.0,10.880439,0.870438999999999
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,07/2023,3231.31,0.0,0.0,0.0,3368.232846,136.922846
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,RV,07/2023,3366.61,0.0,0.0,0.0,3659.359997,292.749997
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,07/2023,5757.79,0.0,0.0,0.0,6258.469616,500.679616
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,07/2023,1151.25,0.0,0.0,0.0,1251.359139,100.109139
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Validado,RV,07/2023,1187.1766,0.0,0.0,0.0,1290.409807,103.233207
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,07/2023,570.48,0.0,0.0,0.0,611.181845,40.701845
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,07/2023,1990.75,0.0,0.0,0.0,2089.122729,98.372729
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,07/2023,3211.15,0.0,0.0,0.0,3369.198367,158.048367
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Validado,RV,07/2023,32.0,0.0,0.0,0.0,33.33332,1.33332
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,07/2023,4141.08,0.0,0.0,0.0,4455.0947,314.0147
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,07/2023,635.12,0.0,0.0,0.0,683.705458,48.585458
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Validado,RV,07/2023,5246.99,0.0,0.0,0.0,5698.904122,451.914122
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,07/2023,7.68,0.0,0.0,0.0,7.999997,0.319997
"TD SYNNEX COLOMBIA                      ","00001939                      ","LIFS DE COLOMBIA SAS                                                                                ","LIFS DE COLOMBIA SAS                                                                                ",Faturado,RV,07/2023,478.08,0.0,0.0,0.0,497.999801,19.919801
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,07/2023,55.2,0.0,0.0,0.0,58.105269,2.905269
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,07/2023,144.1,0.0,0.0,0.0,147.794846,3.6948459999995
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,07/2023,201.6,0.0,0.0,0.0,207.834977,6.234977
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Validado,RV,07/2023,103.04,0.0,0.0,0.0,107.333291,4.293291
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,07/2023,235.080000000001,0.0,0.0,0.0,244.874904000001,9.79490400000032
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,07/2023,294.23,0.0,0.0,0.0,306.48946,12.25946
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,07/2023,360.0,0.0,0.0,0.0,374.99985,14.99985
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,07/2023,192.0,0.0,0.0,0.0,198.663933,6.663933
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,07/2023,3316.8,0.0,0.0,0.0,3454.998618,138.198618
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,07/2023,62.4,0.0,0.0,0.0,64.999974,2.599974
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,07/2023,693.44,0.0,0.0,0.0,722.333044,28.893044
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,07/2023,76.63,0.0,0.0,0.0,79.822885,3.19288499999999
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,07/2023,9440.16,0.0,0.0,0.0,9833.496066,393.336066
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,07/2023,668.09,0.0,0.0,0.0,712.482417,44.392417
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,07/2023,5043.85,0.0,0.0,0.0,5146.788345,102.938345
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,07/2023,2.45,0.0,0.0,0.0,2.663044,0.213044
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,07/2023,861.37,0.0,0.0,0.0,897.260056,35.890056
"TD SYNNEX COLOMBIA                      ","00001998                      ","CONTROL AND NETWORKS SAS                                                                            ","CONTROL AND NETWORKS SAS                                                                            ",Faturado,RV,07/2023,1115.52,0.0,0.0,0.0,1161.999535,46.4795349999999
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,07/2023,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,07/2023,2044.6,0.0,0.0,0.0,2175.105512,130.505512
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,07/2023,206.88,0.0,0.0,0.0,220.64008,13.76008
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,07/2023,28.74,0.0,0.0,0.0,30.799779,2.059779
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Validado,RV,07/2023,1080.0,0.0,0.0,0.0,1173.913461,93.913461
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,07/2023,255.04,0.0,0.0,0.0,277.217489,22.177489
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Validado,RV,07/2023,-46.0,0.0,0.0,0.0,-50.000018,-4.000018
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,07/2023,691.86,0.0,0.0,0.0,752.022006,60.162006
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,07/2023,299706.03,0.0,0.0,0.0,317943.364462,18237.334462
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,07/2023,30.0,0.0,0.0,0.0,32.608707,2.608707
"TD SYNNEX COLOMBIA                      ","8300713056                    ","EASYNET S.A.S.                                                                                      ","EASYNET S.A.S.                                                                                      ",Faturado,RV,07/2023,0.01,0.0,0.0,0.0,0.01087,0.000869999999999999
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,07/2023,5584.89,0.0,0.0,0.0,5880.876275,295.986275000001
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",NF Devolvida,RV,07/2023,5600.28,0.0,0.0,0.0,6087.26303,486.98303
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,07/2023,2879.25,0.0,0.0,0.0,2968.297914,89.0479140000001
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Validado,RV,07/2023,5493.21,0.0,0.0,0.0,5754.570081,261.360081
"TD SYNNEX COLOMBIA                      ","8301229831                    ","ESRI COLOMBIA SAS                                                                                   ","ESRI COLOMBIA SAS                                                                                   ",Faturado,RV,07/2023,28.93,0.0,0.0,0.0,29.67179,0.741790000000002
"TD SYNNEX COLOMBIA                      ","8301286610                    ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ",Faturado,RV,07/2023,79.68,0.0,0.0,0.0,82.999967,3.31996699999999
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,07/2023,454.8,0.0,0.0,0.0,471.321335,16.521335
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Validado,RV,07/2023,939.08,0.0,0.0,0.0,1020.739494,81.659494
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,07/2023,281.35,0.0,0.0,0.0,290.051443,8.70144300000001
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",NF Devolvida,RV,07/2023,5182.96,0.0,0.0,0.0,5633.654179,450.694179
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Validado,RV,07/2023,481.6,0.0,0.0,0.0,523.478446,41.878446
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,07/2023,4281.03,0.0,0.0,0.0,4550.617403,269.587403
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Validado,RV,07/2023,94.4,0.0,0.0,0.0,98.848188,4.448188
"TD SYNNEX COLOMBIA                      ","8305075285                    ","TURRISYSTEM SAS                                                                                     ","TURRISYSTEM SAS                                                                                     ",Faturado,RV,07/2023,143.25,0.0,0.0,0.0,155.706577,12.456577
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,07/2023,1803.68,0.0,0.0,0.0,1897.352265,93.672265
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,07/2023,4254.72,0.0,0.0,0.0,4353.457384,98.7373839999998
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,07/2023,2722.95,0.0,0.0,0.0,2928.857905,205.907905
"TD SYNNEX COLOMBIA                      ","9000743164                    ","SOPHOS SOLUTIONS S A S                                                                              ","SOPHOS SOLUTIONS S A S                                                                              ",Faturado,RV,07/2023,0.13,0.0,0.0,0.0,0.141305,0.011305
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,07/2023,2699.11,0.0,0.0,0.0,2893.138885,194.028885
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",NF Devolvida,RV,07/2023,1068.01,0.0,0.0,0.0,1160.880847,92.870847
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,07/2023,199.2,0.0,0.0,0.0,207.499916,8.299916
"TD SYNNEX COLOMBIA                      ","9001303291                    ","RIMSOFT COMPUTER ASESORES SAS                                                                       ","RIMSOFT COMPUTER ASESORES SAS                                                                       ",Faturado,RV,07/2023,592.99,0.0,0.0,0.0,624.200069,31.210069
"TD SYNNEX COLOMBIA                      ","9002812101                    ","HIGH SAFETY NETWORKS S A S                                                                          ","HIGH SAFETY NETWORKS S A S                                                                          ",Faturado,RV,07/2023,101.26,0.0,0.0,0.0,106.589485,5.32948500000001
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,07/2023,730.27,0.0,0.0,0.0,760.697612,30.427612
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,07/2023,325.98,0.0,0.0,0.0,344.960333,18.980333
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Validado,RV,07/2023,287.8,0.0,0.0,0.0,307.543867,19.743867
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,07/2023,255.84,0.0,0.0,0.0,270.307589,14.467589
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",NF Devolvida,RV,07/2023,137.88,0.0,0.0,0.0,149.869618,11.989618
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,07/2023,40.32,0.0,0.0,0.0,42.44211,2.12211
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Crédito Vinculado,RV,07/2023,-966.78,0.0,0.0,0.0,-1007.062097,-40.282097
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,07/2023,2953.51,0.0,0.0,0.0,3076.571686,123.061686
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Crédito Vinculado,RV,07/2023,-79.5,0.0,0.0,0.0,-86.413075,-6.91307500000001
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,07/2023,11079.78,0.0,0.0,0.0,11699.917394,620.137394
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Crédito Vinculado,RV,07/2023,-74.31,0.0,0.0,0.0,-80.771769,-6.461769
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,07/2023,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9005236704                    ","ESTRATEK SAS                                                                                        ","ESTRATEK SAS                                                                                        ",Faturado,RV,07/2023,112.87,0.0,0.0,0.0,122.684827,9.814827
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,07/2023,1222.13,0.0,0.0,0.0,1273.383102,51.253102
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Validado,RV,07/2023,19.2,0.0,0.0,0.0,20.869573,1.669573
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,07/2023,379.5,0.0,0.0,0.0,412.500147,33.000147
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,07/2023,18.29,0.0,0.0,0.0,19.880441,1.590441
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Validado,RV,07/2023,150.0,0.0,0.0,0.0,163.043536,13.043536
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,07/2023,9997.56,0.0,0.0,0.0,10313.324751,315.764751
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,07/2023,144.73,0.0,0.0,0.0,157.315275,12.585275
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,RV,07/2023,362.76,0.0,0.0,0.0,394.304489,31.544489
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Validado,RV,07/2023,162.4,0.0,0.0,0.0,167.422621,5.02262100000001
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Crédito Vinculado,RV,07/2023,-35.66,0.0,0.0,0.0,-37.936155,-2.276155
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,07/2023,1335.9,0.0,0.0,0.0,1421.169645,85.269645
"TD SYNNEX COLOMBIA                      ","9007001141                    ","GLOBAL SISTEMAS S.A.S                                                                               ","GLOBAL SISTEMAS S.A.S                                                                               ",Faturado,RV,07/2023,1177.25,0.0,0.0,0.0,1239.210664,61.9606639999999
"TD SYNNEX COLOMBIA                      ","9007001141                    ","GLOBAL SISTEMAS S.A.S                                                                               ","GLOBAL SISTEMAS S.A.S                                                                               ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,RV,07/2023,178.47,0.0,0.0,0.0,193.989199,15.519199
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,07/2023,1113.76,0.0,0.0,0.0,1165.785575,52.025575
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Validado,RV,07/2023,30.0,0.0,0.0,0.0,32.608707,2.608707
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,07/2023,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Validado,RV,07/2023,10.0,0.0,0.0,0.0,10.638294,0.638294
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",Faturado,RV,07/2023,1560.0,0.0,0.0,0.0,1624.99935,64.99935
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,07/2023,286.84,0.0,0.0,0.0,299.024453,12.184453
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,07/2023,4520.28,0.0,0.0,0.0,4792.200797,271.920797
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Validado,RV,07/2023,234.4,0.0,0.0,0.0,244.166567,9.76656699999999
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,07/2023,137.17,0.0,0.0,0.0,149.09788,11.92788
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Validado,RV,07/2023,248.4,0.0,0.0,0.0,264.255213,15.855213
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,07/2023,1126.02,0.0,0.0,0.0,1168.551312,42.531312
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,07/2023,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Validado,RV,07/2023,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008866550                    ","TICPLUS SAS                                                                                         ","TICPLUS SAS                                                                                         ",Faturado,RV,07/2023,4.93,0.0,0.0,0.0,5.358698,0.428698000000001
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,07/2023,3814.0,0.0,0.0,0.0,3943.592399,129.592399
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,07/2023,56.0,0.0,0.0,0.0,60.430223,4.430223
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,07/2023,67.2,0.0,0.0,0.0,69.48451,2.28451
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Validado,RV,07/2023,1815.81,0.0,0.0,0.0,1958.145351,142.335351
"TD SYNNEX COLOMBIA                      ","9010143337                    ","RISTRA SAS                                                                                          ","RISTRA SAS                                                                                          ",Faturado,RV,07/2023,404.0,0.0,0.0,0.0,420.833165,16.833165
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,07/2023,22141.18,0.0,0.0,0.0,22952.911552,811.731552000001
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Validado,RV,07/2023,882.32,0.0,0.0,0.0,914.321424,32.0014240000001
"TD SYNNEX COLOMBIA                      ","9010401411                    ","FINAKTIVA S.A.S.                                                                                    ","FINAKTIVA S.A.S.                                                                                    ",Faturado,RV,07/2023,1438.72,0.0,0.0,0.0,1514.442274,75.7222739999999
"TD SYNNEX COLOMBIA                      ","9010458807                    ","SHIELDNETWORK SAS                                                                                   ","SHIELDNETWORK SAS                                                                                   ",Faturado,RV,07/2023,79.68,0.0,0.0,0.0,83.873694,4.19369399999999
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,07/2023,12.8,0.0,0.0,0.0,13.333328,0.533327999999999
"TD SYNNEX COLOMBIA                      ","9010536915                    ","DIGITALONLINE S.A.S                                                                                 ","DIGITALONLINE S.A.S                                                                                 ",Faturado,RV,07/2023,397.2,0.0,0.0,0.0,418.10531,20.90531
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,07/2023,901.26,0.0,0.0,0.0,938.812125,37.552125
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,07/2023,3737.95,0.0,0.0,0.0,3870.605963,132.655963
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Validado,RV,07/2023,1000.0,0.0,0.0,0.0,1041.66625,41.66625
"TD SYNNEX COLOMBIA                      ","9011298110                    ","IMAGINE VENTURES SAS                                                                                ","IMAGINE VENTURES SAS                                                                                ",Faturado,RV,07/2023,22531.2,0.0,0.0,0.0,23469.99061,938.79061
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,07/2023,3.84,0.0,0.0,0.0,3.999998,0.159998
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,07/2023,78.7800000000001,0.0,0.0,0.0,83.808477,5.02847699999986
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,07/2023,289.07,0.0,0.0,0.0,301.114462,12.044462
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,07/2023,1228.54,0.0,0.0,0.0,1281.957271,53.4172709999999
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,07/2023,2393.5,0.0,0.0,0.0,2601.631361,208.131361
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,07/2023,1073.03,0.0,0.0,0.0,1153.310408,80.280408
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,07/2023,770.4,0.0,0.0,0.0,786.12285,15.72285
"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,07/2023,204.95,0.0,0.0,0.0,222.771818,17.821818
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,07/2023,403.2,0.0,0.0,0.0,424.4211,21.2211
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Validado,RV,07/2023,43.2,0.0,0.0,0.0,46.956539,3.756539
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Validado,RV,07/2023,643.2,0.0,0.0,0.0,694.411823,51.211823
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,07/2023,200.0,0.0,0.0,0.0,211.020623,11.020623
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Validado,RV,07/2023,79.6,0.0,0.0,0.0,86.521769,6.921769
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,07/2023,14981.52,0.0,0.0,0.0,15936.044881,954.524881
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9013619365                    ","LUEGOPAGO.COM S.A.S.                                                                                ","LUEGOPAGO.COM S.A.S.                                                                                ",Faturado,RV,07/2023,2293.69,0.0,0.0,0.0,2493.142189,199.452189
"TD SYNNEX COLOMBIA                      ","9013761611                    ","LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ","LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ",Faturado,RV,07/2023,5489.28,0.0,0.0,0.0,5589.897496,100.617496
"TD SYNNEX COLOMBIA                      ","9013946552                    ","ROYAL TECH GROUP SAS                                                                                ","ROYAL TECH GROUP SAS                                                                                ",Faturado,RV,07/2023,481.84,0.0,0.0,0.0,502.217196,20.377196
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,07/2023,1609.5,0.0,0.231,0.0,1749.457149,139.957149
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,07/2023,544.6,0.0,0.0,0.0,591.956732,47.3567320000001
"TD SYNNEX COLOMBIA                      ","9015113321                    ","GRUPO INTALEN SAS                                                                                   ","GRUPO INTALEN SAS                                                                                   ",Faturado,RV,07/2023,300.0,0.0,0.0,0.0,307.692256,7.69225599999999
"TD SYNNEX COLOMBIA                      ","9015478478                    ","WISE SERVICIOS SAS                                                                                  ","WISE SERVICIOS SAS                                                                                  ",Faturado,RV,07/2023,1429.83,0.0,0.0,0.0,1554.163596,124.333596
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,07/2023,906.8,0.0,0.0,0.0,937.190377,30.390377
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,07/2023,30.0,0.0,0.0,0.0,31.249987,1.249987
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,07/2023,5360.06,0.0,0.0,0.0,5576.040105,215.980105
"TD SYNNEX COLOMBIA                      ","9016493024                    ","AVANTIARE GROUP SAS                                                                                 ","AVANTIARE GROUP SAS                                                                                 ",Faturado,RV,07/2023,428.16,0.0,0.0,0.0,445.999822,17.839822
"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,07/2023,42.4,0.0,0.0,0.0,45.889156,3.489156
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,07/2023,64.8,0.0,0.0,0.0,70.132483,5.33248300000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,07/2023,13578.46,0.0,0.0,0.0,14592.26239,1013.80239
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,07/2023,835.41,0.0,0.0,0.0,895.140696,59.730696
"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,07/2023,233.51,0.0,0.0,0.0,263.713956,30.203956
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",Faturado,RV,07/2023,5813.34,0.0,0.0,0.0,6404.95026299999,591.610263
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992104961001                 ","EIKON S.A.                                                                                          ","EIKON S.A.                                                                                          ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992443227001                 ","ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ","ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ",Faturado,RV,07/2023,2120.23,0.0,0.0,0.0,2343.530391,223.300391
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992465891001                 ","CONEXION TOTAL S.A. COTOT                                                                           ","CONEXION TOTAL S.A. COTOT                                                                           ",Faturado,RV,07/2023,240.0,0.0,0.0,0.0,259.749936,19.749936
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,07/2023,3098.53,0.0,0.0,0.0,3376.236489,277.706489
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,07/2023,600.58,0.0,0.0,0.0,656.845108,56.265108
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,07/2023,5757.82,0.0,0.0,0.0,6314.590671,556.770671
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,07/2023,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,07/2023,265.1,0.0,0.0,0.0,297.808961,32.708961
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,07/2023,113.6,0.0,0.0,0.0,125.564232,11.964232
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,07/2023,80251.06,0.0,0.0,0.0,86890.203096,6639.14309600001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,07/2023,-429.36,0.0,0.0,0.0,-459.90198,-30.54198
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,07/2023,8030.83,0.0,0.0,0.0,8686.610344,655.780344
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,07/2023,40596.14,0.0,0.0,0.0,43485.234055,2889.094055
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,07/2023,331.68,0.0,0.0,0.0,371.319252,39.639252
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,07/2023,755.75,0.0,0.0,0.0,824.552499,68.802499
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,07/2023,237.22,0.0,0.0,0.0,267.903836,30.683836
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791888936001                 ","E OPEN SOLUTIONS CIA. LTDA.                                                                         ","E OPEN SOLUTIONS CIA. LTDA.                                                                         ",Faturado,RV,07/2023,21820.8,0.0,0.0,0.0,23224.575602,1403.775602
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,07/2023,1461.51,0.0,0.0,0.0,1597.808255,136.298255
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,07/2023,136.83,0.0,0.0,0.0,149.648868,12.818868
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,07/2023,3238.26,0.0,0.0,0.0,3541.635153,303.375153
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,07/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,07/2023,4961.82,0.0,0.0,0.0,5370.135108,408.315108
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,07/2023,1529.92,0.0,0.0,0.0,1661.828541,131.908541
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,07/2023,13603.75,0.0,0.0,0.0,14878.212133,1274.462133
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,07/2023,363.65,0.0,0.0,0.0,400.622848,36.972848
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,07/2023,59472.18,0.0,0.0,0.0,64941.039847,5468.859847
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,07/2023,4319.48,0.0,0.0,0.0,4676.122341,356.642341
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,07/2023,1692.36,0.0,0.0,0.0,1889.606315,197.246315
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792542375001                 ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ","INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ",Faturado,RV,07/2023,2075.25,0.0,0.0,0.0,2253.528573,178.278573
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,07/2023,371.2,0.0,0.0,0.0,405.975731,34.775731
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,07/2023,100.4,0.0,0.0,0.0,108.662056,8.262056
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,07/2023,679.29,0.0,0.0,0.0,705.782046,26.492046
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,07/2023,14288.7,0.0,0.0,0.0,15989.231962,1700.531962
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792694361001                 ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ",Faturado,RV,07/2023,407.88,0.0,0.0,0.0,451.132945,43.252945
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,07/2023,412.8,0.0,0.0,0.0,440.236859,27.436859
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,07/2023,2685.41,0.0,0.0,0.0,2906.396146,220.986146
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,07/2023,285.33,0.0,0.0,0.0,317.802742,32.472742
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793081118001                 ","BUSINESS365 S.A.S.                                                                                  ","BUSINESS365 S.A.S.                                                                                  ",Faturado,RV,07/2023,304.4,0.0,0.0,0.0,329.449502,25.049502
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,07/2023,2252.53,0.0,0.0,0.0,2489.764086,237.234086
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,07/2023,7918.75,0.0,0.0,0.0,8580.276015,661.526015
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,07/2023,187.41,0.0,0.0,0.0,207.414604,20.004604
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ",Faturado,RV,07/2023,637.36,0.0,0.0,0.0,717.918166,80.558166
"TD SYNNEX ECUADOR CIA. LTDA.            ","1804237889001                 ","DIEGO GERMAN SANCHEZ GORDON                                                                         ","DIEGO GERMAN SANCHEZ GORDON                                                                         ",Faturado,RV,07/2023,280.0,0.0,0.0,0.0,303.041592,23.041592
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,07/2023,5002.05,0.0,0.0,0.0,5154.720684,152.670684
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Validado,RV,07/2023,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX PERU S.A.C.                   ","20125546481                   ","CYBERLINE SRL                                                                                       ","CYBERLINE SRL                                                                                       ",Faturado,RV,07/2023,138.07,0.0,0.0,0.0,150.07614,12.00614
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Faturado,RV,07/2023,28859.04,0.0,0.0,0.0,29512.349443,653.309443
"TD SYNNEX PERU S.A.C.                   ","20262207774                   ","CONVERGIA PERU S.A.                                                                                 ","CONVERGIA PERU S.A.                                                                                 ",Validado,RV,07/2023,-5285.63,0.0,0.0,0.0,-5421.15807,-135.52807
"TD SYNNEX PERU S.A.C.                   ","20371703137                   ","J & R SOLUCIONES INTEGRALES SAC                                                                     ","J & R SOLUCIONES INTEGRALES SAC                                                                     ",Faturado,RV,07/2023,114.75,0.0,0.0,0.0,124.728305,9.97830500000001
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,07/2023,765.6,0.0,0.0,0.0,832.17421,66.57421
"TD SYNNEX PERU S.A.C.                   ","20505076029                   ","DLK S.A.C                                                                                           ","DLK S.A.C                                                                                           ",Faturado,RV,07/2023,535.41,0.0,0.0,0.0,581.967597,46.557597
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,07/2023,48.0,0.0,0.0,0.0,52.173932,4.173932
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,07/2023,46.34,0.0,0.0,0.0,47.5281969999999,1.18819699999997
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,07/2023,585.21,0.0,0.0,0.0,636.098052,50.888052
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,07/2023,5429.8,0.0,0.0,0.0,5836.185202,406.385202
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,07/2023,187.2,0.0,0.0,0.0,191.999968,4.79996800000001
"TD SYNNEX PERU S.A.C.                   ","20553059861                   ","T & T CONSULTORES S.A.C                                                                             ","T & T CONSULTORES S.A.C                                                                             ",Faturado,RV,07/2023,15615.44,0.0,0.0,0.0,16432.8374,817.3974
"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,07/2023,13354.14,0.0,0.0,0.0,13673.184391,319.044391
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,07/2023,10405.88,0.0,0.0,0.0,11063.069268,657.189268
"TD SYNNEX PERU S.A.C.                   ","20571581311                   ","BUNKER CSI S.A.C                                                                                    ","BUNKER CSI S.A.C                                                                                    ",Faturado,RV,07/2023,590.4,0.0,0.0,0.0,605.538361,15.138361
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",Faturado,RV,07/2023,1440.0,0.0,0.0,0.0,1476.922831,36.9228310000001
"TD SYNNEX PERU S.A.C.                   ","20600236068                   ","ZEIT PERU S.A.C                                                                                     ","ZEIT PERU S.A.C                                                                                     ",Faturado,RV,07/2023,319.25,0.0,0.0,0.0,336.052669,16.802669
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,07/2023,4607.43,0.0,0.0,0.0,5008.077869,400.647869
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,07/2023,2332.0,0.0,0.0,0.0,2379.593052,47.5930520000001
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,07/2023,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,07/2023,299.18,0.0,0.0,0.0,306.701365,7.521365
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,07/2023,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,07/2023,258.2,0.0,0.0,0.0,276.556361,18.356361
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,07/2023,7462.27,0.0,0.0,0.0,8100.374306,638.104306
"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,07/2023,25897.27,0.0,0.0,0.0,26610.657358,713.387357999999
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,07/2023,351.84,0.0,0.0,0.0,361.698876,9.858876
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,07/2023,134.78,0.0,0.0,0.0,146.500051,11.720051
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,07/2023,1528.0,0.0,0.0,0.0,1577.578429,49.578429
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Faturado,RV,07/2023,4410.0,0.0,0.0,0.0,4500.002299,90.0022990000001
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,07/2023,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,08/2022,300.0,0.0,15.01,0.0,328.453723,28.453723
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,08/2022,1344.36,0.0,470.0,0.0,1552.679144,208.319144
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,08/2022,4048.54,0.0,705.300000000001,0.0,4479.619592,431.079592
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,08/2022,524.26,0.0,0.0,0.0,576.617366,52.3573659999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","APPSOLUT CONSULTORES SAS                                                                            ",Validado,CF,08/2022,-2.62,0.0,72.0,0.0,-3.02438899999999,-0.404388999999981
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,08/2022,49.0,0.0,25.0,0.0,56.563016,7.563016
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,08/2022,436.48,0.0,36.0,0.0,493.129597,56.649597
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,08/2022,9.6,0.0,52.46,0.0,11.081734,1.481734
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,08/2022,1295.28,0.0,270.0,0.0,1495.202909,199.922909
"TD SYNNEX ARGENTINA S. R. L.            ","010028                        ","NOVARED SA                                                                                          ","NOVARED SA                                                                                          ",Faturado,RV,08/2022,480.0,0.0,0.0,0.0,552.795446,72.795446
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,08/2022,577.6,0.0,0.0,0.0,666.750973,89.150973
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,08/2022,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,08/2022,874.0,0.0,30.900001,0.0,1008.899499,134.899499
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,08/2022,5061.17,0.0,0.0,0.0,5761.525665,700.355665
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Validado,RV,08/2022,-98.63,0.0,0.0,0.0,-105.271424,-6.641424
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,08/2022,382.81,0.0,0.0,0.0,419.117897,36.307897
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,08/2022,1351.52,0.0,0.0,0.0,1525.471089,173.951089
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,08/2022,5386.5,0.0,0.0,0.0,6217.866788,831.366788
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Validado,RV,08/2022,-4.59999999999997,0.0,0.0,0.0,-5.30999799999995,-0.709997999999985
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,08/2022,75.6,0.0,0.0,0.0,82.770338,7.17033800000001
"TD SYNNEX ARGENTINA S. R. L.            ","030003                        ","OPTIMA INGENIERIA S.A                                                                               ","OPTIMA INGENIERIA S.A                                                                               ",Faturado,RV,08/2022,1958.4,0.0,0.0,0.0,2255.405418,297.005418
"TD SYNNEX ARGENTINA S. R. L.            ","030032                        ","SOSA ENRIQUE GUSTAVO                                                                                ","ASAMBLO                                                                                             ",Faturado,CF,08/2022,72.59,0.0,70.0,0.0,82.401734,9.811734
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,08/2022,62.32,0.0,0.0,0.0,71.938921,9.618921
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,08/2022,45.6,0.0,90.0,0.0,53.77305,8.17305
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,08/2022,371.52,0.0,0.0,0.0,427.863675,56.343675
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,08/2022,1040.18,0.0,0.0,0.0,1200.728925,160.548925
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,08/2022,93647.5900000001,0.0,0.0,0.0,105801.865684,12154.275684
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,08/2022,14059.56,0.0,0.0,0.0,16318.302559,2258.742559
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,08/2022,278.9,0.0,0.0,0.0,312.981714,34.081714
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,08/2022,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,08/2022,43.87,0.0,92.0,0.0,50.641214,6.771214
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,08/2022,24.0,0.0,7.65,0.0,27.704334,3.704334
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,08/2022,108.0,0.0,27.25,0.0,124.669503,16.669503
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,08/2022,48.0,0.0,10.06,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","Lavalle Johanna Vanesa                                                                              ",Faturado,CF,08/2022,60.0,0.0,1E-06.0,0.0,63.720015,3.720015
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,08/2022,138.0,0.0,30.0,0.0,151.088712,13.088712
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,08/2022,717.68,0.0,90.0,0.0,785.748892,68.068892
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,08/2022,1046.42,0.0,109.496,0.0,1145.668482,99.248482
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Automation Systems SA                                                                               ",Faturado,CF,08/2022,12.0,0.0,0.0,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,08/2022,12.0,0.0,12.4,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","DESDELSUR S.A.                                                                                      ",Faturado,CF,08/2022,26.4,0.0,10.0,0.0,28.903928,2.503928
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,08/2022,16.0,0.0,10.0,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,08/2022,129.79,0.0,90.0,0.0,142.100029,12.310029
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,08/2022,331.41,0.0,68.65,0.0,376.969588,45.559588
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,08/2022,110.4,0.0,62.0,0.0,120.87097,10.47097
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,08/2022,40.0,0.0,10.0,0.0,43.79383,3.79383
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,08/2022,13.2,0.0,20.0,0.0,14.451963,1.251963
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,08/2022,443.61,0.0,90.0,0.0,485.684519,42.074519
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,08/2022,473.09,0.0,110.0,0.0,517.960575,44.870575
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,08/2022,66.0,0.0,10.0,0.0,72.259819,6.25981899999999
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PRODESIGN SRL                                                                                       ",Faturado,CF,08/2022,51.13,0.0,40.0,0.0,55.979463,4.84946299999999
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,08/2022,666.45,0.0,50.0,0.0,711.796078,45.3460779999999
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,08/2022,1114.0,0.0,32.0,0.0,1219.658158,105.658158
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,08/2022,300.16,0.0,0.0,0.0,342.909261,42.749261
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",NF Devolvida,CF,08/2022,48355.71,0.0,840.0,0.0,52942.043246,4586.333246
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PRODESIGN SRL                                                                                       ",Validado,CF,08/2022,-0.330000000000005,0.0,20.0,0.0,-0.487753999999995,-0.15775399999999
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,08/2022,833.82,0.0,0.0,0.0,912.904278,79.084278
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,08/2022,6679.36,0.0,0.0,0.0,7546.885392,867.525392
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,08/2022,169.92,0.0,120.23,0.0,186.036189,16.116189
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,08/2022,398.4,0.0,0.0,0.0,456.41944,58.01944
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,08/2022,360.16,0.0,0.0,0.0,415.749707,55.589707
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,08/2022,116.0,0.0,0.0,0.0,133.904281,17.904281
"TD SYNNEX ARGENTINA S. R. L.            ","030308                        ","GRADICOM S.A                                                                                        ","BUCO SA                                                                                             ",Faturado,CF,08/2022,979.2,0.0,11.0,0.0,1130.33683,151.13683
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,08/2022,14.95,0.0,6.0,0.0,16.367944,1.417944
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,08/2022,201.6,0.0,12.4,0.0,220.720902,19.120902
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,08/2022,145.47,0.0,82.25,0.0,159.410013,13.940013
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,08/2022,4531.77,0.0,211.2,0.0,4964.241527,432.471527
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,08/2022,2715.89,0.0,56.25,0.0,2979.133249,263.243249
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,08/2022,126.32,0.0,80.0,0.0,139.74146,13.42146
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Faturado,CF,08/2022,2211.39,0.0,457.5,0.0,2465.853541,254.463541
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,08/2022,5.72,0.0,48.0,0.0,6.408552,0.688552
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,08/2022,1662.4,0.0,81.180001,0.0,1800.276904,137.876904
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,08/2022,360.0,0.0,12.0,0.0,394.144467,34.144467
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,08/2022,52.8,0.0,9.7,0.0,57.807855,5.00785500000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,08/2022,66.0,0.0,12.41,0.0,72.259819,6.25981899999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,08/2022,65.31,0.0,40.0,0.0,72.249167,6.939167
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,08/2022,355.12,0.0,320.0,0.0,392.85139,37.73139
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,08/2022,108.0,0.0,24.0,0.0,114.696028,6.69602799999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,08/2022,16358.75,0.0,1122.0,0.0,18096.862116,1738.112116
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,08/2022,423.2,0.0,23.1,0.0,463.338718,40.138718
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,08/2022,197.28,0.0,37.65,0.0,215.991169,18.711169
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,08/2022,128.02,0.0,40.0,0.0,135.957273,7.93727300000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,08/2022,7415.43,0.0,234.0,0.0,8203.317142,787.887142
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,08/2022,394.47,0.0,50.0,0.0,436.382316,41.912316
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,08/2022,16.0,0.0,11.53,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,08/2022,98.9,0.0,12.0,0.0,111.735972,12.835972
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,08/2022,302.05,0.0,114.74,0.0,333.783746,31.7337459999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,08/2022,227.25,0.0,144.0,0.0,251.39524,24.14524
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,08/2022,1092.08,0.0,54.0,0.0,1208.113162,116.033162
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,08/2022,310.59,0.0,12.0,0.0,343.590092,33.000092
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,08/2022,218.8,0.0,35.11,0.0,239.552248,20.752248
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Validado,CF,08/2022,-10.63,0.0,34.64,0.0,-11.6382099999998,-1.00820999999982
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Validado,CF,08/2022,-7.36,0.0,59.12,0.0,-8.05806399999999,-0.698063999999987
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,08/2022,1405.96,0.0,1E-06.0,0.0,1589.13337,183.17337
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,08/2022,7358.53,0.0,0.0,0.0,8269.640226,911.110226
"TD SYNNEX ARGENTINA S. R. L.            ","030338                        ","Guillermo Rodrigo Gil                                                                               ","PONTICA SAS                                                                                         ",Faturado,CF,08/2022,454.28,0.0,18.0,0.0,497.366524,43.086524
"TD SYNNEX ARGENTINA S. R. L.            ","030338                        ","Guillermo Rodrigo Gil                                                                               ","Guillermo Rodrigo Gil                                                                               ",Faturado,RV,08/2022,35.38,0.0,0.0,0.0,40.840806,5.460806
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,08/2022,27147.55,0.0,0.0,0.0,29722.37955,2574.82955
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,08/2022,110.02,0.0,105.2,0.0,120.45493,10.43493
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,08/2022,228.71,0.0,36.9,0.0,250.40217,21.69217
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,08/2022,449.18,0.0,44.0,0.0,498.302986,49.122986
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","THINKHUB SRL                                                                                        ",Faturado,RV,08/2022,1774.8,0.0,0.0,0.0,2026.706135,251.906135
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,08/2022,6763.78,0.0,0.0,0.0,7701.600159,937.820159
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,08/2022,2265.25,0.0,2E-06.0,0.0,2607.442665,342.192665
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,08/2022,5947.79,0.0,0.0,0.0,6716.728214,768.938214
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,08/2022,10.0,0.0,7.5,0.0,11.543473,1.543473
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,08/2022,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,08/2022,34.56,0.0,12.0,0.0,39.894241,5.334241
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,08/2022,376.62,0.0,176.0,0.0,434.750262,58.130262
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,08/2022,139.26,0.0,108.0,0.0,160.754399,21.494399
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,08/2022,8201.74,0.0,291.05,0.0,8979.640124,777.900124
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,08/2022,82.07,0.0,49.0,0.0,94.737279,12.667279
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,08/2022,275.92,0.0,0.0,0.0,306.673618,30.753618
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,08/2022,1654.62,0.0,0.0,0.0,1869.368801,214.748801
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,08/2022,7466.56,0.0,0.0,0.0,8332.079928,865.519928
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,08/2022,5145.6,0.0,0.0,0.0,5894.959512,749.359512
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,08/2022,33.0,0.0,9.6,0.0,37.282984,4.282984
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,08/2022,32.0,0.0,9.6,0.0,36.153196,4.153196
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,08/2022,39.84,0.0,7.6,0.0,45.989195,6.149195
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,08/2022,87.74,0.0,19.23,0.0,99.127545,11.387545
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DESPLEGAR SRL                                                                                       ",Faturado,CF,08/2022,0.85,0.0,19.2,0.0,0.96032,0.110320000000001
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,08/2022,356.01,0.0,5.0,0.0,397.981521,41.971521
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,08/2022,154.59,0.0,24.5,0.0,178.254063,23.664063
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,08/2022,284.0,0.0,19.23,0.0,320.859617,36.859617
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,08/2022,264.0,0.0,10.0,0.0,304.747675,40.747675
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,08/2022,100.0,0.0,9.6,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,08/2022,30.0,0.0,9.615,0.0,33.893622,3.893622
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,08/2022,100.0,0.0,9.617,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,08/2022,372.0,0.0,26.865,0.0,420.575625,48.575625
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,08/2022,234.32,0.0,28.815,0.0,264.73178,30.41178
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Ivc publicidad sas                                                                                  ",Faturado,CF,08/2022,58.23,0.0,22.95,0.0,67.217641,8.987641
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,08/2022,139.51,0.0,19.24,0.0,157.616638,18.106638
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,08/2022,296.0,0.0,19.23,0.0,334.417065,38.417065
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,08/2022,390.59,0.0,28.845,0.0,430.48002,39.89002
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,08/2022,92.4,0.0,9.615,0.0,104.392354,11.992354
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,08/2022,52.4,0.0,19.215,0.0,59.200859,6.800859
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Plasticos Camillo SRL                                                                               ",Faturado,CF,08/2022,39.6,0.0,9.6,0.0,44.73958,5.13958
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,08/2022,39.6,0.0,9.0,0.0,44.73958,5.13958
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,08/2022,20.0,0.0,9.615,0.0,22.042552,2.042552
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,08/2022,192.53,0.0,34.22,0.0,216.774286,24.244286
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,08/2022,8.0,0.0,9.615,0.0,9.038299,1.038299
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,08/2022,18187.93,0.0,545.0,0.0,20332.18179,2144.25179
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,08/2022,158.72,0.0,0.0,0.0,179.319853,20.599853
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Validado,CF,08/2022,-10.65,0.0,9.62,0.0,-12.032236,-1.382236
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Anyx SRL                                                                                            ",Validado,CF,08/2022,-386.0,0.0,19.227,0.0,-436.09793,-50.09793
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Validado,CF,08/2022,-94.33,0.0,19.235,0.0,-106.572844,-12.242844
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Validado,CF,08/2022,0.0,0.0,0.1923,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,08/2022,2824.02,0.0,0.0,0.0,3190.542168,366.522168
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,08/2022,220.72,0.0,0.0,0.0,249.366671,28.646671
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,08/2022,8950.61,0.0,0.0,0.0,9860.922584,910.312584
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,08/2022,1120.0,0.0,4.25,0.0,1226.227233,106.227233
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,08/2022,3000.0,0.0,26.04,0.0,3284.53723,284.53723
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,08/2022,284.0,0.0,1.3,0.0,310.936191,26.936191
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,08/2022,88.42,0.0,30.4,0.0,102.067385,13.647385
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,08/2022,50.02,0.0,38.235,0.0,57.740451,7.720451
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,08/2022,2624.33,0.0,0.0,0.0,2881.090726,256.760726
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,08/2022,388.65,0.0,0.0,0.0,439.091865,50.441865
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,08/2022,203.19,0.0,230.0,0.0,229.561499,26.371499
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,08/2022,1399.74,0.0,0.0,0.0,1581.408591,181.668591
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,08/2022,822.84,0.0,34.96,0.0,905.91872,83.0787199999999
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,08/2022,93.6,0.0,24.0,0.0,108.046903,14.446903
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,08/2022,260.81,0.0,0.0,0.0,300.204045,39.394045
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Validado,RV,08/2022,-0.650000000000006,0.0,0.0,0.0,-0.750326000000001,-0.100325999999995
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,08/2022,701.86,0.0,0.0,0.0,792.952573,91.092573
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,08/2022,1799.96,0.0,0.0,0.0,2077.778881,277.818881
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,08/2022,2819.19,0.0,500.0,0.0,3219.331568,400.141568
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,08/2022,11447.52,0.0,0.0,0.0,12663.815457,1216.295457
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,08/2022,54.24,0.0,0.0,0.0,62.611795,8.371795
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","VITALGY FOODS SA                                                                                    ",Faturado,CF,08/2022,372.0,0.0,45.0,0.0,429.417179,57.417179
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,08/2022,3170.5,0.0,0.0,0.0,3651.329084,480.829084
"TD SYNNEX ARGENTINA S. R. L.            ","030848                        ","VTN SRL                                                                                             ","VTN SRL                                                                                             ",Faturado,RV,08/2022,1593.6,0.0,0.0,0.0,1825.677759,232.077759
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,08/2022,3808.07,0.0,408.0,0.0,4395.835145,587.765145
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,08/2022,2635.88,0.0,0.0,0.0,2768.665559,132.785559
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,08/2022,25691.93,0.0,0.0,0.0,26617.679799,925.749799
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,08/2022,10.94,0.0,0.0,0.0,10.94,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,08/2022,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,08/2022,320.8,0.0,0.0,0.0,341.27646,20.47646
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,08/2022,3180.57,0.0,0.0,0.0,3380.432625,199.862625
"TD SYNNEX CALA, INC                     ","00003237                      ","SIMPLE IT SYSTEMS                                                                                   ","SIMPLE IT SYSTEMS                                                                                   ",Faturado,RV,08/2022,1080.0,0.0,0.0,0.0,1147.505325,67.5053250000001
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,08/2022,87415.43,0.0,0.0,0.0,87415.675878,0.245877999999742
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,08/2022,56160.0,0.0,0.0,0.0,57564.053687,1404.053687
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,08/2022,344.6304,0.0,0.0,0.0,359.003011,14.372611
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,08/2022,987.9119,0.0,0.0,0.0,1073.817666,85.905766
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,08/2022,161.011,0.0,0.0,0.0,173.878771,12.867771
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,08/2022,13135.45,0.0,0.0,0.0,13921.018226,785.568226
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,08/2022,2875.65,0.0,0.0,0.0,3058.934946,183.284946
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Validado,RV,08/2022,-15120.0,0.0,0.0,0.0,-15350.258496,-230.258496
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,08/2022,693.6,0.0,0.0,0.0,737.050998,43.450998
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,08/2022,1871.0014,0.0,0.0,0.0,2006.624472,135.623072
"TD SYNNEX CALA, INC                     ","00005167                      ","COMPUTISTA C.A.                                                                                     ","COMPUTISTA C.A.                                                                                     ",Faturado,RV,08/2022,684.0,0.0,0.0,0.0,727.659283,43.659283
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,08/2022,17023.26,0.0,0.0,0.0,18503.550058,1480.290058
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,08/2022,7107.16,0.0,0.0,0.0,7466.840542,359.680542
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,08/2022,830.62,0.0,0.0,0.0,856.308973,25.688973
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,08/2022,470.9,0.0,0.0,0.0,490.520637,19.620637
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,08/2022,12.99,0.0,0.0,0.0,13.531245,0.541245
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,08/2022,1780.28,0.0,0.0,0.0,1901.092902,120.812902
"TD SYNNEX CHILE LIMITADA                ","76092207-2                    ","Integracion de Tecnolgias  ITQ Ltda                                                                 ","Integracion de Tecnolgias  ITQ Ltda                                                                 ",Faturado,RV,08/2022,14318.25,0.0,0.0,0.0,14461.296511,143.046511
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,08/2022,805.16,0.0,0.0,0.0,875.174226,70.014226
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,08/2022,4.4,0.0,0.0,0.0,4.78261,0.38261
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,08/2022,1257.6,0.0,0.0,0.0,1283.265962,25.665962
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,08/2022,12.23,0.0,0.0,0.0,13.293483,1.063483
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,08/2022,28605.12,0.0,0.0,0.0,29338.579724,733.459724000001
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,08/2022,4885.2,0.0,0.0,0.0,5082.440715,197.240715
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,08/2022,1481.2,0.0,0.0,0.0,1601.440435,120.240435
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,08/2022,47.49,0.0,0.0,0.0,51.619585,4.129585
"TD SYNNEX CHILE LIMITADA                ","76644630-2                    ","SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ","SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ",Faturado,RV,08/2022,50.97,0.0,0.0,0.0,55.402194,4.432194
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,08/2022,40.82,0.0,0.0,0.0,44.369581,3.549581
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,08/2022,510.46,0.0,0.0,0.0,552.718481,42.258481
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,08/2022,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,08/2022,35.84,0.0,0.0,0.0,38.956536,3.116536
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,08/2022,1449.07,0.0,0.0,0.0,1575.076648,126.006648
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,08/2022,846.83,0.0,0.0,0.0,920.467719,73.637719
"TD SYNNEX CHILE LIMITADA                ","96609940-2                    ","IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ","IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ",Faturado,RV,08/2022,5760.0,0.0,0.0,0.0,6063.158568,303.158568
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,08/2022,5205.12,0.0,0.0,0.0,5609.328494,404.208494
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,08/2022,1015.63,0.0,0.0,0.0,1103.946043,88.3160430000001
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,08/2022,43078.67,0.0,0.0,0.0,44560.2355349999,1481.565535
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,08/2022,47462.47,0.0,0.0,0.0,50491.969157,3029.499157
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,08/2022,4643.79,0.0,0.0,0.0,4956.741127,312.951127
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,08/2022,36.32,0.0,0.0,0.0,39.478275,3.158275
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,08/2022,11622.16,0.0,0.0,0.0,12473.285742,851.125741999999
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,08/2022,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,08/2022,808.99,0.0,0.0,0.0,861.144906,52.154906
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,08/2022,497.6,0.0,0.0,0.0,518.333126,20.733126
"TD SYNNEX COLOMBIA                      ","00000055                      ","UNIPLES SA                                                                                          ","UNIPLES SA                                                                                          ",Faturado,RV,08/2022,96.0,0.0,0.0,0.0,99.99996,3.99996
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,08/2022,5488.78,0.0,0.0,0.0,5966.067337,477.287337
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,08/2022,9151.65,0.0,0.0,0.0,9713.759086,562.109085999999
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,08/2022,5280.0,0.0,0.0,0.0,5553.289867,273.289867
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,08/2022,2700.52,0.0,0.0,0.0,2935.34887,234.82887
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,08/2022,11.59,0.0,0.0,0.0,12.597831,1.007831
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,08/2022,12423.12,0.0,0.0,0.0,13383.905248,960.785248
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,08/2022,2521.81,0.0,0.0,0.0,2719.210898,197.400898
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,08/2022,684.0,0.0,0.0,0.0,743.478525,59.478525
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,08/2022,22736.4,0.0,0.0,0.0,23439.58763,703.18763
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,08/2022,287.51,0.0,0.0,0.0,296.464149,8.954149
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,08/2022,329.4,0.0,0.0,0.0,354.19369,24.79369
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,08/2022,828.42,0.0,0.0,0.0,900.456843,72.036843
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,08/2022,5977.35,0.0,0.0,0.0,6270.460245,293.110245
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,08/2022,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Crédito Vinculado,RV,08/2022,-331.29,0.0,0.0,0.0,-356.225948,-24.935948
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,08/2022,16546.3,0.0,0.0,0.0,17171.003186,624.703186
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Crédito Vinculado,RV,08/2022,-144.3,0.0,0.0,0.0,-144.3,0.0
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","C&S TECNOLOGIA S.A.S                                                                                ",Faturado,RV,08/2022,25.54,0.0,0.0,0.0,26.884214,1.344214
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,08/2022,37.5,0.0,0.0,0.0,39.893601,2.393601
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,08/2022,277.81,0.0,0.0,0.0,294.605695,16.795695
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,08/2022,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Crédito Vinculado,RV,08/2022,-4.47,0.0,0.0,0.0,-4.755317,-0.285317
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,08/2022,20488.63,0.0,0.0,0.0,21862.861695,1374.231695
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,08/2022,29280.54,0.0,0.0,0.0,31098.702225,1818.162225
"TD SYNNEX COLOMBIA                      ","00000442                      ","C&S TECNOLOGIA S.A.S                                                                                ","C&S TECNOLOGIA S.A.S                                                                                ",Faturado,RV,08/2022,104651.93,0.0,0.0,0.0,113752.138263,9100.208263
"TD SYNNEX COLOMBIA                      ","00000448                      ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ",Faturado,RV,08/2022,4633.2,0.0,0.0,0.0,4730.393267,97.1932669999999
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,08/2022,-152.21,0.0,0.0,0.0,-154.130508,-1.92050800000013
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,08/2022,139364.6,0.0,0.0,0.0,143509.44529,4144.84529
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,08/2022,556.53,0.0,0.0,0.0,604.924128,48.394128
"TD SYNNEX COLOMBIA                      ","00000478                      ","EFEYCE INTEGRALES SAS                                                                               ","EFEYCE INTEGRALES SAS                                                                               ",Faturado,RV,08/2022,1044.65,0.0,0.0,0.0,1099.631701,54.9817009999999
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,08/2022,3359.42,0.0,0.0,0.0,3520.905718,161.485718
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,08/2022,21460.99,0.0,0.0,0.0,22355.188973,894.198972999999
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,08/2022,14145.82,0.0,0.0,0.0,14681.737724,535.917724
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,08/2022,4191.77,0.0,0.0,0.0,4538.735545,346.965545
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,08/2022,3098.31,0.0,0.0,0.0,3227.404957,129.094957
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Crédito Vinculado,RV,08/2022,-1019.18,0.0,0.0,0.0,-1061.645409,-42.4654090000003
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,08/2022,7423.36,0.0,0.0,0.0,7778.150666,354.790665999999
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Crédito Vinculado,RV,08/2022,-600.13,0.0,0.0,0.0,-638.398681,-38.268681
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,08/2022,855.46,0.0,0.0,0.0,905.264388,49.804388
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Faturado,RV,08/2022,1611.57,0.0,0.0,0.0,1678.718079,67.1480789999998
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,08/2022,7.68,0.0,0.0,0.0,8.084211,0.404211
"TD SYNNEX COLOMBIA                      ","00000579                      ","SOFTSECURITY S.A.S                                                                                  ","SOFTSECURITY S.A.S                                                                                  ",Faturado,RV,08/2022,115.2,0.0,0.0,0.0,119.999952,4.79995199999999
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,08/2022,18660.89,0.0,0.0,0.0,19655.03088,994.140879999999
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,08/2022,23560.8408,0.0,0.0,0.0,24701.181529,1140.340729
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,08/2022,1625.6,0.0,0.0,0.0,1729.36101,103.76101
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Crédito Vinculado,RV,08/2022,-4.93000000000001,0.0,0.0,0.0,-5.189474,-0.259473999999997
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,08/2022,32.0,0.0,0.0,0.0,32.989679,0.989679000000002
"TD SYNNEX COLOMBIA                      ","00000677                      ","GMT VARITEC DE COLOMBIA SAS                                                                         ","GMT VARITEC DE COLOMBIA SAS                                                                         ",Faturado,RV,08/2022,1044.65,0.0,0.0,0.0,1088.176648,43.5266479999998
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Faturado,RV,08/2022,442.0,0.0,0.0,0.0,460.877031,18.877031
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Crédito Vinculado,RV,08/2022,-3.62,0.0,0.0,0.0,-3.77083199999993,-0.150831999999923
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,08/2022,6654.93,0.0,0.0,0.0,7121.98503,467.05503
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Crédito Vinculado,RV,08/2022,-215.05,0.0,0.0,0.0,-217.298029,-2.24802899999996
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,08/2022,34478.31,0.0,0.0,0.0,35134.756322,656.446322
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,08/2022,-2.06,0.0,0.0,0.0,-2.080807,-0.0208069999999992
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,08/2022,8824.3,0.0,0.0,0.0,9448.057673,623.757673
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,08/2022,659.9,0.0,2.4e-05,0.0,687.39556,27.49556
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,08/2022,699.39,0.0,0.0,0.0,729.982073,30.592073
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000742                      ","ITELKOM S.A.S                                                                                       ","ITELKOM S.A.S                                                                                       ",Faturado,RV,08/2022,444.0,0.0,0.0,0.0,477.419545,33.419545
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,08/2022,3034.6,0.0,0.0,0.0,3196.904266,162.304266
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,08/2022,1268.49,0.0,0.0,0.0,1384.049921,115.559921
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,08/2022,222.17,0.0,0.0,0.0,232.440197,10.270197
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,08/2022,292268.61,0.0,2.9e-05,0.0,297928.580281,5659.970281
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,08/2022,193.37,0.0,0.0,0.0,209.822532,16.452532
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,08/2022,408.4,0.0,0.0,0.0,431.91468,23.51468
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Crédito Vinculado,RV,08/2022,-2.41,0.0,0.0,0.0,-2.536842,-0.126841999999996
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,08/2022,256.02,0.0,0.0,0.0,268.559966,12.539966
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,08/2022,1781.8,0.0,0.0,0.0,1880.451375,98.6513749999998
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,08/2022,-1960.14,0.0,0.0,0.0,-1979.939394,-19.7993940000001
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,08/2022,40233.92,0.0,0.0,0.0,41373.667156,1139.747156
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,08/2022,3715.68,0.0,0.0,0.0,3853.368651,137.688651
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,08/2022,25906.99,0.0,0.0,0.0,27555.677705,1648.687705
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Crédito Vinculado,RV,08/2022,-562.17,0.0,0.0,0.0,-579.556495,-17.3864949999999
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,08/2022,10699.49,0.0,0.0,0.0,11364.874035,665.384035
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,08/2022,43.2,0.0,0.0,0.0,44.999982,1.799982
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,08/2022,274.12,0.0,0.0,0.0,285.541552,11.421552
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Crédito Vinculado,RV,08/2022,-557.87,0.0,0.0,0.0,-606.38065,-48.51065
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,08/2022,52576.8400000001,0.0,0.0,0.0,57148.759454,4571.919454
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,08/2022,4905.31,0.0,0.0,0.0,5051.655425,146.345425
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,08/2022,58.52,0.0,0.0,0.0,63.608717,5.088717
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,08/2022,800.08,0.0,0.0,0.0,863.058377,62.978377
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,08/2022,20157.22,0.0,0.0,0.0,21268.624769,1111.404769
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,08/2022,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Crédito Vinculado,RV,08/2022,-78.35,0.0,0.0,0.0,-85.163074,-6.813074
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,08/2022,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,08/2022,2957.36,0.0,0.0,0.0,3214.522883,257.162883
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,08/2022,397.2,0.0,0.0,0.0,431.739284,34.539284
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Crédito Vinculado,RV,08/2022,-94.0,0.0,0.0,0.0,-102.17395,-8.17395
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,08/2022,3410.0,0.0,0.0,0.0,3656.728521,246.728521
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,08/2022,3552.46,0.0,0.0,0.0,3838.440745,285.980745
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,08/2022,1512.33,0.0,0.0,0.0,1643.837511,131.507511
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,08/2022,80353.6899999999,0.0,0.0,0.0,84908.236794,4554.54679399999
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,08/2022,822.05,0.0,0.0,0.0,847.473928,25.423928
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,08/2022,220.0,0.0,0.0,0.0,231.578973,11.578973
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","ALMACENES FLAMINGO S.A.                                                                             ",Faturado,CF,08/2022,1892.33,0.0,0.0,0.0,2056.881168,164.551168
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,08/2022,703.48,0.0,0.0,0.0,764.652448,61.172448
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,08/2022,16071.98,0.0,0.0,0.0,16805.608109,733.628109
"TD SYNNEX COLOMBIA                      ","00001226                      ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ",Faturado,RV,08/2022,1106.29,0.0,0.0,0.0,1202.489559,96.199559
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,08/2022,1150.83,0.0,0.0,0.0,1250.90262,100.07262
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Crédito Vinculado,RV,08/2022,-6.79,0.0,0.0,0.0,-7.380437,-0.590437
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,08/2022,59567.4899999999,0.0,0.0,0.0,63832.742675,4265.252675
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,08/2022,15725.01,0.0,0.0,0.0,16550.537549,825.527549
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,08/2022,24234.98,0.0,1064.0,0.0,25510.50809,1275.52809
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,08/2022,5266.99,0.0,6.29999999999999e-05,0.0,5486.791246,219.801246
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,08/2022,58.75,0.0,0.0,0.0,63.858719,5.10871900000001
"TD SYNNEX COLOMBIA                      ","00001898                      ","NUBERA S.A.S.                                                                                       ","NUBERA S.A.S.                                                                                       ",Faturado,RV,08/2022,177.6,0.0,0.0,0.0,193.043547,15.443547
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,08/2022,1382.82,0.0,264.0,0.0,1455.600163,72.780163
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,08/2022,1676.7,0.0,0.0,0.0,1822.500648,145.800648
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,08/2022,2226.8539,0.0,0.0,0.0,2420.493802,193.639902
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,08/2022,214.0,0.0,0.0,0.0,227.659483,13.659483
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,08/2022,360.0,0.0,0.0,0.0,374.99985,14.99985
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,08/2022,1970.56,0.0,0.0,0.0,2052.665846,82.1058460000001
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,08/2022,4095.19,0.0,0.0,0.0,4265.808032,170.618032
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,08/2022,354.0,0.0,0.0,0.0,368.749852,14.749852
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,08/2022,462.0,0.0,0.0,0.0,481.249807,19.249807
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,08/2022,5044.8,0.0,0.0,0.0,5275.585332,230.785332
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,08/2022,98.86,0.0,0.0,0.0,102.979125,4.11912499999997
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,08/2022,70.0,0.0,0.0,0.0,73.684219,3.684219
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,08/2022,57.6,0.0,0.0,0.0,59.076913,1.476913
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,08/2022,140.0,0.0,0.0,0.0,145.833275,5.83327499999999
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,08/2022,69.12,0.0,0.0,0.0,71.999971,2.879971
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,08/2022,542.34,0.0,0.0,0.0,564.937275,22.597275
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,08/2022,1067.02,0.0,0.0,0.0,1111.478722,44.4587220000005
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,08/2022,1241.54,0.0,0.0,0.0,1293.270316,51.7303159999999
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,08/2022,611.75,0.0,0.0,0.0,632.319356,20.569356
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Crédito Vinculado,RV,08/2022,-0.8,0.0,0.0,0.0,-0.820512,-0.020512
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,08/2022,11669.62,0.0,0.0,0.0,11983.550342,313.930342000002
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,08/2022,370.6,0.0,0.0,0.0,386.041512,15.441512
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,08/2022,503.47,0.0,0.0,0.0,534.206613,30.736613
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,08/2022,4185.44,0.0,0.0,0.0,4270.859324,85.4193239999999
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,08/2022,582.18,0.0,0.0,0.0,606.437257,24.257257
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,08/2022,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Crédito Vinculado,RV,08/2022,-4.0,0.0,0.0,0.0,-4.347828,-0.347828
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,08/2022,1273.45,0.0,0.0,0.0,1384.185274,110.735274
"TD SYNNEX COLOMBIA                      ","8070023651                    ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ",Faturado,RV,08/2022,79.68,0.0,0.0,0.0,86.608726,6.928726
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,08/2022,674.51,0.0,0.0,0.0,731.44979,56.9397900000001
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,08/2022,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,08/2022,10.52,0.0,0.0,0.0,11.434788,0.914788000000001
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,08/2022,311826.68,0.0,0.0,0.0,337487.774277,25661.094277
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,08/2022,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Crédito Vinculado,RV,08/2022,-3098.13,0.0,0.0,0.0,-3227.236933,-129.106933
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,08/2022,6782.62,0.0,0.0,0.0,7141.789049,359.169049
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,08/2022,13638.34,0.0,0.0,0.0,14357.682773,719.342773
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,08/2022,705.2,0.0,0.0,0.0,733.94269,28.74269
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,08/2022,4578.4,0.0,0.0,0.0,4956.60784,378.20784
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,08/2022,2915.16,0.0,0.0,0.0,3056.838832,141.678832
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,08/2022,6523.41,0.0,0.0,0.0,6808.551343,285.141343
"TD SYNNEX COLOMBIA                      ","8910002214                    ","CORSA COLOMBIA S.A.S                                                                                ","CORSA COLOMBIA S.A.S                                                                                ",Faturado,RV,08/2022,442.0,0.0,0.0,0.0,470.212578,28.212578
"TD SYNNEX COLOMBIA                      ","9000197378                    ","VENEPLAST LTDA                                                                                      ","VENEPLAST LTDA                                                                                      ",Faturado,RV,08/2022,475.15,0.0,0.0,0.0,505.478521,30.328521
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,08/2022,767.02,0.0,0.0,0.0,807.389561,40.369561
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,08/2022,1742.19,0.0,0.0,0.0,1893.685455,151.495455
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,08/2022,2952.35,0.0,0.0,0.0,3075.650523,123.300523
"TD SYNNEX COLOMBIA                      ","9001135929                    ","E GLOBAL TECHNOLOGY SAS                                                                             ","E GLOBAL TECHNOLOGY SAS                                                                             ",Faturado,RV,08/2022,1564.29,0.0,0.0,0.0,1673.482317,109.192317
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Faturado,RV,08/2022,192.0,0.0,0.0,0.0,206.475482,14.475482
"TD SYNNEX COLOMBIA                      ","9002396785                    ","GIGA IT SAS                                                                                         ","GIGA IT SAS                                                                                         ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,08/2022,1484.3,0.0,0.0,0.0,1546.145215,61.8452150000001
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,08/2022,670.07,0.0,0.0,0.0,718.510057,48.440057
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,08/2022,354.84,0.0,0.0,0.0,374.272331,19.432331
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Crédito Vinculado,RV,08/2022,-18.71,0.0,0.0,0.0,-19.288653,-0.578653000000011
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,08/2022,10585.82,0.0,7.2156,0.0,11173.385405,587.565405
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,08/2022,8.72,0.0,0.0,0.0,9.478264,0.758264
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,08/2022,184.12,0.0,0.0,0.0,191.79159,7.67158999999999
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,08/2022,310.54,0.0,0.0,0.0,333.914112,23.374112
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,08/2022,225.59,0.0,0.0,0.0,245.206608,19.616608
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,08/2022,147.09,0.0,0.0,0.0,159.880492,12.790492
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,08/2022,152.82,0.0,0.0,0.0,166.108757,13.288757
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,08/2022,288.22,0.0,0.0,0.0,313.282719,25.062719
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,08/2022,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9007001141                    ","GLOBAL SISTEMAS S.A.S                                                                               ","GLOBAL SISTEMAS S.A.S                                                                               ",Faturado,RV,08/2022,1044.65,0.0,0.0,0.0,1099.631701,54.9817009999999
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,08/2022,2150.18,0.0,2.2e-05,0.0,2337.153004,186.973004
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,08/2022,63.76,0.0,0.0,0.0,69.304373,5.544373
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,08/2022,1434.05,0.0,0.0,0.0,1463.317074,29.267074
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,08/2022,260.6,0.0,0.0,0.0,271.458225,10.858225
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Crédito Vinculado,RV,08/2022,-1.29,0.0,0.0,0.0,-1.343749,-0.053749
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,08/2022,5024.46,0.0,0.0,0.0,5335.258758,310.798758
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,08/2022,333.83,0.0,0.0,0.0,355.498253,21.668253
"TD SYNNEX COLOMBIA                      ","9008342340                    ","BIGVIEW SAS                                                                                         ","BIGVIEW SAS                                                                                         ",Faturado,RV,08/2022,12.83,0.0,0.0,0.0,13.945658,1.115658
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,08/2022,617.73,0.0,0.0,0.0,643.468492,25.738492
"TD SYNNEX COLOMBIA                      ","9008365201                    ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ",Faturado,RV,08/2022,3354.95,0.0,0.0,0.0,3494.738185,139.788185
"TD SYNNEX COLOMBIA                      ","9008365201                    ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,08/2022,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008866550                    ","TICPLUS SAS                                                                                         ","TICPLUS SAS                                                                                         ",Faturado,RV,08/2022,153.6,0.0,0.0,0.0,159.999936,6.399936
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,08/2022,10674.67,0.0,0.0,0.0,11032.165526,357.495526000001
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,08/2022,37.6,0.0,0.0,0.0,39.578951,1.978951
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,08/2022,1951.49,0.0,0.0,0.0,2032.715359,81.225359
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,08/2022,4290.23,0.0,0.0,0.0,4613.152383,322.922382999999
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Crédito Vinculado,RV,08/2022,-570.67,0.0,0.0,0.0,-591.367994,-20.697994
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,08/2022,20339.94,0.0,0.0,0.0,21101.27836,761.338359999999
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,08/2022,12.16,0.0,0.0,0.0,12.666662,0.506662
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,08/2022,1709.66,0.0,0.0,0.0,1791.972955,82.3129549999999
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,08/2022,69.6,0.0,0.0,0.0,74.042523,4.442523
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,08/2022,382.59,0.0,0.0,0.0,398.60585,16.01585
"TD SYNNEX COLOMBIA                      ","9012496008                    ","WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ","WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ",Faturado,RV,08/2022,354.6,0.0,0.0,0.0,373.263199,18.663199
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,08/2022,66.59,0.0,0.0,0.0,70.094744,3.504744
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,08/2022,2183.28,0.0,0.0,0.0,2373.131278,189.851278
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Faturado,RV,08/2022,11804.11,0.0,0.0,0.0,12398.210583,594.100583
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,08/2022,2545.12,0.0,0.0,0.0,2741.765477,196.645477
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,08/2022,164.0,0.0,0.0,0.0,167.347024,3.347024
"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,08/2022,206.02,0.0,0.0,0.0,223.934863,17.914863
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Crédito Vinculado,RV,08/2022,-17.36,0.0,0.0,0.0,-17.896901,-0.536900999999943
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,08/2022,615.2,0.0,0.0,0.0,648.017968,32.8179680000001
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,08/2022,623.4,0.0,0.0,0.0,665.403507,42.003507
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,08/2022,253.44,0.0,0.0,0.0,275.478359,22.038359
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,08/2022,10.11,0.0,32.0,0.0,10.642106,0.532106000000001
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GLOBALBIT SAS                                                                                       ",Faturado,CF,08/2022,217.03,0.0,16.0,0.0,228.452657,11.422657
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,08/2022,185.95,0.0,72.0,0.0,195.736864,9.786864
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","LONDONRED HOSTING S.A.S                                                                             ",Faturado,CF,08/2022,13.57,0.0,24.0,0.0,14.284212,0.714212
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,08/2022,47.07,0.0,1.3e-05,0.0,51.163062,4.093062
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,08/2022,125.16,0.0,0.0,0.0,129.030882,3.87088199999999
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,08/2022,10238.2,0.0,243.479601,0.0,10779.139377,540.939377
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,08/2022,666.95,0.0,0.0,0.0,724.94591,57.99591
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,08/2022,407.86,0.0,0.0,0.0,443.326245,35.466245
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,08/2022,455.28,0.0,0.0,0.0,474.24981,18.96981
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,08/2022,30.0,0.0,0.0,0.0,31.249987,1.249987
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,08/2022,5441.33,0.0,0.0,0.0,5999.267737,557.937737
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,08/2022,4999.4,0.0,0.0,0.0,5456.82939,457.42939
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,08/2022,620.45,0.0,0.0,0.0,678.576621,58.126621
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,08/2022,56.8,0.0,0.0,0.0,61.474152,4.674152
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,08/2022,169.38,0.0,0.0,0.0,188.18372,18.80372
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,08/2022,103.99,0.0,0.0,0.0,114.942118,10.952118
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,08/2022,27141.19,0.0,0.0,0.0,29929.773132,2788.583132
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,08/2022,-1643.31,0.0,0.0,0.0,-1756.584051,-113.274051
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,08/2022,11012.17,0.0,0.0,0.0,11893.94159,881.77159
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,08/2022,41619.1,0.0,0.0,0.0,44589.808834,2970.708834
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,08/2022,265.43,0.0,0.0,0.0,296.537072,31.107072
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,08/2022,6121.64,0.0,0.0,0.0,6512.838071,391.198071
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,08/2022,231.68,0.0,0.0,0.0,261.647251,29.967251
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,08/2022,1324.82,0.0,0.0,0.0,1459.979859,135.159859
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,08/2022,150.78,0.0,0.0,0.0,164.905767,14.125767
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,08/2022,4790.41,0.0,0.0,0.0,5239.197733,448.787733
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,08/2022,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,08/2022,862.23,0.0,0.0,0.0,968.854595,106.624595
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,08/2022,365.5,0.0,0.0,0.0,395.577506,30.077506
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,08/2022,7144.88,0.0,0.0,0.0,7816.264267,671.384267
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,08/2022,246.2,0.0,0.0,0.0,272.129524,25.929524
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",Faturado,RV,08/2022,476.88,0.0,0.0,0.0,520.307432,43.427432
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,08/2022,39863.66,0.0,0.0,0.0,43659.979266,3796.319266
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,08/2022,174.39,0.0,0.0,0.0,194.503102,20.113102
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,08/2022,2462.62,0.0,0.0,0.0,2751.249857,288.629857
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,08/2022,227.2,0.0,0.0,0.0,248.485146,21.285146
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,08/2022,1057.52,0.0,0.0,0.0,1188.299531,130.779531
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,08/2022,147.47,0.0,0.0,0.0,153.221272,5.75127199999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,08/2022,12805.13,0.0,0.0,0.0,14102.537926,1297.407926
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,08/2022,199.2,0.0,0.0,0.0,217.861976,18.661976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,08/2022,142.4,0.0,0.0,0.0,156.175388,13.775388
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,08/2022,233.18,0.0,0.0,0.0,258.100856,24.920856
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",Faturado,RV,08/2022,2375.1,0.0,0.0,0.0,2625.243033,250.143033
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,08/2022,418.26,0.0,0.0,0.0,463.474182,45.214182
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,08/2022,611.26,0.0,0.0,0.0,649.183391,37.923391
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,08/2022,86.4,0.0,0.0,0.0,104.346829,17.946829
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,08/2022,68.4,0.0,0.0,0.0,74.347853,5.94785299999999
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,08/2022,59.69,0.0,0.0,0.0,64.880459,5.190459
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,08/2022,5591.52,0.0,0.0,0.0,5998.697987,407.177987
"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,08/2022,6486.35,0.0,0.0,0.0,7043.733497,557.383497
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,08/2022,6936.7,0.0,0.0,0.0,7515.037083,578.337083
"TD SYNNEX PERU S.A.C.                   ","20559776077                   ","GRID SOLUTIONS S.R.L                                                                                ","GRID SOLUTIONS S.R.L                                                                                ",Faturado,RV,08/2022,2162.4,0.0,0.0,0.0,2217.845784,55.445784
"TD SYNNEX PERU S.A.C.                   ","20565348061                   ","VISION IT S.A.C                                                                                     ","VISION IT S.A.C                                                                                     ",Faturado,RV,08/2022,159.65,0.0,0.0,0.0,173.53267,13.88267
"TD SYNNEX PERU S.A.C.                   ","20571581311                   ","BUNKER CSI S.A.C                                                                                    ","BUNKER CSI S.A.C                                                                                    ",Faturado,RV,08/2022,633.6,0.0,0.0,0.0,649.862237,16.262237
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",Faturado,RV,08/2022,5.76,0.0,0.0,0.0,5.938142,0.178142
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",Validado,RV,08/2022,-0.4,0.0,0.0,0.0,-0.434783,-0.034783
"TD SYNNEX PERU S.A.C.                   ","20600205600                   ","CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ","CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ",Faturado,RV,08/2022,600.0,0.0,0.0,0.0,615.384513,15.384513
"TD SYNNEX PERU S.A.C.                   ","20600205600                   ","CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ","CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ",Validado,RV,08/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,08/2022,2101.74,0.0,0.0,0.0,2284.500812,182.760812
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,08/2022,14592.0,0.0,0.0,0.0,15860.875203,1268.875203
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,08/2022,144.0,0.0,0.0,0.0,147.599964,3.599964
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,08/2022,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"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,08/2022,1416.77,0.0,0.0,0.0,1539.967938,123.197938
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,08/2022,217.2,0.0,0.0,0.0,236.08704,18.88704
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,08/2022,2133.85,0.0,0.0,0.0,2319.402994,185.552994
"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,08/2022,21680.78,0.0,0.0,0.0,23685.969512,2005.189512
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,08/2022,651.6,0.0,0.0,0.0,669.299963,17.699963
"TD SYNNEX PERU S.A.C.                   ","20604004137                   ","LITE SOLUTIONS S.A.C                                                                                ","LITE SOLUTIONS S.A.C                                                                                ",Validado,RV,08/2022,-0.750000000000085,0.0,0.0,0.0,-0.765306999999993,-0.0153069999999071
"TD SYNNEX PERU S.A.C.                   ","20604146861                   ","CLOUD CORP S.A.C                                                                                    ","CLOUD CORP S.A.C                                                                                    ",Faturado,RV,08/2022,4992.0,0.0,0.0,0.0,5093.880154,101.880154
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,08/2022,159.06,0.0,0.0,0.0,172.891365,13.831365
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,08/2022,857.38,0.0,0.0,0.0,928.378783,70.998783
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Validado,RV,08/2022,-8.67,0.0,0.0,0.0,-10.390004,-1.720004
"TD SYNNEX PERU S.A.C.                   ","20605559051                   ","AXXIONA S.A.C                                                                                       ","AXXIONA S.A.C                                                                                       ",Faturado,RV,08/2022,382.33,0.0,0.0,0.0,415.576235,33.246235
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,08/2022,21436.8,0.0,0.0,0.0,21883.347895,446.547895
"TD SYNNEX PERU S.A.C.                   ","20609372746                   ","ASTRIX TECHNOLOGY S.A.C                                                                             ","ASTRIX TECHNOLOGY S.A.C                                                                             ",Faturado,RV,08/2022,984.0,0.0,1.0,0.0,1004.401983,20.401983
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Validado,RV,08/2023,1104.0,0.0,0.0,0.0,1194.849705,90.8497050000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,08/2023,260.5,0.0,0.0,0.0,294.195048,33.695048
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,08/2023,140.0,0.0,0.0,0.0,148.428538,8.428538
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Validado,RV,08/2023,1492.8,0.0,0.0,0.0,1598.988436,106.188436
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Validado,RV,08/2023,212.3,0.0,0.0,0.0,229.770463,17.470463
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Validado,RV,08/2023,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Validado,RV,08/2023,100.8,0.0,0.0,0.0,111.41615,10.61615
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Validado,RV,08/2023,67.2,0.0,0.0,0.0,72.729982,5.529982
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792694361001                 ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ","SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ",Validado,RV,08/2023,145.8,0.0,0.0,0.0,164.658879,18.858879
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Validado,RV,08/2023,89.6,0.0,0.0,0.0,96.973309,7.373309
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,09/2022,300.0,0.0,15.01,0.0,328.453723,28.453723
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,09/2022,835.24,0.0,350.0,0.0,964.977871,129.737871
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,09/2022,3504.4,0.0,757.500000000001,0.0,3877.664884,373.264884
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,09/2022,284.56,0.0,0.0,0.0,325.502099,40.942099
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,09/2022,48.92,0.0,25.0,0.0,56.470668,7.550668
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,09/2022,436.74,0.0,36.0,0.0,493.423341,56.683341
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,09/2022,9.6,0.0,52.46,0.0,11.081734,1.481734
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,09/2022,1464.72,0.0,340.0,0.0,1690.795509,226.075509
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,09/2022,7393.6,0.0,0.0,0.0,8892.4214,1498.8214
"TD SYNNEX ARGENTINA S. R. L.            ","010041                        ","NOVADATA SA                                                                                         ","NOVADATA SA                                                                                         ",Faturado,RV,09/2022,79.68,0.0,0.0,0.0,96.159246,16.479246
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,09/2022,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,09/2022,878.0,0.0,30.900001,0.0,1013.516888,135.516888
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,09/2022,74226.4,0.0,0.0,0.0,81460.825919,7234.425919
"TD SYNNEX ARGENTINA S. R. L.            ","010217                        ","Systemscorp SA                                                                                      ","Systemscorp SA                                                                                      ",Faturado,RV,09/2022,1752.96,0.0,0.0,0.0,2115.503409,362.543409
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,09/2022,106.73,0.0,0.0,0.0,116.852887,10.122887
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,09/2022,1358.21,0.0,0.0,0.0,1532.978454,174.768454
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,09/2022,58.74,0.0,0.0,0.0,67.806359,9.066359
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Validado,RV,09/2022,-5328.0,0.0,0.0,0.0,-6150.362164,-822.362164
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,09/2022,75.62,0.0,0.0,0.0,82.792235,7.172235
"TD SYNNEX ARGENTINA S. R. L.            ","030003                        ","OPTIMA INGENIERIA S.A                                                                               ","OPTIMA INGENIERIA S.A                                                                               ",Faturado,RV,09/2022,332.16,0.0,0.0,0.0,400.856616,68.696616
"TD SYNNEX ARGENTINA S. R. L.            ","030032                        ","SOSA ENRIQUE GUSTAVO                                                                                ","ASAMBLO                                                                                             ",Faturado,CF,09/2022,35.46,0.0,84.0,0.0,40.253004,4.793004
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","Fondomonte South America SA                                                                         ",Faturado,CF,09/2022,18384.0,0.0,30.108,0.0,22186.139251,3802.139251
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,09/2022,62.32,0.0,0.0,0.0,71.938921,9.618921
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,09/2022,45.6,0.0,90.0,0.0,53.77305,8.17305
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,09/2022,8997.12,0.0,0.0,0.0,10857.884965,1860.764965
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,09/2022,1219.67,0.0,0.0,0.0,1407.922712,188.252712
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,09/2022,100055.8,0.0,0.0,0.0,113041.780492,12985.980492
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,09/2022,14400.61,0.0,0.0,0.0,16715.558004,2314.948004
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,09/2022,278.91,0.0,0.0,0.0,312.992936,34.082936
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,09/2022,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,09/2022,40.0,0.0,23.0,0.0,46.17389,6.17389
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,09/2022,24.0,0.0,7.65,0.0,27.704334,3.704334
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,09/2022,108.0,0.0,27.25,0.0,124.669503,16.669503
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","Daysal SRL                                                                                          ",Faturado,CF,09/2022,398.4,0.0,16.38,0.0,480.796229,82.396229
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,09/2022,48.0,0.0,10.06,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","Lavalle Johanna Vanesa                                                                              ",Faturado,CF,09/2022,60.0,0.0,1E-06.0,0.0,63.720015,3.720015
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,09/2022,832.0,0.0,0.0,0.0,1004.072446,172.072446
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,09/2022,258.0,0.0,39.0,0.0,288.120905,30.120905
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,09/2022,724.71,0.0,90.0,0.0,793.445658,68.735658
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,09/2022,1086.42,0.0,109.496,0.0,1189.462312,103.042312
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Automation Systems SA                                                                               ",Faturado,CF,09/2022,11.61,0.0,0.0,0.0,12.711159,1.101159
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,09/2022,12.0,0.0,12.4,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","DESDELSUR S.A.                                                                                      ",Faturado,CF,09/2022,26.4,0.0,10.0,0.0,28.903928,2.503928
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,09/2022,16.0,0.0,10.0,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,09/2022,99.26,0.0,70.0,0.0,108.674388,9.414388
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,09/2022,330.07,0.0,43.25,0.0,376.918466,46.848466
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,09/2022,110.46,0.0,62.0,0.0,120.936661,10.476661
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,09/2022,40.0,0.0,10.0,0.0,43.79383,3.79383
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,09/2022,13.2,0.0,20.0,0.0,14.451963,1.251963
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,09/2022,445.97,0.0,90.0,0.0,488.268356,42.298356
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,09/2022,459.53,0.0,110.0,0.0,503.114465,43.584465
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,09/2022,66.0,0.0,10.0,0.0,72.259819,6.25981899999999
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,09/2022,630.0,0.0,10.0,0.0,672.865974,42.8659740000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,09/2022,1114.0,0.0,32.0,0.0,1219.658158,105.658158
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,09/2022,284.16,0.0,0.0,0.0,325.391729,41.231729
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",NF Devolvida,CF,09/2022,22088.78,0.0,820.0,0.0,24183.806752,2095.026752
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Validado,CF,09/2022,-1.65,0.0,10.0,0.0,-1.806495,-0.156495
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Validado,RV,09/2022,-1.03,0.0,0.0,0.0,-1.127691,-0.097691
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,09/2022,807.85,0.0,0.0,0.0,884.471134,76.621134
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,09/2022,6405.37,0.0,0.0,0.0,7237.334945,831.964945
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,09/2022,169.92,0.0,120.23,0.0,186.036189,16.116189
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,09/2022,356.61,0.0,0.0,0.0,411.651776,55.041776
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,09/2022,14.95,0.0,6.0,0.0,16.367944,1.417944
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,09/2022,229.93,0.0,49.6,0.0,251.737881,21.807881
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BIOCERES SA                                                                                         ",Faturado,CF,09/2022,455.3,0.0,36.0,0.0,549.464165,94.164165
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,09/2022,172.83,0.0,74.45,0.0,189.364992,16.534992
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,09/2022,4526.64,0.0,187.8,0.0,4958.624968,431.984968
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,09/2022,2785.24,0.0,56.25,0.0,3055.060801,269.820801
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,09/2022,126.4,0.0,80.0,0.0,139.82996,13.42996
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Faturado,CF,09/2022,3856.43,0.0,530.52,0.0,4267.213799,410.783799
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,09/2022,17.64,0.0,24.0,0.0,20.362685,2.722685
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ",Faturado,CF,09/2022,145.8,0.0,15.6,0.0,159.62851,13.8285100000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,09/2022,1662.4,0.0,81.180001,0.0,1800.276904,137.876904
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,09/2022,360.0,0.0,12.0,0.0,394.144467,34.144467
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,09/2022,52.8,0.0,9.7,0.0,57.807855,5.00785500000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,09/2022,66.0,0.0,12.41,0.0,72.259819,6.25981899999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,09/2022,65.31,0.0,40.0,0.0,72.249167,6.939167
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,09/2022,352.58,0.0,310.0,0.0,390.041515,37.461515
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,09/2022,108.0,0.0,24.0,0.0,114.696028,6.69602799999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,09/2022,16470.48,0.0,1140.0,0.0,18220.463393,1749.983393
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,09/2022,446.4,0.0,23.1,0.0,488.739139,42.339139
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,09/2022,180.0,0.0,12.45,0.0,197.072234,17.072234
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,09/2022,128.03,0.0,40.0,0.0,135.967893,7.937893
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,09/2022,18.39,0.0,72.0,0.0,20.34393,1.95393
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,09/2022,6986.64,0.0,252.0,0.0,7728.968335,742.328335
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,09/2022,573.16,0.0,60.0,0.0,634.058073,60.898073
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,09/2022,16.0,0.0,11.53,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,09/2022,113.93,0.0,12.0,0.0,128.716677,14.786677
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,09/2022,32.73,0.0,12.0,0.0,36.207553,3.477553
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,09/2022,255.01,0.0,114.0,0.0,282.104732,27.094732
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,09/2022,1104.49,0.0,54.0,0.0,1221.84172,117.35172
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,09/2022,310.59,0.0,12.0,0.0,343.590092,33.000092
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,09/2022,218.8,0.0,35.11,0.0,239.552248,20.752248
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Validado,CF,09/2022,-0.53,0.0,12.41,0.0,-0.580268,-0.050268
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,09/2022,1372.06,0.0,1E-06.0,0.0,1550.833577,178.773577
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,09/2022,8374.78,0.0,0.0,0.0,9410.076468,1035.296468
"TD SYNNEX ARGENTINA S. R. L.            ","030338                        ","Guillermo Rodrigo Gil                                                                               ","PONTICA SAS                                                                                         ",Faturado,CF,09/2022,454.28,0.0,18.0,0.0,497.366524,43.086524
"TD SYNNEX ARGENTINA S. R. L.            ","030338                        ","Guillermo Rodrigo Gil                                                                               ","Guillermo Rodrigo Gil                                                                               ",Faturado,RV,09/2022,35.38,0.0,0.0,0.0,40.840806,5.460806
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,09/2022,777.0,0.0,0.0,0.0,850.695142,73.695142
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,09/2022,201.76,0.0,114.1,0.0,226.158766,24.398766
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,09/2022,230.0,0.0,12.3,0.0,251.814521,21.814521
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,09/2022,450.18,0.0,44.0,0.0,499.457333,49.277333
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","THINKHUB SRL                                                                                        ",Faturado,RV,09/2022,4049.01,0.0,0.0,0.0,4638.462822,589.452822
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,09/2022,5821.06,0.0,0.0,0.0,6636.527,815.467
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,09/2022,2531.71,0.0,4E-06.0,0.0,2909.971216,378.261216
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,09/2022,5077.74,0.0,0.0,0.0,5735.545377,657.805377
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,09/2022,10.0,0.0,7.5,0.0,11.543473,1.543473
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,09/2022,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,09/2022,34.56,0.0,12.0,0.0,39.894241,5.334241
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,09/2022,377.95,0.0,176.0,0.0,436.285543,58.335543
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,09/2022,139.28,0.0,108.0,0.0,160.777486,21.497486
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,09/2022,8395.87,0.0,328.25,0.0,9192.182524,796.312523999999
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,09/2022,82.46,0.0,49.0,0.0,95.187475,12.727475
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,09/2022,271.6,0.0,0.0,0.0,301.791953,30.191953
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,09/2022,1453.55,0.0,0.0,0.0,1642.20245,188.65245
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,09/2022,8033.07,0.0,0.0,0.0,8972.420121,939.350121
"TD SYNNEX ARGENTINA S. R. L.            ","030462                        ","BONATO ADELQUI                                                                                      ","BONATO ADELQUI                                                                                      ",Faturado,RV,09/2022,614.4,0.0,0.0,0.0,741.468884,127.068884
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","COMPENSADORA ELECTRONICA SA                                                                         ",Faturado,CF,09/2022,24768.0,0.0,55.94,0.0,28374.991677,3606.991677
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","ROMIKIN SAU                                                                                         ",Faturado,CF,09/2022,1524.9,0.0,15.51,0.0,1840.276531,315.376531
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,09/2022,299.25,0.0,0.0,0.0,342.830114,43.5801140000001
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,09/2022,40.65,0.0,46.2,0.0,48.033078,7.383078
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,09/2022,328.95,0.0,38.48,0.0,392.522182,63.572182
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Anyx SRL                                                                                            ",Faturado,CF,09/2022,436.91,0.0,19.227,0.0,521.346303,84.436303
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,09/2022,46.48,0.0,22.8,0.0,53.65406,7.17406
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,09/2022,79.5,0.0,9.615,0.0,94.864002,15.364002
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DESPLEGAR SRL                                                                                       ",Faturado,CF,09/2022,5.78,0.0,9.6,0.0,6.897031,1.117031
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,09/2022,1317.66,0.0,50.5,0.0,1547.784096,230.124096
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,09/2022,154.76,0.0,24.5,0.0,178.958066,24.198066
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,09/2022,201.63,0.0,19.23,0.0,240.596588,38.966588
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,09/2022,264.0,0.0,10.0,0.0,304.747675,40.747675
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,09/2022,100.0,0.0,9.6,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,09/2022,30.0,0.0,9.615,0.0,33.893622,3.893622
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,09/2022,46.67,0.0,28.234,0.0,55.03809,8.36809
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,09/2022,3.64,0.0,9.615,0.0,4.343459,0.703459
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,09/2022,33.2,0.0,46.065,0.0,39.005791,5.805791
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,09/2022,321.79,0.0,38.415,0.0,372.299883,50.509883
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,09/2022,115.01,0.0,9.62,0.0,137.23659,22.22659
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,09/2022,296.0,0.0,18.0,0.0,353.204335,57.204335
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,09/2022,391.91,0.0,28.845,0.0,431.934828,40.024828
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,09/2022,12.04,0.0,9.615,0.0,14.366825,2.326825
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,09/2022,36.15,0.0,19.215,0.0,41.333711,5.183711
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Plasticos Camillo SRL                                                                               ",Faturado,CF,09/2022,39.6,0.0,9.6,0.0,44.73958,5.13958
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,09/2022,5.16,0.0,9.0,0.0,6.157211,0.997211
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,09/2022,23.87,0.0,28.23,0.0,28.130392,4.260392
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,09/2022,141.98,0.0,34.22,0.0,164.700236,22.720236
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,09/2022,8.0,0.0,9.0,0.0,9.546063,1.546063
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,09/2022,20091.42,0.0,545.0,0.0,22460.082254,2368.662254
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,09/2022,158.72,0.0,0.0,0.0,179.319853,20.599853
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Validado,CF,09/2022,-14.45,0.0,9.6,0.0,-16.325428,-1.875428
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Validado,CF,09/2022,0.0,0.0,19.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Validado,CF,09/2022,-201.55,0.0,19.23,0.0,-227.708647,-26.158647
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Elena Rita Rohvein                                                                                  ",Validado,CF,09/2022,-9.86,0.0,9.6,0.0,-11.139704,-1.279704
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Validado,CF,09/2022,-11.29,0.0,9.615,0.0,-12.7553,-1.4653
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Ivc publicidad sas                                                                                  ",Validado,CF,09/2022,-0.79,0.0,9.616,0.0,-0.892532,-0.102532
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Validado,CF,09/2022,-19.1,0.0,19.23,0.0,-21.578939,-2.478939
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Validado,CF,09/2022,-11.92,0.0,9.615,0.0,-13.467066,-1.547066
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Validado,CF,09/2022,-7.74,0.0,9.6,0.0,-8.744554,-1.004554
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Validado,CF,09/2022,-5.11,0.0,9.0,0.0,-5.773214,-0.663214
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Validado,CF,09/2022,-79.36,0.0,19.22,0.0,-89.659927,-10.299927
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Validado,CF,09/2022,-0.26,0.0,9.615,0.0,-0.293745,-0.033745
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,09/2022,3651.3,0.0,0.0,0.0,4125.192672,473.892672
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,09/2022,220.57,0.0,0.0,0.0,249.197203,28.627203
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,09/2022,1079.15,0.0,0.0,0.0,1244.824292,165.674292
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,09/2022,1120.0,0.0,4.25,0.0,1226.227233,106.227233
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,09/2022,3080.12,0.0,43.42,0.0,3372.256271,292.136271
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,09/2022,284.0,0.0,1.3,0.0,310.936191,26.936191
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,09/2022,94.92,0.0,53.2,0.0,109.57064,14.65064
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,09/2022,53.27,0.0,53.535,0.0,61.492079,8.222079
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,09/2022,3844.62,0.0,0.0,0.0,4217.120039,372.500039
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,09/2022,581.16,0.0,0.0,0.0,656.587235,75.427235
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,09/2022,203.22,0.0,230.0,0.0,229.595391,26.375391
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,09/2022,1427.41,0.0,0.0,0.0,1612.669809,185.259809
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,09/2022,822.84,0.0,34.96,0.0,905.91872,83.0787199999999
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,09/2022,93.6,0.0,24.0,0.0,108.046903,14.446903
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,09/2022,63.04,0.0,0.0,0.0,71.908789,8.868789
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,09/2022,701.72,0.0,0.0,0.0,792.794403,91.074403
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,09/2022,1749.89,0.0,0.0,0.0,2019.980715,270.090715
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,09/2022,2853.47,0.0,510.0,0.0,3258.477095,405.007095
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,09/2022,12300.38,0.0,0.0,0.0,13607.291566,1306.911566
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,09/2022,54.24,0.0,0.0,0.0,62.611795,8.371795
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","BOLSA DE COMERCIO DE ROSARIO ASOCIACION CIVIL                                                       ",Faturado,CF,09/2022,1237.5,0.0,51.0,0.0,1428.504726,191.004726
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,RV,09/2022,210.84,0.0,0.0,0.0,254.445472,43.605472
"TD SYNNEX ARGENTINA S. R. L.            ","030848                        ","VTN SRL                                                                                             ","VTN SRL                                                                                             ",Faturado,RV,09/2022,480.0,0.0,0.0,0.0,549.902939,69.9029389999999
"TD SYNNEX ARGENTINA S. R. L.            ","030855                        ","FEDERICO EMILIANO BASTEIRO                                                                          ","FEDERICO EMILIANO BASTEIRO                                                                          ",Faturado,RV,09/2022,2390.4,0.0,0.0,0.0,2884.777375,494.377375
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,09/2022,419.2,0.0,26.0,0.0,505.898041,86.698041
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,09/2022,38.4,0.0,16.0,0.0,46.341805,7.941805
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Polifiltros SA                                                                                      ",Faturado,CF,09/2022,2509.2,0.0,18.0,0.0,3028.147335,518.947335
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,09/2022,14.4,0.0,0.0,0.0,17.378177,2.978177
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Faturado,CF,09/2022,8611.2,0.0,60.0,0.0,10392.149821,1780.949821
"TD SYNNEX ARGENTINA S. R. L.            ","030899                        ","Tecnoelectronica SA                                                                                 ","Tecnoelectronica SA                                                                                 ",Faturado,RV,09/2022,1122.37,0.0,0.0,0.0,1354.496145,232.126145
"TD SYNNEX ARGENTINA S. R. L.            ","030903                        ","PEREYRA CLAUDIO DANIEL                                                                              ","HAIAKEM SA                                                                                          ",Faturado,CF,09/2022,3565.06,0.0,60.959,0.0,4302.378024,737.318024
"TD SYNNEX ARGENTINA S. R. L.            ","030913                        ","Pintos Oscar Dario                                                                                  ","Pintos Oscar Dario                                                                                  ",Faturado,RV,09/2022,1081.2,0.0,0.0,0.0,1304.811453,223.611453
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,09/2022,4056.68,0.0,414.0,0.0,4682.817414,626.137414
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,09/2022,4215.15,0.0,0.0,0.0,4448.739355,233.589355
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Validado,RV,09/2022,-5.25999999999999,0.0,0.0,0.0,-5.59574199999997,-0.335741999999982
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,09/2022,27827.77,0.0,0.0,0.0,28821.634401,993.864401
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,09/2022,10.94,0.0,0.0,0.0,10.94,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,09/2022,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,09/2022,320.8,0.0,0.0,0.0,341.27646,20.47646
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,09/2022,480.0,0.0,0.0,0.0,510.638093,30.638093
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,09/2022,3819.74,0.0,0.0,0.0,4073.200554,253.460554
"TD SYNNEX CALA, INC                     ","00003237                      ","SIMPLE IT SYSTEMS                                                                                   ","SIMPLE IT SYSTEMS                                                                                   ",Faturado,RV,09/2022,480.0,0.0,0.0,0.0,510.638094,30.638094
"TD SYNNEX CALA, INC                     ","00003237                      ","SIMPLE IT SYSTEMS                                                                                   ","SIMPLE IT SYSTEMS                                                                                   ",Validado,RV,09/2022,-2.96000000000004,0.0,0.0,0.0,-3.14501499999983,-0.185014999999794
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,09/2022,205740.47,0.0,0.0,0.0,208007.524258,2267.054258
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Não Validado,RV,09/2022,-18.4,0.0,0.0,0.0,-20.44424,-2.04424
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,09/2022,-72483.77,0.0,0.0,0.0,-73605.154259,-1121.38425900001
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,09/2022,393.1505,0.0,0.0,0.0,409.545218,16.394718
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,09/2022,1760.9093,0.0,0.0,0.0,1896.379271,135.469971
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,09/2022,163.701,0.0,0.0,0.0,176.821879,13.120879
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,09/2022,14142.77,0.0,0.0,0.0,14994.955517,852.185517
"TD SYNNEX CALA, INC                     ","00004032                      ","ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ","ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ",Validado,RV,09/2022,-4.92999999999995,0.0,0.0,0.0,-5.13541700000007,-0.205417000000125
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,09/2022,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,09/2022,723.2,0.0,0.0,0.0,769.224922,46.024922
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Validado,RV,09/2022,-0.659999999999999,0.0,0.0,0.0,-0.709677,-0.0496770000000009
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,09/2022,1920.3015,0.0,0.0,0.0,2060.211556,139.910056
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,09/2022,18481.23,0.0,0.0,0.0,20088.30062,1607.07062
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,09/2022,7606.84,0.0,0.0,0.0,8007.076583,400.236583
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,09/2022,830.74,0.0,0.0,0.0,856.432685,25.692685
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,09/2022,571.65,0.0,0.0,0.0,595.468512,23.818512
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,09/2022,184.65,0.0,0.0,0.0,192.343674,7.69367400000001
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,09/2022,1863.59,0.0,0.0,0.0,1989.70698,126.11698
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,09/2022,806.63,0.0,0.0,0.0,876.772053,70.142053
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,09/2022,4.4,0.0,0.0,0.0,4.78261,0.38261
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,09/2022,1257.6,0.0,0.0,0.0,1283.265962,25.665962
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,09/2022,24.67,0.0,0.0,0.0,26.815227,2.145227
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,09/2022,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,09/2022,454.85,0.0,0.0,0.0,464.13289,9.28289000000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Validado,RV,09/2022,-83.9500000000003,0.0,0.0,0.0,-85.663309,-1.71330899999975
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,09/2022,1412.0,0.0,0.0,0.0,1526.223015,114.223015
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,09/2022,335.55,0.0,0.0,0.0,364.728391,29.178391
"TD SYNNEX CHILE LIMITADA                ","76644630-2                    ","SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ","SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ",Faturado,RV,09/2022,51.14,0.0,0.0,0.0,55.586977,4.446977
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,09/2022,3002.62,0.0,0.0,0.0,3194.335911,191.715911
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,09/2022,36.81,0.0,0.0,0.0,40.010883,3.200883
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,09/2022,811.61,0.0,0.0,0.0,880.055559,68.4455589999999
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,09/2022,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77480432-3                    ","OJBYTE INGENIERIA SPA                                                                               ","OJBYTE INGENIERIA SPA                                                                               ",Faturado,RV,09/2022,360.0,0.0,0.0,0.0,382.97857,22.97857
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,09/2022,45.14,0.0,0.0,0.0,49.065234,3.925234
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,09/2022,1448.96,0.0,0.0,0.0,1574.957083,125.997083
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,09/2022,895.45,0.0,0.0,0.0,973.315563,77.865563
"TD SYNNEX CHILE LIMITADA                ","96609940-2                    ","IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ","IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ",Faturado,RV,09/2022,4459.35,0.0,0.0,0.0,4694.053153,234.703153
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,09/2022,4825.34,0.0,0.0,0.0,5196.524002,371.184002
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Validado,RV,09/2022,-3.8,0.0,0.0,0.0,-3.951317,-0.151317000000006
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,09/2022,1029.12,0.0,0.0,0.0,1118.609093,89.489093
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,09/2022,87315.28,0.0,0.0,0.0,91602.7708370001,4287.490837
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Não Validado,RV,09/2022,7446.41,0.0,0.0,0.0,7921.709596,475.299596
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,09/2022,3456.75,0.0,0.0,0.0,3638.684613,181.934613
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,09/2022,36.63,0.0,0.0,0.0,39.815231,3.185231
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,09/2022,12703.96,0.0,0.0,0.0,13656.100067,952.140067
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,09/2022,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,09/2022,811.41,0.0,0.0,0.0,863.747883,52.337883
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,09/2022,504.0,0.0,0.0,0.0,524.99979,20.99979
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,09/2022,5815.58,0.0,0.0,0.0,6321.284855,505.704855
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,09/2022,8785.88,0.0,0.0,0.0,9330.062097,544.182097
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,09/2022,516.0,0.0,0.0,0.0,537.499785,21.499785
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,09/2022,2767.93,0.0,0.0,0.0,3008.620635,240.690635
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,09/2022,11.59,0.0,0.0,0.0,12.597831,1.007831
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,09/2022,14397.89,0.0,0.0,0.0,15536.968933,1139.078933
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,09/2022,2359.46,0.0,0.0,0.0,2542.743453,183.283453
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Crédito Vinculado,RV,09/2022,-0.92,0.0,0.0,0.0,-1.0,-0.08
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,09/2022,604.0,0.0,0.0,0.0,656.521973,52.521973
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,09/2022,24761.04,0.0,0.0,0.0,25526.845362,765.805362
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,09/2022,330.42,0.0,0.0,0.0,342.157451,11.737451
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Não Validado,RV,09/2022,6.36,0.0,0.0,0.0,6.913046,0.553046
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,09/2022,329.4,0.0,0.0,0.0,354.19369,24.79369
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,09/2022,810.51,0.0,0.0,0.0,880.989444,70.479444
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,09/2022,864.0,0.0,0.0,0.0,909.473785,45.473785
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,09/2022,13230.58,0.0,0.0,0.0,13920.677906,690.097905999999
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,09/2022,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Crédito Vinculado,RV,09/2022,-165.81,0.0,0.0,0.0,-178.290394,-12.480394
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,09/2022,16408.32,0.0,0.0,0.0,17064.062964,655.742964
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","C&S TECNOLOGIA S.A.S                                                                                ",Faturado,RV,09/2022,25.54,0.0,0.0,0.0,26.884214,1.344214
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,09/2022,37.5,0.0,0.0,0.0,39.893601,2.393601
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,09/2022,60.38,0.0,0.0,0.0,60.444443,0.0644430000000004
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,09/2022,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,09/2022,19253.75,0.0,0.0,0.0,20566.028786,1312.278786
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,09/2022,8897.06,0.0,0.0,0.0,9664.50436899999,767.444369000001
"TD SYNNEX COLOMBIA                      ","00000442                      ","C&S TECNOLOGIA S.A.S                                                                                ","C&S TECNOLOGIA S.A.S                                                                                ",Faturado,RV,09/2022,11.58,0.0,0.0,0.0,12.586961,1.006961
"TD SYNNEX COLOMBIA                      ","00000448                      ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ",Faturado,RV,09/2022,4633.2,0.0,0.0,0.0,4730.393267,97.1932669999999
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,09/2022,-214.07,0.0,0.0,0.0,-223.998829,-9.928829
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,09/2022,141805.89,0.0,0.0,0.0,146108.744958,4302.854958
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,09/2022,556.54,0.0,0.0,0.0,604.934998,48.394998
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,09/2022,4646.05,0.0,0.0,0.0,4952.802267,306.752267
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,09/2022,38.4,0.0,0.0,0.0,39.999984,1.599984
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,09/2022,14568.27,0.0,0.0,0.0,15113.12849,544.85849
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,09/2022,5088.1,0.0,0.0,0.0,5511.118315,423.018315
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Crédito Vinculado,RV,09/2022,-1.97,0.0,0.0,0.0,-2.052083,-0.0820830000000001
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,09/2022,3113.8,0.0,0.0,0.0,3243.540368,129.740368
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,09/2022,7520.37,0.0,0.0,0.0,7881.482686,361.112686
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Crédito Vinculado,RV,09/2022,-0.33,0.0,0.0,0.0,-0.34375,-0.01375
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,09/2022,2437.8,0.0,0.0,0.0,2553.459379,115.659379
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Faturado,RV,09/2022,194.64,0.0,0.0,0.0,202.749919,8.10991899999999
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,09/2022,7.68,0.0,0.0,0.0,8.084211,0.404211
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,09/2022,18749.93,0.0,0.0,0.0,19752.260063,1002.330063
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Crédito Vinculado,RV,09/2022,-88.9,0.0,0.0,0.0,-89.814709,-0.914708999999993
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,09/2022,20735.47,0.0,0.0,0.0,21764.300438,1028.830438
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Validado,RV,09/2022,543.53,0.0,0.0,0.0,590.793688,47.263688
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,09/2022,1671.2,0.0,0.0,0.0,1777.871629,106.671629
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Crédito Vinculado,RV,09/2022,-0.86,0.0,0.0,0.0,-0.905263,-0.045263
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,09/2022,32.0,0.0,0.0,0.0,32.989679,0.989679000000002
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Faturado,RV,09/2022,442.0,0.0,0.0,0.0,460.877031,18.877031
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,09/2022,8677.86,0.0,0.0,0.0,9311.841782,633.981782
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Validado,RV,09/2022,451.38,0.0,0.0,0.0,490.630608,39.2506079999999
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Crédito Vinculado,RV,09/2022,-0.79,0.0,0.0,0.0,-0.814433,-0.0244329999999999
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,09/2022,1065.52,0.0,0.0,0.0,1099.355167,33.8351670000001
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,09/2022,-0.13,0.0,0.0,0.0,-0.135417,-0.00541700000000001
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,09/2022,9885.34,0.0,0.0,0.0,10590.923314,705.583314
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,09/2022,464.8,0.0,3.1e-05,0.0,484.166476,19.366476
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,09/2022,919.22,0.0,0.0,0.0,960.334261,41.114261
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","PAYMOVIL S.A.S.                                                                                     ",Não Validado,CF,09/2022,47.2,0.0,0.0,0.0,49.166647,1.966647
"TD SYNNEX COLOMBIA                      ","00000728                      ","COLOMBIA TECNOLOGICA S A S                                                                          ","COLOMBIA TECNOLOGICA S A S                                                                          ",Faturado,RV,09/2022,2964.0,0.0,0.0,0.0,3087.498765,123.498765
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,09/2022,29385.85,0.0,0.0,0.0,30909.253949,1523.403949
"TD SYNNEX COLOMBIA                      ","00000742                      ","ITELKOM S.A.S                                                                                       ","ITELKOM S.A.S                                                                                       ",Crédito Vinculado,RV,09/2022,-3.1,0.0,0.0,0.0,-3.333335,-0.233335
"TD SYNNEX COLOMBIA                      ","00000742                      ","ITELKOM S.A.S                                                                                       ","ITELKOM S.A.S                                                                                       ",Faturado,RV,09/2022,396.0,0.0,0.0,0.0,425.806621,29.806621
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,09/2022,2210.75,0.0,0.0,0.0,2329.693643,118.943643
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,09/2022,1237.33,0.0,0.0,0.0,1350.180345,112.850345
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,09/2022,222.4,0.0,0.0,0.0,232.679781,10.279781
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,09/2022,297850.31,0.0,2.9e-05,0.0,304043.500295,6193.190295
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,09/2022,200.79,0.0,0.0,0.0,217.815287,17.025287
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Crédito Vinculado,RV,09/2022,-0.33,0.0,0.0,0.0,-0.358696,-0.028696
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,09/2022,8909.2,0.0,0.0,0.0,9286.911138,377.711138
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Crédito Vinculado,RV,09/2022,-120.42,0.0,0.0,0.0,-126.748793,-6.328793
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,09/2022,152.12,0.0,0.0,0.0,159.641245,7.52124500000014
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,09/2022,-15.77,0.0,0.0,0.0,-15.929293,-0.159292999999979
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,09/2022,83539.31,0.0,0.0,0.0,85115.359806,1576.049806
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,09/2022,6734.06,0.0,0.0,0.0,6925.752829,191.692829
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,09/2022,22625.51,0.0,0.0,0.0,24064.742932,1439.232932
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Crédito Vinculado,RV,09/2022,-5.16,0.0,0.0,0.0,-5.48936,-0.329359999999999
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,09/2022,10485.26,0.0,0.0,0.0,11142.382407,657.122407
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Crédito Vinculado,RV,09/2022,-69.44,0.0,0.0,0.0,-71.587603,-2.147603
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,09/2022,43.2,0.0,0.0,0.0,44.999982,1.799982
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,09/2022,274.12,0.0,0.0,0.0,285.541552,11.421552
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,09/2022,57797.71,0.0,0.0,0.0,62823.620177,5025.910177
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,09/2022,4922.7,0.0,0.0,0.0,5069.569895,146.869895
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,09/2022,58.52,0.0,0.0,0.0,63.608717,5.088717
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,09/2022,862.89,0.0,0.0,0.0,930.552454,67.6624540000001
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,09/2022,21573.55,0.0,0.0,0.0,22775.35821,1201.80821
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Não Validado,RV,09/2022,2218.29,0.0,0.0,0.0,2359.882035,141.592035
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,09/2022,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,09/2022,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,09/2022,2966.57,0.0,0.0,0.0,3224.533756,257.963756
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,09/2022,427.64,0.0,0.0,0.0,464.826252,37.186252
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,09/2022,3615.46,0.0,0.0,0.0,3878.535172,263.075172
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,09/2022,3622.95,0.0,0.0,0.0,3915.06034,292.11034
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,09/2022,1519.4,0.0,0.0,0.0,1651.522299,132.122299
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,09/2022,85482.9699999999,0.0,0.0,0.0,90317.255903,4834.28590299999
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Validado,RV,09/2022,307.35,0.0,0.0,0.0,326.967954,19.617954
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,09/2022,859.25,0.0,0.0,0.0,885.824429,26.574429
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,09/2022,220.0,0.0,0.0,0.0,231.578973,11.578973
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","ALMACENES FLAMINGO S.A.                                                                             ",Faturado,CF,09/2022,1207.14,0.0,0.0,0.0,1312.109164,104.969164
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",NF Devolvida,RV,09/2022,742.46,0.0,0.0,0.0,807.022029,64.562029
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ",NULL,Validado,CF,09/2022,4.19,0.0,0.0,0.0,4.55435,0.36435
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",NF Devolvida,RV,09/2022,22759.03,0.0,0.0,0.0,24074.1433,1315.1133
"TD SYNNEX COLOMBIA                      ","00001226                      ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ",Faturado,RV,09/2022,1115.05,0.0,0.0,0.0,1212.011301,96.9613009999999
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,09/2022,1120.58,0.0,0.0,0.0,1218.022173,97.442173
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,09/2022,58238.24,0.0,0.0,0.0,62355.538982,4117.298982
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,09/2022,15764.36,0.0,0.0,0.0,16591.958604,827.598604
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Validado,RV,09/2022,1026.51,0.0,0.0,0.0,1080.536963,54.026963
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,09/2022,24554.36,0.0,1088.0,0.0,25846.697601,1292.337601
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ",NULL,Não Validado,CF,09/2022,6772.51,0.0,0.0,0.0,7361.426528,588.916528
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,09/2022,1914.95,0.0,2E-06.0,0.0,1994.739594,79.7895939999999
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,09/2022,3424.05,0.0,0.0,0.0,3570.505031,146.455031
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","INFORMATION WORKERS SAS                                                                             ",Não Validado,RV,09/2022,1713.47,0.0,0.0,0.0,1784.86387,71.39387
"TD SYNNEX COLOMBIA                      ","00001898                      ","NUBERA S.A.S.                                                                                       ","NUBERA S.A.S.                                                                                       ",Faturado,RV,09/2022,1843.2,0.0,0.0,0.0,2003.478973,160.278973
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,09/2022,1382.72,0.0,280.0,0.0,1455.494899,72.774899
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ",NULL,Não Validado,CF,09/2022,84.39,0.0,0.0,0.0,91.728295,7.338295
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,09/2022,1659.27,0.0,0.0,0.0,1803.55499,144.28499
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,09/2022,2263.224,0.0,0.0,0.0,2460.026524,196.802524
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,09/2022,679.78,0.0,0.0,0.0,733.942271,54.162271
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,09/2022,694.53,0.0,0.0,0.0,723.46846,28.93846
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,09/2022,2182.48,0.0,0.0,0.0,2273.415758,90.935758
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,09/2022,4029.58,0.0,0.0,0.0,4198.325762,168.745762
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,09/2022,354.0,0.0,0.0,0.0,368.749852,14.749852
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,09/2022,598.11,0.0,0.0,0.0,623.031,24.9210000000001
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,09/2022,5188.11,0.0,0.0,0.0,5424.824196,236.714196
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,09/2022,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,09/2022,70.0,0.0,0.0,0.0,73.684219,3.684219
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,09/2022,57.6,0.0,0.0,0.0,59.076913,1.476913
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,09/2022,125.67,0.0,0.0,0.0,130.906198,5.23619800000001
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,09/2022,69.12,0.0,0.0,0.0,71.999971,2.879971
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,09/2022,363.67,0.0,0.0,0.0,378.822766,15.152766
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,09/2022,291.4,0.0,0.0,0.0,303.541545,12.141545
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,09/2022,194.88,0.0,0.0,0.0,202.999919,8.11991899999998
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,09/2022,11.52,0.0,0.0,0.0,11.999995,0.479995000000001
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,09/2022,67.79,0.0,0.0,0.0,70.614555,2.824555
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Crédito Vinculado,RV,09/2022,-71.88,0.0,0.0,0.0,-73.723064,-1.843064
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,09/2022,7458.74,0.0,0.0,0.0,7649.988467,191.248467
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",NF Devolvida,RV,09/2022,289.36,0.0,0.0,0.0,301.416546,12.0565460000001
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,09/2022,533.51,0.0,0.0,0.0,566.858799,33.348799
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,09/2022,4054.18,0.0,0.0,0.0,4136.92048,82.7404799999999
"TD SYNNEX COLOMBIA                      ","00001983                      ","ZOY TECNOLOGIA SAS                                                                                  ","ZOY TECNOLOGIA SAS                                                                                  ",Faturado,RV,09/2022,288.0,0.0,0.0,0.0,299.99988,11.99988
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,09/2022,4765.44,0.0,0.0,0.0,4914.513708,149.073708
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,09/2022,585.96,0.0,0.0,0.0,610.374756,24.414756
"TD SYNNEX COLOMBIA                      ","00001995                      ","TECNICOMPUTO S.A.S                                                                                  ","TECNICOMPUTO S.A.S                                                                                  ",Faturado,RV,09/2022,8834.88,0.0,0.0,0.0,9024.396096,189.516096000001
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,09/2022,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,09/2022,1171.23,0.0,0.0,0.0,1273.076539,101.846539
"TD SYNNEX COLOMBIA                      ","8070023651                    ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ",Faturado,RV,09/2022,79.68,0.0,0.0,0.0,86.608726,6.928726
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,09/2022,264.2,0.0,0.0,0.0,287.174015,22.974015
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,09/2022,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",NF Devolvida,RV,09/2022,406.19,0.0,0.0,0.0,441.511028,35.321028
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,09/2022,314908.19,0.0,0.0,0.0,340872.149877,25963.959877
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Não Validado,RV,09/2022,75151.82,0.0,0.0,0.0,79948.712689,4796.892689
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,09/2022,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,09/2022,3467.02,0.0,0.0,0.0,3651.296809,184.276809
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,09/2022,13739.78,0.0,0.0,0.0,14461.813601,722.033601
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,09/2022,1152.68,0.0,0.0,0.0,1197.712538,45.0325380000001
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,09/2022,4515.48,0.0,0.0,0.0,4888.216514,372.736514
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Validado,RV,09/2022,788.96,0.0,0.0,0.0,857.565523,68.605523
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,09/2022,2923.06,0.0,0.0,0.0,3065.326997,142.266997
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,09/2022,1695.69,0.0,0.0,0.0,1786.245501,90.5555009999998
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,09/2022,775.3,0.0,0.0,0.0,816.105352,40.805352
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,09/2022,376.22,0.0,0.0,0.0,408.934928,32.714928
"TD SYNNEX COLOMBIA                      ","9000957737                    ","ACH SOLUCIONES LTDA                                                                                 ","ACH SOLUCIONES LTDA                                                                                 ",Faturado,RV,09/2022,1201.9,0.0,0.0,0.0,1251.978666,50.0786659999999
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,09/2022,163.55,0.0,0.0,0.0,170.651685,7.101685
"TD SYNNEX COLOMBIA                      ","9001135929                    ","E GLOBAL TECHNOLOGY SAS                                                                             ","E GLOBAL TECHNOLOGY SAS                                                                             ",Faturado,RV,09/2022,127.43,0.0,0.0,0.0,138.510918,11.080918
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,09/2022,692.3,0.0,0.0,0.0,721.145545,28.845545
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,09/2022,816.08,0.0,0.0,0.0,876.069218,59.989218
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,09/2022,218.56,0.0,0.0,0.0,230.641536,12.081536
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",NF Devolvida,RV,09/2022,153.6,0.0,0.0,0.0,161.684228,8.084228
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,09/2022,11826.75,0.0,7.2156,0.0,12450.155929,623.405929
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,09/2022,0.49,0.0,0.0,0.0,0.532609,0.042609
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,09/2022,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,09/2022,454.8,0.0,0.0,0.0,484.354916,29.554916
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,09/2022,243.11,0.0,0.0,0.0,264.250094,21.140094
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,09/2022,140.0,0.0,0.0,0.0,152.173967,12.173967
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,09/2022,151.99,0.0,0.0,0.0,165.206582,13.216582
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,09/2022,289.02,0.0,0.0,0.0,314.152285,25.132285
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ",NULL,Não Validado,CF,09/2022,38.56,0.0,0.0,0.0,41.913058,3.353058
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,09/2022,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,09/2022,2135.39,0.0,2.1e-05,0.0,2321.076914,185.686914
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Não Validado,CF,09/2022,401.04,0.0,0.0,0.0,435.913199,34.873199
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,09/2022,313.76,0.0,0.0,0.0,341.0436,27.2836
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,09/2022,804.03,0.0,0.0,0.0,820.439196,16.409196
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,09/2022,199.2,0.0,0.0,0.0,207.499917,8.29991700000002
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,09/2022,4949.32,0.0,0.0,0.0,5251.587046,302.267046
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Crédito Vinculado,RV,09/2022,-7.89,0.0,0.0,0.0,-8.393614,-0.503614
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,09/2022,278.53,0.0,0.0,0.0,296.7795,18.2495
"TD SYNNEX COLOMBIA                      ","9008342340                    ","BIGVIEW SAS                                                                                         ","BIGVIEW SAS                                                                                         ",Faturado,RV,09/2022,6.52,0.0,0.0,0.0,7.086959,0.566959000000001
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,09/2022,1911.6,0.0,0.0,0.0,1991.249202,79.6492019999999
"TD SYNNEX COLOMBIA                      ","9008365201                    ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ",Faturado,RV,09/2022,88.4,0.0,0.0,0.0,92.083296,3.683296
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,09/2022,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,09/2022,8904.72,0.0,0.0,0.0,9195.1988,290.4788
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,09/2022,37.6,0.0,0.0,0.0,39.578951,1.978951
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,09/2022,2000.09,0.0,0.0,0.0,2083.340337,83.250337
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,09/2022,4561.2,0.0,0.0,0.0,4904.518091,343.318091
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,09/2022,22905.87,0.0,0.0,0.0,23766.657899,860.787899
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,09/2022,12.16,0.0,0.0,0.0,12.666662,0.506662
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Crédito Vinculado,RV,09/2022,-1.1,0.0,0.0,0.0,-1.145833,-0.045833
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,09/2022,1372.16,0.0,0.0,0.0,1435.129273,62.9692729999999
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,09/2022,3720.0,0.0,0.0,0.0,3874.99845,154.99845
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,09/2022,74.4,0.0,0.0,0.0,79.148904,4.748904
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,09/2022,403.38,0.0,0.0,0.0,420.276121,16.896121
"TD SYNNEX COLOMBIA                      ","9012496008                    ","WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ","WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ",Faturado,RV,09/2022,1938.0,0.0,0.0,0.0,2040.000227,102.000227
"TD SYNNEX COLOMBIA                      ","9012496008                    ","WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ","WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,09/2022,71.73,0.0,0.0,0.0,75.505272,3.775272
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,09/2022,2227.93,0.0,0.0,0.0,2421.663904,193.733904
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,09/2022,2572.42,0.0,0.0,0.0,2771.311709,198.891709
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,09/2022,425.26,0.0,0.0,0.0,433.938997,8.67899700000001
"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,09/2022,218.97,0.0,0.0,0.0,238.010955,19.040955
"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,09/2022,29.42,0.0,0.0,0.0,31.978272,2.558272
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,09/2022,39.2,0.0,0.0,0.0,41.702111,2.502111
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,09/2022,515.04,0.0,0.0,0.0,553.692205,38.652205
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Crédito Vinculado,RV,09/2022,-0.22,0.0,0.0,0.0,-0.239131,-0.019131
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,09/2022,263.04,0.0,0.0,0.0,285.913145,22.873145
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,09/2022,10.2,0.0,32.0,0.0,10.736843,0.536843
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GLOBALBIT SAS                                                                                       ",Faturado,CF,09/2022,225.66,0.0,16.0,0.0,237.536868,11.876868
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,09/2022,180.49,0.0,48.0,0.0,189.989494,9.49949400000001
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","LONDONRED HOSTING S.A.S                                                                             ",Faturado,CF,09/2022,0.34,0.0,24.0,0.0,0.357894,0.017894
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,09/2022,77.45,0.0,1.1e-05,0.0,84.184811,6.734811
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,09/2022,125.16,0.0,0.0,0.0,129.030882,3.87088199999999
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,09/2022,11635.56,0.0,243.479601,0.0,12302.283998,666.723998
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ",NULL,Não Validado,CF,09/2022,13.83,0.0,2E-06.0,0.0,14.602519,0.772519
"TD SYNNEX COLOMBIA                      ","9013788576                    ","MULTITINTAS.INK SAS                                                                                 ","MULTITINTAS.INK SAS                                                                                 ",Faturado,RV,09/2022,79.68,0.0,0.0,0.0,86.608726,6.928726
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,09/2022,878.41,0.0,0.0,0.0,954.793818,76.383818
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,09/2022,84.78,0.0,0.2,0.0,92.152207,7.37220700000003
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Não Validado,CF,09/2022,194.37,0.0,0.0,0.0,211.271814,16.901814
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,09/2022,418.18,0.0,0.0,0.0,454.54364,36.36364
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,09/2022,1156.08,0.0,0.0,0.0,1204.249518,48.1695180000001
"TD SYNNEX COLOMBIA                      ","9015667384                    ","BUY FLEX SAS                                                                                        ","BUY FLEX SAS                                                                                        ",Faturado,RV,09/2022,326.4,0.0,0.0,0.0,339.999864,13.599864
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,09/2022,30.0,0.0,0.0,0.0,31.249987,1.249987
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,09/2022,3717.6,0.0,0.0,0.0,3872.498451,154.898451
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,09/2022,20.0,0.0,0.0,0.0,21.645828,1.645828
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,09/2022,5163.44,0.0,0.0,0.0,5695.34372,531.90372
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Validado,RV,09/2022,484.0,0.0,0.0,0.0,523.829037,39.829037
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,09/2022,2175.85,0.0,0.0,0.0,2391.641234,215.791234
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Validado,RV,09/2022,5832.0,0.0,0.0,0.0,6311.92344,479.92344
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,09/2022,5101.46,0.0,0.0,0.0,5568.450845,466.990845
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,09/2022,635.38,0.0,0.0,0.0,694.905329,59.525329
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,09/2022,56.8,0.0,0.0,0.0,61.474152,4.674152
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,09/2022,169.38,0.0,0.0,0.0,188.18372,18.80372
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,09/2022,106.78,0.0,0.0,0.0,118.025957,11.245957
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790001075001                 ","LA COMPETENCIA S.A.                                                                                 ","LA COMPETENCIA S.A.                                                                                 ",Faturado,RV,09/2022,1243.2,0.0,0.0,0.0,1345.504667,102.304667
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790001075001                 ","LA COMPETENCIA S.A.                                                                                 ","LA COMPETENCIA S.A.                                                                                 ",Validado,RV,09/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,09/2022,64886.06,0.0,0.0,0.0,70347.34172,5461.28172
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Não Validado,RV,09/2022,134.66,0.0,0.0,0.0,142.76705,8.10705000000009
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,09/2022,-5095.78,0.0,0.0,0.0,-5430.060445,-334.280445000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,09/2022,8242.58000000001,0.0,0.0,0.0,8914.870618,672.290618
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Validado,RV,09/2022,61.6,0.0,0.0,0.0,65.981838,4.38183799999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,09/2022,37292.42,0.0,0.0,0.0,39949.173747,2656.753747
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Validado,RV,09/2022,-13.55,0.0,0.0,0.0,-14.513862,-0.963861999999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,09/2022,266.65,0.0,0.0,0.0,297.900062,31.250062
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,09/2022,721.76,0.0,0.0,0.0,787.862003,66.102003
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Validado,RV,09/2022,-4512.33,0.0,0.0,0.0,-4783.989604,-271.659604
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,09/2022,242.75,0.0,0.0,0.0,274.14913,31.39913
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,09/2022,1396.74,0.0,0.0,0.0,1539.301228,142.561228
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Validado,RV,09/2022,102.5,0.0,0.0,0.0,110.934867,8.434867
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,09/2022,151.16,0.0,0.0,0.0,165.321367,14.161367
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,09/2022,3548.95,0.0,0.0,0.0,3881.432025,332.482025
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,09/2022,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Validado,RV,09/2022,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,09/2022,869.4,0.0,0.0,0.0,976.823201,107.423201
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,09/2022,1293.58,0.0,0.0,0.0,1400.030511,106.450511
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,09/2022,7532.94,0.0,0.0,0.0,8233.899403,700.959403
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,09/2022,577.49,0.0,0.0,0.0,636.827684,59.337684
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",Faturado,RV,09/2022,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,09/2022,43183.38,0.0,0.0,0.0,47263.122423,4079.742423
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Validado,RV,09/2022,132.8,0.0,0.0,0.0,146.786356,13.986356
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,09/2022,238.03,0.0,0.0,0.0,266.331814,28.301814
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,09/2022,2477.01,0.0,0.0,0.0,2766.5893,289.5793
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,09/2022,244.38,0.0,0.0,0.0,267.274647,22.894647
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547776001                 ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ",Validado,RV,09/2022,-0.649999999999999,0.0,0.0,0.0,-0.703488999999998,-0.053488999999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,09/2022,1671.4,0.0,0.0,0.0,1881.583439,210.183439
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Validado,RV,09/2022,65.6,0.0,0.0,0.0,70.998316,5.398316
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,09/2022,1187.63,0.0,0.0,0.0,1233.947105,46.317105
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,09/2022,11986.35,0.0,0.0,0.0,13238.869701,1252.519701
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Validado,RV,09/2022,76.36,0.0,0.0,0.0,80.833925,4.473925
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,09/2022,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,09/2022,142.4,0.0,0.0,0.0,156.175388,13.775388
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Validado,RV,09/2022,89.6,0.0,0.0,0.0,96.973309,7.373309
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,09/2022,229.77,0.0,0.0,0.0,254.331719,24.561719
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",Faturado,RV,09/2022,2484.27,0.0,0.0,0.0,2745.9107,261.6407
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,09/2022,427.45,0.0,0.0,0.0,473.267765,45.817765
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,09/2022,4556.0,0.0,0.0,0.0,4672.819734,116.819734
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,09/2022,662.59,0.0,0.0,0.0,704.214648,41.624648
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,09/2022,86.4,0.0,0.0,0.0,104.346829,17.946829
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,09/2022,68.4,0.0,0.0,0.0,74.347853,5.94785299999999
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,09/2022,69.04,0.0,0.0,0.0,75.043506,6.003506
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,09/2022,3673.65,0.0,0.0,0.0,3945.137015,271.487015
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",NF Devolvida,RV,09/2022,560.43,0.0,0.0,0.0,571.867639,11.437639
"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,09/2022,6933.68,0.0,0.0,0.0,7530.074296,596.394296
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,09/2022,7369.79,0.0,0.0,0.0,7985.78725,615.99725
"TD SYNNEX PERU S.A.C.                   ","20565348061                   ","VISION IT S.A.C                                                                                     ","VISION IT S.A.C                                                                                     ",Faturado,RV,09/2022,159.64,0.0,0.0,0.0,173.521801,13.881801
"TD SYNNEX PERU S.A.C.                   ","20565348061                   ","VISION IT S.A.C                                                                                     ","VISION IT S.A.C                                                                                     ",Validado,RV,09/2022,-0.37,0.0,0.0,0.0,-0.446856,-0.076856
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",Faturado,RV,09/2022,5.76,0.0,0.0,0.0,5.938142,0.178142
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,09/2022,2031.59,0.0,0.0,0.0,2208.250787,176.660787
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,09/2022,14592.0,0.0,0.0,0.0,15860.875203,1268.875203
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,09/2022,213.35,0.0,0.0,0.0,218.683697,5.33369699999999
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,09/2022,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"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,09/2022,1280.24,0.0,0.0,0.0,1391.565713,111.325713
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,09/2022,217.2,0.0,0.0,0.0,236.08704,18.88704
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,09/2022,2255.52,0.0,0.0,0.0,2451.653043,196.133043
"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,09/2022,21421.77,0.0,0.0,0.0,23420.850002,1999.080002
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,09/2022,661.64,0.0,0.0,0.0,679.599724,17.959724
"TD SYNNEX PERU S.A.C.                   ","20604146861                   ","CLOUD CORP S.A.C                                                                                    ","CLOUD CORP S.A.C                                                                                    ",Faturado,RV,09/2022,1152.0,0.0,0.0,0.0,1175.510805,23.5108049999999
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,09/2022,163.52,0.0,0.0,0.0,177.739194,14.219194
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,09/2022,794.41,0.0,0.0,0.0,862.876277,68.466277
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Validado,RV,09/2022,-4.03,0.0,0.0,0.0,-4.380436,-0.350436
"TD SYNNEX PERU S.A.C.                   ","20605559051                   ","AXXIONA S.A.C                                                                                       ","AXXIONA S.A.C                                                                                       ",Faturado,RV,09/2022,403.27,0.0,0.0,0.0,438.337113,35.067113
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,09/2022,21436.8,0.0,0.0,0.0,21883.347895,446.547895
"TD SYNNEX PERU S.A.C.                   ","20609065347                   ","BLACKCODE S.A.C                                                                                     ","BLACKCODE S.A.C                                                                                     ",Faturado,RV,09/2022,633.6,0.0,0.0,0.0,649.846045,16.246045
"TD SYNNEX PERU S.A.C.                   ","20609372746                   ","ASTRIX TECHNOLOGY S.A.C                                                                             ","ASTRIX TECHNOLOGY S.A.C                                                                             ",Faturado,RV,09/2022,984.0,0.0,1.0,0.0,1004.401983,20.401983
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,09/2022,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ",NULL,Não Validado,RV,09/2029,4680.3,0.0,0.0,0.0,4888.162552,207.862552
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,CF,09/2029,33.0,0.0,0.0,0.0,35.106383,2.106383
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","IT SOLUTIONS N.V.                                                                                   ",Não Validado,RV,09/2029,1191.6,0.0,0.0,0.0,1228.453609,36.853609
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,RV,09/2029,142632.4,0.0,13.464629,0.0,149159.603952,6527.20395199999
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",NULL,Não Validado,CF,09/2029,16.8,0.0,0.0,0.0,17.319588,0.519587999999999
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",Não Validado,RV,09/2029,4873.8,0.0,0.0,0.0,5024.536083,150.736083
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",NULL,Não Validado,RV,09/2029,6.4,0.0,0.0,0.0,6.597938,0.197938
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",Validado,RV,09/2029,516.6,0.0,0.0,0.0,532.577319,15.977319
"TD SYNNEX CALA, INC                     ","00003465                      ","SOUTHWORTH CONSULTANTS LIMITED                                                                      ",NULL,Não Validado,RV,09/2029,87.3200000000001,0.0,0.0,0.0,90.9583349999999,3.6383350000002
"TD SYNNEX CALA, INC                     ","00003482                      ","COMPUTER INN CORP.                                                                                  ",NULL,Não Validado,RV,09/2029,6799.45,0.0,0.0,0.0,7082.760453,283.310452999999
"TD SYNNEX CALA, INC                     ","00004623                      ","IT OUTSOURCE LTD                                                                                    ",NULL,Não Validado,RV,09/2029,2725.34,0.0,0.0,0.0,2809.628865,84.2888649999999
"TD SYNNEX CALA, INC                     ","00004868                      ","ELUCIDATE TECHNOLOGIES, INC / DBA: TECH SOURCE                                                      ",NULL,Não Validado,RV,09/2029,171.8,0.0,0.0,0.0,182.765958,10.965958
"TD SYNNEX CALA, INC                     ","00005091                      ","MOVING TECHNOLOGY, S.A./ DBA 3TECH                                                                  ",NULL,Não Validado,RV,09/2029,66.0,0.0,0.0,0.0,66.666667,0.666667000000004
"TD SYNNEX CALA, INC                     ",NULL,NULL,NULL,Não Validado,CF,09/2029,91783.0,0.0,0.0,0.0,91783.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,10/2022,300.0,0.0,15.01,0.0,328.453723,28.453723
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,10/2022,819.48,0.0,370.0,0.0,946.785359,127.305359
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,10/2022,3795.46,0.0,740.100000000001,0.0,4199.649918,404.189918
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,10/2022,235.98,0.0,0.0,0.0,272.402864,36.422864
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,10/2022,47.8,0.0,25.0,0.0,55.177798,7.377798
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,10/2022,423.26,0.0,36.0,0.0,478.193809,54.933809
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,10/2022,9.6,0.0,52.46,0.0,11.081734,1.481734
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,10/2022,2354.14,0.0,380.0,0.0,2717.495042,363.355042
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,10/2022,9457.6,0.0,0.0,0.0,11043.91181,1586.31181
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,10/2022,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,10/2022,986.8,0.0,30.900001,0.0,1139.109869,152.309869
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ",Faturado,RV,10/2022,733.83,0.0,0.0,0.0,864.701197,130.871197
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,10/2022,433.6,0.0,0.0,0.0,500.52497,66.92497
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,10/2022,128.73,0.0,0.0,0.0,140.939493,12.209493
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","MINERA EXAR SA                                                                                      ",Faturado,CF,10/2022,1820.05,0.0,30.608,0.0,2100.969718,280.919718000001
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,10/2022,1323.16,0.0,0.0,0.0,1493.645805,170.485805
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,10/2022,27.62,0.0,0.0,0.0,31.88307,4.26307
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Validado,RV,10/2022,-13.02,0.0,0.0,0.0,-14.987322,-1.967322
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,10/2022,73.45,0.0,0.0,0.0,80.41642,6.96642
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Faturado,RV,10/2022,3298.3,0.0,0.0,0.0,3980.447296,682.147296
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,10/2022,62.32,0.0,0.0,0.0,71.938921,9.618921
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,10/2022,45.6,0.0,90.0,0.0,53.77305,8.17305
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,10/2022,11.52,0.0,0.0,0.0,13.902542,2.382542
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,10/2022,1260.88,0.0,0.0,0.0,1455.493365,194.613365
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,10/2022,99812.4599999999,0.0,0.0,0.0,112766.858024,12954.398024
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,10/2022,14518.64,0.0,0.0,0.0,16852.598618,2333.958618
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,10/2022,278.38,0.0,0.0,0.0,312.39817,34.01817
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,10/2022,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,10/2022,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","Siclonet SA                                                                                         ",Faturado,CF,10/2022,1680.0,0.0,45.0,0.0,2027.453979,347.453979
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,10/2022,24.0,0.0,7.65,0.0,27.704334,3.704334
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,10/2022,119.0,0.0,64.05,0.0,137.367324,18.367324
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,10/2022,48.0,0.0,10.06,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,10/2022,107.2,0.0,19.8,0.0,129.370873,22.170873
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","Lavalle Johanna Vanesa                                                                              ",Validado,CF,10/2022,-60.0,0.0,1E-06.0,0.0,-63.720015,-3.720015
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,10/2022,138.0,0.0,30.0,0.0,151.088712,13.088712
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,10/2022,711.77,0.0,90.0,0.0,779.278354,67.508354
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,10/2022,1086.41,0.0,109.496,0.0,1189.451364,103.041364
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,10/2022,12.0,0.0,12.4,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,10/2022,3491.57,0.0,580.0,0.0,3822.730552,331.160552
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,10/2022,96.22,0.0,70.0,0.0,105.346058,9.126058
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,10/2022,386.81,0.0,50.75,0.0,441.868871,55.058871
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,10/2022,107.65,0.0,62.0,0.0,117.860145,10.210145
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,10/2022,40.0,0.0,10.0,0.0,43.79383,3.79383
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,10/2022,13.2,0.0,20.0,0.0,14.451963,1.251963
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,10/2022,440.57,0.0,90.0,0.0,482.356188,41.786188
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,10/2022,453.56,0.0,100.0,0.0,496.578236,43.018236
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,10/2022,106.08,0.0,67.0,0.0,119.43748,13.35748
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,10/2022,630.0,0.0,10.0,0.0,672.865974,42.8659740000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,10/2022,1114.0,0.0,32.0,0.0,1219.658158,105.658158
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,10/2022,284.16,0.0,0.0,0.0,325.391729,41.231729
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","DESDELSUR S.A.                                                                                      ",Validado,CF,10/2022,-19.36,0.0,10.0,0.0,-21.196214,-1.836214
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,10/2022,744.52,0.0,0.0,0.0,815.134553,70.614553
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,10/2022,6863.58,0.0,0.0,0.0,7755.014827,891.434827
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,10/2022,169.92,0.0,120.23,0.0,186.036189,16.116189
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,10/2022,346.1,0.0,0.0,0.0,399.519584,53.419584
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,10/2022,162.4,0.0,0.0,0.0,195.987218,33.587218
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,10/2022,14.95,0.0,6.0,0.0,16.367944,1.417944
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,10/2022,216.0,0.0,12.4,0.0,236.48668,20.48668
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BIOCERES SA                                                                                         ",Faturado,CF,10/2022,455.3,0.0,36.0,0.0,549.464165,94.164165
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,10/2022,165.6,0.0,51.05,0.0,181.449258,15.849258
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,10/2022,4567.65,0.0,187.8,0.0,5003.509083,435.859083
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,10/2022,2704.6,0.0,29.85,0.0,2966.77244,262.17244
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,10/2022,1281.99,0.0,43.3,0.0,1408.372888,126.382888
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,10/2022,123.71,0.0,80.0,0.0,136.85415,13.14415
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Faturado,CF,10/2022,2427.84,0.0,440.0,0.0,2685.797247,257.957247
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,10/2022,17.59,0.0,24.0,0.0,20.304968,2.714968
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ",Faturado,CF,10/2022,1056.0,0.0,8.64,0.0,1205.883299,149.883299
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,10/2022,1662.4,0.0,81.180001,0.0,1800.276904,137.876904
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","LANTHER QUIMICA SA                                                                                  ",Faturado,CF,10/2022,104.94,0.0,9.0,0.0,121.137201,16.197201
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,10/2022,360.0,0.0,12.0,0.0,394.144467,34.144467
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,10/2022,52.8,0.0,9.7,0.0,57.807855,5.00785500000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,10/2022,66.0,0.0,12.41,0.0,72.259819,6.25981899999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,10/2022,63.45,0.0,40.0,0.0,70.191544,6.741544
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,10/2022,339.98,0.0,310.0,0.0,376.102768,36.122768
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,10/2022,106.89,0.0,36.0,0.0,113.517208,6.627208
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,10/2022,16578.21,0.0,1086.0,0.0,18339.639681,1761.429681
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,10/2022,458.67,0.0,46.5,0.0,502.172896,43.502896
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,10/2022,180.0,0.0,12.45,0.0,197.072234,17.072234
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,10/2022,124.04,0.0,40.0,0.0,131.730512,7.69051200000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,10/2022,11.3,0.0,42.0,0.0,12.000602,0.700602
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,10/2022,6312.77,0.0,246.0,0.0,6983.499861,670.729861
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,10/2022,381.53,0.0,50.0,0.0,422.067444,40.537444
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,10/2022,16.0,0.0,11.53,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,10/2022,129.85,0.0,18.0,0.0,146.702892,16.852892
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,10/2022,128.66,0.0,22.0,0.0,145.755869,17.095869
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TECNO ACCION SA                                                                                     ",Faturado,CF,10/2022,8918.54,0.0,46.961,0.0,10184.392456,1265.852456
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,10/2022,190.35,0.0,102.0,0.0,210.574629,20.224629
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,10/2022,1023.25,0.0,54.0,0.0,1131.969994,108.719994
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,10/2022,300.56,0.0,12.0,0.0,332.494407,31.934407
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,10/2022,242.0,0.0,35.11,0.0,264.952669,22.952669
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,10/2022,1367.09,0.0,1E-06.0,0.0,1546.746819,179.656819
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,10/2022,6851.66,0.0,0.0,0.0,7700.830469,849.170469
"TD SYNNEX ARGENTINA S. R. L.            ","030338                        ","Guillermo Rodrigo Gil                                                                               ","PONTICA SAS                                                                                         ",Faturado,CF,10/2022,454.28,0.0,18.0,0.0,497.366524,43.086524
"TD SYNNEX ARGENTINA S. R. L.            ","030338                        ","Guillermo Rodrigo Gil                                                                               ","Guillermo Rodrigo Gil                                                                               ",Faturado,RV,10/2022,29.48,0.0,0.0,0.0,34.030157,4.550157
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,10/2022,12.0,0.0,0.0,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,10/2022,176.95,0.0,0.0,0.0,213.546418,36.596418
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,10/2022,210.0,0.0,77.2,0.0,235.492967,25.492967
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,10/2022,1190.0,0.0,31.1,0.0,1348.072065,158.072065
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,10/2022,116.97,0.0,32.0,0.0,134.452783,17.482783
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Validado,CF,10/2022,0.0,0.0,24.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,10/2022,5781.81,0.0,0.0,0.0,6592.182843,810.372843
"TD SYNNEX ARGENTINA S. R. L.            ","030415                        ","MOX IT S.R.L.                                                                                       ","MOX IT S.R.L.                                                                                       ",Faturado,RV,10/2022,662.4,0.0,0.0,0.0,799.39614,136.99614
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,10/2022,3727.06,0.0,5.99999999999999e-05,0.0,4289.820201,562.760201
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,10/2022,4631.36,0.0,0.0,0.0,5231.230887,599.870887
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,10/2022,10.0,0.0,7.5,0.0,11.543473,1.543473
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,10/2022,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,10/2022,41.43,0.0,36.0,0.0,47.824606,6.394606
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,10/2022,372.54,0.0,186.0,0.0,430.040524,57.500524
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,10/2022,135.01,0.0,108.0,0.0,155.848422,20.838422
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,10/2022,8609.23,0.0,339.05,0.0,9425.778815,816.548815
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,10/2022,271.13,0.0,70.0,0.0,312.978173,41.848173
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,10/2022,154.43,0.0,0.0,0.0,175.220424,20.790424
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,10/2022,1398.21,0.0,0.0,0.0,1579.680018,181.470018
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,10/2022,8924.83,0.0,0.0,0.0,9979.919316,1055.089316
"TD SYNNEX ARGENTINA S. R. L.            ","030462                        ","BONATO ADELQUI                                                                                      ","BONATO ADELQUI                                                                                      ",Faturado,RV,10/2022,2280.0,0.0,0.0,0.0,2751.544685,471.544685
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","AESSEAL ARGENTINA SA                                                                                ",Faturado,CF,10/2022,288.0,0.0,21.1,0.0,329.941764,41.941764
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","J PIETRANERA SA                                                                                     ",Faturado,CF,10/2022,403.2,0.0,15.4,0.0,461.918469,58.718469
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,10/2022,173.69,0.0,0.0,0.0,201.212479,27.522479
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,10/2022,33.2,0.0,9.0,0.0,39.616162,6.416162
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,10/2022,376.5,0.0,28.82,0.0,449.261594,72.761594
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,10/2022,46.48,0.0,7.6,0.0,53.65406,7.17406
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,10/2022,176.0,0.0,9.615,0.0,210.013388,34.013388
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DESPLEGAR SRL                                                                                       ",Faturado,CF,10/2022,6.64,0.0,9.6,0.0,7.923232,1.283232
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,10/2022,1073.21,0.0,19.1,0.0,1256.258006,183.048006
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,10/2022,185.34,0.0,24.5,0.0,214.258005,28.918005
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,10/2022,284.0,0.0,19.23,0.0,338.88524,54.88524
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Elena Rita Rohvein                                                                                  ",Faturado,CF,10/2022,9.86,0.0,9.6,0.0,11.765523,1.905523
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,10/2022,264.0,0.0,10.0,0.0,304.747675,40.747675
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,10/2022,100.0,0.0,9.6,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,10/2022,30.0,0.0,9.615,0.0,33.893622,3.893622
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,10/2022,137.3,0.0,37.851,0.0,163.834308,26.534308
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,10/2022,6.64,0.0,9.615,0.0,7.923232,1.283232
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,10/2022,372.0,0.0,26.865,0.0,443.425006,71.425006
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,10/2022,526.9,0.0,38.415,0.0,617.049009,90.149009
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Ivc publicidad sas                                                                                  ",Faturado,CF,10/2022,345.6,0.0,5.0,0.0,412.389926,66.789926
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,10/2022,254.4,0.0,9.62,0.0,303.564806,49.164806
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,10/2022,296.0,0.0,18.0,0.0,353.204335,57.204335
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,10/2022,382.32,0.0,28.845,0.0,421.365425,39.045425
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,10/2022,92.96,0.0,9.615,0.0,110.925253,17.965253
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,10/2022,52.4,0.0,19.215,0.0,60.724151,8.324151
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Plasticos Camillo SRL                                                                               ",Faturado,CF,10/2022,39.6,0.0,9.6,0.0,44.73958,5.13958
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,10/2022,100.8,0.0,5.0,0.0,120.280395,19.480395
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,10/2022,39.84,0.0,9.0,0.0,47.539394,7.699394
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,10/2022,20.0,0.0,9.0,0.0,23.865158,3.865158
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,10/2022,190.98,0.0,34.22,0.0,223.292715,32.312715
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,10/2022,8.0,0.0,9.0,0.0,9.546063,1.546063
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,10/2022,20348.92,0.0,530.0,0.0,22747.940015,2399.020015
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INSTALNET SRL                                                                                       ",Faturado,RV,10/2022,158.72,0.0,0.0,0.0,179.319853,20.599853
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Ivc publicidad sas                                                                                  ",Validado,CF,10/2022,0.0,0.0,10.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,10/2022,4505.84,0.0,0.0,0.0,5090.641188,584.801188
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,10/2022,214.0,0.0,0.0,0.0,241.7745,27.7745
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,10/2022,1065.42,0.0,0.0,0.0,1228.975104,163.555104
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,10/2022,1120.0,0.0,4.25,0.0,1226.227233,106.227233
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,10/2022,3052.8,0.0,26.04,0.0,3342.345085,289.545085
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,10/2022,284.0,0.0,1.3,0.0,310.936191,26.936191
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,10/2022,92.8,0.0,22.8,0.0,107.123425,14.323425
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,10/2022,54.81,0.0,38.235,0.0,63.269774,8.459774
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,10/2022,5318.8,0.0,0.0,0.0,5831.119735,512.319735
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Validado,CF,10/2022,0.41,0.0,7.6,0.0,0.4838,0.0738
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,10/2022,633.7,0.0,0.0,0.0,715.946267,82.246267
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,10/2022,197.13,0.0,230.0,0.0,222.714987,25.584987
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,10/2022,1388.39,0.0,0.0,0.0,1568.585506,180.195506
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,10/2022,822.84,0.0,34.96,0.0,905.91872,83.0787199999999
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,10/2022,93.6,0.0,24.0,0.0,108.046903,14.446903
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,10/2022,63.04,0.0,0.0,0.0,71.908789,8.868789
"TD SYNNEX ARGENTINA S. R. L.            ","030570                        ","NEWAYIT SRL                                                                                         ","NEWAYIT SRL                                                                                         ",Faturado,RV,10/2022,17985.6,0.0,0.0,0.0,21222.999305,3237.399305
"TD SYNNEX ARGENTINA S. R. L.            ","030585                        ","Anyx SRL                                                                                            ","Anyx SRL                                                                                            ",Faturado,CF,10/2022,220.8,0.0,1.0,0.0,266.46538,45.66538
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,10/2022,695.9,0.0,0.0,0.0,786.219041,90.319041
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,10/2022,505.61,0.0,0.0,0.0,610.179171,104.569171
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,10/2022,1417.36,0.0,0.0,0.0,1636.12562,218.76562
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,10/2022,2759.93,0.0,530.0,0.0,3151.660504,391.730504
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,10/2022,40.5,0.0,0.0,0.0,46.751063,6.251063
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,10/2022,13576.08,0.0,0.0,0.0,15018.534297,1442.454297
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,10/2022,54.24,0.0,0.0,0.0,62.611795,8.371795
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,10/2022,88.32,0.0,0.0,0.0,106.586152,18.266152
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,10/2022,67.2,0.0,15.0,0.0,81.098159,13.898159
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,RV,10/2022,495.84,0.0,0.0,0.0,598.388559,102.548559
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,10/2022,3149.95,0.0,28.0,0.0,3801.415869,651.465869
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,10/2022,439.17,0.0,52.0,0.0,529.998193,90.828193
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,10/2022,38.4,0.0,16.0,0.0,46.341805,7.941805
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,10/2022,155.6,0.0,75.0,0.0,187.780857,32.180857
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,10/2022,418.69,0.0,165.0,0.0,505.282563,86.592563
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,10/2022,128.0,0.0,30.0,0.0,154.472684,26.472684
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,10/2022,150.8,0.0,91.0,0.0,181.988131,31.188131
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,10/2022,185.6,0.0,125.0,0.0,223.985393,38.385393
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,10/2022,952.65,0.0,489.0,0.0,1130.834772,178.184772
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,10/2022,764.8,0.0,69.0,0.0,922.974288,158.174288
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,10/2022,219.6,0.0,72.0,0.0,265.017198,45.417198
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Validado,CF,10/2022,0.0,0.0,38.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,10/2022,1679.25,0.0,0.17,0.0,2026.548864,347.298864
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,10/2022,16.32,0.0,0.0,0.0,19.695267,3.375267
"TD SYNNEX ARGENTINA S. R. L.            ","030885                        ","Adetown Argentina SA                                                                                ","Adetown Argentina SA                                                                                ",Faturado,RV,10/2022,384.0,0.0,0.0,0.0,463.418052,79.418052
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,10/2022,151.69,0.0,1.4,0.0,183.062199,31.372199
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,10/2022,303.28,0.0,0.0,0.0,366.003716,62.723716
"TD SYNNEX ARGENTINA S. R. L.            ","030903                        ","PEREYRA CLAUDIO DANIEL                                                                              ","HAIAKEM SA                                                                                          ",Faturado,CF,10/2022,550.8,0.0,14.78,0.0,664.715269,113.915269
"TD SYNNEX ARGENTINA S. R. L.            ","030931                        ","External Market SRL                                                                                 ","External Market SRL                                                                                 ",Faturado,RV,10/2022,88.0,0.0,0.0,0.0,106.19997,18.19997
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,10/2022,1612.99,0.0,0.0,0.0,1784.369688,171.379688
"TD SYNNEX ARGENTINA S. R. L.            ","030982                        ","DIEGO HERNAN ALONSO                                                                                 ","DIEGO HERNAN ALONSO                                                                                 ",Faturado,RV,10/2022,717.12,0.0,0.0,0.0,865.433213,148.313213
"TD SYNNEX ARGENTINA S. R. L.            ","031006                        ","Bonaldo Fabian Bruno                                                                                ","Bonaldo Fabian Bruno                                                                                ",Faturado,RV,10/2022,576.3,0.0,0.0,0.0,695.489124,119.189124
"TD SYNNEX ARGENTINA S. R. L.            ","031006                        ","Bonaldo Fabian Bruno                                                                                ","Bonaldo Fabian Bruno                                                                                ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,10/2022,4144.14,0.0,414.0,0.0,4783.776625,639.636625
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,10/2022,5105.34,0.0,0.0,0.0,5395.749613,290.409613
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,10/2022,34253.85,0.0,0.0,0.0,35427.151499,1173.301499
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,10/2022,226.7,0.0,0.0,0.0,226.7,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,10/2022,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,10/2022,320.8,0.0,0.0,0.0,341.27646,20.47646
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,10/2022,136.8,0.0,0.0,0.0,145.531856,8.73185599999999
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,10/2022,3852.66,0.0,0.0,0.0,4109.243713,256.583713
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,10/2022,58911.1,0.0,0.0,0.0,58073.779696,-837.320304000001
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,10/2022,-833.95,0.0,0.0,0.0,-878.322971,-44.372971
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,10/2022,390.4605,0.0,0.0,0.0,406.74359,16.28309
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,10/2022,1457.9005,0.0,0.0,0.0,1561.374787,103.474287
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,10/2022,160.481,0.0,0.0,0.0,173.40352,12.92252
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,10/2022,14366.56,0.0,0.0,0.0,15233.767695,867.207695
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,10/2022,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Validado,RV,10/2022,-0.84,0.0,0.0,0.0,-0.913044,-0.073044
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,10/2022,723.2,0.0,0.0,0.0,769.224922,46.024922
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,10/2022,1930.6815,0.0,0.0,0.0,2071.494169,140.812669
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,10/2022,18092.47,0.0,0.0,0.0,18652.024293,559.554293
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,10/2022,9072.15,0.0,0.0,0.0,9528.17881,456.02881
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,10/2022,805.4,0.0,0.0,0.0,830.308982,24.908982
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,10/2022,645.76,0.0,0.0,0.0,672.666398,26.906398
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,10/2022,188.16,0.0,0.0,0.0,195.999922,7.83992200000001
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,10/2022,1923.01,0.0,0.0,0.0,2053.303922,130.293922
"TD SYNNEX CHILE LIMITADA                ","76063899-4                    ","INTERBIS TELECOMUNICACIONES SPA                                                                     ","INTERBIS TELECOMUNICACIONES SPA                                                                     ",NF Devolvida,RV,10/2022,1104.0,0.0,0.0,0.0,1149.99954,45.99954
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,10/2022,802.16,0.0,0.0,0.0,871.913351,69.753351
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,10/2022,4.26,0.0,0.0,0.0,4.630437,0.370437
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,10/2022,1257.6,0.0,0.0,0.0,1283.265962,25.665962
"TD SYNNEX CHILE LIMITADA                ","76386163-5                    ","COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ","COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ",Faturado,RV,10/2022,38.4,0.0,0.0,0.0,40.851047,2.451047
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,10/2022,31.68,0.0,0.0,0.0,34.434795,2.754795
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,10/2022,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,10/2022,453.2,0.0,0.0,0.0,462.449216,9.24921600000003
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,10/2022,1227.97,0.0,0.0,0.0,1326.190335,98.220335
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,10/2022,4285.77,0.0,0.0,0.0,4526.638492,240.868492
"TD SYNNEX CHILE LIMITADA                ","76644630-2                    ","SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ","SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ",Faturado,RV,10/2022,9.9,0.0,0.0,0.0,10.760873,0.860873
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,10/2022,0.25,0.0,0.0,0.0,0.271739,0.021739
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,10/2022,1015.89,0.0,0.0,0.0,1104.228652,88.338652
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,10/2022,31.76,0.0,0.0,0.0,34.521751,2.761751
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,10/2022,778.8,0.0,0.0,0.0,844.392499,65.592499
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,10/2022,163.58,0.0,0.0,0.0,177.804414,14.224414
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,10/2022,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,10/2022,29.09,0.0,0.0,0.0,31.619577,2.529577
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,10/2022,2.87,0.0,0.0,0.0,2.87,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,10/2022,1446.62,0.0,0.0,0.0,1572.413605,125.793605
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,10/2022,832.47,0.0,0.0,0.0,904.859017,72.389017
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,10/2022,4698.02,0.0,0.0,0.0,5058.132648,360.112648
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Faturado,RV,10/2022,211.2,0.0,0.0,0.0,219.999912,8.79991200000001
"TD SYNNEX CHILE LIMITADA                ","99545540-4                    ","REDCOL S.A.                                                                                         ","REDCOL S.A.                                                                                         ",Validado,RV,10/2022,-0.33,0.0,0.0,0.0,-0.34375,-0.01375
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,10/2022,1049.49,0.0,0.0,0.0,1140.750404,91.260404
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,10/2022,91073.2200000001,0.0,0.0,0.0,95548.2179930001,4474.997993
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,10/2022,3489.89,0.0,0.0,0.0,3673.568826,183.678826
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,10/2022,35.28,0.0,0.0,0.0,38.34784,3.06784
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,10/2022,13189.11,0.0,0.0,0.0,14191.784753,1002.674753
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,10/2022,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,10/2022,795.71,0.0,0.0,0.0,846.68266,50.97266
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,10/2022,500.8,0.0,0.0,0.0,521.666458,20.866458
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,10/2022,4809.19,0.0,0.0,0.0,5227.382293,418.192293
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,10/2022,7526.06,0.0,0.0,0.0,8131.134656,605.074656
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,10/2022,477.6,0.0,0.0,0.0,497.499801,19.899801
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,10/2022,2696.34,0.0,0.0,0.0,2930.80539,234.46539
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,10/2022,11.46,0.0,0.0,0.0,12.456526,0.996525999999999
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,10/2022,14695.85,0.0,0.0,0.0,15860.927049,1165.077049
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,10/2022,2318.17,0.0,0.0,0.0,2497.86299,179.69299
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,10/2022,660.67,0.0,0.0,0.0,718.119821,57.4498209999999
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,10/2022,24761.04,0.0,0.0,0.0,25526.845362,765.805362
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,10/2022,353.88,0.0,0.0,0.0,365.10476,11.22476
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,10/2022,329.4,0.0,0.0,0.0,354.19369,24.79369
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,10/2022,763.33,0.0,0.0,0.0,829.706817,66.376817
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,10/2022,6567.52,0.0,0.0,0.0,6900.228382,332.708382
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,10/2022,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,10/2022,15057.89,0.0,0.0,0.0,15672.615442,614.725442
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,10/2022,37.5,0.0,0.0,0.0,39.893601,2.393601
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","SOFISTIC SAS                                                                                        ",Faturado,RV,10/2022,29.12,0.0,0.0,0.0,30.333321,1.213321
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,10/2022,63.67,0.0,0.0,0.0,63.948858,0.278858000000001
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,10/2022,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,10/2022,19640.36,0.0,0.0,0.0,20976.276507,1335.916507
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,10/2022,13954.94,0.0,0.0,0.0,15162.201963,1207.261963
"TD SYNNEX COLOMBIA                      ","00000448                      ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ",Faturado,RV,10/2022,4633.2,0.0,0.0,0.0,4730.393267,97.1932669999999
"TD SYNNEX COLOMBIA                      ","00000457                      ","COMPUTEL SYSTEM SAS                                                                                 ","COMPUTEL SYSTEM SAS                                                                                 ",Faturado,RV,10/2022,1152.6,0.0,0.0,0.0,1200.62452,48.0245200000002
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,10/2022,-154.51,0.0,0.0,0.0,-157.529346,-3.01934599999999
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,10/2022,142571.7,0.0,0.0,0.0,146696.47784,4124.77784
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,10/2022,550.2,0.0,0.0,0.0,598.043691,47.843691
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,10/2022,2440.36,0.0,0.0,0.0,2555.351324,114.991324
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",NF Devolvida,RV,10/2022,8553.99,0.0,0.0,0.0,9297.818523,743.828523
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,10/2022,2201.5,0.0,0.0,0.0,2293.228249,91.7282489999998
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,10/2022,14492.81,0.0,0.0,0.0,15036.744295,543.934295
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,10/2022,5012.26,0.0,0.0,0.0,5428.683507,416.423507
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,10/2022,3416.9,0.0,0.0,0.0,3559.269409,142.369409
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Crédito Vinculado,RV,10/2022,-0.46,0.0,0.0,0.0,-0.479167,-0.019167
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,10/2022,8450.3,0.0,0.0,0.0,8848.456038,398.156038
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,10/2022,1132.54,0.0,0.0,0.0,1193.392884,60.8528839999999
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,10/2022,1705.2,0.0,0.0,0.0,1814.319358,109.119358
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,10/2022,247.68,0.0,0.0,0.0,260.715818,13.035818
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,10/2022,18789.6,0.0,0.0,0.0,19792.770954,1003.170954
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Crédito Vinculado,RV,10/2022,-72.79,0.0,0.0,0.0,-73.62121,-0.831209999999994
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,10/2022,61090.48,0.0,0.0,0.0,63273.454659,2182.974659
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,10/2022,318.72,0.0,0.0,0.0,331.999868,13.279868
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,10/2022,1671.2,0.0,0.0,0.0,1777.871629,106.671629
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,10/2022,32.0,0.0,0.0,0.0,32.989679,0.989679000000002
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Faturado,RV,10/2022,445.2,0.0,0.0,0.0,464.245453,19.045453
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,10/2022,8322.42,0.0,0.0,0.0,8919.670999,597.250999
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,10/2022,701.23,0.0,0.0,0.0,724.092519,22.862519
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,10/2022,-6.24,0.0,0.0,0.0,-6.354798,-0.114798
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,10/2022,9420.66,0.0,0.0,0.0,10094.980718,674.320718
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,10/2022,1020.81,0.0,3.4e-05,0.0,1063.343328,42.533328
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,10/2022,764.39,0.0,0.0,0.0,798.460319,34.070319
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,10/2022,1089.06,0.0,0.0,0.0,1134.437046,45.377046
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000742                      ","ITELKOM S.A.S                                                                                       ","ITELKOM S.A.S                                                                                       ",Faturado,RV,10/2022,396.0,0.0,0.0,0.0,425.806621,29.806621
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,10/2022,1854.6,0.0,0.0,0.0,1954.716484,100.116484
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,10/2022,1070.14,0.0,0.0,0.0,1165.113426,94.973426
"TD SYNNEX COLOMBIA                      ","00000799                      ","GROW DATA SAS                                                                                       ","GROW DATA SAS                                                                                       ",Faturado,RV,10/2022,6523.75,0.0,0.0,0.0,6895.059435,371.309435
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,10/2022,243.96,0.0,0.0,0.0,255.234601,11.274601
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,10/2022,304539.7,0.0,2.9e-05,0.0,310934.830286,6395.130286
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,10/2022,201.73,0.0,0.0,0.0,218.837026,17.107026
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,10/2022,502.5,0.0,0.0,0.0,529.935474,27.435474
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,10/2022,1752.1,0.0,0.0,0.0,1825.367703,73.2677029999999
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,10/2022,231.23,0.0,0.0,0.0,242.146845,10.916845
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,10/2022,-12.8900000000003,0.0,0.0,0.0,-13.0202020000002,-0.13020199999977
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,10/2022,42124.62,0.0,0.0,0.0,43441.623451,1317.003451
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Crédito Vinculado,RV,10/2022,-4.81,0.0,0.0,0.0,-4.908166,-0.098166
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,10/2022,3474.16,0.0,0.0,0.0,3583.00468,108.84468
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,10/2022,21872.64,0.0,0.0,0.0,23263.817722,1391.177722
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,10/2022,10375.56,0.0,0.0,0.0,11025.458296,649.898296
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,10/2022,43.2,0.0,0.0,0.0,44.999982,1.799982
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,10/2022,274.12,0.0,0.0,0.0,285.541552,11.421552
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,10/2022,59605.8,0.0,0.0,0.0,64788.936073,5183.136073
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,10/2022,4726.21,0.0,0.0,0.0,4866.950153,140.740153
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,10/2022,56.57,0.0,0.0,0.0,61.489152,4.919152
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,10/2022,956.88,0.0,0.0,0.0,1034.461968,77.581968
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,10/2022,30082.13,0.0,0.0,0.0,31827.035439,1744.905439
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,10/2022,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,10/2022,53.16,0.0,0.0,0.0,55.957902,2.797902
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,10/2022,3083.38,0.0,0.0,0.0,3351.501194,268.121194
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,10/2022,435.9,0.0,0.0,0.0,473.804518,37.904518
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,10/2022,3680.07,0.0,0.0,0.0,3945.903165,265.833165
"TD SYNNEX COLOMBIA                      ","00001082                      ","LOGRAN TECHNOLOGY S.A.S                                                                             ","LOGRAN TECHNOLOGY S.A.S                                                                             ",Faturado,RV,10/2022,957.12,0.0,0.0,0.0,996.999601,39.8796009999999
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,10/2022,3715.85,0.0,0.0,0.0,4016.038635,300.188635
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Crédito Vinculado,RV,10/2022,-5.33,0.0,0.0,0.0,-5.793479,-0.463479
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,10/2022,1288.18,0.0,0.0,0.0,1400.196148,112.016148
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,10/2022,64643.17,0.0,0.0,0.0,68325.388698,3682.218698
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,10/2022,859.28,0.0,0.0,0.0,885.855356,26.575356
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,10/2022,220.0,0.0,0.0,0.0,231.578973,11.578973
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","ALMACENES FLAMINGO S.A.                                                                             ",Faturado,CF,10/2022,384.25,0.0,0.0,0.0,417.663194,33.413194
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,10/2022,173.48,0.0,0.0,0.0,188.565282,15.085282
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,10/2022,24947.07,0.0,0.0,0.0,26452.448498,1505.378498
"TD SYNNEX COLOMBIA                      ","00001226                      ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ",Faturado,RV,10/2022,1277.21,0.0,0.0,0.0,1388.272232,111.062232
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,10/2022,1138.23,0.0,0.0,0.0,1237.206963,98.9769630000001
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,10/2022,57469.25,0.0,0.0,0.0,61533.02622,4063.77622
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,10/2022,15259.96,0.0,0.0,0.0,16061.011177,801.051177
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,10/2022,24850.78,0.0,0.000135,0.0,27011.726993,2160.946993
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,10/2022,1914.95,0.0,2E-06.0,0.0,1994.739594,79.7895939999999
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,10/2022,3315.11,0.0,0.0,0.0,3456.839271,141.729271
"TD SYNNEX COLOMBIA                      ","00001898                      ","NUBERA S.A.S.                                                                                       ","NUBERA S.A.S.                                                                                       ",Crédito Vinculado,RV,10/2022,-1.65,0.0,0.0,0.0,-1.793479,-0.143479
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,10/2022,1432.6,0.0,4E-05.0,0.0,1557.174466,124.574466
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,10/2022,1519.16,0.0,0.0,0.0,1651.26146,132.10146
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,10/2022,2335.9158,0.0,0.0,0.0,2539.039351,203.123551
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,10/2022,453.04,0.0,0.0,0.0,487.485662,34.445662
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,10/2022,841.88,0.0,0.0,0.0,877.528238,35.6482379999999
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Validado,RV,10/2022,-0.319999999999993,0.0,0.0,0.0,-0.333333999999979,-0.0133340000000004
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,10/2022,2278.29,0.0,0.0,0.0,2373.217801,94.9278009999999
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,10/2022,4092.6,0.0,0.0,0.0,4267.543013,174.943013
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,10/2022,354.0,0.0,0.0,0.0,368.749852,14.749852
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,10/2022,462.0,0.0,0.0,0.0,481.249807,19.249807
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,10/2022,5206.94,0.0,0.0,0.0,5445.085233,238.145233
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,10/2022,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,10/2022,70.0,0.0,0.0,0.0,73.684219,3.684219
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,10/2022,100.1,0.0,0.0,0.0,102.666649,2.56664899999995
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,10/2022,107.1,0.0,0.0,0.0,111.562456,4.462456
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,10/2022,69.12,0.0,0.0,0.0,71.999971,2.879971
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,10/2022,5.76,0.0,0.0,0.0,5.999998,0.239998
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,10/2022,93.11,0.0,0.0,0.0,96.989544,3.87954400000004
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,10/2022,11.52,0.0,0.0,0.0,11.999995,0.479995000000001
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,10/2022,67.79,0.0,0.0,0.0,70.614555,2.824555
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Crédito Vinculado,RV,10/2022,-464.7,0.0,0.0,0.0,-476.615305,-11.915305
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,10/2022,6466.4,0.0,0.0,0.0,6643.973075,177.573075
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,10/2022,540.67,0.0,0.0,0.0,574.64141,33.97141
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,10/2022,4050.72,0.0,0.0,0.0,4133.389867,82.6698669999999
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,10/2022,2768.49,0.0,0.0,0.0,2883.842596,115.352596
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,10/2022,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,10/2022,92.8,0.0,0.0,0.0,99.056401,6.256401
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,10/2022,1188.21,0.0,0.0,0.0,1291.533066,103.323066
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,10/2022,256.3,0.0,0.0,0.0,278.587056,22.287056
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,10/2022,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,10/2022,652.98,0.0,0.0,0.0,709.761122,56.781122
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,10/2022,310173.42,0.0,0.0,0.0,335725.658935,25552.238935
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,10/2022,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Crédito Vinculado,RV,10/2022,-8.54999999999995,0.0,0.0,0.0,-8.90624600000001,-0.356246000000006
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,10/2022,4559.43,0.0,0.0,0.0,4816.109995,256.679995
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,10/2022,13668.7,0.0,0.0,0.0,14388.406917,719.706916999999
"TD SYNNEX COLOMBIA                      ","8301229831                    ","ESRI COLOMBIA SAS                                                                                   ","ESRI COLOMBIA SAS                                                                                   ",Faturado,RV,10/2022,19886.4,0.0,0.0,0.0,20396.30429,509.90429
"TD SYNNEX COLOMBIA                      ","8301286610                    ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ","ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ",Faturado,RV,10/2022,1434.24,0.0,0.0,0.0,1493.999402,59.7594019999999
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,10/2022,1533.96,0.0,0.0,0.0,1592.831893,58.8718929999999
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,10/2022,4622.19,0.0,0.0,0.0,5004.205683,382.015683
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,10/2022,2983.46,0.0,0.0,0.0,3128.976628,145.516628
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,10/2022,6664.37,0.0,0.0,0.0,6961.260627,296.890627
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,10/2022,1898.98,0.0,0.0,0.0,1998.926536,99.9465360000001
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,10/2022,213.73,0.0,0.0,0.0,232.315302,18.585302
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,10/2022,163.55,0.0,0.0,0.0,170.651685,7.101685
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,10/2022,3092.3,0.0,0.0,0.0,3221.144545,128.844545
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,10/2022,450.64,0.0,0.0,0.0,479.076013,28.436013
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,10/2022,290.78,0.0,0.0,0.0,306.679415,15.899415
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",NF Devolvida,RV,10/2022,66.0,0.0,0.0,0.0,71.739156,5.73915599999999
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,10/2022,12788.96,0.0,7.2156,0.0,13459.742217,670.782217
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,10/2022,4.37,0.0,0.0,0.0,4.750002,0.380002
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,10/2022,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,10/2022,394.36,0.0,0.0,0.0,419.365643,25.005643
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,10/2022,229.03,0.0,0.0,0.0,248.945739,19.915739
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,10/2022,140.0,0.0,0.0,0.0,152.173967,12.173967
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,10/2022,18.24,0.0,0.0,0.0,19.826094,1.586094
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,10/2022,148.34,0.0,0.0,0.0,161.23919,12.89919
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,10/2022,283.5,0.0,0.0,0.0,308.152283,24.652283
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,10/2022,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,10/2022,1572.17,0.0,2.1e-05,0.0,1708.881043,136.711043
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,10/2022,363.76,0.0,0.0,0.0,395.391445,31.631445
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,10/2022,900.79,0.0,0.0,0.0,919.173939,18.383939
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,10/2022,220.44,0.0,0.0,0.0,229.857814,9.41781400000002
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,10/2022,4365.85,0.0,0.0,0.0,4641.021117,275.171117
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,10/2022,664.79,0.0,0.0,0.0,716.600185,51.810185
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,10/2022,15545.45,0.0,0.0,0.0,15900.476891,355.026891
"TD SYNNEX COLOMBIA                      ","9008365201                    ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ","RIT ENTERPRISE SOLUTIONS SAS                                                                        ",Faturado,RV,10/2022,141.1,0.0,0.0,0.0,146.979108,5.879108
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,10/2022,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,10/2022,1478.11,0.0,0.0,0.0,1539.697301,61.5873010000001
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,10/2022,42.4,0.0,0.0,0.0,44.631583,2.231583
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Crédito Vinculado,RV,10/2022,-5.38,0.0,0.0,0.0,-5.555517,-0.175517
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,10/2022,5556.84,0.0,0.0,0.0,5749.71307,192.87307
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,10/2022,4561.2,0.0,0.0,0.0,4904.518091,343.318091
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,10/2022,21995.79,0.0,0.0,0.0,22822.820912,827.030911999999
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,10/2022,12.16,0.0,0.0,0.0,12.666662,0.506662
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,10/2022,1440.96,0.0,0.0,0.0,1500.9994,60.0394
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,10/2022,1534.93,0.0,0.0,0.0,1604.495143,69.5651429999999
"TD SYNNEX COLOMBIA                      ","9011298110                    ","IMAGINE VENTURES SAS                                                                                ","IMAGINE VENTURES SAS                                                                                ",Faturado,RV,10/2022,590.200000000001,0.0,0.0,0.0,614.791421,24.5914209999995
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,10/2022,4182.44,0.0,0.0,0.0,4402.655838,220.215838
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,10/2022,54.61,0.0,0.0,0.0,58.09572,3.48572
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,10/2022,397.24,0.0,0.0,0.0,413.874955,16.634955
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,10/2022,590.13,0.0,0.0,0.0,621.189543,31.059543
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,10/2022,2146.01,0.0,0.0,0.0,2332.620394,186.610394
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,10/2022,2565.94,0.0,0.0,0.0,2764.261949,198.321949
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,10/2022,402.8,0.0,0.0,0.0,411.020618,8.22061800000001
"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,10/2022,305.91,0.0,0.0,0.0,332.510988,26.600988
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Crédito Vinculado,RV,10/2022,-435.55,0.0,0.0,0.0,-449.020459,-13.470459
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,10/2022,1511.71,0.0,0.0,0.0,1591.007205,79.2972049999999
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,10/2022,594.8,0.0,0.0,0.0,635.918981,41.118981
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,10/2022,265.44,0.0,0.0,0.0,288.521841,23.081841
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,10/2022,9.92,0.0,4E-06.0,0.0,10.782612,0.862611999999999
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GLOBALBIT SAS                                                                                       ",Faturado,CF,10/2022,210.04,0.0,2E-06.0,0.0,228.304429,18.264429
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,10/2022,180.21,0.0,9E-06.0,0.0,189.694758,9.48475800000001
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,10/2022,69.2,0.0,1.2e-05,0.0,75.217417,6.017417
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,10/2022,125.16,0.0,0.0,0.0,129.030882,3.87088199999999
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,10/2022,11945.16,0.0,1E-06.0,0.0,12641.005073,695.845073
"TD SYNNEX COLOMBIA                      ","9013788576                    ","MULTITINTAS.INK SAS                                                                                 ","MULTITINTAS.INK SAS                                                                                 ",Faturado,RV,10/2022,192.0,0.0,0.0,0.0,199.99992,7.99992
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,10/2022,905.5,0.0,0.0,0.0,984.239481,78.739481
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,10/2022,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,10/2022,425.6,0.0,0.0,0.0,462.60886,37.00886
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,10/2022,379.28,0.0,0.0,0.0,395.083175,15.803175
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,10/2022,164.4,0.0,0.0,0.0,171.249931,6.84993099999999
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,10/2022,302.4,0.0,0.0,0.0,314.999874,12.599874
"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,10/2022,1313.28,0.0,0.0,0.0,1421.351649,108.071649
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,10/2022,20.0,0.0,0.0,0.0,21.645828,1.645828
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,10/2022,89760.1600000001,0.0,0.0,0.0,97412.481752,7652.321752
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,10/2022,5911.68,0.0,0.0,0.0,6398.160419,486.480419
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,10/2022,5019.07,0.0,0.0,0.0,5478.342168,459.272168
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,10/2022,598.95,0.0,0.0,0.0,655.0624,56.1124
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,10/2022,56.8,0.0,0.0,0.0,61.474152,4.674152
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,10/2022,168.33,0.0,0.0,0.0,186.993388,18.663388
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,10/2022,96.21,0.0,0.0,0.0,106.342736,10.132736
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790001075001                 ","LA COMPETENCIA S.A.                                                                                 ","LA COMPETENCIA S.A.                                                                                 ",Faturado,RV,10/2022,2246.4,0.0,0.0,0.0,2431.259399,184.859399
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,10/2022,96094.99,0.0,0.0,0.0,103320.015041,7225.025041
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,10/2022,-5544.93,0.0,0.0,0.0,-5878.756091,-333.826091
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,10/2022,7811.82,0.0,0.0,0.0,8452.059167,640.239167
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,10/2022,54385.26,0.0,0.0,0.0,58258.085888,3872.825888
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,10/2022,268.14,0.0,0.0,0.0,299.522474,31.382474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,10/2022,715.8,0.0,0.0,0.0,781.669566,65.869566
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Validado,RV,10/2022,-4512.33,0.0,0.0,0.0,-4783.989604,-271.659604
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,10/2022,236.27,0.0,0.0,0.0,266.830955,30.560955
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,10/2022,1367.78,0.0,0.0,0.0,1507.198163,139.418163
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,10/2022,146.93,0.0,0.0,0.0,160.695082,13.765082
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,10/2022,3175.98,0.0,0.0,0.0,3473.520476,297.540476
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,10/2022,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,10/2022,862.18,0.0,0.0,0.0,968.799027,106.619027
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,10/2022,1246.25,0.0,0.0,0.0,1348.805659,102.555659
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,10/2022,7673.22,0.0,0.0,0.0,8387.191178,713.971178
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,10/2022,417.76,0.0,0.0,0.0,459.232506,41.472506
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",Faturado,RV,10/2022,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,10/2022,45087.88,0.0,0.0,0.0,49289.811694,4201.931694
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,10/2022,1363.08,0.0,0.0,0.0,1536.03732,172.95732
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,10/2022,2420.02,0.0,0.0,0.0,2702.919821,282.899821
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792438322001                 ","BG SUPPORT SCC                                                                                      ","BG SUPPORT SCC                                                                                      ",Faturado,RV,10/2022,364.8,0.0,0.0,0.0,394.819902,30.019902
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,10/2022,304.07,0.0,0.0,0.0,332.556681,28.486681
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,10/2022,1807.47,0.0,0.0,0.0,2033.94372,226.47372
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,10/2022,830.81,0.0,0.0,0.0,863.211267,32.4012669999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,10/2022,10761.78,0.0,0.0,0.0,11899.108333,1137.328333
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Validado,RV,10/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,10/2022,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,10/2022,577.06,0.0,0.0,0.0,626.209559,49.149559
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,10/2022,230.62,0.0,0.0,0.0,255.323359,24.703359
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",Faturado,RV,10/2022,2588.55,0.0,0.0,0.0,2861.173358,272.623358
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","KYNDRYL ECUADOR S.A.S.                                                                              ",Faturado,RV,10/2022,2176.0,0.0,0.0,0.0,2379.85773,203.85773
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,10/2022,639.19,0.0,0.0,0.0,691.789841,52.599841
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,10/2022,454.72,0.0,0.0,0.0,503.282526,48.562526
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,10/2022,700.91,0.0,0.0,0.0,761.046001,60.136001
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",Faturado,RV,10/2022,12044.5,0.0,0.0,0.0,12353.331273,308.831272999999
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",NF Devolvida,RV,10/2022,68.25,0.0,0.0,0.0,69.9999880000005,1.74998800000049
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,10/2022,86.4,0.0,0.0,0.0,93.913077,7.513077
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,10/2022,183.6,0.0,0.0,0.0,188.30766,4.70765999999999
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,10/2022,89.75,0.0,0.0,0.0,97.554383,7.804383
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,10/2022,4144.61,0.0,0.0,0.0,4406.661649,262.051649
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Validado,RV,10/2022,-609.6,0.0,0.0,0.0,-622.041134,-12.441134
"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,10/2022,6625.68,0.0,0.0,0.0,6794.657368,168.977368
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,10/2022,7491.9,0.0,0.0,0.0,8084.574048,592.674048
"TD SYNNEX PERU S.A.C.                   ","20565348061                   ","VISION IT S.A.C                                                                                     ","VISION IT S.A.C                                                                                     ",Faturado,RV,10/2022,139.19,0.0,0.0,0.0,151.293531,12.103531
"TD SYNNEX PERU S.A.C.                   ","20571581311                   ","BUNKER CSI S.A.C                                                                                    ","BUNKER CSI S.A.C                                                                                    ",Faturado,RV,10/2022,7574.4,0.0,0.0,0.0,7768.807655,194.407655
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",NF Devolvida,RV,10/2022,5.76,0.0,0.0,0.0,5.938142,0.178142
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,10/2022,2922.7,0.0,0.0,0.0,3176.848962,254.148962
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,10/2022,14592.0,0.0,0.0,0.0,15860.875203,1268.875203
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,10/2022,224.56,0.0,0.0,0.0,230.266263,5.70626300000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,10/2022,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"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,10/2022,1123.4,0.0,0.0,0.0,1221.087391,97.687391
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,10/2022,217.2,0.0,0.0,0.0,236.08704,18.88704
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,10/2022,2702.47,0.0,0.0,0.0,2937.468438,234.998438
"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,10/2022,18365.42,0.0,0.0,0.0,18942.462296,577.042296
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,10/2022,671.09,0.0,0.0,0.0,689.282726,18.192726
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,10/2022,163.62,0.0,0.0,0.0,177.847891,14.227891
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,10/2022,789.95,0.0,0.0,0.0,858.028449,68.078449
"TD SYNNEX PERU S.A.C.                   ","20605559051                   ","AXXIONA S.A.C                                                                                       ","AXXIONA S.A.C                                                                                       ",Faturado,RV,10/2022,396.53,0.0,0.0,0.0,431.011023,34.481023
"TD SYNNEX PERU S.A.C.                   ","20607753602                   ","GRUPO D2D SOLUTIONS S.A.C                                                                           ","GRUPO D2D SOLUTIONS S.A.C                                                                           ",Faturado,RV,10/2022,2570.4,0.0,0.0,0.0,2663.627476,93.2274759999999
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,10/2022,21436.8,0.0,0.0,0.0,21883.347895,446.547895
"TD SYNNEX PERU S.A.C.                   ","20609372746                   ","ASTRIX TECHNOLOGY S.A.C                                                                             ","ASTRIX TECHNOLOGY S.A.C                                                                             ",Faturado,RV,10/2022,984.0,0.0,0.0,0.0,1004.401983,20.401983
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,10/2022,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX PERU S.A.C.                   ","20609510014                   ","VENALTEC E.I.R.L                                                                                    ","VENALTEC E.I.R.L                                                                                    ",Validado,RV,10/2022,497.52,0.0,0.0,0.0,480.675342,-16.8446580000001
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ",NULL,Não Validado,RV,10/2029,15666.39,0.0,0.0,0.0,16319.139178,652.749178
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","IT SOLUTIONS N.V.                                                                                   ",Não Validado,RV,10/2029,1194.8,0.0,0.0,0.0,1259.739135,64.939135
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,RV,10/2029,112028.07,0.0,0.0,0.0,116687.962375,4659.892375
"TD SYNNEX CALA, INC                     ","00004868                      ","ELUCIDATE TECHNOLOGIES, INC / DBA: TECH SOURCE                                                      ",NULL,Não Validado,RV,10/2029,82.46,0.0,0.0,0.0,88.265233,5.805233
"TD SYNNEX CALA, INC                     ",NULL,NULL,NULL,Não Validado,CF,10/2029,301421.9,0.0,0.0,0.0,301421.9,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,11/2022,300.0,0.0,15.01,0.0,328.453723,28.453723
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,11/2022,1601.01,0.0,388.00001,0.0,1877.990076,276.980076
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,11/2022,4225.46,0.0,783.600000000001,0.0,4774.342949,548.882949
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,11/2022,44.73,0.0,0.0,0.0,51.633951,6.903951
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,11/2022,48.9,0.0,25.0,0.0,56.447581,7.547581
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,11/2022,437.97,0.0,40.0,0.0,494.812981,56.842981
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,11/2022,9.6,0.0,52.46,0.0,11.081734,1.481734
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,11/2022,3964.08,0.0,440.0,0.0,4575.924858,611.844858
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,11/2022,7792.85,0.0,0.0,0.0,9278.756392,1485.906392
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","010041                        ","NOVADATA SA                                                                                         ","NOVADATA SA                                                                                         ",Faturado,RV,11/2022,705.5,0.0,0.0,0.0,851.409989,145.909989
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,11/2022,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,11/2022,986.8,0.0,30.900001,0.0,1139.109869,152.309869
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ",Faturado,RV,11/2022,1289.86,0.0,0.0,0.0,1454.47254,164.61254
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,11/2022,433.6,0.0,0.0,0.0,500.52497,66.92497
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,11/2022,97.36,0.0,0.0,0.0,109.996102,12.636102
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","MINERA EXAR SA                                                                                      ",Faturado,CF,11/2022,99360.0,0.0,7.6522,0.0,114695.943068,15335.943068
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,11/2022,1499.32,0.0,0.0,0.0,1701.565147,202.245147
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,11/2022,4813.26,0.0,0.0,0.0,5807.024862,993.764861999999
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Validado,RV,11/2022,-4.6,0.0,0.0,0.0,-5.309997,-0.709997
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,11/2022,75.61,0.0,0.0,0.0,85.423224,9.81322399999999
"TD SYNNEX ARGENTINA S. R. L.            ","010363                        ","DE LOS SANTOS RODRIGO                                                                               ","FULL CONGRESS  DIVISION TURISMO S.R.L                                                               ",Faturado,CF,11/2022,345.6,0.0,1E-05.0,0.0,398.942411,53.342411
"TD SYNNEX ARGENTINA S. R. L.            ","030003                        ","OPTIMA INGENIERIA S.A                                                                               ","OPTIMA INGENIERIA S.A                                                                               ",Faturado,RV,11/2022,57.6,0.0,0.0,0.0,69.512708,11.912708
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Faturado,RV,11/2022,1219.2,0.0,0.0,0.0,1471.352316,252.152316
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,11/2022,62.32,0.0,0.0,0.0,71.938921,9.618921
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,11/2022,45.6,0.0,90.0,0.0,53.77305,8.17305
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,11/2022,1081.92,0.0,0.0,0.0,1305.680362,223.760362
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,11/2022,1295.3,0.0,0.0,0.0,1528.453374,233.153374
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,11/2022,101648.14,0.0,0.0,0.0,114840.786134,13192.646134
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,11/2022,14864.2,0.0,0.0,0.0,17540.598422,2676.398422
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,11/2022,278.93,0.0,0.0,0.0,329.137266,50.207266
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,11/2022,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,11/2022,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,11/2022,24.0,0.0,7.65,0.0,27.704334,3.704334
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,11/2022,118.0,0.0,28.05,0.0,136.212976,18.212976
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,11/2022,48.0,0.0,10.06,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,11/2022,107.2,0.0,19.8,0.0,129.370873,22.170873
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,11/2022,234.33,0.0,48.0,0.0,261.091305,26.761305
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,11/2022,738.72,0.0,100.0,0.0,808.784446,70.064446
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,11/2022,894.58,0.0,168.4796,0.0,981.122316,86.5423160000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,11/2022,12.0,0.0,12.4,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,11/2022,2743.25,0.0,550.0,0.0,3003.435582,260.185582
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,11/2022,99.06,0.0,70.0,0.0,108.455418,9.39541800000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,11/2022,402.4,0.0,25.95,0.0,459.514621,57.1146210000001
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,11/2022,110.6,0.0,62.0,0.0,121.08994,10.48994
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,11/2022,40.0,0.0,10.0,0.0,43.79383,3.79383
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,11/2022,13.2,0.0,20.0,0.0,14.451963,1.251963
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,11/2022,449.3,0.0,100.0,0.0,491.914191,42.614191
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,11/2022,451.05,0.0,110.0,0.0,493.830174,42.780174
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,11/2022,109.6,0.0,19.0,0.0,123.291337,13.691337
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,11/2022,673.54,0.0,40.0,0.0,719.36849,45.8284899999999
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,11/2022,1114.0,0.0,32.0,0.0,1219.658158,105.658158
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,11/2022,284.16,0.0,0.0,0.0,325.391729,41.231729
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,11/2022,791.58,0.0,0.0,0.0,934.064017,142.484017
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,11/2022,7686.97,0.0,0.0,0.0,9039.171101,1352.201101
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,11/2022,174.87,0.0,218.83,0.0,191.455676,16.585676
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,11/2022,531.2,0.0,0.0,0.0,608.559253,77.359253
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,11/2022,358.35,0.0,0.0,0.0,422.852827,64.502827
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,11/2022,168.0,0.0,0.0,0.0,202.745398,34.745398
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,11/2022,14.95,0.0,6.0,0.0,16.367944,1.417944
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,11/2022,216.0,0.0,12.4,0.0,236.48668,20.48668
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,11/2022,6376.8,0.0,21.725,0.0,6981.755138,604.955138
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,11/2022,4747.34,0.0,197.1,0.0,5200.257425,452.917425
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,11/2022,2704.6,0.0,29.85,0.0,2966.77244,262.17244
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,11/2022,1328.19,0.0,40.3,0.0,1459.127439,130.937439
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,11/2022,126.73,0.0,80.0,0.0,140.195023,13.465023
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Faturado,CF,11/2022,2319.26,0.0,535.12,0.0,2565.097569,245.837569
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,11/2022,9.44,0.0,96.0,0.0,10.442998,1.002998
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,11/2022,1717.06,0.0,118.530001,0.0,1860.121172,143.061172
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,11/2022,374.33,0.0,48.0,0.0,409.833608,35.503608
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,11/2022,52.8,0.0,9.7,0.0,57.807855,5.00785500000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,11/2022,66.4,0.0,9.73,0.0,75.82448,9.42447999999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,11/2022,65.31,0.0,40.0,0.0,72.249167,6.939167
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,11/2022,336.82,0.0,320.0,0.0,372.607019,35.787019
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,11/2022,113.87,0.0,72.0,0.0,125.968652,12.098652
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,11/2022,17887.33,0.0,1110.0,0.0,19787.853264,1900.523264
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,11/2022,465.55,0.0,37.5,0.0,509.705436,44.155436
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,11/2022,180.0,0.0,12.45,0.0,197.072234,17.072234
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,11/2022,128.02,0.0,40.0,0.0,141.622085,13.602085
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,11/2022,16.37,0.0,48.0,0.0,18.109307,1.739307
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,11/2022,8184.5,0.0,264.0,0.0,9054.10059,869.60059
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SCIMACA SRL                                                                                         ",Faturado,CF,11/2022,245.19,0.0,162.76,0.0,268.445229,23.255229
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,11/2022,394.69,0.0,50.0,0.0,436.625691,41.935691
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,11/2022,16.0,0.0,11.53,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,11/2022,72.67,0.0,24.0,0.0,80.391165,7.721165
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,11/2022,122.68,0.0,32.0,0.0,138.924601,16.244601
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TECNO ACCION SA                                                                                     ",Faturado,CF,11/2022,246.97,0.0,19.794,0.0,282.023673,35.0536730000002
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,11/2022,265.17,0.0,138.0,0.0,293.344227,28.174227
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,11/2022,1079.11,0.0,60.0,0.0,1193.765105,114.655105
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,11/2022,310.99,0.0,12.0,0.0,344.032592,33.042592
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,11/2022,242.0,0.0,35.11,0.0,264.952669,22.952669
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BIOCERES SA                                                                                         ",NF Devolvida,CF,11/2022,455.3,0.0,36.0,0.0,600.666727,145.366727
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Validado,CF,11/2022,-59.11,0.0,37.62,0.0,-64.716332,-5.606332
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Validado,CF,11/2022,-12.77,0.0,12.41,0.0,-13.98118,-1.21118
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,CF,11/2022,65.0900000000001,0.0,0.005,0.0,71.2635100000002,6.17351000000019
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,11/2022,1436.3,0.0,1E-06.0,0.0,1694.619694,258.319694
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,11/2022,7045.57,0.0,0.0,0.0,7969.083244,923.513244
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,11/2022,8217.05,0.0,0.0,0.0,9457.971204,1240.921204
"TD SYNNEX ARGENTINA S. R. L.            ","030356                        ","DOT4SA                                                                                              ","DOT4SA                                                                                              ",Faturado,RV,11/2022,1728.0,0.0,0.0,0.0,2085.381235,357.381235
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,11/2022,1334.17,0.0,0.0,0.0,1507.328435,173.158435
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,11/2022,210.0,0.0,77.2,0.0,235.492967,25.492967
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,11/2022,230.0,0.0,12.3,0.0,251.814521,21.814521
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,11/2022,445.05,0.0,116.0,0.0,508.872834,63.822834
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,11/2022,6112.53,0.0,0.0,0.0,7150.14834500001,1037.618345
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,11/2022,3410.0,0.0,5.89999999999999e-05,0.0,3929.158026,519.158026
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,11/2022,5009.13,0.0,0.0,0.0,5785.252196,776.122196
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,11/2022,10.0,0.0,7.5,0.0,11.543473,1.543473
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,11/2022,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,11/2022,40.32,0.0,12.0,0.0,46.543281,6.223281
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,11/2022,379.78,0.0,186.0,0.0,438.397999,58.617999
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,11/2022,139.61,0.0,108.0,0.0,161.15842,21.54842
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,11/2022,9537.82,0.0,401.05,0.0,10442.441621,904.621620999999
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,11/2022,339.24,0.0,56.0,0.0,391.600761,52.360761
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,11/2022,365.33,0.0,0.0,0.0,413.492582,48.162582
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,11/2022,1440.42,0.0,0.0,0.0,1699.694904,259.274904
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,11/2022,9101.57,0.0,0.0,0.0,10185.273198,1083.703198
"TD SYNNEX ARGENTINA S. R. L.            ","030462                        ","BONATO ADELQUI                                                                                      ","BONATO ADELQUI                                                                                      ",Faturado,RV,11/2022,2760.0,0.0,0.0,0.0,3330.817251,570.817251
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","AESSEAL ARGENTINA SA                                                                                ",Faturado,CF,11/2022,318.72,0.0,17.015,0.0,365.135552,46.415552
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","Barbuss SA                                                                                          ",Faturado,CF,11/2022,192.0,0.0,20.02,0.0,219.961176,27.961176
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,11/2022,597.47,0.0,0.0,0.0,682.199363,84.7293630000005
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,11/2022,33.2,0.0,9.0,0.0,39.616162,6.416162
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,11/2022,370.0,0.0,28.22,0.0,441.505418,71.505418
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,11/2022,46.48,0.0,7.6,0.0,53.65406,7.17406
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,11/2022,176.0,0.0,9.615,0.0,210.013388,34.013388
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DESPLEGAR SRL                                                                                       ",Faturado,CF,11/2022,6.64,0.0,9.6,0.0,7.923232,1.283232
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,11/2022,1117.62,0.0,19.1,0.0,1310.275853,192.655853
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DRAGADOS ARGENTINOS DASA SA                                                                         ",Faturado,CF,11/2022,120.0,0.0,9.0,0.0,143.190946,23.190946
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,11/2022,190.57,0.0,24.5,0.0,220.295241,29.725241
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,11/2022,284.0,0.0,19.23,0.0,338.88524,54.88524
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Elena Rita Rohvein                                                                                  ",Faturado,CF,11/2022,120.0,0.0,9.6,0.0,143.190946,23.190946
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,11/2022,5506.76,0.0,19.0,0.0,6428.770093,922.010093
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,11/2022,264.0,0.0,10.0,0.0,304.747675,40.747675
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,11/2022,100.0,0.0,9.6,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,11/2022,30.0,0.0,9.615,0.0,33.893622,3.893622
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,11/2022,160.0,0.0,18.617,0.0,190.921262,30.921262
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,11/2022,6.64,0.0,9.615,0.0,7.923232,1.283232
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,11/2022,372.0,0.0,26.865,0.0,443.425006,71.425006
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,11/2022,588.0,0.0,33.615,0.0,689.957065,101.957065
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,11/2022,254.4,0.0,9.62,0.0,303.564806,49.164806
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,11/2022,296.0,0.0,18.0,0.0,353.204335,57.204335
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,11/2022,394.38,0.0,28.845,0.0,445.565548,51.185548
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,11/2022,92.96,0.0,9.615,0.0,110.925253,17.965253
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,11/2022,52.4,0.0,19.215,0.0,60.724151,8.324151
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Plasticos Camillo SRL                                                                               ",Faturado,CF,11/2022,39.6,0.0,9.6,0.0,44.73958,5.13958
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,11/2022,100.8,0.0,5.0,0.0,120.280395,19.480395
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,11/2022,39.84,0.0,9.0,0.0,47.539394,7.699394
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,11/2022,20.0,0.0,9.0,0.0,23.865158,3.865158
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,11/2022,193.16,0.0,34.22,0.0,226.480896,33.320896
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,11/2022,8.0,0.0,9.0,0.0,9.546063,1.546063
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,11/2022,21467.29,0.0,575.0,0.0,24225.038502,2757.748502
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CONSORCIO DE GESTIÓN PLP                                                                            ",Validado,CF,11/2022,-10.63,0.0,9.617,0.0,-12.00964,-1.37964
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","MARÍA ALEJANDRA ZIZZIAS                                                                             ",Validado,CF,11/2022,-0.79,0.0,9.618,0.0,-0.892532,-0.102532
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,11/2022,3619.62,0.0,0.0,0.0,4271.149852,651.529852
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,11/2022,220.81,0.0,0.0,0.0,260.555694,39.745694
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,11/2022,1082.53,0.0,0.0,0.0,1277.384876,194.854876
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,11/2022,1120.0,0.0,4.25,0.0,1226.227233,106.227233
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,11/2022,3052.8,0.0,26.04,0.0,3342.345085,289.545085
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,11/2022,284.0,0.0,1.3,0.0,310.936191,26.936191
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,11/2022,92.8,0.0,22.8,0.0,107.123425,14.323425
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,11/2022,54.82,0.0,38.235,0.0,63.281318,8.461318
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,11/2022,4033.01,0.0,0.0,0.0,4755.56375,722.55375
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Validado,CF,11/2022,0.42,0.0,7.6,0.0,0.4956,0.0756
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,11/2022,831.83,0.0,0.0,0.0,981.559,149.729
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,11/2022,203.33,0.0,230.0,0.0,239.929304,36.599304
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,11/2022,1677.13,0.0,0.0,0.0,1979.012591,301.882591
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,11/2022,906.71,0.0,70.9,0.0,998.219195,91.5091950000001
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,11/2022,99.52,0.0,48.0,0.0,114.880639,15.360639
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,11/2022,63.04,0.0,0.0,0.0,71.908789,8.868789
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Validado,CF,11/2022,-4.6,0.0,12.0,0.0,-5.062384,-0.462384
"TD SYNNEX ARGENTINA S. R. L.            ","030570                        ","NEWAYIT SRL                                                                                         ","NEWAYIT SRL                                                                                         ",Faturado,RV,11/2022,1753.05,0.0,0.0,0.0,2068.598153,315.548153000001
"TD SYNNEX ARGENTINA S. R. L.            ","030585                        ","Anyx SRL                                                                                            ","Anyx SRL                                                                                            ",Faturado,RV,11/2022,1195.2,0.0,0.0,0.0,1442.388687,247.188687
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,11/2022,713.04,0.0,0.0,0.0,805.583598,92.543598
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,11/2022,1974.04,0.0,0.0,0.0,2329.366245,355.326245
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,11/2022,1450.3,0.0,0.0,0.0,1711.353298,261.053298
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,11/2022,2824.03,0.0,530.0,0.0,3224.858534,400.828534
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,11/2022,96.45,0.0,0.0,0.0,108.967993,12.517993
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,11/2022,14197.66,0.0,0.0,0.0,16729.842121,2532.182121
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,11/2022,54.24,0.0,0.0,0.0,62.611795,8.371795
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,11/2022,420.0,0.0,0.0,0.0,484.825846,64.825846
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,11/2022,88.32,0.0,0.0,0.0,106.586152,18.266152
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,11/2022,67.2,0.0,15.0,0.0,81.098159,13.898159
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,CF,11/2022,190.0,0.0,0.001,0.0,229.29539,39.29539
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,RV,11/2022,582.11,0.0,0.0,0.0,663.206731,81.096731
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,11/2022,3016.0,0.0,35.0,0.0,3639.76262,623.76262
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,11/2022,438.8,0.0,78.0,0.0,528.523247,89.723247
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,11/2022,38.4,0.0,16.0,0.0,46.341805,7.941805
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,11/2022,155.6,0.0,75.0,0.0,187.780857,32.180857
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,11/2022,92.27,0.0,80.0,0.0,111.353083,19.083083
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,11/2022,431.38,0.0,135.0,0.0,505.807234,74.427234
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","NIEVAS ALBERTO JESUS                                                                                ",Faturado,CF,11/2022,550.8,0.0,9.0,0.0,664.715269,113.915269
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,11/2022,140.8,0.0,60.0,0.0,169.919952,29.119952
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,11/2022,190.14,0.0,48.5,0.0,222.582444,32.442444
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,11/2022,24.0,0.0,10.0,0.0,28.963628,4.963628
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,11/2022,185.6,0.0,55.0,0.0,223.985393,38.385393
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,11/2022,2567.16,0.0,543.0,0.0,2908.449817,341.289817
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,11/2022,4444.32,0.0,116.0,0.0,5363.484683,919.164683
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,11/2022,219.6,0.0,34.0,0.0,265.017198,45.417198
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Validado,CF,11/2022,0.0,0.0,20.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,11/2022,4832.78,0.0,0.68,0.0,5702.678068,869.898068
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,11/2022,19.2,0.0,0.0,0.0,23.170903,3.970903
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,11/2022,238.42,0.0,1.5,0.0,269.363909,30.943909
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,11/2022,473.97,0.0,0.0,0.0,535.485328,61.515328
"TD SYNNEX ARGENTINA S. R. L.            ","030931                        ","External Market SRL                                                                                 ","External Market SRL                                                                                 ",Faturado,RV,11/2022,94.81,0.0,0.0,0.0,114.418399,19.608399
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,11/2022,4604.13,0.0,0.0,0.0,5119.98806,515.85806
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,11/2022,1320.0,0.0,18.04,0.0,1529.557875,209.557875
"TD SYNNEX ARGENTINA S. R. L.            ","031063                        ","ESETG SAS                                                                                           ","ESETG SAS                                                                                           ",Faturado,RV,11/2022,3120.0,0.0,0.0,0.0,3765.271675,645.271675
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,11/2022,4204.64,0.0,414.0,0.0,4961.473169,756.833169
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,11/2022,9.6,0.0,0.0,0.0,11.585451,1.985451
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,11/2022,5294.55,0.0,0.0,0.0,5597.036768,302.486768
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,11/2022,41219.98,0.0,0.0,0.0,42587.462817,1367.482817
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Validado,RV,11/2022,-97.8699999999999,0.0,0.0,0.0,-106.380472,-8.51047200000005
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,11/2022,269.78,0.0,0.0,0.0,269.78,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,11/2022,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,11/2022,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,11/2022,497.46,0.0,0.0,0.0,529.212553,31.752553
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,11/2022,3402.44,0.0,0.0,0.0,3630.252864,227.812864
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,11/2022,141433.95,0.0,0.0,0.0,143250.763178,1816.81317800002
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,11/2022,13408.51,0.0,0.0,0.0,13786.930536,378.420536
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,11/2022,396.7804,0.0,0.0,0.0,413.325906,16.545506
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,11/2022,957.5004,0.0,0.0,0.0,1039.234022,81.7336220000003
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,11/2022,154.331,0.0,0.0,0.0,166.808237,12.477237
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,11/2022,14671.41,0.0,0.0,0.0,15559.730246,888.320246
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,11/2022,920.65,0.0,0.0,0.0,959.010033,38.360033
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,11/2022,726.4,0.0,0.0,0.0,772.629176,46.229176
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,11/2022,1872.6516,0.0,0.0,0.0,2008.418169,135.766569
"TD SYNNEX CALA, INC                     ","00005167                      ","COMPUTISTA C.A.                                                                                     ","COMPUTISTA C.A.                                                                                     ",Faturado,RV,11/2022,346.08,0.0,0.0,0.0,368.170066,22.090066
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,11/2022,18877.47,0.0,0.0,0.0,19461.302358,583.832358
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,11/2022,10082.4,0.0,0.0,0.0,10589.975371,507.575371
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,11/2022,824.78,0.0,0.0,0.0,850.288356,25.508356
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD Solutions INC                                                                                   ",Faturado,RV,11/2022,752.2,0.0,0.0,0.0,783.541354,31.341354
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,11/2022,188.16,0.0,0.0,0.0,195.999922,7.83992200000001
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,11/2022,1916.14,0.0,0.0,0.0,2046.148051,130.008051
"TD SYNNEX CHILE LIMITADA                ","76063899-4                    ","INTERBIS TELECOMUNICACIONES SPA                                                                     ","INTERBIS TELECOMUNICACIONES SPA                                                                     ",Faturado,RV,11/2022,1104.0,0.0,0.0,0.0,1149.99954,45.99954
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,11/2022,873.4,0.0,0.0,0.0,949.348164,75.948164
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,11/2022,4.36,0.0,0.0,0.0,4.739132,0.379132
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,11/2022,1257.6,0.0,0.0,0.0,1283.265962,25.665962
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,11/2022,143.38,0.0,0.0,0.0,155.847883,12.467883
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,11/2022,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,11/2022,453.2,0.0,0.0,0.0,462.449216,9.24921600000003
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,11/2022,1173.19,0.0,0.0,0.0,1266.646835,93.456835
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,11/2022,7028.61,0.0,0.0,0.0,7405.769641,377.159641
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,11/2022,0.25,0.0,0.0,0.0,0.271739,0.021739
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,11/2022,1501.72,0.0,0.0,0.0,1632.304922,130.584922
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,11/2022,404.99,0.0,0.0,0.0,430.840253,25.850253
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,11/2022,36.49,0.0,0.0,0.0,39.663057,3.173057
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,11/2022,538.91,0.0,0.0,0.0,583.642405,44.732405
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,11/2022,602.96,0.0,0.0,0.0,655.391537,52.431537
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,11/2022,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,11/2022,30.36,0.0,0.0,0.0,33.000012,2.640012
"TD SYNNEX CHILE LIMITADA                ","77680090-2                    ","Anida Consultores S.A                                                                               ","Anida Consultores S.A                                                                               ",Faturado,RV,11/2022,36980.1,0.0,0.0,0.0,37734.815201,754.715200999996
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,11/2022,11.38,0.0,0.0,0.0,11.38,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,11/2022,1449.09,0.0,0.0,0.0,1575.098387,126.008387
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,11/2022,863.22,0.0,0.0,0.0,938.282941,75.062941
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,11/2022,5073.55,0.0,0.0,0.0,5489.034012,415.484012
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,11/2022,1033.72,0.0,0.0,0.0,1123.609095,89.889095
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Crédito Vinculado,RV,11/2022,-65.75,0.0,0.0,0.0,-43.073621,22.676379
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,11/2022,91631.5,0.0,0.0,0.0,96169.6233440001,4538.123344
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,11/2022,4145.28,0.0,0.0,0.0,4363.453114,218.173114
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,11/2022,36.06,0.0,0.0,0.0,39.195666,3.135666
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,11/2022,15351.77,0.0,0.0,0.0,16536.150067,1184.380067
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,11/2022,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,11/2022,974.81,0.0,0.0,0.0,1041.109499,66.299499
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,11/2022,508.93,0.0,0.0,0.0,530.135205,21.205205
"TD SYNNEX COLOMBIA                      ","00000063                      ","LAN SECURITY NETWORKS S.A.S                                                                         ","LAN SECURITY NETWORKS S.A.S                                                                         ",Faturado,RV,11/2022,10800.0,0.0,0.0,0.0,11134.016659,334.016659000001
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,11/2022,4400.8,0.0,0.0,0.0,4783.479961,382.679961
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,11/2022,9251.03,0.0,0.0,0.0,9923.30381,672.27381
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,11/2022,420.0,0.0,0.0,0.0,437.499825,17.499825
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,11/2022,2803.18,0.0,0.0,0.0,3046.935866,243.755866
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,11/2022,11.59,0.0,0.0,0.0,12.597831,1.007831
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,11/2022,12958.79,0.0,0.0,0.0,13971.964386,1013.174386
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,11/2022,2458.0,0.0,0.0,0.0,2649.852182,191.852182
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,11/2022,666.58,0.0,0.0,0.0,724.543736,57.963736
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,11/2022,24761.04,0.0,0.0,0.0,25526.845362,765.805362
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,11/2022,381.85,0.0,0.0,0.0,393.888815,12.038815
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,11/2022,329.4,0.0,0.0,0.0,354.19369,24.79369
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,11/2022,820.81,0.0,0.0,0.0,892.185101,71.375101
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,11/2022,172.8,0.0,0.0,0.0,181.894757,9.09475699999999
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,11/2022,1682.85,0.0,0.0,0.0,1802.536409,119.686409
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,11/2022,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,11/2022,15638.67,0.0,0.0,0.0,16281.727191,643.057191
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","SOFISTIC SAS                                                                                        ",Faturado,RV,11/2022,29.12,0.0,0.0,0.0,30.333321,1.213321
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,11/2022,102.0,0.0,0.0,0.0,104.501326,2.501326
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,11/2022,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,11/2022,21157.38,0.0,0.0,0.0,22590.862608,1433.482608
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,11/2022,15401.59,0.0,0.0,0.0,16734.648184,1333.058184
"TD SYNNEX COLOMBIA                      ","00000448                      ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ",Faturado,RV,11/2022,4633.2,0.0,0.0,0.0,4730.393267,97.1932669999999
"TD SYNNEX COLOMBIA                      ","00000457                      ","COMPUTEL SYSTEM SAS                                                                                 ","COMPUTEL SYSTEM SAS                                                                                 ",Faturado,RV,11/2022,5094.05,0.0,0.0,0.0,5306.29996,212.24996
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,11/2022,-911.07,0.0,0.0,0.0,-960.422773,-49.3527730000001
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,11/2022,130465.91,0.0,0.0,0.0,134962.156249,4496.246249
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,11/2022,565.3,0.0,0.0,0.0,614.456741,49.156741
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,11/2022,5593.94,0.0,0.0,0.0,5983.156891,389.216891
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Faturado,RV,11/2022,312.0,0.0,0.0,0.0,324.99987,12.99987
"TD SYNNEX COLOMBIA                      ","00000491                      ","GOLD SYS LTDA                                                                                       ","GOLD SYS LTDA                                                                                       ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,11/2022,14793.7,0.0,0.0,0.0,15345.45872,551.75872
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,11/2022,5507.54,0.0,0.0,0.0,5967.031515,459.491515
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,11/2022,3096.8,0.0,0.0,0.0,3225.832042,129.032042
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Crédito Vinculado,RV,11/2022,-29.7,0.0,0.0,0.0,-30.831603,-1.13160299999999
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,11/2022,12806.56,0.0,0.0,0.0,13379.009031,572.449030999999
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Crédito Vinculado,RV,11/2022,-0.33,0.0,0.0,0.0,-0.34375,-0.01375
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,11/2022,2971.73,0.0,0.0,0.0,3109.608161,137.878161
"TD SYNNEX COLOMBIA                      ","00000556                      ","PROFESSIONAL SERVICES SAS                                                                           ","PROFESSIONAL SERVICES SAS                                                                           ",Faturado,RV,11/2022,1080.0,0.0,0.0,0.0,1124.99955,44.99955
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,11/2022,12.0,0.0,0.0,0.0,13.043483,1.043483
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,11/2022,18685.96,0.0,0.0,0.0,19684.304839,998.344839
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,11/2022,93909.17,0.0,0.0,0.0,97001.551103,3092.381103
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,-1.77635683940025e-15,-5.32907051820075e-15
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,11/2022,79.68,0.0,0.0,0.0,82.999967,3.31996699999999
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,11/2022,1671.2,0.0,0.0,0.0,1777.871629,106.671629
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Crédito Vinculado,RV,11/2022,-47.62,0.0,0.0,0.0,-49.621582,-2.001582
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,11/2022,32.0,0.0,0.0,0.0,32.989679,0.989679000000002
"TD SYNNEX COLOMBIA                      ","00000677                      ","GMT VARITEC DE COLOMBIA SAS                                                                         ","GMT VARITEC DE COLOMBIA SAS                                                                         ",Faturado,RV,11/2022,877.2,0.0,0.0,0.0,913.749634,36.549634
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Crédito Vinculado,RV,11/2022,-35.2,0.0,0.0,0.0,-37.052636,-1.852636
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Faturado,RV,11/2022,105.19,0.0,0.0,0.0,109.622437,4.43243699999999
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Crédito Vinculado,RV,11/2022,-2.92,0.0,0.0,0.0,-3.041665,-0.121665
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,11/2022,8811.74,0.0,0.0,0.0,9453.528301,641.788301
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Crédito Vinculado,RV,11/2022,-5.34,0.0,0.0,0.0,-5.505153,-0.165153
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,11/2022,705.74,0.0,0.0,0.0,728.742003,23.002003
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,11/2022,9551.50000000001,0.0,0.0,0.0,10188.474442,636.974442
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,11/2022,2230.74,0.0,2.9e-05,0.0,2326.470945,95.730945
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,11/2022,1207.2,0.0,0.0,0.0,1257.499497,50.2994969999998
"TD SYNNEX COLOMBIA                      ","00000742                      ","ITELKOM S.A.S                                                                                       ","ITELKOM S.A.S                                                                                       ",Faturado,RV,11/2022,6.93000000000001,0.0,0.0,0.0,7.451616,0.521615999999995
"TD SYNNEX COLOMBIA                      ","00000742                      ","ITELKOM S.A.S                                                                                       ","ITELKOM S.A.S                                                                                       ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,11/2022,2133.07,0.0,0.0,0.0,2247.927616,114.857616
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,11/2022,1020.68,0.0,0.0,0.0,1109.435175,88.7551749999999
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,11/2022,303.0,0.0,0.0,0.0,316.710452,13.710452
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,11/2022,314966.0,0.0,2.9e-05,0.0,321650.135402,6684.13540199998
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,11/2022,212.04,0.0,0.0,0.0,230.043553,18.003553
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,11/2022,408.4,0.0,0.0,0.0,431.91468,23.51468
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Crédito Vinculado,RV,11/2022,-0.66,0.0,0.0,0.0,-0.694737,-0.034737
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,11/2022,2848.07,0.0,0.0,0.0,2967.704123,119.634123
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,11/2022,-65.1999999999999,0.0,0.0,0.0,-65.8585850000001,-0.658585000000142
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,11/2022,52109.07,0.0,0.0,0.0,53538.326521,1429.256521
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Crédito Vinculado,RV,11/2022,-187.38,0.0,0.0,0.0,-191.20418,-3.82418000000001
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,11/2022,6821.82,0.0,0.0,0.0,7083.364392,261.544392
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,11/2022,21425.78,0.0,0.0,0.0,22788.434929,1362.654929
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,11/2022,10831.83,0.0,0.0,0.0,11510.246409,678.416409
"TD SYNNEX COLOMBIA                      ","00001006                      ","SOLUCIONES CONVERGENTES S.A.S.                                                                      ","SOLUCIONES CONVERGENTES S.A.S.                                                                      ",Crédito Vinculado,RV,11/2022,-24.52,0.0,0.0,0.0,-25.541656,-1.021656
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,11/2022,43.2,0.0,0.0,0.0,44.999982,1.799982
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,11/2022,274.12,0.0,0.0,0.0,285.541552,11.421552
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Crédito Vinculado,RV,11/2022,-407.67,0.0,0.0,0.0,-443.119722,-35.449722
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,11/2022,60248.66,0.0,0.0,0.0,65487.697212,5239.037212
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,11/2022,4748.28,0.0,0.0,0.0,4888.368386,140.088386
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,11/2022,58.54,0.0,0.0,0.0,63.630456,5.090456
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,11/2022,962.72,0.0,0.0,0.0,1040.451209,77.731209
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,11/2022,35556.95,0.0,0.0,0.0,37654.738079,2097.788079
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,11/2022,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,11/2022,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,11/2022,3289.59,0.0,0.0,0.0,3575.642579,286.052579
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,11/2022,454.4,0.0,0.0,0.0,493.913216,39.513216
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,11/2022,3493.5,0.0,0.0,0.0,3751.900165,258.400165
"TD SYNNEX COLOMBIA                      ","00001082                      ","LOGRAN TECHNOLOGY S.A.S                                                                             ","LOGRAN TECHNOLOGY S.A.S                                                                             ",Faturado,RV,11/2022,120.0,0.0,0.0,0.0,124.99995,4.99995
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,11/2022,4560.81,0.0,0.0,0.0,4933.80955,372.99955
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Crédito Vinculado,RV,11/2022,-31.28,0.0,0.0,0.0,-34.000011,-2.720011
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,11/2022,1189.98,0.0,0.0,0.0,1293.333016,103.353016
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,11/2022,86579.2999999999,0.0,0.0,0.0,91481.736494,4902.43649399999
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,11/2022,859.28,0.0,0.0,0.0,885.855356,26.575356
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,11/2022,220.0,0.0,0.0,0.0,231.578973,11.578973
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","ALMACENES FLAMINGO S.A.                                                                             ",Faturado,CF,11/2022,15.2,0.0,0.0,0.0,16.521745,1.321745
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,11/2022,142.87,0.0,0.0,0.0,155.293533,12.423533
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,11/2022,24934.26,0.0,0.0,0.0,26438.524576,1504.264576
"TD SYNNEX COLOMBIA                      ","00001226                      ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ","ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ",Faturado,RV,11/2022,874.11,0.0,0.0,0.0,950.119902,76.0099019999999
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,11/2022,1154.87,0.0,0.0,0.0,1255.293924,100.423924
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,11/2022,59592.72,0.0,0.0,0.0,63833.686159,4240.966159
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,11/2022,15527.33,0.0,0.0,0.0,16342.453311,815.123311
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,11/2022,26100.84,0.0,0.000137,0.0,28370.488348,2269.648348
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,11/2022,1914.95,0.0,2E-06.0,0.0,1994.739594,79.7895939999999
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,11/2022,3415.57,0.0,0.0,0.0,3561.15403,145.58403
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,11/2022,1556.69,0.0,3.9e-05,0.0,1692.054952,135.364952
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,11/2022,1573.23,0.0,0.0,0.0,1710.033221,136.803221
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,11/2022,2505.8558,0.0,0.0,0.0,2723.756754,217.900954
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,11/2022,499.44,0.0,0.0,0.0,537.124876,37.684876
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Crédito Vinculado,RV,11/2022,-4.77,0.0,0.0,0.0,-4.968748,-0.198748
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,11/2022,966.21,0.0,0.0,0.0,1007.614785,41.404785
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,11/2022,81677.36,0.0,0.0,0.0,85250.751227,3573.391227
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Crédito Vinculado,RV,11/2022,-338.71,0.0,0.0,0.0,-350.994889,-12.284889
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,11/2022,3693.18,0.0,0.0,0.0,3855.020464,161.840464
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,11/2022,354.0,0.0,0.0,0.0,368.749852,14.749852
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,11/2022,462.0,0.0,0.0,0.0,481.249807,19.249807
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,11/2022,5206.68,0.0,0.0,0.0,5444.661832,237.981832
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,11/2022,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,11/2022,70.0,0.0,0.0,0.0,73.684219,3.684219
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,11/2022,180.89,0.0,0.0,0.0,185.528174,4.63817399999957
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,11/2022,112.0,0.0,0.0,0.0,116.66662,4.66661999999999
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,11/2022,83.26,0.0,0.0,0.0,86.577286,3.31728599999998
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,11/2022,5.76,0.0,0.0,0.0,5.999998,0.239998
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Faturado,RV,11/2022,840.0,0.0,0.0,0.0,874.99965,34.99965
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,11/2022,139.37,0.0,0.0,0.0,145.177025,5.80702500000007
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,11/2022,338.52,0.0,0.0,0.0,352.624859,14.104859
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,11/2022,11.52,0.0,0.0,0.0,11.999995,0.479995000000001
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,11/2022,182.6,0.0,0.0,0.0,190.208258,7.60825800000006
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,11/2022,6505.95,0.0,0.0,0.0,6672.768118,166.818118
"TD SYNNEX COLOMBIA                      ","00001966                      ","SERTIC MAYORISTA SAS                                                                                ","SERTIC MAYORISTA SAS                                                                                ",Faturado,RV,11/2022,35.7,0.0,0.0,0.0,37.578952,1.878952
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,11/2022,569.44,0.0,0.0,0.0,605.91316,36.47316
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,11/2022,4589.53,0.0,0.0,0.0,4683.196272,93.6662719999999
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,11/2022,28.8,0.0,0.0,0.0,29.999988,1.199988
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,11/2022,599.14,0.0,0.0,0.0,624.103917,24.963917
"TD SYNNEX COLOMBIA                      ","00001998                      ","CONTROL AND NETWORKS SAS                                                                            ","CONTROL AND NETWORKS SAS                                                                            ",Faturado,RV,11/2022,36.09,0.0,0.0,0.0,37.593734,1.50373399999995
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,11/2022,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,11/2022,102.4,0.0,0.0,0.0,109.269163,6.869163
"TD SYNNEX COLOMBIA                      ","00002024                      ","ORREGO MORA CATERINE                                                                                ","ORREGO MORA CATERINE                                                                                ",Faturado,RV,11/2022,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,11/2022,1164.02,0.0,0.0,0.0,1265.23958,101.21958
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,11/2022,310.24,0.0,0.0,0.0,335.955375,25.7153750000002
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,11/2022,48.0,0.0,0.0,0.0,49.99998,1.99998
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,11/2022,541.83,0.0,0.0,0.0,588.945862,47.115862
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,11/2022,315245.41,0.0,0.0,0.0,341310.435817,26065.025817
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,11/2022,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,11/2022,8317.74,0.0,0.0,0.0,8701.069975,383.329975
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Crédito Vinculado,RV,11/2022,-4077.34,0.0,0.0,0.0,-4399.194659,-321.854659
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,11/2022,9359.64,0.0,0.0,0.0,9735.091414,375.451414
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,11/2022,1426.27,0.0,0.0,0.0,1481.432532,55.1625320000001
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,11/2022,4854.88,0.0,0.0,0.0,5257.129686,402.249686
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Crédito Vinculado,RV,11/2022,-0.18,0.0,0.0,0.0,-0.188482,-0.00848200000000002
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,11/2022,3331.04,0.0,0.0,0.0,3493.569011,162.529011
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,11/2022,1672.61,0.0,0.0,0.0,1762.249134,89.6391339999999
"TD SYNNEX COLOMBIA                      ","9000197378                    ","VENEPLAST LTDA                                                                                      ","VENEPLAST LTDA                                                                                      ",Faturado,RV,11/2022,440.3,0.0,0.0,0.0,468.404068,28.104068
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,11/2022,856.01,0.0,0.0,0.0,902.918875,46.908875
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,11/2022,743.91,0.0,0.0,0.0,808.598114,64.688114
"TD SYNNEX COLOMBIA                      ","9000957737                    ","ACH SOLUCIONES LTDA                                                                                 ","ACH SOLUCIONES LTDA                                                                                 ",Faturado,RV,11/2022,3150.1,0.0,0.0,0.0,3281.352854,131.252854
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,11/2022,163.55,0.0,0.0,0.0,170.651685,7.101685
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,11/2022,4013.9,0.0,0.0,0.0,4181.144161,167.244161
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Crédito Vinculado,RV,11/2022,-3.0,0.0,0.0,0.0,-3.137299,-0.137299
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,11/2022,420.15,0.0,0.0,0.0,446.042983,25.892983
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,11/2022,360.93,0.0,0.0,0.0,380.663979,19.733979
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,11/2022,5019.84,0.0,0.0,0.0,5228.997908,209.157908
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,11/2022,12717.9,0.0,0.0,0.0,13404.053393,686.153393000001
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,11/2022,2.78,0.0,0.0,0.0,3.021741,0.241741
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,11/2022,19.92,0.0,0.0,0.0,20.749992,0.829991999999997
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,11/2022,429.82,0.0,0.0,0.0,456.822631,27.002631
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,11/2022,236.62,0.0,0.0,0.0,257.195744,20.575744
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,11/2022,181.6,0.0,0.0,0.0,197.391375,15.791375
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,11/2022,18.24,0.0,0.0,0.0,19.826094,1.586094
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,11/2022,151.77,0.0,0.0,0.0,164.967452,13.197452
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,11/2022,289.38,0.0,0.0,0.0,314.543588,25.163588
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,11/2022,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,11/2022,351.6,0.0,0.0,0.0,374.042404,22.442404
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,11/2022,1866.87,0.0,1.3e-05,0.0,2029.207243,162.337243
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,11/2022,1163.76,0.0,0.0,0.0,1220.13342,56.3734200000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,11/2022,1153.08,0.0,0.0,0.0,1176.612847,23.532847
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",Faturado,RV,11/2022,286.45,0.0,0.0,0.0,295.309173,8.85917300000001
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,11/2022,292.28,0.0,0.0,0.0,304.691117,12.411117
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Crédito Vinculado,RV,11/2022,-52.17,0.0,0.0,0.0,-54.343728,-2.173728
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,11/2022,5334.58,0.0,0.0,0.0,5663.385192,328.805192
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,11/2022,521.57,0.0,0.0,0.0,560.994212,39.424212
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,11/2022,1195.2,0.0,0.0,0.0,1244.999501,49.799501
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,11/2022,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,11/2022,1081.73,0.0,0.0,0.0,1126.801632,45.071632
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,11/2022,42.4,0.0,0.0,0.0,44.631583,2.231583
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Crédito Vinculado,RV,11/2022,-0.45,0.0,0.0,0.0,-0.46875,-0.0187499999999999
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,11/2022,2573.3,0.0,0.0,0.0,2680.519758,107.219758
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,11/2022,4561.2,0.0,0.0,0.0,4904.518091,343.318091
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Crédito Vinculado,RV,11/2022,-13.18,0.0,0.0,0.0,-13.658033,-0.478032999999999
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,11/2022,22507.37,0.0,0.0,0.0,23353.162094,845.792094
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,11/2022,12.16,0.0,0.0,0.0,12.666662,0.506662
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,11/2022,1523.21,0.0,0.0,0.0,1598.131502,74.9215019999999
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,11/2022,3939.16,0.0,0.0,0.0,4083.318896,144.158896
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,11/2022,3.84,0.0,0.0,0.0,4.129034,0.289034
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,11/2022,2916.48,0.0,0.0,0.0,3102.637056,186.157056
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,11/2022,550.52,0.0,0.0,0.0,573.541557,23.021557
"TD SYNNEX COLOMBIA                      ","9011923077                    ","SANPTEC SAS                                                                                         ","SANPTEC SAS                                                                                         ",Faturado,RV,11/2022,14232.0,0.0,0.0,0.0,14672.159731,440.159730999999
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,11/2022,71.73,0.0,0.0,0.0,75.505272,3.775272
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,11/2022,2251.12,0.0,0.0,0.0,2446.870436,195.750436
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Faturado,RV,11/2022,600.0,0.0,0.0,0.0,631.579017,31.579017
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,11/2022,2733.9,0.0,0.0,0.0,2945.13095,211.23095
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,11/2022,402.8,0.0,0.0,0.0,411.020618,8.22061800000001
"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,11/2022,307.42,0.0,0.0,0.0,334.152293,26.732293
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,11/2022,39.2,0.0,0.0,0.0,41.702111,2.502111
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,11/2022,590.4,0.0,0.0,0.0,631.3829,40.9829
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,11/2022,265.44,0.0,0.0,0.0,288.521841,23.081841
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,11/2022,10.2,0.0,4E-06.0,0.0,11.08696,0.88696
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GLOBALBIT SAS                                                                                       ",Faturado,CF,11/2022,167.4,0.0,3E-06.0,0.0,181.956586,14.556586
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,11/2022,196.94,0.0,1.2e-05,0.0,207.305287,10.365287
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,11/2022,69.42,0.0,1E-05.0,0.0,75.456547,6.036547
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,11/2022,12756.88,0.0,1E-06.0,0.0,13498.181273,741.301273
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,11/2022,960.82,0.0,0.0,0.0,1044.369938,83.549938
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,11/2022,6.64,0.0,0.0,0.0,7.217394,0.577394
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,11/2022,425.6,0.0,0.0,0.0,462.60886,37.00886
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,11/2022,383.28,0.0,0.0,0.0,399.24984,15.96984
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,11/2022,591.04,0.0,0.0,0.0,615.666421,24.626421
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,11/2022,547.2,0.0,0.0,0.0,569.999772,22.799772
"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,11/2022,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,11/2022,20.0,0.0,0.0,0.0,21.645828,1.645828
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,11/2022,12726.44,0.0,0.0,0.0,14044.158504,1317.718504
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Validado,RV,11/2022,-16.13,0.0,0.0,0.0,-17.45736,-1.32736
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,11/2022,5154.96,0.0,0.0,0.0,5625.322348,470.362348
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,11/2022,613.22,0.0,0.0,0.0,670.669281,57.449281
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,11/2022,37.6,0.0,0.0,0.0,40.694157,3.094157
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,11/2022,173.17,0.0,0.0,0.0,192.3953,19.2253
"TD SYNNEX ECUADOR CIA. LTDA.            ","1715040455001                 ","AJILA AJILA BYRON EDISON                                                                            ","AJILA AJILA BYRON EDISON                                                                            ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,11/2022,89.2,0.0,0.0,0.0,98.59445,9.39445000000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,11/2022,34189.86,0.0,0.0,0.0,37563.514567,3373.654567
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",NF Devolvida,RV,11/2022,67232.53,0.0,0.0,0.0,72428.054912,5195.524912
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,11/2022,-144.01,0.0,0.0,0.0,-153.072005,-9.06200500000005
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,11/2022,35304.98,0.0,0.0,0.0,38206.482595,2901.502595
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,11/2022,35597.82,0.0,0.0,0.0,38133.555496,2535.735496
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,11/2022,331.42,0.0,0.0,0.0,369.888013,38.468013
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,11/2022,721.86,0.0,0.0,0.0,784.922757,63.0627569999999
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,11/2022,231.76,0.0,0.0,0.0,261.737599,29.977599
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,11/2022,1424.7,0.0,0.0,0.0,1569.973832,145.273832
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,11/2022,151.19,0.0,0.0,0.0,165.354178,14.164178
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,11/2022,3286.49,0.0,0.0,0.0,3594.383564,307.893564
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,11/2022,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,11/2022,881.15,0.0,0.0,0.0,989.639903,108.489903
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,11/2022,1312.33,0.0,0.0,0.0,1420.323473,107.993473
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,11/2022,9232.17,0.0,0.0,0.0,10102.242712,870.072712
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,11/2022,363.01,0.0,0.0,0.0,398.716294,35.706294
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",Faturado,RV,11/2022,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,11/2022,43040.96,0.0,0.0,0.0,47104.497559,4063.537559
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,11/2022,2795.28,0.0,0.0,0.0,3152.236565,356.956565
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,11/2022,2656.23,0.0,0.0,0.0,2966.814665,310.584665
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,11/2022,304.33,0.0,0.0,0.0,332.84104,28.51104
"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,11/2022,799.0,0.0,0.0,0.0,864.750828,65.750828
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,11/2022,1945.29,0.0,0.0,0.0,2188.988081,243.698081
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Validado,RV,11/2022,-449.91,0.0,0.0,0.0,-467.456314,-17.546314
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,11/2022,10377.17,0.0,0.0,0.0,11492.335676,1115.165676
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,11/2022,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,11/2022,595.88,0.0,0.0,0.0,646.9504,51.0704
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,11/2022,241.29,0.0,0.0,0.0,267.151226,25.861226
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",Faturado,RV,11/2022,2711.79,0.0,0.0,0.0,2997.392864,285.602864
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,11/2022,523.34,0.0,0.0,0.0,566.406382,43.066382
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,11/2022,464.72,0.0,0.0,0.0,514.219372,49.499372
"TD SYNNEX PERU S.A.C.                   ","20102284845                   ","ELECTRODATA S.A.C                                                                                   ","ELECTRODATA S.A.C                                                                                   ",Faturado,RV,11/2022,2089.3,0.0,0.0,0.0,2153.91676,64.6167599999999
"TD SYNNEX PERU S.A.C.                   ","20125356517                   ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ","COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ",Faturado,RV,11/2022,2004.65,0.0,0.0,0.0,2061.5736,56.9236
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,11/2022,726.32,0.0,0.0,0.0,788.665576,62.345576
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",Faturado,RV,11/2022,22455.3,0.0,0.0,0.0,23031.073082,575.773082
"TD SYNNEX PERU S.A.C.                   ","20482814191                   ","FG GROUP IT S.A.C                                                                                   ","FG GROUP IT S.A.C                                                                                   ",Validado,RV,11/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,11/2022,86.4,0.0,0.0,0.0,93.913077,7.513077
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,11/2022,68.4,0.0,0.0,0.0,70.153834,1.753834
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,11/2022,128.63,0.0,0.0,0.0,139.815268,11.185268
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,11/2022,4306.06,0.0,3.0,0.0,4578.433909,272.373909
"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,11/2022,8218.48,0.0,0.0,0.0,8428.879939,210.399939
"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,11/2022,-74.67,0.0,0.0,0.0,-76.193916,-1.523916
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,11/2022,7235.36,0.0,3.0,0.0,7805.726119,570.366119
"TD SYNNEX PERU S.A.C.                   ","20600044495                   ","ISP CONSULTING E.I.R.L                                                                              ","ISP CONSULTING E.I.R.L                                                                              ",NF Devolvida,RV,11/2022,5.76,0.0,0.0,0.0,5.938142,0.178142
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,11/2022,5096.63,0.0,0.0,0.0,5539.817188,443.187188
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,11/2022,14592.0,0.0,0.0,0.0,15860.875203,1268.875203
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,11/2022,281.63,0.0,0.0,0.0,288.851234,7.22123399999999
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,11/2022,219.68,0.0,0.0,0.0,225.264264,5.58426400000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,11/2022,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"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,11/2022,1156.99,0.0,0.0,0.0,1257.598274,100.608274
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,11/2022,217.2,0.0,0.0,0.0,236.08704,18.88704
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,11/2022,3895.07,0.0,0.0,0.0,4233.773237,338.703237
"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,11/2022,18365.13,0.0,6.0,0.0,19281.849467,916.719466999999
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,11/2022,685.83,0.0,0.0,0.0,704.568677,18.738677
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,11/2022,157.96,0.0,0.0,0.0,171.695713,13.735713
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,11/2022,884.56,0.0,0.0,0.0,955.346998,70.786998
"TD SYNNEX PERU S.A.C.                   ","20607753602                   ","GRUPO D2D SOLUTIONS S.A.C                                                                           ","GRUPO D2D SOLUTIONS S.A.C                                                                           ",Faturado,RV,11/2022,253.4,0.0,0.0,0.0,259.897393,6.49739300000002
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,11/2022,21436.8,0.0,0.0,0.0,21883.347895,446.547895
"TD SYNNEX PERU S.A.C.                   ","20609447401                   ","SEO SOLUTIONS PERU E.I.R.L                                                                          ","SEO SOLUTIONS PERU E.I.R.L                                                                          ",Faturado,RV,11/2022,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Faturado,CF,12/2022,309.6,0.0,35.01,0.0,339.416298,29.816298
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Middle Sea Asesores De Seguros S A                                                                  ",Faturado,CF,12/2022,7930.96,0.0,389.0,0.0,9181.088646,1250.128646
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","TUTUTU SAS                                                                                          ",Faturado,CF,12/2022,4507.77,0.0,757.500000000001,0.0,5093.411108,585.641108
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","SUMNUS S.A.                                                                                         ",Faturado,RV,12/2022,1675.55,0.0,0.0,0.0,1934.166538,258.616538
"TD SYNNEX ARGENTINA S. R. L.            ","001394                        ","SUMNUS S.A.                                                                                         ","Comunicacion Editorial Grafica Argentina SA                                                         ",Validado,CF,12/2022,0.0,0.0,40.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","ASESORDEINVERSIONES.COM SAS.                                                                        ",Faturado,CF,12/2022,47.8,0.0,25.0,0.0,55.177798,7.377798
"TD SYNNEX ARGENTINA S. R. L.            ","010004                        ","ALL KOM SA                                                                                          ","INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ",Faturado,CF,12/2022,425.19,0.0,40.0,0.0,480.374297,55.184297
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ",Faturado,CF,12/2022,9.6,0.0,52.46,0.0,11.081734,1.481734
"TD SYNNEX ARGENTINA S. R. L.            ","010020                        ","GRUPO INTECSER SA                                                                                   ","TERMINAL ZARATE SA                                                                                  ",Faturado,CF,12/2022,4031.47,0.0,450.0,0.0,4653.716321,622.246321
"TD SYNNEX ARGENTINA S. R. L.            ","010038                        ","CONSULTING SERVICES SRL                                                                             ","CONSULTING SERVICES SRL                                                                             ",Faturado,RV,12/2022,2903.85,0.0,0.0,0.0,3413.342275,509.492275
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ASSIOMA SA                                                                                          ",Faturado,CF,12/2022,150.4,0.0,70.0,0.0,234.378606,83.978606
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ",Faturado,CF,12/2022,986.8,0.0,30.900001,0.0,1139.109869,152.309869
"TD SYNNEX ARGENTINA S. R. L.            ","010137                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ","MANAS TECNOLOGIA INFOR. S.A.                                                                        ",Faturado,RV,12/2022,1822.6,0.0,0.0,0.0,2056.355471,233.755471
"TD SYNNEX ARGENTINA S. R. L.            ","010200                        ","ITSG SRL                                                                                            ","ITSG SRL                                                                                            ",Faturado,RV,12/2022,14494.35,0.0,0.0,0.0,16685.854295,2191.504295
"TD SYNNEX ARGENTINA S. R. L.            ","010218                        ","POINT IT SRL                                                                                        ","POINT IT SRL                                                                                        ",Faturado,RV,12/2022,96.24,0.0,0.0,0.0,108.73074,12.49074
"TD SYNNEX ARGENTINA S. R. L.            ","010253                        ","B2Cloud SA                                                                                          ","B2Cloud SA                                                                                          ",Faturado,RV,12/2022,2038.37,0.0,0.0,0.0,2350.771993,312.401993
"TD SYNNEX ARGENTINA S. R. L.            ","010283                        ","AKSEC SRL                                                                                           ","AKSEC SRL                                                                                           ",Faturado,RV,12/2022,32.12,0.0,0.0,0.0,37.077633,4.957633
"TD SYNNEX ARGENTINA S. R. L.            ","010289                        ","IT BUY SRL                                                                                          ","IT BUY SRL                                                                                          ",Faturado,RV,12/2022,73.45,0.0,0.0,0.0,82.982883,9.53288299999999
"TD SYNNEX ARGENTINA S. R. L.            ","030060                        ","ARQUETIPONET SRL                                                                                    ","ARQUETIPONET SRL                                                                                    ",Faturado,RV,12/2022,5606.4,0.0,0.0,0.0,6765.903563,1159.503563
"TD SYNNEX ARGENTINA S. R. L.            ","030087                        ","I-PROT S.A                                                                                          ","I-PROT S.A                                                                                          ",Faturado,RV,12/2022,62.32,0.0,0.0,0.0,71.938921,9.618921
"TD SYNNEX ARGENTINA S. R. L.            ","030088                        ","LEONARDO O. SCIACCALUGA                                                                             ","ESIFAR SRL                                                                                          ",Faturado,CF,12/2022,45.6,0.0,105.3421,0.0,53.77305,8.17305
"TD SYNNEX ARGENTINA S. R. L.            ","030117                        ","PROCOM IT SOLUTIONS SA                                                                              ","PROCOM IT SOLUTIONS SA                                                                              ",Faturado,RV,12/2022,980.16,0.0,0.0,0.0,1182.874579,202.714579
"TD SYNNEX ARGENTINA S. R. L.            ","030169                        ","TEAM QUALITY SA                                                                                     ","TEAM QUALITY SA                                                                                     ",Faturado,RV,12/2022,1493.2,0.0,0.0,0.0,1761.975276,268.775276
"TD SYNNEX ARGENTINA S. R. L.            ","030173                        ","TECHNISYS S.A.                                                                                      ","TECHNISYS S.A.                                                                                      ",Faturado,RV,12/2022,103710.18,0.0,0.0,0.0,117170.452896,13460.272896
"TD SYNNEX ARGENTINA S. R. L.            ","030185                        ","DEBTECH S.A.                                                                                        ","DEBTECH S.A.                                                                                        ",Faturado,RV,12/2022,15792.24,0.0,0.0,0.0,18635.685169,2843.445169
"TD SYNNEX ARGENTINA S. R. L.            ","030187                        ","MATRICE CONSULTING SRL                                                                              ","MATRICE CONSULTING SRL                                                                              ",Faturado,RV,12/2022,278.38,0.0,0.0,0.0,328.488266,50.108266
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","EDACI SRL                                                                                           ",Faturado,CF,12/2022,156.0,0.0,34.3,0.0,180.078171,24.078171
"TD SYNNEX ARGENTINA S. R. L.            ","030193                        ","LPR SOLUTIONS SAS                                                                                   ","IFE SERVICIO TECNICO SA                                                                             ",Faturado,CF,12/2022,48.0,0.0,23.0,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ANA SUPERVILLE                                                                                      ",Faturado,CF,12/2022,24.0,0.0,7.65,0.0,27.704334,3.704334
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ",Faturado,CF,12/2022,118.0,0.0,28.05,0.0,136.212976,18.212976
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","ICE SERVICIOS SA                                                                                    ",Faturado,CF,12/2022,48.0,0.0,10.06,0.0,55.408668,7.408668
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","INEBA SA                                                                                            ",Faturado,CF,12/2022,130.0,0.0,10.605,0.0,156.88632,26.88632
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","PROVINTER LOGISTICA S.A.                                                                            ",Faturado,CF,12/2022,132.8,0.0,68.4,0.0,160.26541,27.46541
"TD SYNNEX ARGENTINA S. R. L.            ","030210                        ","TMB GROUP S.R.L.                                                                                    ","TMB GROUP S.R.L.                                                                                    ",Faturado,RV,12/2022,107.2,0.0,19.8,0.0,129.370873,22.170873
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ",Faturado,CF,12/2022,138.0,0.0,30.0,0.0,151.088712,13.088712
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,12/2022,720.45,0.0,100.0,0.0,788.781616,68.331616
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ",Faturado,CF,12/2022,995.37,0.0,178.4796,0.0,1098.68965,103.31965
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","BIOMAS SA                                                                                           ",Faturado,CF,12/2022,12.0,0.0,12.4,0.0,13.138149,1.138149
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Faturado,CF,12/2022,2714.78,0.0,546.0,0.0,2973.169438,258.389438
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","Eduardo Alejandro Zbikoski                                                                          ",Faturado,CF,12/2022,96.14,0.0,70.0,0.0,105.25847,9.11847
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","GLOVE TRAVEL SRL                                                                                    ",Faturado,CF,12/2022,427.9,0.0,58.25,0.0,488.633963,60.733963
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","JUANA IRMA ROTELA                                                                                   ",Faturado,CF,12/2022,106.65,0.0,62.0,0.0,116.765299,10.115299
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","KRUGEL EXIM SUDAMERICA S.A.                                                                         ",Faturado,CF,12/2022,40.0,0.0,10.0,0.0,43.79383,3.79383
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","LAB REAL ESTATE SA                                                                                  ",Faturado,CF,12/2022,13.2,0.0,20.0,0.0,14.451963,1.251963
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","MICHELIN ARGENTINA SAIC Y FE                                                                        ",Faturado,CF,12/2022,444.32,0.0,90.0,0.0,486.46186,42.14186
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ",Faturado,CF,12/2022,488.87,0.0,100.0,0.0,535.237239,46.367239
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","PHOTONIX SRL                                                                                        ",Faturado,CF,12/2022,109.6,0.0,19.0,0.0,123.291337,13.691337
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,CF,12/2022,660.0,0.0,10.0,0.0,704.907211,44.907211
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Faturado,CF,12/2022,48.0,0.0,12.0,0.0,52.552596,4.552596
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","READYMIND S.R.L.                                                                                    ",Faturado,RV,12/2022,284.16,0.0,0.0,0.0,325.391729,41.231729
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","EL GYM S.A.                                                                                         ",Validado,CF,12/2022,-16.0,0.0,42.0,0.0,-17.517532,-1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030222                        ","READYMIND S.R.L.                                                                                    ","SICOM SA                                                                                            ",Validado,CF,12/2022,0.0,0.0,40.0,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030233                        ","BINIT SRL                                                                                           ","BINIT SRL                                                                                           ",Faturado,RV,12/2022,800.93,0.0,0.0,0.0,945.097014,144.167014
"TD SYNNEX ARGENTINA S. R. L.            ","030243                        ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ","POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ",Faturado,RV,12/2022,9006.45,0.0,0.0,0.0,10596.156861,1589.706861
"TD SYNNEX ARGENTINA S. R. L.            ","030244                        ","ZUCCO AMALIA MARIA ROSARIO                                                                          ","ALCLA S.A.C.I.F.I. Y A                                                                              ",Faturado,CF,12/2022,228.16,0.0,286.69,0.0,249.800005,21.640005
"TD SYNNEX ARGENTINA S. R. L.            ","030250                        ","DEEPNET SRL                                                                                         ","DEEPNET SRL                                                                                         ",Faturado,RV,12/2022,531.2,0.0,0.0,0.0,608.559253,77.359253
"TD SYNNEX ARGENTINA S. R. L.            ","030263                        ","DATA MEMORY SA                                                                                      ","DATA MEMORY SA                                                                                      ",Faturado,RV,12/2022,348.33,0.0,0.0,0.0,411.029233,62.699233
"TD SYNNEX ARGENTINA S. R. L.            ","030279                        ","OPEN SOLUTIONS ARGENTINA SA                                                                         ","OPEN SOLUTIONS ARGENTINA SA                                                                         ",Faturado,RV,12/2022,168.0,0.0,0.0,0.0,202.745398,34.745398
"TD SYNNEX ARGENTINA S. R. L.            ","030281                        ","WISE AND SMART SOLUTIONS                                                                            ","WISE AND SMART SOLUTIONS                                                                            ",Faturado,RV,12/2022,3054.9,0.0,0.0,0.0,3526.415424,471.515424
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","EDISUR SA                                                                                           ",Faturado,CF,12/2022,186.46,0.0,30.0,0.0,225.023255,38.563255
"TD SYNNEX ARGENTINA S. R. L.            ","030311                        ","TANDEM STUDIO SRL                                                                                   ","LORENZATI RUETSCH Y CIA SA                                                                          ",Faturado,CF,12/2022,1777.2,0.0,20.0,0.0,2144.756673,367.556673
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ARGENTINA CLEARING Y REGISTRO SA                                                                    ",Faturado,CF,12/2022,14.95,0.0,6.0,0.0,16.367944,1.417944
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ",Faturado,CF,12/2022,216.0,0.0,12.4,0.0,236.48668,20.48668
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CANCELAS & ASOCIADOS SRL                                                                            ",Faturado,CF,12/2022,258.23,0.0,47.875,0.0,282.86482,24.6348199999998
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ",Faturado,CF,12/2022,4883.98,0.0,202.5,0.0,5349.841633,465.861633
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","DIFFUPAR SA                                                                                         ",Faturado,CF,12/2022,2704.6,0.0,29.85,0.0,2966.77244,262.17244
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria 20 de Junio Sa                                                                            ",Faturado,CF,12/2022,1373.84,0.0,36.1,0.0,1509.27777,135.43777
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Drogueria Kellerhoff Sa                                                                             ",Faturado,CF,12/2022,123.95,0.0,80.0,0.0,137.119649,13.169649
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ",Faturado,CF,12/2022,1523.57,0.0,510.0,0.0,1685.448838,161.878838
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Futuros y Opcionescom SA                                                                            ",Faturado,CF,12/2022,5805.86,0.0,510.0,0.0,6415.013311,609.153311
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","GRUPO NUCLEO SA                                                                                     ",Faturado,CF,12/2022,14.95,0.0,24.0,0.0,16.538432,1.588432
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","IVANAR SA                                                                                           ",Faturado,CF,12/2022,1700.8,0.0,81.180001,0.0,1842.31898,141.51898
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MAGNIFRESH SA                                                                                       ",Faturado,CF,12/2022,318.33,0.0,68.0,0.0,348.522245,30.192245
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARIA GUIROY                                                                                        ",Faturado,CF,12/2022,52.8,0.0,9.7,0.0,57.807855,5.00785500000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MARONI C S A                                                                                        ",Faturado,CF,12/2022,66.4,0.0,9.73,0.0,75.82448,9.42447999999999
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","MUNICIPALIDAD DE VENADO TUERTO                                                                      ",Faturado,CF,12/2022,63.45,0.0,40.0,0.0,70.191544,6.741544
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PATAGONIC TECH SAS                                                                                  ",Faturado,CF,12/2022,330.03,0.0,320.0,0.0,365.095583,35.065583
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PREFECTURA NAVAL ARGENTINA                                                                          ",Faturado,CF,12/2022,110.03,0.0,36.0,0.0,121.720654,11.690654
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","PRIMARY S.A.                                                                                        ",Faturado,CF,12/2022,17554.18,0.0,1098.0,0.0,19419.306195,1865.126195
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Pampa Business Ideas Srl                                                                            ",Faturado,CF,12/2022,464.0,0.0,23.1,0.0,508.008425,44.008425
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","Priux Srl                                                                                           ",Faturado,CF,12/2022,180.0,0.0,12.45,0.0,197.072234,17.072234
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","QUBIT CAPITALS SRL                                                                                  ",Faturado,CF,12/2022,124.04,0.0,40.0,0.0,137.219212,13.179212
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","ROVELLA CARRANZA SA                                                                                 ",Faturado,CF,12/2022,34.12,0.0,30.0,0.0,37.745239,3.625239
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","S.G. FINANCIAL TECHNOLOGY S.A                                                                       ",Faturado,CF,12/2022,8670.88,0.0,264.0,0.0,9592.158319,921.278319
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SHIBILY SA                                                                                          ",Faturado,CF,12/2022,381.98,0.0,50.0,0.0,422.565256,40.585256
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SISTEMAS ESCO S.A.                                                                                  ",Faturado,CF,12/2022,16.0,0.0,11.53,0.0,17.517532,1.517532
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","SUCESORES DE ALFREDO WILLINER S.A                                                                   ",Faturado,CF,12/2022,75.23,0.0,18.0,0.0,83.223164,7.99316400000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Faturado,CF,12/2022,4179.86,0.0,22.62,0.0,4576.67438,396.814380000001
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TERRAGENE SA.                                                                                       ",Faturado,CF,12/2022,259.31,0.0,126.0,0.0,286.861607,27.551607
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TIME SOLUTION SRL                                                                                   ",Faturado,CF,12/2022,1091.49,0.0,54.0,0.0,1207.460474,115.970474
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TS TITANIUM SA                                                                                      ",Faturado,CF,12/2022,300.95,0.0,12.0,0.0,332.925844,31.975844
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","VICENTE TRAPANI SA                                                                                  ",Faturado,CF,12/2022,242.0,0.0,35.11,0.0,264.952669,22.952669
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TUX SOLUTIONS S.R.L                                                                                 ",Faturado,RV,12/2022,760.0,0.0,0.0,0.0,1171.624988,411.624988
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","BIOCERES SA                                                                                         ",NF Devolvida,CF,12/2022,254.24,0.0,48.0,0.0,378.244164,124.004164
"TD SYNNEX ARGENTINA S. R. L.            ","030320                        ","TUX SOLUTIONS S.R.L                                                                                 ","TC SA                                                                                               ",Validado,CF,12/2022,-6.25,0.0,10.62,0.0,-6.842786,-0.592786
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","COMPAÑÍA HASAR SAIC                                                                                 ",Faturado,CF,12/2022,249.6,0.0,1E-06.0,0.0,285.026961,35.426961
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ",Faturado,CF,12/2022,153.6,0.0,1E-06.0,0.0,175.401207,21.801207
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,CF,12/2022,28078.03,0.0,0.005003,0.0,32063.283553,3985.253553
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","SYMBAR S.A.                                                                                         ",Faturado,CF,12/2022,499.2,0.0,2E-06.0,0.0,570.053922,70.853922
"TD SYNNEX ARGENTINA S. R. L.            ","030333                        ","HASAR SISTEMAS SRL                                                                                  ","HASAR SISTEMAS SRL                                                                                  ",Faturado,RV,12/2022,1428.61,0.0,1E-06.0,0.0,1685.116857,256.506857
"TD SYNNEX ARGENTINA S. R. L.            ","030336                        ","RED DEPIYO SRL                                                                                      ","RED DEPIYO SRL                                                                                      ",Faturado,RV,12/2022,6958.86,0.0,0.0,0.0,7871.119385,912.259385
"TD SYNNEX ARGENTINA S. R. L.            ","030343                        ","SEIDOR TECHNOLOGIES S.A.                                                                            ","SEIDOR TECHNOLOGIES S.A.                                                                            ",Faturado,RV,12/2022,2575.6,0.0,0.0,0.0,2964.098109,388.498109
"TD SYNNEX ARGENTINA S. R. L.            ","030356                        ","DOT4SA                                                                                              ","DOT4SA                                                                                              ",Faturado,RV,12/2022,859.05,0.0,0.0,0.0,1036.71687,177.66687
"TD SYNNEX ARGENTINA S. R. L.            ","030357                        ","Gen IT SRL                                                                                          ","Gen IT SRL                                                                                          ",Faturado,RV,12/2022,1355.12,0.0,0.0,0.0,1530.997482,175.877482
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","ALAMO CONSULTORES S.A.                                                                              ",Faturado,CF,12/2022,218.75,0.0,114.1,0.0,245.484899,26.734899
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ",Faturado,CF,12/2022,230.0,0.0,12.3,0.0,251.814521,21.814521
"TD SYNNEX ARGENTINA S. R. L.            ","030369                        ","THINKHUB SRL                                                                                        ","JUNTAS FLEX SEAL SRL                                                                                ",Faturado,CF,12/2022,464.12,0.0,68.0,0.0,530.670571,66.550571
"TD SYNNEX ARGENTINA S. R. L.            ","030402                        ","SIA SISTEMAS S.A.                                                                                   ","SIA SISTEMAS S.A.                                                                                   ",Faturado,RV,12/2022,6371.45,0.0,0.0,0.0,7455.673819,1084.223819
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ",Faturado,CF,12/2022,3238.61,0.0,6.09999999999999e-05,0.0,3730.349789,491.739789
"TD SYNNEX ARGENTINA S. R. L.            ","030425                        ","DARWOFT SA                                                                                          ","DARWOFT SA                                                                                          ",Faturado,RV,12/2022,5388.85,0.0,0.0,0.0,6227.851,839.001
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","American Traffic SA                                                                                 ",Faturado,CF,12/2022,10.0,0.0,7.5,0.0,11.543473,1.543473
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","CEMEPLA S.A                                                                                         ",Faturado,CF,12/2022,150.4,0.0,29.0,0.0,164.6648,14.2648
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Lab Systems SA                                                                                      ",Faturado,CF,12/2022,40.32,0.0,12.0,0.0,46.543281,6.223281
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","MACSI SACIFI                                                                                        ",Faturado,CF,12/2022,372.98,0.0,186.0,0.0,430.548437,57.568437
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","NUCLEO IT SRL                                                                                       ",Faturado,CF,12/2022,135.31,0.0,108.0,0.0,156.194726,20.884726
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","PUMA ENERGY SERVICE S.A.                                                                            ",Faturado,CF,12/2022,9689.3,0.0,403.05,0.0,10608.288859,918.988859000001
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","Tesam Argentina SA                                                                                  ",Faturado,CF,12/2022,143.99,0.0,42.0,0.0,166.214463,22.224463
"TD SYNNEX ARGENTINA S. R. L.            ","030428                        ","INTERTIC SAS                                                                                        ","INTERTIC SAS                                                                                        ",Faturado,RV,12/2022,351.22,0.0,0.0,0.0,397.551036,46.331036
"TD SYNNEX ARGENTINA S. R. L.            ","030445                        ","ACTION FINTECH SAS                                                                                  ","ACTION FINTECH SAS                                                                                  ",Faturado,RV,12/2022,1408.93,0.0,0.0,0.0,1662.536723,253.606723
"TD SYNNEX ARGENTINA S. R. L.            ","030450                        ","AXOFT ARGENTINA SA                                                                                  ","AXOFT ARGENTINA SA                                                                                  ",Faturado,RV,12/2022,9360.94,0.0,0.0,0.0,10483.645038,1122.705038
"TD SYNNEX ARGENTINA S. R. L.            ","030462                        ","BONATO ADELQUI                                                                                      ","BONATO ADELQUI                                                                                      ",Faturado,RV,12/2022,212.38,0.0,0.0,0.0,256.303973,43.9239729999999
"TD SYNNEX ARGENTINA S. R. L.            ","030463                        ","DVG SERVICIOS SRL                                                                                   ","DVG SERVICIOS SRL                                                                                   ",Faturado,RV,12/2022,756.64,0.0,0.0,0.0,857.625756,100.985756
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AMELIA SA                                                                                           ",Faturado,CF,12/2022,33.2,0.0,9.0,0.0,39.616162,6.416162
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","AUTO CORP SA                                                                                        ",Faturado,CF,12/2022,379.5,0.0,57.02,0.0,452.841369,73.341369
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","BIFOC BUENOS AIRES SA                                                                               ",Faturado,CF,12/2022,46.48,0.0,7.6,0.0,53.65406,7.17406
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CARENA & ASOCIADOS ABOGADOS S.C                                                                     ",Faturado,CF,12/2022,176.0,0.0,9.615,0.0,210.013388,34.013388
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","CONSORCIO DE GESTIÓN PLP                                                                            ",Faturado,CF,12/2022,7200.0,0.0,5.0,0.0,8591.456782,1391.456782
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DESPLEGAR SRL                                                                                       ",Faturado,CF,12/2022,6.64,0.0,9.6,0.0,7.923232,1.283232
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DIBUSOFT SRL                                                                                        ",Faturado,CF,12/2022,1096.3,0.0,19.1,0.0,1286.188786,189.888786
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DiWork Soluciones SAS                                                                               ",Faturado,CF,12/2022,182.34,0.0,34.5,0.0,210.794964,28.454964
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","EBENO SRL                                                                                           ",Faturado,CF,12/2022,284.0,0.0,19.23,0.0,338.88524,54.88524
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Errekaese SA                                                                                        ",Faturado,CF,12/2022,120.0,0.0,5.0,0.0,143.190946,23.190946
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","FIBECORD S.A.                                                                                       ",Faturado,CF,12/2022,264.0,0.0,10.0,0.0,304.747675,40.747675
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Filardi SRL                                                                                         ",Faturado,CF,12/2022,100.0,0.0,9.6,0.0,112.978738,12.978738
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IGNACIO MÁSCOLO                                                                                     ",Faturado,CF,12/2022,30.0,0.0,9.615,0.0,33.893622,3.893622
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","IKIGO S.A.                                                                                          ",Faturado,CF,12/2022,190.0,0.0,37.851,0.0,226.718999,36.718999
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","INGENIERIA MUOZ SA                                                                                  ",Faturado,CF,12/2022,6.64,0.0,9.615,0.0,7.923232,1.283232
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Incalfer SRL                                                                                        ",Faturado,CF,12/2022,362.0,0.0,17.265,0.0,431.492427,69.492427
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Industrias Chirino SA                                                                               ",Faturado,CF,12/2022,588.0,0.0,33.615,0.0,689.957065,101.957065
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","JAEJ SA                                                                                             ",Faturado,CF,12/2022,254.4,0.0,9.62,0.0,303.564806,49.164806
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Laboratorios Osspret SA                                                                             ",Faturado,CF,12/2022,296.0,0.0,18.0,0.0,353.204335,57.204335
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","MARÍA ALEJANDRA ZIZZIAS                                                                             ",Faturado,CF,12/2022,345.6,0.0,2.0,0.0,412.389926,66.789926
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Marandu Comunicaciones SE                                                                           ",Faturado,CF,12/2022,381.67,0.0,28.845,0.0,431.20595,49.53595
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Nikant Tour SA                                                                                      ",Faturado,CF,12/2022,92.96,0.0,9.615,0.0,110.925253,17.965253
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","PROYECCIONES DIGITALES SA                                                                           ",Faturado,CF,12/2022,52.4,0.0,19.215,0.0,60.724151,8.324151
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Plasticos Camillo SRL                                                                               ",Faturado,CF,12/2022,39.6,0.0,9.6,0.0,44.73958,5.13958
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RODAMIENTOS CUYO SRL                                                                                ",Faturado,CF,12/2022,2400.0,0.0,5.0,0.0,2863.818927,463.818927
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUDA PRODUCCIONES S.A                                                                               ",Faturado,CF,12/2022,100.8,0.0,5.0,0.0,120.280395,19.480395
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","RUKY SRL                                                                                            ",Faturado,CF,12/2022,39.84,0.0,9.0,0.0,47.539394,7.699394
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","TU MERCHANDISING SRL                                                                                ",Faturado,CF,12/2022,20.0,0.0,9.0,0.0,23.865158,3.865158
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","Valvulas LVM SACI                                                                                   ",Faturado,CF,12/2022,181.18,0.0,29.62,0.0,212.311337,31.131337
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","WOWCX SA                                                                                            ",Faturado,CF,12/2022,8.0,0.0,9.0,0.0,9.546063,1.546063
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","YOIZEN S.A.                                                                                         ",Faturado,CF,12/2022,22847.72,0.0,610.0,0.0,25784.630902,2936.910902
"TD SYNNEX ARGENTINA S. R. L.            ","030482                        ","INSTALNET SRL                                                                                       ","DRAGADOS ARGENTINOS DASA SA                                                                         ",Validado,CF,12/2022,-80.72,0.0,10.0,0.0,-91.196438,-10.476438
"TD SYNNEX ARGENTINA S. R. L.            ","030504                        ","ALTDI SRL                                                                                           ","ALTDI SRL                                                                                           ",Faturado,RV,12/2022,4135.48,0.0,0.0,0.0,4879.8644,744.3844
"TD SYNNEX ARGENTINA S. R. L.            ","030507                        ","LECHUGA JULIO CESAR                                                                                 ","LECHUGA JULIO CESAR                                                                                 ",Faturado,RV,12/2022,214.16,0.0,0.0,0.0,252.708697,38.548697
"TD SYNNEX ARGENTINA S. R. L.            ","030517                        ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ","CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ",Faturado,RV,12/2022,1040.71,0.0,0.0,0.0,1228.037296,187.327296
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","FREDDO SA                                                                                           ",Faturado,CF,12/2022,1120.0,0.0,4.25,0.0,1226.227233,106.227233
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","GAVIGLIO COMERCIAL S A                                                                              ",Faturado,CF,12/2022,3109.58,0.0,43.42,0.0,3404.510426,294.930426
"TD SYNNEX ARGENTINA S. R. L.            ","030535                        ","LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ","ZAFRA SA                                                                                            ",Faturado,CF,12/2022,312.38,0.0,2.5,0.0,342.007913,29.627913
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Faturado,CF,12/2022,92.8,0.0,22.8,0.0,107.123425,14.323425
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","SEVEN TEAM SA                                                                                       ",Faturado,CF,12/2022,67.81,0.0,61.29,0.0,78.276287,10.466287
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","DOKA TECH SA                                                                                        ",Faturado,RV,12/2022,2120.24,0.0,0.0,0.0,2498.496078,378.256078
"TD SYNNEX ARGENTINA S. R. L.            ","030548                        ","DOKA TECH SA                                                                                        ","BIOMILL                                                                                             ",Validado,CF,12/2022,0.41,0.0,7.6,0.0,0.4838,0.0738
"TD SYNNEX ARGENTINA S. R. L.            ","030557                        ","Evolucion Programada SRL                                                                            ","Evolucion Programada SRL                                                                            ",Faturado,RV,12/2022,874.02,0.0,0.0,0.0,1031.343181,157.323181
"TD SYNNEX ARGENTINA S. R. L.            ","030558                        ","Nubiral SA                                                                                          ","MAFFEI LAURA ELENA                                                                                  ",Faturado,CF,12/2022,197.24,0.0,230.0,0.0,232.743107,35.503107
"TD SYNNEX ARGENTINA S. R. L.            ","030560                        ","INTERNET POP MEDIA SA                                                                               ","INTERNET POP MEDIA SA                                                                               ",Faturado,RV,12/2022,1624.63,0.0,0.0,0.0,1917.062617,292.432617
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","FILO DEL SOL EXPLORACION SA                                                                         ",Faturado,CF,12/2022,872.84,0.0,34.96,0.0,960.944638,88.104638
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","RIVERSIDE AGENCY SAC                                                                                ",Faturado,CF,12/2022,103.76,0.0,96.0,0.0,119.775071,16.015071
"TD SYNNEX ARGENTINA S. R. L.            ","030564                        ","Hernandez Hugo Valentin                                                                             ","Hernandez Hugo Valentin                                                                             ",Faturado,RV,12/2022,66.24,0.0,0.0,0.0,75.277697,9.037697
"TD SYNNEX ARGENTINA S. R. L.            ","030570                        ","NEWAYIT SRL                                                                                         ","NEWAYIT SRL                                                                                         ",Faturado,RV,12/2022,49118.52,0.0,0.0,0.0,57959.829857,8841.309857
"TD SYNNEX ARGENTINA S. R. L.            ","030586                        ","RELEX SRL                                                                                           ","RELEX SRL                                                                                           ",Faturado,RV,12/2022,707.08,0.0,0.0,0.0,798.850064,91.770064
"TD SYNNEX ARGENTINA S. R. L.            ","030632                        ","DIBUSOFT SRL                                                                                        ","DIBUSOFT SRL                                                                                        ",Faturado,RV,12/2022,1236.66,0.0,0.0,0.0,1459.258204,222.598204
"TD SYNNEX ARGENTINA S. R. L.            ","030635                        ","KNOWLEDGE MANAGEMENT SA                                                                             ","LABORATORIOS BAGO SA                                                                                ",Faturado,CF,12/2022,1440.0,0.0,12.412,0.0,1626.893832,186.893832
"TD SYNNEX ARGENTINA S. R. L.            ","030638                        ","CLARIKA SA                                                                                          ","CLARIKA SA                                                                                          ",Faturado,RV,12/2022,1481.92,0.0,0.0,0.0,1748.664883,266.744883
"TD SYNNEX ARGENTINA S. R. L.            ","030677                        ","DANELOO SRL                                                                                         ","GLOBAL SHARE S.A.                                                                                   ",Faturado,CF,12/2022,2859.59,0.0,530.0,0.0,3265.46574,405.87574
"TD SYNNEX ARGENTINA S. R. L.            ","030689                        ","Monje Emmanuel Ricardo                                                                              ","Monje Emmanuel Ricardo                                                                              ",Faturado,RV,12/2022,100.1,0.0,0.0,0.0,113.091716,12.991716
"TD SYNNEX ARGENTINA S. R. L.            ","030716                        ","Aleph Solutions SRL                                                                                 ","Aleph Solutions SRL                                                                                 ",Faturado,RV,12/2022,15620.23,0.0,0.0,0.0,18409.186544,2788.956544
"TD SYNNEX ARGENTINA S. R. L.            ","030731                        ","ITSC SAS                                                                                            ","ITSC SAS                                                                                            ",Faturado,RV,12/2022,54.24,0.0,0.0,0.0,62.611795,8.371795
"TD SYNNEX ARGENTINA S. R. L.            ","030742                        ","HUMANWARE APPLICATIONS SRL                                                                          ","HUMANWARE APPLICATIONS SRL                                                                          ",Faturado,RV,12/2022,365.55,0.0,0.0,0.0,441.152263,75.602263
"TD SYNNEX ARGENTINA S. R. L.            ","030761                        ","SOLUTION IT SRL                                                                                     ","Frimsa SA                                                                                           ",Faturado,CF,12/2022,19734.0,0.0,8.606,0.0,23815.343341,4081.343341
"TD SYNNEX ARGENTINA S. R. L.            ","030761                        ","SOLUTION IT SRL                                                                                     ","SOLUTION IT SRL                                                                                     ",Faturado,RV,12/2022,30144.0,0.0,0.0,0.0,36378.317101,6234.317101
"TD SYNNEX ARGENTINA S. R. L.            ","030784                        ","Dagazhc SA                                                                                          ","Dagazhc SA                                                                                          ",Faturado,RV,12/2022,178.56,0.0,0.0,0.0,215.489394,36.929394
"TD SYNNEX ARGENTINA S. R. L.            ","030813                        ","EMZT SRL                                                                                            ","TECME SA                                                                                            ",Faturado,CF,12/2022,78.81,0.0,56.8,0.0,95.109314,16.299314
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,CF,12/2022,199.0,0.0,0.003,0.0,240.156751,41.156751
"TD SYNNEX ARGENTINA S. R. L.            ","030839                        ","D4INSIGHTS SAS                                                                                      ","D4INSIGHTS SAS                                                                                      ",Faturado,RV,12/2022,571.68,0.0,0.0,0.0,676.513044,104.833044
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","ACQ IT SA                                                                                           ",Faturado,CF,12/2022,16.0,0.0,15.0,0.0,19.309086,3.309086
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","CPN SA                                                                                              ",Faturado,CF,12/2022,461.58,0.0,78.0,0.0,554.970861,93.390861
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ",Faturado,CF,12/2022,43.6,0.0,36.0,0.0,52.617258,9.017258
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","IDEE SRL                                                                                            ",Faturado,CF,12/2022,166.57,0.0,113.0,0.0,201.01965,34.44965
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","JISA CONSTRUCTORA                                                                                   ",Faturado,CF,12/2022,93.2,0.0,50.0,0.0,112.475423,19.275423
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","LEITEN SRL                                                                                          ",Faturado,CF,12/2022,428.4,0.0,55.0,0.0,502.210917,73.810917
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Neubell SA                                                                                          ",Faturado,CF,12/2022,140.8,0.0,60.0,0.0,169.919952,29.119952
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","New Arrecife SA                                                                                     ",Faturado,CF,12/2022,220.33,0.0,80.5,0.0,257.263059,36.933059
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Pablo Hernan Silva                                                                                  ",Faturado,CF,12/2022,24.0,0.0,10.0,0.0,28.963628,4.963628
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SINIS SA                                                                                            ",Faturado,CF,12/2022,185.6,0.0,55.0,0.0,223.985393,38.385393
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","SOFTBOND SA                                                                                         ",Faturado,CF,12/2022,2490.61,0.0,528.0,0.0,2821.964593,331.354593
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","TEXAMERI SA                                                                                         ",Faturado,CF,12/2022,769.6,0.0,69.0,0.0,928.767014,159.167014
"TD SYNNEX ARGENTINA S. R. L.            ","030860                        ","ASGIT SRL                                                                                           ","Toyota Transport Furlog Argentina SA                                                                ",Faturado,CF,12/2022,219.6,0.0,34.0,0.0,265.017198,45.417198
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Faturado,CF,12/2022,11445.5,0.0,0.72,0.0,13505.877561,2060.377561
"TD SYNNEX ARGENTINA S. R. L.            ","030863                        ","TECNOLOGIA FINANCIERA SAS                                                                           ","Bind Pago SA                                                                                        ",Validado,CF,12/2022,0.0,0.0,0.02,0.0,0.0,0.0
"TD SYNNEX ARGENTINA S. R. L.            ","030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,12/2022,19.2,0.0,0.0,0.0,23.170903,3.970903
"TD SYNNEX ARGENTINA S. R. L.            ","030893                        ","MFTI Consultores SA                                                                                 ","Cynsa Operador de Turismo SA                                                                        ",Faturado,CF,12/2022,38.4,0.0,40.0,0.0,46.341805,7.941805
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,CF,12/2022,232.48,0.0,1.4,0.0,262.652973,30.172973
"TD SYNNEX ARGENTINA S. R. L.            ","030895                        ","IT PATAGONIA SA                                                                                     ","IT PATAGONIA SA                                                                                     ",Faturado,RV,12/2022,465.7,0.0,0.0,0.0,526.141986,60.441986
"TD SYNNEX ARGENTINA S. R. L.            ","030899                        ","Tecnoelectronica SA                                                                                 ","Tecnoelectronica SA                                                                                 ",Faturado,RV,12/2022,38.4,0.0,0.0,0.0,46.341805,7.941805
"TD SYNNEX ARGENTINA S. R. L.            ","030931                        ","External Market SRL                                                                                 ","External Market SRL                                                                                 ",Faturado,RV,12/2022,105.6,0.0,0.0,0.0,127.439964,21.839964
"TD SYNNEX ARGENTINA S. R. L.            ","030940                        ","Core Applications SA                                                                                ","Core Applications SA                                                                                ",Faturado,RV,12/2022,2225.36,0.0,0.0,0.0,2685.604159,460.244159
"TD SYNNEX ARGENTINA S. R. L.            ","030955                        ","Rednet SRL                                                                                          ","Rednet SRL                                                                                          ",Faturado,RV,12/2022,3610.8,0.0,0.0,0.0,3994.446381,383.646381
"TD SYNNEX ARGENTINA S. R. L.            ","030957                        ","LAURA MELISA ALVAREZ                                                                                ","TOGETHER BUSINESS CONSULTING SRL                                                                    ",Faturado,CF,12/2022,1320.0,0.0,18.04,0.0,1529.557875,209.557875
"TD SYNNEX ARGENTINA S. R. L.            ","031063                        ","ESETG SAS                                                                                           ","CSM Ciencia al servicio del movimiento SA                                                           ",Faturado,CF,12/2022,7800.0,0.0,14.915,0.0,9413.179186,1613.179186
"TD SYNNEX ARGENTINA S. R. L.            ","031086                        ","POSSUMUS SRL                                                                                        ","PONTICA SAS                                                                                         ",Faturado,CF,12/2022,4479.08,0.0,438.0,0.0,5285.312235,806.232235
"TD SYNNEX ARGENTINA S. R. L.            ","031094                        ","Infosud IT SRL                                                                                      ","Infosud IT SRL                                                                                      ",Faturado,RV,12/2022,9.6,0.0,0.0,0.0,11.585451,1.985451
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Faturado,RV,12/2022,9624.6,0.0,0.0,0.0,10173.312646,548.712646
"TD SYNNEX CALA, INC                     ","00000065                      ","CCS GROUP LIMITED                                                                                   ","CCS GROUP LIMITED                                                                                   ",Validado,RV,12/2022,-5.26,0.0,0.0,0.0,-5.595742,-0.335742000000001
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Faturado,RV,12/2022,30025.65,0.0,0.0,0.0,30999.573843,973.923842999999
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ",NULL,Não Validado,RV,12/2022,72.58,0.0,0.0,0.0,77.564968,4.984968
"TD SYNNEX CALA, INC                     ","00000712                      ","DIGI-DATA SYSTEMS LIMITED                                                                           ","DIGI-DATA SYSTEMS LIMITED                                                                           ",Validado,RV,12/2022,-1.03,0.0,0.0,0.0,-1.072916,-0.042916
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,12/2022,182.24,0.0,0.0,0.0,182.24,0.0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,12/2022,908.0,0.0,0.0,0.0,965.139574,57.139574
"TD SYNNEX CALA, INC                     ","00002465                      ","NETWAVE EQUIPMENT CORPORATION                                                                       ","NETWAVE EQUIPMENT CORPORATION                                                                       ",Faturado,RV,12/2022,374.4,0.0,0.0,0.0,398.297713,23.897713
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Faturado,RV,12/2022,620.76,0.0,0.0,0.0,660.382715,39.6227150000001
"TD SYNNEX CALA, INC                     ","00002879                      ","VIVA SOLUTIONS S.A                                                                                  ","VIVA SOLUTIONS S.A                                                                                  ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CALA, INC                     ","00002943                      ","IT SOLUTIONS N.V.                                                                                   ","IT SOLUTIONS N.V.                                                                                   ",Faturado,RV,12/2022,3272.07,0.0,0.0,0.0,3492.258242,220.188242
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Faturado,RV,12/2022,150224.24,0.0,0.0,0.0,152146.648207,1922.408207
"TD SYNNEX CALA, INC                     ","00003341                      ","DELL WORLD TRADE LP                                                                                 ","DELL WORLD TRADE LP                                                                                 ",Validado,RV,12/2022,-10955.58,0.0,0.0,0.0,-11258.073691,-302.493691
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ","SPC INTERNACIONAL SA.                                                                               ",Faturado,RV,12/2022,520.8705,0.0,0.0,0.0,542.587286,21.716786
"TD SYNNEX CALA, INC                     ","00003377                      ","SPC INTERNACIONAL SA.                                                                               ",NULL,Não Validado,RV,12/2022,0.3105,0.0,0.0,0.0,0.3375,0.027
"TD SYNNEX CALA, INC                     ","00003418                      ","IDNET LTD                                                                                           ","IDNET LTD                                                                                           ",Faturado,RV,12/2022,120.32,0.0,0.0,0.0,127.999948,7.67994799999998
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,12/2022,1103.4305,0.0,0.0,0.0,1199.381404,95.9509039999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",NULL,Não Validado,RV,12/2022,1103.4305,0.0,0.0,0.0,1199.381404,95.9509039999999
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ","TSL TRINIDAD / THE TSL GROUP                                                                        ",Faturado,RV,12/2022,164.181,0.0,0.0,0.0,177.360734,13.179734
"TD SYNNEX CALA, INC                     ","00003473                      ","TSL TRINIDAD / THE TSL GROUP                                                                        ",NULL,Não Validado,RV,12/2022,164.181,0.0,0.0,0.0,177.360734,13.179734
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,12/2022,14951.56,0.0,0.0,0.0,15863.966619,912.406619
"TD SYNNEX CALA, INC                     ","00004221                      ","GRUPO KAPA 7 S. DE R.L.                                                                             ","GRUPO KAPA 7 S. DE R.L.                                                                             ",Faturado,RV,12/2022,12.0,0.0,0.0,0.0,12.499995,0.499995
"TD SYNNEX CALA, INC                     ","00004778                      ","GNOSIS LIMITED                                                                                      ","GNOSIS LIMITED                                                                                      ",Faturado,RV,12/2022,726.4,0.0,0.0,0.0,772.629176,46.229176
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ","WHEELHOUSE IT                                                                                       ",Faturado,RV,12/2022,1933.3715,0.0,0.0,0.0,2074.418083,141.046583
"TD SYNNEX CALA, INC                     ","00005125                      ","WHEELHOUSE IT                                                                                       ",NULL,Não Validado,RV,12/2022,1450.1715,0.0,0.0,0.0,1576.273931,126.102431
"TD SYNNEX CALA, INC                     ","1000455742                    ","HRplus Software Limited                                                                             ","HRplus Software Limited                                                                             ",Faturado,RV,12/2022,18370.31,0.0,0.0,0.0,18938.457181,568.147181000001
"TD SYNNEX CALA, INC                     ","300861037                     ","QFD SOLUTIONS LLC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,12/2022,10886.0,0.0,0.0,0.0,11434.389047,548.389047
"TD SYNNEX CALA, INC                     ","38046484                      ","MANAGEMENT CONTROL SYSTEM                                                                           ","MANAGEMENT CONTROL SYSTEM                                                                           ",Faturado,RV,12/2022,822.5,0.0,0.0,0.0,847.937841,25.437841
"TD SYNNEX CALA, INC                     ","771126133rt0001               ","QFD Solutions INC                                                                                   ","QFD SOLUTIONS LLC                                                                                   ",Faturado,RV,12/2022,758.4,0.0,0.0,0.0,789.999684,31.599684
"TD SYNNEX CALA, INC                     ","NL850770427B01                ","Com1 BV                                                                                             ","Com1 BV                                                                                             ",Faturado,RV,12/2022,188.16,0.0,0.0,0.0,195.999922,7.83992200000001
"TD SYNNEX CHILE LIMITADA                ","76051189-7                    ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,12/2022,1916.38,0.0,0.0,0.0,2046.018397,129.638397
"TD SYNNEX CHILE LIMITADA                ","76063899-4                    ","INTERBIS TELECOMUNICACIONES SPA                                                                     ","INTERBIS TELECOMUNICACIONES SPA                                                                     ",Validado,RV,12/2022,-937.64,0.0,0.0,0.0,-976.707943,-39.067943
"TD SYNNEX CHILE LIMITADA                ","76113274-1                    ","REAL TIME INVERSIONES S.A                                                                           ","REAL TIME INVERSIONES S.A                                                                           ",Faturado,RV,12/2022,864.98,0.0,0.0,0.0,940.195985,75.215985
"TD SYNNEX CHILE LIMITADA                ","76156458-7                    ","Tecnologia E Informatica Interside SPA                                                              ","Tecnologia E Informatica Interside SPA                                                              ",Faturado,RV,12/2022,4.11,0.0,0.0,0.0,4.467393,0.357393
"TD SYNNEX CHILE LIMITADA                ","76363643-7                    ","Widefense Chile SA                                                                                  ","Widefense Chile SA                                                                                  ",Faturado,RV,12/2022,1425.12,0.0,0.0,0.0,1499.709694,74.5896940000001
"TD SYNNEX CHILE LIMITADA                ","76442739-4                    ","EXCELIA CHILE SPA                                                                                   ","EXCELIA CHILE SPA                                                                                   ",Faturado,RV,12/2022,184.31,0.0,0.0,0.0,200.337029,16.027029
"TD SYNNEX CHILE LIMITADA                ","76460521-7                    ","COMERCIAL TECNOLOGICO SPA                                                                           ","COMERCIAL TECNOLOGICO SPA                                                                           ",Faturado,RV,12/2022,28605.12,0.0,0.0,0.0,29469.565096,864.445096000002
"TD SYNNEX CHILE LIMITADA                ","76493651-5                    ","INNOVA NET INFORMATICA LTDA                                                                         ","INNOVA NET INFORMATICA LTDA                                                                         ",Faturado,RV,12/2022,453.2,0.0,0.0,0.0,462.449216,9.24921600000003
"TD SYNNEX CHILE LIMITADA                ","76545644-4                    ","PTS SOLUTIONS SPA                                                                                   ","PTS SOLUTIONS SPA                                                                                   ",Faturado,RV,12/2022,1312.91,0.0,0.0,0.0,1418.516457,105.606457
"TD SYNNEX CHILE LIMITADA                ","76561404-K                    ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ","SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ",Faturado,RV,12/2022,386.01,0.0,0.0,0.0,419.576238,33.566238
"TD SYNNEX CHILE LIMITADA                ","76685844-9                    ","AVALORA CHILE SPA                                                                                   ","AVALORA CHILE SPA                                                                                   ",Faturado,RV,12/2022,3000.25,0.0,0.0,0.0,3191.759824,191.509824
"TD SYNNEX CHILE LIMITADA                ","76928328-5                    ","DUHOVIT INGENIERÍA SPA                                                                              ","DUHOVIT INGENIERÍA SPA                                                                              ",Faturado,RV,12/2022,1679.51,0.0,0.0,0.0,1825.554994,146.044994
"TD SYNNEX CHILE LIMITADA                ","76943898-K                    ","BLUELATAM SPA                                                                                       ","BLUELATAM SPA                                                                                       ",Faturado,RV,12/2022,3937.2,0.0,0.0,0.0,4017.553073,80.3530729999998
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Faturado,RV,12/2022,418.12,0.0,0.0,0.0,444.808332,26.688332
"TD SYNNEX CHILE LIMITADA                ","76992204-0                    ","MYM INFORMATICA SPA                                                                                 ","MYM INFORMATICA SPA                                                                                 ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX CHILE LIMITADA                ","77190856-K                    ","INTERMEDIA LATAM SPA                                                                                ","INTERMEDIA LATAM SPA                                                                                ",Faturado,RV,12/2022,28.46,0.0,0.0,0.0,30.934793,2.474793
"TD SYNNEX CHILE LIMITADA                ","77202993-4                    ","AUDATIA SPA                                                                                         ","AUDATIA SPA                                                                                         ",Faturado,RV,12/2022,256.45,0.0,0.0,0.0,276.620557,20.170557
"TD SYNNEX CHILE LIMITADA                ","77285542-7                    ","FIDI SPA                                                                                            ","FIDI SPA                                                                                            ",Faturado,RV,12/2022,598.69,0.0,0.0,0.0,650.750232,52.060232
"TD SYNNEX CHILE LIMITADA                ","77319645-1                    ","GSMART SOLUTIONS CHILE SPA                                                                          ","GSMART SOLUTIONS CHILE SPA                                                                          ",Faturado,RV,12/2022,50.0,0.0,0.0,0.0,51.020434,1.020434
"TD SYNNEX CHILE LIMITADA                ","77576985-8                    ","CONSULTORES IT CLOUD LIMITADA                                                                       ","CONSULTORES IT CLOUD LIMITADA                                                                       ",Faturado,RV,12/2022,29.66,0.0,0.0,0.0,32.239142,2.579142
"TD SYNNEX CHILE LIMITADA                ","77915170-0                    ","TD SYNNEX CHILE LIMITADA                                                                            ","TD SYNNEX CHILE LIMITADA                                                                            ",Validado,RV,12/2022,8.29,0.0,0.0,0.0,8.29,0.0
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ",Faturado,RV,12/2022,1446.64,0.0,0.0,0.0,1572.435344,125.795344
"TD SYNNEX CHILE LIMITADA                ","79642560-1                    ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ","Sociedad De Servicios Computacionales Microserv Ltda.                                               ",Faturado,RV,12/2022,850.65,0.0,0.0,0.0,924.619893,73.969893
"TD SYNNEX CHILE LIMITADA                ","96881530-K                    ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ","COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ",Faturado,RV,12/2022,5738.68,0.0,0.0,0.0,6215.109962,476.429962
"TD SYNNEX COLOMBIA                      ","00000009                      ","SERBAN COLOMBIA S.A.S                                                                               ","SERBAN COLOMBIA S.A.S                                                                               ",Faturado,RV,12/2022,850.43,0.0,0.0,0.0,924.380763,73.950763
"TD SYNNEX COLOMBIA                      ","00000018                      ","ARUS S.A                                                                                            ","ARUS S.A                                                                                            ",Faturado,RV,12/2022,80226.09,0.0,0.0,0.0,84046.5926979999,3820.502698
"TD SYNNEX COLOMBIA                      ","00000027                      ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ","AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ",Faturado,RV,12/2022,4085.22,0.0,0.0,0.0,4300.232058,215.012058
"TD SYNNEX COLOMBIA                      ","00000029                      ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ","TECNOLOGIA INFORMATICA TECINF SAS                                                                   ",Faturado,RV,12/2022,38.12,0.0,0.0,0.0,41.434798,3.314798
"TD SYNNEX COLOMBIA                      ","00000031                      ","INFOMEDIA SERVICE S.A                                                                               ","INFOMEDIA SERVICE S.A                                                                               ",Faturado,RV,12/2022,14668.4,0.0,0.0,0.0,15779.180365,1110.780365
"TD SYNNEX COLOMBIA                      ","00000034                      ","NEXTCOMM S.A.S                                                                                      ","NEXTCOMM S.A.S                                                                                      ",Faturado,RV,12/2022,13.2,0.0,0.0,0.0,14.347831,1.147831
"TD SYNNEX COLOMBIA                      ","00000035                      ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ","CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ",Faturado,RV,12/2022,1179.42,0.0,0.0,0.0,1263.511753,84.091753
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Crédito Vinculado,RV,12/2022,-0.33,0.0,0.0,0.0,-0.34375,-0.01375
"TD SYNNEX COLOMBIA                      ","00000038                      ","CASTOR DATA SAS                                                                                     ","CASTOR DATA SAS                                                                                     ",Faturado,RV,12/2022,512.8,0.0,0.0,0.0,534.166453,21.366453
"TD SYNNEX COLOMBIA                      ","00000063                      ","LAN SECURITY NETWORKS S.A.S                                                                         ","LAN SECURITY NETWORKS S.A.S                                                                         ",Faturado,RV,12/2022,36.62,0.0,0.0,0.0,38.957432,2.33743199999998
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Crédito Vinculado,RV,12/2022,-1393.92,0.0,0.0,0.0,-1515.130973,-121.210973
"TD SYNNEX COLOMBIA                      ","00000079                      ","SUMIMAS S.A.S                                                                                       ","SUMIMAS S.A.S                                                                                       ",Faturado,RV,12/2022,1734.76,0.0,0.0,0.0,1843.8079,109.0479
"TD SYNNEX COLOMBIA                      ","00000088                      ","XOREX DE COLOMBIA S A S                                                                             ","XOREX DE COLOMBIA S A S                                                                             ",Faturado,RV,12/2022,9142.17,0.0,0.0,0.0,9937.144835,794.974835
"TD SYNNEX COLOMBIA                      ","00000094                      ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ","ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ",Faturado,RV,12/2022,1236.0,0.0,0.0,0.0,1287.499485,51.499485
"TD SYNNEX COLOMBIA                      ","00000108                      ","LINALCA INFORMATICA S.A.                                                                            ","LINALCA INFORMATICA S.A.                                                                            ",Faturado,RV,12/2022,2776.48,0.0,0.0,0.0,3017.914118,241.434118
"TD SYNNEX COLOMBIA                      ","00000116                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ","IT SERVICIOS DE COLOMBIA S.A.S                                                                      ",Faturado,RV,12/2022,11.46,0.0,0.0,0.0,12.456526,0.996525999999999
"TD SYNNEX COLOMBIA                      ","00000118                      ","OLIMPIA IT S.A.S                                                                                    ","OLIMPIA IT S.A.S                                                                                    ",Faturado,RV,12/2022,14496.37,0.0,0.0,0.0,15634.552123,1138.182123
"TD SYNNEX COLOMBIA                      ","00000123                      ","E-GLOBAL S.A                                                                                        ","E-GLOBAL S.A                                                                                        ",Faturado,RV,12/2022,2433.32,0.0,0.0,0.0,2623.026083,189.706083
"TD SYNNEX COLOMBIA                      ","00000126                      ","NEWNET S.A. EN REORGANIZACION                                                                       ","NEWNET S.A. EN REORGANIZACION                                                                       ",Faturado,RV,12/2022,683.74,0.0,0.0,0.0,743.195916,59.455916
"TD SYNNEX COLOMBIA                      ","00000139                      ","SONDA DE COLOMBIA S.A.                                                                              ","SONDA DE COLOMBIA S.A.                                                                              ",Faturado,RV,12/2022,24761.04,0.0,0.0,0.0,25526.845362,765.805362
"TD SYNNEX COLOMBIA                      ","00000150                      ","SAPIAN S.A.S.                                                                                       ","SAPIAN S.A.S.                                                                                       ",Faturado,RV,12/2022,381.52,0.0,0.0,0.0,393.604638,12.084638
"TD SYNNEX COLOMBIA                      ","00000152                      ","NETMASK S.A.S                                                                                       ","NETMASK S.A.S                                                                                       ",Faturado,RV,12/2022,329.4,0.0,0.0,0.0,354.19369,24.79369
"TD SYNNEX COLOMBIA                      ","00000168                      ","COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,12/2022,816.32,0.0,0.0,0.0,887.304662,70.984662
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Crédito Vinculado,RV,12/2022,-172.8,0.0,0.0,0.0,-181.894757,-9.094757
"TD SYNNEX COLOMBIA                      ","00000170                      ","SUDECOMP TECHNOART SAS                                                                              ","SUDECOMP TECHNOART SAS                                                                              ",Faturado,RV,12/2022,230.4,0.0,0.0,0.0,242.526343,12.126343
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Crédito Vinculado,RV,12/2022,-11.11,0.0,0.0,0.0,-11.572912,-0.462912
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Faturado,RV,12/2022,1547.82,0.0,0.0,0.0,1662.105309,114.285309
"TD SYNNEX COLOMBIA                      ","00000179                      ","A R C SOFTWARE S.A.S                                                                                ","A R C SOFTWARE S.A.S                                                                                ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Crédito Vinculado,RV,12/2022,-10.1,0.0,0.0,0.0,-10.412367,-0.312367000000001
"TD SYNNEX COLOMBIA                      ","00000187                      ","SITECH DE COLOMBIA S.A.S                                                                            ","SITECH DE COLOMBIA S.A.S                                                                            ",Faturado,RV,12/2022,3.2,0.0,0.0,0.0,3.298968,0.0989679999999997
"TD SYNNEX COLOMBIA                      ","00000188                      ","COMWARE S.A.                                                                                        ","COMWARE S.A.                                                                                        ",Faturado,RV,12/2022,15458.55,0.0,0.0,0.0,16090.431039,631.881039
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,12/2022,120.04,0.0,0.0,0.0,123.80268,3.76268
"TD SYNNEX COLOMBIA                      ","00000201                      ","TD SYNNEX COLOMBIA LTDA                                                                             ","TD SYNNEX COLOMBIA LTDA                                                                             ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000206                      ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ","GLOBAL NETWORKS SOLUTIONS SAS                                                                       ",Faturado,RV,12/2022,18.4,0.0,0.0,0.0,20.000007,1.600007
"TD SYNNEX COLOMBIA                      ","00000211                      ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ","COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ",Faturado,RV,12/2022,19849.32,0.0,0.0,0.0,21195.351251,1346.031251
"TD SYNNEX COLOMBIA                      ","00000218                      ","TI724 S.A.S.                                                                                        ","TI724 S.A.S.                                                                                        ",Faturado,RV,12/2022,43607.8,0.0,0.0,0.0,46754.743498,3146.943498
"TD SYNNEX COLOMBIA                      ","00000448                      ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ","CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ",Crédito Vinculado,RV,12/2022,-2471.04,0.0,0.0,0.0,-2522.87641,-51.8364099999998
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Crédito Vinculado,RV,12/2022,-1248.95,0.0,0.0,0.0,-1261.873649,-12.923649
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Faturado,RV,12/2022,147652.89,0.0,0.0,0.0,152713.563702,5060.673702
"TD SYNNEX COLOMBIA                      ","00000469                      ","DELL COLOMBIA INC.                                                                                  ","DELL COLOMBIA INC.                                                                                  ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000476                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ","ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ",Faturado,RV,12/2022,538.09,0.0,0.0,0.0,584.880641,46.790641
"TD SYNNEX COLOMBIA                      ","00000482                      ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ","ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ",Faturado,RV,12/2022,3099.92,0.0,0.0,0.0,3272.264624,172.344624
"TD SYNNEX COLOMBIA                      ","00000503                      ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ","INFRAESTRUCTURA VIRTUAL SA.S                                                                        ",Faturado,RV,12/2022,13890.89,0.0,0.0,0.0,14409.624856,518.734856
"TD SYNNEX COLOMBIA                      ","00000509                      ","INTERLAN S.A.S.                                                                                     ","INTERLAN S.A.S.                                                                                     ",Faturado,RV,12/2022,5618.4,0.0,0.0,0.0,6087.531594,469.131594
"TD SYNNEX COLOMBIA                      ","00000535                      ","MES DE OCCIDENTE S.A.S                                                                              ","MES DE OCCIDENTE S.A.S                                                                              ",Faturado,RV,12/2022,3096.8,0.0,0.0,0.0,3225.832042,129.032042
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Crédito Vinculado,RV,12/2022,-94.74,0.0,0.0,0.0,-99.693628,-4.953628
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Faturado,RV,12/2022,12218.63,0.0,0.0,0.0,12731.121294,512.491294
"TD SYNNEX COLOMBIA                      ","00000546                      ","NSIT SAS                                                                                            ","NSIT SAS                                                                                            ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Crédito Vinculado,RV,12/2022,-16.29,0.0,0.0,0.0,-16.968743,-0.678743000000001
"TD SYNNEX COLOMBIA                      ","00000550                      ","OPEN GROUP SAS                                                                                      ","OPEN GROUP SAS                                                                                      ",Faturado,RV,12/2022,64842.81,0.0,0.0,0.0,68248.789933,3405.979933
"TD SYNNEX COLOMBIA                      ","00000560                      ","REDCOMPUTO LTDA                                                                                     ","REDCOMPUTO LTDA                                                                                     ",Faturado,RV,12/2022,1044.65,0.0,0.0,0.0,1088.176648,43.5266479999998
"TD SYNNEX COLOMBIA                      ","00000561                      ","REDES TERCER MILENIO LTDA                                                                           ","REDES TERCER MILENIO LTDA                                                                           ",Faturado,RV,12/2022,1212.0,0.0,0.0,0.0,1263.042983,51.0429829999999
"TD SYNNEX COLOMBIA                      ","00000578                      ","SOFTNET S.A.S.                                                                                      ","SOFTNET S.A.S.                                                                                      ",Faturado,RV,12/2022,120.96,0.0,0.0,0.0,127.32633,6.36633
"TD SYNNEX COLOMBIA                      ","00000582                      ","SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ","SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ",Faturado,RV,12/2022,384.0,0.0,0.0,0.0,399.99984,15.99984
"TD SYNNEX COLOMBIA                      ","00000583                      ","SOFTWAREONE COLOMBIA S.A.S                                                                          ","SOFTWAREONE COLOMBIA S.A.S                                                                          ",Faturado,RV,12/2022,18262.11,0.0,0.0,0.0,19234.793561,972.683561000001
"TD SYNNEX COLOMBIA                      ","00000594                      ","TECHGATE S.A.S                                                                                      ","TECHGATE S.A.S                                                                                      ",Faturado,RV,12/2022,25993.6807,0.0,0.0,0.0,27299.996474,1306.315774
"TD SYNNEX COLOMBIA                      ","00000609                      ","W & C INTERNATIONAL SAS                                                                             ","W & C INTERNATIONAL SAS                                                                             ",Faturado,RV,12/2022,2333.44,0.0,0.0,0.0,2430.665695,97.2256949999999
"TD SYNNEX COLOMBIA                      ","00000613                      ","YEAPDATA S.A.S                                                                                      ","YEAPDATA S.A.S                                                                                      ",Faturado,RV,12/2022,1671.2,0.0,0.0,0.0,1777.871629,106.671629
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Crédito Vinculado,RV,12/2022,-5.55,0.0,0.0,0.0,-5.842106,-0.292106
"TD SYNNEX COLOMBIA                      ","00000637                      ","MICROHOME SAS                                                                                       ","MICROHOME SAS                                                                                       ",Faturado,RV,12/2022,32.0,0.0,0.0,0.0,32.989679,0.989679000000002
"TD SYNNEX COLOMBIA                      ","00000702                      ","INFOTRANS COLOMBIA SAS                                                                              ","INFOTRANS COLOMBIA SAS                                                                              ",Crédito Vinculado,RV,12/2022,-4.21,0.0,0.0,0.0,-4.431579,-0.221579
"TD SYNNEX COLOMBIA                      ","00000710                      ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ","GREEN SERVICES AND SOLUTIONS SAS                                                                    ",Faturado,RV,12/2022,8214.64,0.0,0.0,0.0,8803.825844,589.185844
"TD SYNNEX COLOMBIA                      ","00000714                      ","XSYSTEM  LTDA                                                                                       ","XSYSTEM  LTDA                                                                                       ",Faturado,RV,12/2022,668.97,0.0,0.0,0.0,690.834799,21.864799
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Crédito Vinculado,RV,12/2022,-1.32,0.0,0.0,0.0,-1.374999,-0.0549989999999999
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",Faturado,RV,12/2022,10811.02,0.0,0.0,0.0,11505.538266,694.518266
"TD SYNNEX COLOMBIA                      ","00000723                      ","SOL - IT SAS                                                                                        ","SOL - IT SAS                                                                                        ",NF Devolvida,RV,12/2022,4252.8,0.0,0.0,0.0,4429.998228,177.198228
"TD SYNNEX COLOMBIA                      ","00000726                      ","INFORMATION WORKERS SAS                                                                             ","INFORMATION WORKERS SAS                                                                             ",Faturado,RV,12/2022,3964.55,0.0,3.6e-05,0.0,4165.749441,201.199441
"TD SYNNEX COLOMBIA                      ","00000737                      ","ORIGIN IT SAS                                                                                       ","ORIGIN IT SAS                                                                                       ",Faturado,RV,12/2022,1593.85,0.0,0.0,0.0,1661.99212,68.1421199999999
"TD SYNNEX COLOMBIA                      ","00000758                      ","TULPEP SAS                                                                                          ","TULPEP SAS                                                                                          ",Faturado,RV,12/2022,1363.94,0.0,0.0,0.0,1438.232216,74.2922159999998
"TD SYNNEX COLOMBIA                      ","00000790                      ","MEDIA COMMERCE PARTNERS S A S                                                                       ","MEDIA COMMERCE PARTNERS S A S                                                                       ",Faturado,RV,12/2022,994.48,0.0,0.0,0.0,1080.956904,86.476904
"TD SYNNEX COLOMBIA                      ","00000872                      ","OPEN SOURCE GROUP S.A.S                                                                             ","OPEN SOURCE GROUP S.A.S                                                                             ",Faturado,RV,12/2022,426.66,0.0,0.0,0.0,445.5229,18.8629
"TD SYNNEX COLOMBIA                      ","00000908                      ","DATAIFX S.A.S.                                                                                      ","DATAIFX S.A.S.                                                                                      ",Faturado,RV,12/2022,321590.05,0.0,2.9e-05,0.0,328471.124755,6881.07475499999
"TD SYNNEX COLOMBIA                      ","00000921                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ","ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ",Faturado,RV,12/2022,202.78,0.0,0.0,0.0,219.978331,17.198331
"TD SYNNEX COLOMBIA                      ","00000930                      ","DIVIX S.A.S.                                                                                        ","DIVIX S.A.S.                                                                                        ",Faturado,RV,12/2022,408.4,0.0,0.0,0.0,431.91468,23.51468
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Crédito Vinculado,RV,12/2022,-0.42,0.0,0.0,0.0,-0.442105,-0.022105
"TD SYNNEX COLOMBIA                      ","00000956                      ","BERRUIT S.A.S.                                                                                      ","BERRUIT S.A.S.                                                                                      ",Faturado,RV,12/2022,657.86,0.0,0.0,0.0,685.641849,27.781849
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Faturado,RV,12/2022,1885.3,0.0,0.0,0.0,1963.853381,78.553381
"TD SYNNEX COLOMBIA                      ","00000968                      ","SISTETRONICS S.A.S.                                                                                 ","SISTETRONICS S.A.S.                                                                                 ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Crédito Vinculado,RV,12/2022,-29.26,0.0,0.0,0.0,-29.555555,-0.295555
"TD SYNNEX COLOMBIA                      ","00000969                      ","TINCORP COLOMBIA SAS                                                                                ","TINCORP COLOMBIA SAS                                                                                ",Faturado,RV,12/2022,60632.74,0.0,0.0,0.0,62190.3449550001,1557.604955
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Crédito Vinculado,RV,12/2022,-10.21,0.0,0.0,0.0,-10.418374,-0.208374
"TD SYNNEX COLOMBIA                      ","00000991                      ","WONDERTECH SAS                                                                                      ","WONDERTECH SAS                                                                                      ",Faturado,RV,12/2022,3093.58,0.0,0.0,0.0,3175.950337,82.3703370000001
"TD SYNNEX COLOMBIA                      ","00000998                      ","CITRON SOLUTIONS SAS                                                                                ","CITRON SOLUTIONS SAS                                                                                ",Faturado,RV,12/2022,16537.52,0.0,0.0,0.0,17588.160422,1050.640422
"TD SYNNEX COLOMBIA                      ","00000999                      ","Q F D SOLUTIONS  S.A.S                                                                              ","Q F D SOLUTIONS  S.A.S                                                                              ",Faturado,RV,12/2022,10725.59,0.0,0.0,0.0,11397.618503,672.028503
"TD SYNNEX COLOMBIA                      ","00001011                      ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ","GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ",Faturado,RV,12/2022,51.04,0.0,0.0,0.0,53.166645,2.126645
"TD SYNNEX COLOMBIA                      ","00001014                      ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ","EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ",Faturado,RV,12/2022,285.52,0.0,0.0,0.0,297.416547,11.896547
"TD SYNNEX COLOMBIA                      ","00001018                      ","IDATA S.A.S.                                                                                        ","IDATA S.A.S.                                                                                        ",Faturado,RV,12/2022,57842.38,0.0,0.0,0.0,62872.17453,5029.79453
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",Faturado,RV,12/2022,12296.87,0.0,0.0,0.0,12781.71391,484.84391
"TD SYNNEX COLOMBIA                      ","00001022                      ","COGNOS S.A.S.                                                                                       ","COGNOS S.A.S.                                                                                       ",NF Devolvida,RV,12/2022,253.86,0.0,0.0,0.0,275.934881,22.074881
"TD SYNNEX COLOMBIA                      ","00001026                      ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ","INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ",Faturado,RV,12/2022,56.66,0.0,0.0,0.0,61.586979,4.926979
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Crédito Vinculado,RV,12/2022,-10.4,0.0,0.0,0.0,-10.828066,-0.428066000000006
"TD SYNNEX COLOMBIA                      ","00001054                      ","FACTICA SAS                                                                                         ","FACTICA SAS                                                                                         ",Faturado,RV,12/2022,849.06,0.0,0.0,0.0,922.107222,73.047222
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Faturado,RV,12/2022,24243.96,0.0,0.0,0.0,25622.470134,1378.510134
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","TD SYNNEX COLOMBIA LTDA                                                                             ",Faturado,RV,12/2022,8469.73,0.0,0.0,0.0,8469.729999,-1.00000033853576e-06
"TD SYNNEX COLOMBIA                      ","00001055                      ","Q10 S.A.S.                                                                                          ","Q10 S.A.S.                                                                                          ",Validado,RV,12/2022,-58165.73,0.0,0.0,0.0,-59964.648776,-1798.918776
"TD SYNNEX COLOMBIA                      ","00001056                      ","PORTATIL S.A.S.                                                                                     ","PORTATIL S.A.S.                                                                                     ",Faturado,RV,12/2022,628.8,0.0,0.0,0.0,668.935902,40.135902
"TD SYNNEX COLOMBIA                      ","00001060                      ","CORE IP S.A.S.                                                                                      ","CORE IP S.A.S.                                                                                      ",Faturado,RV,12/2022,53.12,0.0,0.0,0.0,55.915796,2.795796
"TD SYNNEX COLOMBIA                      ","00001061                      ","SED INTERNATIONAL DE COLOMBIA S.A.S                                                                 ","SED INTERNATIONAL DE COLOMBIA S.A.S                                                                 ",Faturado,RV,12/2022,22730.7,0.0,0.0,0.0,23927.055288,1196.355288
"TD SYNNEX COLOMBIA                      ","00001066                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ","MVM INGENIERIA DE SOFTWARE SAS                                                                      ",Faturado,RV,12/2022,3877.55,0.0,0.0,0.0,4214.729761,337.179761
"TD SYNNEX COLOMBIA                      ","00001071                      ","INOVAIT S.A.S.                                                                                      ","INOVAIT S.A.S.                                                                                      ",Faturado,RV,12/2022,110.77,0.0,0.0,0.0,120.402218,9.63221800000001
"TD SYNNEX COLOMBIA                      ","00001074                      ","IT DATA SAS                                                                                         ","IT DATA SAS                                                                                         ",Faturado,RV,12/2022,4042.99,0.0,0.0,0.0,4334.859392,291.869392
"TD SYNNEX COLOMBIA                      ","00001100                      ","PROYECTOS INTELIGENTES S.A.S                                                                        ","PROYECTOS INTELIGENTES S.A.S                                                                        ",Faturado,RV,12/2022,4962.25,0.0,0.0,0.0,5370.478469,408.228469
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Faturado,RV,12/2022,1554.88,0.0,0.0,0.0,1690.08756,135.20756
"TD SYNNEX COLOMBIA                      ","00001123                      ","ARCO SISTEMAS SAS                                                                                   ","ARCO SISTEMAS SAS                                                                                   ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001125                      ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ","HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ",Faturado,RV,12/2022,83129.93,0.0,0.0,0.0,87848.0661070001,4718.13610699999
"TD SYNNEX COLOMBIA                      ","00001161                      ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ","TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ",Faturado,RV,12/2022,859.28,0.0,0.0,0.0,885.855356,26.575356
"TD SYNNEX COLOMBIA                      ","00001173                      ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ","CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ",Faturado,RV,12/2022,220.0,0.0,0.0,0.0,231.578973,11.578973
"TD SYNNEX COLOMBIA                      ","00001192                      ","IGERENCIA S.A.S                                                                                     ","IGERENCIA S.A.S                                                                                     ",Faturado,RV,12/2022,138.27,0.0,0.0,0.0,150.293531,12.023531
"TD SYNNEX COLOMBIA                      ","00001219                      ","STRATIO BIG DATA COLOMBIA SAS                                                                       ","STRATIO BIG DATA COLOMBIA SAS                                                                       ",Faturado,RV,12/2022,24992.18,0.0,0.0,0.0,26501.481118,1509.301118
"TD SYNNEX COLOMBIA                      ","00001239                      ","MULTIFOX 2000 S A S                                                                                 ","MULTIFOX 2000 S A S                                                                                 ",Faturado,RV,12/2022,1168.27,0.0,0.0,0.0,1269.859149,101.589149
"TD SYNNEX COLOMBIA                      ","00001244                      ","XOLIT S.A.S                                                                                         ","XOLIT S.A.S                                                                                         ",Faturado,RV,12/2022,60025.05,0.0,0.0,0.0,64299.702753,4274.652753
"TD SYNNEX COLOMBIA                      ","00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,12/2022,15238.76,0.0,0.0,0.0,16038.695382,799.935382
"TD SYNNEX COLOMBIA                      ","00001331                      ","WELII COLOMBIA S.A.S                                                                                ","WELII COLOMBIA S.A.S                                                                                ",Faturado,CF,12/2022,25218.73,0.0,0.000141,0.0,27411.672786,2192.942786
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,CF,12/2022,14.95,0.0,1E-06.0,0.0,15.57291,0.622910000000001
"TD SYNNEX COLOMBIA                      ","00001895                      ","PAYMOVIL S.A.S.                                                                                     ","PAYMOVIL S.A.S.                                                                                     ",Faturado,RV,12/2022,5188.19,0.0,0.0,0.0,5407.63105,219.44105
"TD SYNNEX COLOMBIA                      ","00001900                      ","IBANG S.A.S.                                                                                        ","IBANG S.A.S.                                                                                        ",Faturado,CF,12/2022,1520.48,0.0,3.8e-05,0.0,1652.696242,132.216242
"TD SYNNEX COLOMBIA                      ","00001901                      ","AUROPAQ SAS                                                                                         ","AUROPAQ SAS                                                                                         ",Faturado,RV,12/2022,1671.18,0.0,0.0,0.0,1816.500648,145.320648
"TD SYNNEX COLOMBIA                      ","00001917                      ","IBISA GROUP SAS                                                                                     ","IBISA GROUP SAS                                                                                     ",Faturado,RV,12/2022,2647.5214,0.0,0.0,0.0,2877.741672,230.220272
"TD SYNNEX COLOMBIA                      ","00001919                      ","JUAN GONZALO GIL ROJAS                                                                              ","JUAN GONZALO GIL ROJAS                                                                              ",Faturado,RV,12/2022,511.44,0.0,0.0,0.0,550.168359,38.728359
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Crédito Vinculado,RV,12/2022,-2.17,0.0,0.0,0.0,-2.260416,-0.0904160000000003
"TD SYNNEX COLOMBIA                      ","00001920                      ","SOPORTECNO S.A.S.                                                                                   ","SOPORTECNO S.A.S.                                                                                   ",Faturado,RV,12/2022,2780.4,0.0,0.0,0.0,2896.248841,115.848841
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Faturado,RV,12/2022,1794.4,0.0,0.0,0.0,1869.165919,74.765919
"TD SYNNEX COLOMBIA                      ","00001921                      ","GESTION FRANCA S.A.S                                                                                ","GESTION FRANCA S.A.S                                                                                ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Crédito Vinculado,RV,12/2022,-38.18,0.0,0.0,0.0,-39.564774,-1.384774
"TD SYNNEX COLOMBIA                      ","00001925                      ","BIOTECH S.A.S                                                                                       ","BIOTECH S.A.S                                                                                       ",Faturado,RV,12/2022,3798.7,0.0,0.0,0.0,3973.491344,174.791344
"TD SYNNEX COLOMBIA                      ","00001926                      ","CGI ISMC COLOMBIA S.A.S.                                                                            ","CGI ISMC COLOMBIA S.A.S.                                                                            ",Faturado,RV,12/2022,354.0,0.0,0.0,0.0,368.749852,14.749852
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Crédito Vinculado,RV,12/2022,-2.82,0.0,0.0,0.0,-2.937499,-0.117499
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Faturado,RV,12/2022,105.6,0.0,0.0,0.0,109.999956,4.399956
"TD SYNNEX COLOMBIA                      ","00001930                      ","WECO SAS                                                                                            ","WECO SAS                                                                                            ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","00001931                      ","APLITICS S.A.S.                                                                                     ","APLITICS S.A.S.                                                                                     ",Faturado,RV,12/2022,5402.36,0.0,0.0,0.0,5648.495086,246.135086
"TD SYNNEX COLOMBIA                      ","00001933                      ","SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ","SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ",Validado,RV,12/2022,-2.16,0.0,0.0,0.0,-2.249999,-0.0899989999999997
"TD SYNNEX COLOMBIA                      ","00001938                      ","CONSULTING & SERVICES IT SAS                                                                        ","CONSULTING & SERVICES IT SAS                                                                        ",Faturado,RV,12/2022,78.08,0.0,0.0,0.0,81.333301,3.253301
"TD SYNNEX COLOMBIA                      ","00001942                      ","DIGITALSEG S.A.S                                                                                    ","DIGITALSEG S.A.S                                                                                    ",Faturado,RV,12/2022,70.0,0.0,0.0,0.0,73.684219,3.684219
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Crédito Vinculado,RV,12/2022,-26.9699999999998,0.0,0.0,0.0,-27.6615329999997,-0.691533000000163
"TD SYNNEX COLOMBIA                      ","00001946                      ","CONSENSUS S.A.S                                                                                     ","CONSENSUS S.A.S                                                                                     ",Faturado,RV,12/2022,539.67,0.0,0.0,0.0,553.507599,13.837599
"TD SYNNEX COLOMBIA                      ","00001948                      ","EXADATA S.A.S                                                                                       ","EXADATA S.A.S                                                                                       ",Faturado,RV,12/2022,112.0,0.0,0.0,0.0,116.66662,4.66661999999999
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Crédito Vinculado,RV,12/2022,-14.01,0.0,0.0,0.0,-14.443294,-0.433294
"TD SYNNEX COLOMBIA                      ","00001949                      ","C2 ELECTRONICS SAS                                                                                  ","C2 ELECTRONICS SAS                                                                                  ",Faturado,RV,12/2022,69.12,0.0,0.0,0.0,71.999971,2.879971
"TD SYNNEX COLOMBIA                      ","00001951                      ","INFORGROUP SAS                                                                                      ","INFORGROUP SAS                                                                                      ",Faturado,RV,12/2022,5.76,0.0,0.0,0.0,5.999998,0.239998
"TD SYNNEX COLOMBIA                      ","00001952                      ","ECOVOZ S.A.S                                                                                        ","ECOVOZ S.A.S                                                                                        ",Crédito Vinculado,RV,12/2022,-3.95,0.0,0.0,0.0,-4.093265,-0.143265
"TD SYNNEX COLOMBIA                      ","00001954                      ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ","DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ",Faturado,RV,12/2022,15.94,0.0,0.0,0.0,16.60416,0.664160000000001
"TD SYNNEX COLOMBIA                      ","00001956                      ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ","MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ",Faturado,RV,12/2022,12.6200000000001,0.0,0.0,0.0,13.1458280000002,0.525828000000047
"TD SYNNEX COLOMBIA                      ","00001957                      ","ENTER SITE LTDA                                                                                     ","ENTER SITE LTDA                                                                                     ",Faturado,RV,12/2022,221.0,0.0,0.0,0.0,232.631605,11.631605
"TD SYNNEX COLOMBIA                      ","00001960                      ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ","BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ",Faturado,RV,12/2022,237.05,0.0,0.0,0.0,246.926984,9.87698400000011
"TD SYNNEX COLOMBIA                      ","00001961                      ","SERVICIOS IT SAS                                                                                    ","SERVICIOS IT SAS                                                                                    ",Faturado,RV,12/2022,11.52,0.0,0.0,0.0,11.999995,0.479995000000001
"TD SYNNEX COLOMBIA                      ","00001963                      ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ","PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ",Faturado,RV,12/2022,768.0,0.0,0.0,0.0,799.99968,31.99968
"TD SYNNEX COLOMBIA                      ","00001964                      ","HYPERAUTOMATION COMPANY SAS                                                                         ","HYPERAUTOMATION COMPANY SAS                                                                         ",Faturado,RV,12/2022,147.17,0.0,0.0,0.0,153.302022,6.13202199999999
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Crédito Vinculado,RV,12/2022,-51.08,0.0,0.0,0.0,-52.389735,-1.309735
"TD SYNNEX COLOMBIA                      ","00001965                      ","PAVAS S.A.S.                                                                                        ","PAVAS S.A.S.                                                                                        ",Faturado,RV,12/2022,108.49,0.0,0.0,0.0,111.271776,2.78177600000001
"TD SYNNEX COLOMBIA                      ","00001972                      ","GRUPO NETHEXA S.A.S.                                                                                ","GRUPO NETHEXA S.A.S.                                                                                ",Faturado,RV,12/2022,360.0,0.0,0.0,0.0,374.99985,14.99985
"TD SYNNEX COLOMBIA                      ","00001981                      ","QPAR S.A.S.                                                                                         ","QPAR S.A.S.                                                                                         ",Faturado,RV,12/2022,593.92,0.0,0.0,0.0,632.521866,38.601866
"TD SYNNEX COLOMBIA                      ","00001982                      ","COSMOHOSTING SAS                                                                                    ","COSMOHOSTING SAS                                                                                    ",Faturado,RV,12/2022,4574.24,0.0,0.0,0.0,4667.594223,93.3542229999999
"TD SYNNEX COLOMBIA                      ","00001988                      ","TECNIA SECURITY S.A.S                                                                               ","TECNIA SECURITY S.A.S                                                                               ",Faturado,RV,12/2022,28.8,0.0,0.0,0.0,29.999988,1.199988
"TD SYNNEX COLOMBIA                      ","00001993                      ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ","VIRTUAL COMMUNITY CORP S.A.S                                                                        ",Faturado,RV,12/2022,713.99,0.0,0.0,0.0,743.739286,29.749286
"TD SYNNEX COLOMBIA                      ","00002001                      ","TIQAL S.A.S.                                                                                        ","TIQAL S.A.S.                                                                                        ",Faturado,RV,12/2022,392.0,0.0,0.0,0.0,426.087108,34.087108
"TD SYNNEX COLOMBIA                      ","00002008                      ","PYRAMID CONSULTING SAS                                                                              ","PYRAMID CONSULTING SAS                                                                              ",Faturado,RV,12/2022,676.96,0.0,0.0,0.0,735.82635,58.86635
"TD SYNNEX COLOMBIA                      ","00002019                      ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ","MUÑOZ CASTAÑO JUAN PABLO                                                                            ",Faturado,RV,12/2022,1193.61,0.0,0.0,0.0,1258.43276,64.8227599999999
"TD SYNNEX COLOMBIA                      ","8001775880                    ","INFORMESE SAS                                                                                       ","INFORMESE SAS                                                                                       ",Faturado,RV,12/2022,1161.54,0.0,0.0,0.0,1262.543925,101.003925
"TD SYNNEX COLOMBIA                      ","8070023651                    ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ","PATIÑO Y CONTRERAS CIA S.A.S                                                                        ",Faturado,RV,12/2022,398.4,0.0,0.0,0.0,425.005329,26.605329
"TD SYNNEX COLOMBIA                      ","8110270522                    ","DIPARCO SAS                                                                                         ","DIPARCO SAS                                                                                         ",Faturado,RV,12/2022,296.36,0.0,0.0,0.0,320.944271,24.584271
"TD SYNNEX COLOMBIA                      ","8300307189                    ","MERCANET  SAS                                                                                       ","MERCANET  SAS                                                                                       ",Faturado,RV,12/2022,55.2,0.0,0.0,0.0,57.499977,2.299977
"TD SYNNEX COLOMBIA                      ","8300398117                    ","DB SYSTEM SAS                                                                                       ","DB SYSTEM SAS                                                                                       ",Faturado,RV,12/2022,745.91,0.0,0.0,0.0,810.772029,64.862029
"TD SYNNEX COLOMBIA                      ","8300481458                    ","SIIGO S.A.S                                                                                         ","SIIGO S.A.S                                                                                         ",Faturado,RV,12/2022,299682.15,0.0,0.0,0.0,318756.77848,19074.62848
"TD SYNNEX COLOMBIA                      ","8300663705                    ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ","PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ",Faturado,RV,12/2022,27.2,0.0,0.0,0.0,29.565228,2.365228
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Crédito Vinculado,RV,12/2022,-26.34,0.0,0.0,0.0,-27.4374890000001,-1.09748900000006
"TD SYNNEX COLOMBIA                      ","8300748541                    ","NOVA CORP SAS                                                                                       ","NOVA CORP SAS                                                                                       ",Faturado,RV,12/2022,2554.83,0.0,0.0,0.0,2702.298868,147.468868
"TD SYNNEX COLOMBIA                      ","8301183487                    ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ","UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ",Faturado,RV,12/2022,9362.18,0.0,0.0,0.0,9738.577494,376.397494
"TD SYNNEX COLOMBIA                      ","8301290426                    ","HARD TECH SAS                                                                                       ","HARD TECH SAS                                                                                       ",Faturado,RV,12/2022,1297.42,0.0,0.0,0.0,1348.010673,50.5906730000001
"TD SYNNEX COLOMBIA                      ","8301302741                    ","TOWERTECH AMERICAS SAS                                                                              ","TOWERTECH AMERICAS SAS                                                                              ",Faturado,RV,12/2022,4731.55,0.0,0.0,0.0,5123.07529,391.52529
"TD SYNNEX COLOMBIA                      ","8301394041                    ","PROFITLINE SAS                                                                                      ","PROFITLINE SAS                                                                                      ",Faturado,RV,12/2022,3434.3,0.0,0.0,0.0,3602.66032,168.36032
"TD SYNNEX COLOMBIA                      ","8605303861                    ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ","PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ",Faturado,RV,12/2022,1932.77,0.0,0.0,0.0,2032.504447,99.734447
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Faturado,RV,12/2022,2432.24,0.0,0.0,0.0,2481.878819,49.6388190000003
"TD SYNNEX COLOMBIA                      ","9000242021                    ","E Y C INGENIEROS S.A.S                                                                              ","E Y C INGENIEROS S.A.S                                                                              ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9000552964                    ","ARKIX SAS                                                                                           ","ARKIX SAS                                                                                           ",Faturado,RV,12/2022,2614.23,0.0,0.0,0.0,2814.10274,199.87274
"TD SYNNEX COLOMBIA                      ","9000899248                    ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ","SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ",Faturado,RV,12/2022,1088.71,0.0,0.0,0.0,1183.380857,94.670857
"TD SYNNEX COLOMBIA                      ","9001047941                    ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ","CNA SISTEMAS  SOLUCIONES S A S                                                                      ",Faturado,RV,12/2022,1358.75,0.0,0.0,0.0,1415.651187,56.9011869999999
"TD SYNNEX COLOMBIA                      ","9002981011                    ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ","MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ",Faturado,RV,12/2022,692.3,0.0,0.0,0.0,721.145545,28.845545
"TD SYNNEX COLOMBIA                      ","9003589647                    ","ORBECA INGENIERIA SAS                                                                               ","ORBECA INGENIERIA SAS                                                                               ",Faturado,RV,12/2022,909.71,0.0,0.0,0.0,955.611496,45.901496
"TD SYNNEX COLOMBIA                      ","9003823506                    ","ITECH SAS                                                                                           ","ITECH SAS                                                                                           ",Faturado,RV,12/2022,363.27,0.0,0.0,0.0,383.207458,19.937458
"TD SYNNEX COLOMBIA                      ","9003895346                    ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ","SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ",Faturado,RV,12/2022,3835.2,0.0,0.0,0.0,4037.053079,201.853079
"TD SYNNEX COLOMBIA                      ","9004147862                    ","G2M COLOMBIA S A S                                                                                  ","G2M COLOMBIA S A S                                                                                  ",Faturado,RV,12/2022,159.36,0.0,0.0,0.0,165.999934,6.63993399999998
"TD SYNNEX COLOMBIA                      ","9004172335                    ","SEIDOR ANALYTICS SAS                                                                                ","SEIDOR ANALYTICS SAS                                                                                ",Faturado,RV,12/2022,4800.0,0.0,0.0,0.0,5106.380936,306.380936
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",Faturado,RV,12/2022,13219.57,0.0,0.0,0.0,13934.348303,714.778303
"TD SYNNEX COLOMBIA                      ","9004283957                    ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ","EXPERTOS TECNOLOGICOS S.A.S                                                                         ",NF Devolvida,RV,12/2022,140.8,0.0,0.0,0.0,145.154588,4.354588
"TD SYNNEX COLOMBIA                      ","9004492341                    ","DATALYTICS COLOMBIA S.A.S.                                                                          ","DATALYTICS COLOMBIA S.A.S.                                                                          ",Faturado,RV,12/2022,365.65,0.0,0.0,0.0,397.445794,31.795794
"TD SYNNEX COLOMBIA                      ","9005121071                    ","POWER IT SAS                                                                                        ","POWER IT SAS                                                                                        ",Faturado,RV,12/2022,179.28,0.0,0.0,0.0,186.749926,7.46992599999998
"TD SYNNEX COLOMBIA                      ","9006052363                    ","L&L CONSULTORES S.A.S                                                                               ","L&L CONSULTORES S.A.S                                                                               ",Faturado,RV,12/2022,712.63,0.0,0.0,0.0,751.388708,38.758708
"TD SYNNEX COLOMBIA                      ","9006191341                    ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ","APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ",Faturado,RV,12/2022,234.48,0.0,0.0,0.0,254.869656,20.389656
"TD SYNNEX COLOMBIA                      ","9006217497                    ","INFRAESTRUCTURA Y REDES SAS                                                                         ","INFRAESTRUCTURA Y REDES SAS                                                                         ",Faturado,RV,12/2022,210.61,0.0,0.0,0.0,228.923995,18.313995
"TD SYNNEX COLOMBIA                      ","9006289449                    ","SYNERGYTECH SAS                                                                                     ","SYNERGYTECH SAS                                                                                     ",Faturado,RV,12/2022,4.44,0.0,0.0,0.0,4.826089,0.386088999999999
"TD SYNNEX COLOMBIA                      ","9006486851                    ","COREWAY S.A.S                                                                                       ","COREWAY S.A.S                                                                                       ",Faturado,RV,12/2022,148.14,0.0,0.0,0.0,161.021797,12.881797
"TD SYNNEX COLOMBIA                      ","9006573941                    ","DISRUPTIVE INNOVATIONS S A S                                                                        ","DISRUPTIVE INNOVATIONS S A S                                                                        ",Faturado,CF,12/2022,244.4,0.0,0.0,0.0,265.652269,21.252269
"TD SYNNEX COLOMBIA                      ","9006732782                    ","COSMO CONSULT COLOMBIA SAS                                                                          ","COSMO CONSULT COLOMBIA SAS                                                                          ",Faturado,RV,12/2022,168.0,0.0,0.0,0.0,173.195815,5.19581500000001
"TD SYNNEX COLOMBIA                      ","9006956654                    ","OCTUS S.A.S                                                                                         ","OCTUS S.A.S                                                                                         ",Faturado,RV,12/2022,63.6,0.0,0.0,0.0,67.659548,4.059548
"TD SYNNEX COLOMBIA                      ","9007562781                    ","DONDOCTOR SAS                                                                                       ","DONDOCTOR SAS                                                                                       ",Faturado,CF,12/2022,2134.5,0.0,1.4e-05,0.0,2320.109521,185.609521
"TD SYNNEX COLOMBIA                      ","9007632875                    ","LAHERAL S.A.S. BIC                                                                                  ","LAHERAL S.A.S. BIC                                                                                  ",Faturado,RV,12/2022,1163.76,0.0,0.0,0.0,1220.13342,56.3734200000001
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",Faturado,RV,12/2022,4969.98,0.0,0.0,0.0,5071.410754,101.430754
"TD SYNNEX COLOMBIA                      ","9007798960                    ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ","SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ",NF Devolvida,RV,12/2022,8.0,0.0,0.0,0.0,8.163269,0.163269
"TD SYNNEX COLOMBIA                      ","9008005958                    ","PROVEXPRESS SAS                                                                                     ","PROVEXPRESS SAS                                                                                     ",Faturado,RV,12/2022,33600.0,0.0,0.0,0.0,34461.532715,861.532715000001
"TD SYNNEX COLOMBIA                      ","9008065883                    ","SDELKA SAS                                                                                          ","SDELKA SAS                                                                                          ",Faturado,RV,12/2022,220.44,0.0,0.0,0.0,229.857814,9.41781400000002
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Faturado,RV,12/2022,5556.82,0.0,0.0,0.0,5900.150591,343.330591
"TD SYNNEX COLOMBIA                      ","9008177531                    ","DIENS COMMUNICATIONS SAS                                                                            ","DIENS COMMUNICATIONS SAS                                                                            ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9008233929                    ","MIKRO SERVER SOLUCIONES SAS                                                                         ","MIKRO SERVER SOLUCIONES SAS                                                                         ",Faturado,RV,12/2022,347.83,0.0,0.0,0.0,372.146318,24.316318
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Crédito Vinculado,RV,12/2022,-4.6,0.0,0.0,0.0,-4.791665,-0.191665000000001
"TD SYNNEX COLOMBIA                      ","9008347190                    ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ","DATASERVICIOS  COMUNICACIONES SAS                                                                   ",Faturado,RV,12/2022,1835.2,0.0,0.0,0.0,1911.665901,76.465901
"TD SYNNEX COLOMBIA                      ","9008598670                    ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ","ITELCO IT CLOUD SERVICES S.A.S                                                                      ",Faturado,RV,12/2022,33.0,0.0,0.0,0.0,35.869578,2.869578
"TD SYNNEX COLOMBIA                      ","9008866550                    ","TICPLUS SAS                                                                                         ","TICPLUS SAS                                                                                         ",Faturado,RV,12/2022,57.6,0.0,0.0,0.0,59.999976,2.399976
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Crédito Vinculado,RV,12/2022,-8.15,0.0,0.0,0.0,-8.316331,-0.166331
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Faturado,RV,12/2022,1003.6,0.0,0.0,0.0,1045.416249,41.8162490000001
"TD SYNNEX COLOMBIA                      ","9008931344                    ","GRUPO DECO COLOMBIA SAS                                                                             ","GRUPO DECO COLOMBIA SAS                                                                             ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9009185322                    ","NEDUGA TECH SAS                                                                                     ","NEDUGA TECH SAS                                                                                     ",Faturado,RV,12/2022,42.4,0.0,0.0,0.0,44.631583,2.231583
"TD SYNNEX COLOMBIA                      ","9009968430                    ","NETGRID S A S                                                                                       ","NETGRID S A S                                                                                       ",Faturado,RV,12/2022,1929.22,0.0,0.0,0.0,2009.603361,80.383361
"TD SYNNEX COLOMBIA                      ","9010143337                    ","RISTRA SAS                                                                                          ","RISTRA SAS                                                                                          ",Faturado,RV,12/2022,239.04,0.0,0.0,0.0,248.9999,9.9599
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Crédito Vinculado,RV,12/2022,-11.2,0.0,0.0,0.0,-12.173917,-0.973917
"TD SYNNEX COLOMBIA                      ","9010150946                    ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ","GRUPO TECNOLOGICO X & W S.A.S.                                                                      ",Faturado,RV,12/2022,416.61,0.0,0.0,0.0,447.967920999999,31.3579209999991
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Crédito Vinculado,RV,12/2022,-213.3,0.0,0.0,0.0,-221.036314,-7.73631399999983
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Faturado,RV,12/2022,15377.88,0.0,0.0,0.0,15962.357341,584.477340999999
"TD SYNNEX COLOMBIA                      ","9010315872                    ","SOFISTIC SAS                                                                                        ","SOFISTIC SAS                                                                                        ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9010464070                    ","PC SYSTEM S.A.S                                                                                     ","PC SYSTEM S.A.S                                                                                     ",Faturado,RV,12/2022,38.4,0.0,0.0,0.0,41.739145,3.339145
"TD SYNNEX COLOMBIA                      ","9010527009                    ","DELTA TECHNE SAS                                                                                    ","DELTA TECHNE SAS                                                                                    ",Faturado,RV,12/2022,12.16,0.0,0.0,0.0,12.666662,0.506662
"TD SYNNEX COLOMBIA                      ","9010656583                    ","GOOD TECHNOLOGY SAS                                                                                 ","GOOD TECHNOLOGY SAS                                                                                 ",Faturado,RV,12/2022,382.56,0.0,0.0,0.0,398.499841,15.939841
"TD SYNNEX COLOMBIA                      ","9011113522                    ","SOFTMAT SERVICES SAS BIC                                                                            ","SOFTMAT SERVICES SAS BIC                                                                            ",Faturado,RV,12/2022,1632.52,0.0,0.0,0.0,1705.532345,73.0123450000001
"TD SYNNEX COLOMBIA                      ","9011298110                    ","IMAGINE VENTURES SAS                                                                                ","IMAGINE VENTURES SAS                                                                                ",Faturado,RV,12/2022,288.0,0.0,0.0,0.0,299.99988,11.99988
"TD SYNNEX COLOMBIA                      ","9011305623                    ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ","COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ",Faturado,RV,12/2022,61.44,0.0,0.0,0.0,65.405605,3.965605
"TD SYNNEX COLOMBIA                      ","9011323998                    ","INVERSIONES EXPREM S.A.S                                                                            ","INVERSIONES EXPREM S.A.S                                                                            ",Faturado,RV,12/2022,36.48,0.0,0.0,0.0,38.808495,2.328495
"TD SYNNEX COLOMBIA                      ","9011582921                    ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ","SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ",Faturado,RV,12/2022,424.24,0.0,0.0,0.0,442.008636,17.768636
"TD SYNNEX COLOMBIA                      ","9011768429                    ","SYSTEM NETWORK WORLD SAS                                                                            ","SYSTEM NETWORK WORLD SAS                                                                            ",Faturado,RV,12/2022,221.0,0.0,0.0,0.0,232.631605,11.631605
"TD SYNNEX COLOMBIA                      ","9012525967                    ","IN CLOUD SAS                                                                                        ","IN CLOUD SAS                                                                                        ",Faturado,RV,12/2022,368.12,0.0,0.0,0.0,387.494781,19.374781
"TD SYNNEX COLOMBIA                      ","9012576065                    ","IOIP SAS                                                                                            ","IOIP SAS                                                                                            ",Faturado,RV,12/2022,2445.6,0.0,0.0,0.0,2658.261817,212.661817
"TD SYNNEX COLOMBIA                      ","9012659443                    ","LH TECNOLOGIA SAS                                                                                   ","LH TECNOLOGIA SAS                                                                                   ",Faturado,RV,12/2022,460.8,0.0,0.0,0.0,485.052685,24.252685
"TD SYNNEX COLOMBIA                      ","9012743428                    ","NUB8 SAS                                                                                            ","NUB8 SAS                                                                                            ",Faturado,RV,12/2022,2765.83,0.0,0.0,0.0,2978.356256,212.526256
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",Faturado,RV,12/2022,634.0,0.0,0.0,0.0,646.939105,12.939105
"TD SYNNEX COLOMBIA                      ","9012783092                    ","JD SPECIALIST SAS                                                                                   ","JD SPECIALIST SAS                                                                                   ",NF Devolvida,RV,12/2022,705.5,0.0,0.0,0.0,742.631661,37.131661
"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,12/2022,305.93,0.0,0.0,0.0,332.532727,26.602727
"TD SYNNEX COLOMBIA                      ","9013099476                    ","JOM SEVEN POINT SAS                                                                                 ","JOM SEVEN POINT SAS                                                                                 ",Faturado,RV,12/2022,39.2,0.0,0.0,0.0,41.702111,2.502111
"TD SYNNEX COLOMBIA                      ","9013240712                    ","TECH MARKET CORP SAS                                                                                ","TECH MARKET CORP SAS                                                                                ",Faturado,RV,12/2022,602.28,0.0,0.0,0.0,643.63032,41.35032
"TD SYNNEX COLOMBIA                      ","9013336694                    ","CORE SOFT S.A.S                                                                                     ","CORE SOFT S.A.S                                                                                     ",Faturado,RV,12/2022,266.24,0.0,0.0,0.0,289.391406,23.151406
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","DESARROLLOS TERANOV SAS                                                                             ",Faturado,CF,12/2022,9.92,0.0,4E-06.0,0.0,10.782612,0.862611999999999
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","IT270 S.A.S.                                                                                        ",Faturado,CF,12/2022,187.19,0.0,8E-06.0,0.0,197.042128,9.85212800000001
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","NEXTONIA SAS                                                                                        ",Faturado,CF,12/2022,67.31,0.0,1E-05.0,0.0,73.163068,5.853068
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Faturado,RV,12/2022,14889.01,0.0,1E-06.0,0.0,15601.481239,712.471239
"TD SYNNEX COLOMBIA                      ","9013456062                    ","GO TO CLOUD SAS                                                                                     ","GO TO CLOUD SAS                                                                                     ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,CF,12/2022,937.59,0.0,0.0,0.0,1019.11993,81.52993
"TD SYNNEX COLOMBIA                      ","9014064961                    ","QAHOLOM S.A.S                                                                                       ","QAHOLOM S.A.S                                                                                       ",Faturado,RV,12/2022,16.24,0.0,0.0,0.0,17.65218,1.41218
"TD SYNNEX COLOMBIA                      ","9014719976                    ","NUPTUM SAS                                                                                          ","NUPTUM SAS                                                                                          ",Faturado,RV,12/2022,425.6,0.0,0.0,0.0,462.60886,37.00886
"TD SYNNEX COLOMBIA                      ","9015591877                    ","GESTALTSOFT SAS                                                                                     ","GESTALTSOFT SAS                                                                                     ",Faturado,RV,12/2022,383.28,0.0,0.0,0.0,399.24984,15.96984
"TD SYNNEX COLOMBIA                      ","9015787060                    ","WIGO2CLOUD S.A.S                                                                                    ","WIGO2CLOUD S.A.S                                                                                    ",Faturado,RV,12/2022,667.84,0.0,0.0,0.0,695.666389,27.826389
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",Faturado,RV,12/2022,206.4,0.0,0.0,0.0,214.999914,8.599914
"TD SYNNEX COLOMBIA                      ","9015906941                    ","K&G INGENIERIA SAS                                                                                  ","K&G INGENIERIA SAS                                                                                  ",NF Devolvida,RV,12/2022,250.0,0.0,0.0,0.0,260.416562,10.416562
"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,12/2022,38.4,0.0,0.0,0.0,41.55999,3.15999
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190351009001                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ","MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ",Faturado,RV,12/2022,20.0,0.0,0.0,0.0,21.645828,1.645828
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190428605001                 ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ","CONSULTORA TCPGPROIT CIA.LTDA                                                                       ",Faturado,RV,12/2022,13239.37,0.0,0.0,0.0,14605.802029,1366.432029
"TD SYNNEX ECUADOR CIA. LTDA.            ","0190438392001                 ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ","AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ",Faturado,RV,12/2022,2394.8,0.0,0.0,0.0,2638.199184,243.399184
"TD SYNNEX ECUADOR CIA. LTDA.            ","0991010866001                 ","TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ","TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ",NF Devolvida,RV,12/2022,960.0,0.0,0.0,0.0,1038.999743,78.9997430000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992560754001                 ","ZUKALO S.A.                                                                                         ","ZUKALO S.A.                                                                                         ",Faturado,RV,12/2022,5241.38,0.0,0.0,0.0,5719.838572,478.458572
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992628839001                 ","MODERZACORP S.A                                                                                     ","MODERZACORP S.A                                                                                     ",Faturado,RV,12/2022,600.39,0.0,0.0,0.0,656.637308,56.247308
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Faturado,RV,12/2022,2237.2,0.0,0.0,0.0,2421.302318,184.102318
"TD SYNNEX ECUADOR CIA. LTDA.            ","0992847646001                 ","ASZENDER S.A                                                                                        ","ASZENDER S.A                                                                                        ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"TD SYNNEX ECUADOR CIA. LTDA.            ","0993032972001                 ","CLOUDIFY S.A.                                                                                       ","CLOUDIFY S.A.                                                                                       ",Faturado,RV,12/2022,25.6,0.0,0.0,0.0,27.70666,2.10666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1191792854001                 ","SALUTO CL                                                                                           ","SALUTO CL                                                                                           ",Faturado,RV,12/2022,171.47,0.0,0.0,0.0,190.475407,19.005407
"TD SYNNEX ECUADOR CIA. LTDA.            ","1715040455001                 ","AJILA AJILA BYRON EDISON                                                                            ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,12/2022,0.4,0.0,0.0,0.0,0.451739,0.0517389999999995
"TD SYNNEX ECUADOR CIA. LTDA.            ","1720815461001                 ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ","DAVID ALEJANDRO RUIZ CAICEDO                                                                        ",Faturado,RV,12/2022,92.98,0.0,0.0,0.0,102.772556,9.792556
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Faturado,RV,12/2022,36592.8,0.0,0.0,0.0,40228.079113,3635.279113
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",NF Devolvida,RV,12/2022,1677.5,0.0,0.0,0.0,1806.604664,129.104664
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790506428001                 ","GRUPO BRAVCO S.A.                                                                                   ","GRUPO BRAVCO S.A.                                                                                   ",Validado,RV,12/2022,-48.79,0.0,0.0,0.0,-51.727345,-2.937345
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",Faturado,RV,12/2022,9629.04,0.0,0.0,0.0,10417.995082,788.955082
"TD SYNNEX ECUADOR CIA. LTDA.            ","1790885186001                 ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ",NF Devolvida,RV,12/2022,168.0,0.0,0.0,0.0,179.950467,11.950467
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791148800001                 ","AKROS CIA. LTDA.                                                                                    ","AKROS CIA. LTDA.                                                                                    ",Faturado,RV,12/2022,37172.57,0.0,0.0,0.0,39817.536037,2644.966037
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791254791001                 ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ","SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ",Faturado,RV,12/2022,326.91,0.0,0.0,0.0,364.856053,37.946053
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791738845001                 ","ANDEANTRADE S.A.                                                                                    ","ANDEANTRADE S.A.                                                                                    ",Faturado,RV,12/2022,715.62,0.0,0.0,0.0,778.4394,62.8194
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791881591001                 ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ","ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ",Faturado,RV,12/2022,236.42,0.0,0.0,0.0,267.000357,30.580357
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791922727001                 ","LOCATIONWORLD S.A.                                                                                  ","LOCATIONWORLD S.A.                                                                                  ",Faturado,RV,12/2022,1393.28,0.0,0.0,0.0,1535.300436,142.020436
"TD SYNNEX ECUADOR CIA. LTDA.            ","1791939794001                 ","DIGIWAY CIA. LTDA                                                                                   ","DIGIWAY CIA. LTDA                                                                                   ",Faturado,RV,12/2022,147.31,0.0,0.0,0.0,161.110682,13.800682
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792049989001                 ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ","EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ",Faturado,RV,12/2022,3410.74,0.0,0.0,0.0,3730.273878,319.533878
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792091020001                 ","INFOANDINO S.A.                                                                                     ","INFOANDINO S.A.                                                                                     ",Faturado,RV,12/2022,19.2,0.0,0.0,0.0,21.683474,2.483474
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792125081001                 ","ROTE GLOBAL CIALTDA                                                                                 ","ROTE GLOBAL CIALTDA                                                                                 ",Faturado,RV,12/2022,1243.92,0.0,0.0,0.0,1404.907901,160.987901
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792322235001                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ","TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ",Faturado,RV,12/2022,2025.08,0.0,0.0,0.0,2194.257067,169.177067
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354382001                 ","HEINSOHNTECH S.A.                                                                                   ","HEINSOHNTECH S.A.                                                                                   ",Faturado,RV,12/2022,8859.84,0.0,0.0,0.0,9684.979222,825.139222
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792354536001                 ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ","VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ",Faturado,RV,12/2022,358.46,0.0,0.0,0.0,393.687095,35.227095
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792366631001                 ","IXION S.A                                                                                           ","IXION S.A                                                                                           ",Faturado,RV,12/2022,123.35,0.0,0.0,0.0,129.544025,6.19402500000001
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792371155001                 ","HANDYTECMOBI S.A.                                                                                   ","HANDYTECMOBI S.A.                                                                                   ",Faturado,RV,12/2022,43671.17,0.0,0.0,0.0,47770.549559,4099.379559
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792400600001                 ","OPTIMTECH S.A.                                                                                      ","OPTIMTECH S.A.                                                                                      ",Faturado,RV,12/2022,2448.77,0.0,0.0,0.0,2761.25777,312.48777
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",Faturado,RV,12/2022,16.0,0.0,0.0,0.0,17.13814,1.13814
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792422426001                 ","GREENDC S.A.                                                                                        ","GREENDC S.A.                                                                                        ",NF Devolvida,RV,12/2022,29574.12,0.0,0.0,0.0,33040.336503,3466.216503
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547164001                 ","BIGDATA C.A.                                                                                        ","BIGDATA C.A.                                                                                        ",Faturado,RV,12/2022,347.29,0.0,0.0,0.0,379.825732,32.535732
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792547776001                 ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ","TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ",Validado,RV,12/2022,-0.64,0.0,0.0,0.0,-0.692666,-0.052666
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792580587001                 ","INFINIT-PLUS CIA.LTDA                                                                               ","INFINIT-PLUS CIA.LTDA                                                                               ",Faturado,RV,12/2022,1902.3,0.0,0.0,0.0,2140.437432,238.137432
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792583632001                 ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ","TD SYNNEX ECUADOR CIA. LTDA.                                                                        ",Faturado,RV,12/2022,182.26,0.0,0.0,0.0,189.368069,7.108069
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792676010001                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ","CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ",Faturado,RV,12/2022,10311.45,0.0,0.0,0.0,11437.313112,1125.863112
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792855209001                 ","AUDETIC-EC CIA LTDA                                                                                 ","AUDETIC-EC CIA LTDA                                                                                 ",Faturado,RV,12/2022,329.2,0.0,0.0,0.0,360.040976,30.840976
"TD SYNNEX ECUADOR CIA. LTDA.            ","1792959926001                 ","JOYTECH S.A.                                                                                        ","JOYTECH S.A.                                                                                        ",Faturado,RV,12/2022,596.2,0.0,0.0,0.0,647.30601,51.10601
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793010989001                 ","HANDYTECACADEMY SA                                                                                  ","HANDYTECACADEMY SA                                                                                  ",Faturado,RV,12/2022,241.33,0.0,0.0,0.0,267.222512,25.892512
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793133061001                 ","KYNDRYL ECUADOR S.A.S.                                                                              ","IXION S.A                                                                                           ",Faturado,RV,12/2022,2724.44,0.0,0.0,0.0,3011.375153,286.935153
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793154662001                 ","YELLOW IT COLORSCORP S.A.S.                                                                         ","YELLOW IT COLORSCORP S.A.S.                                                                         ",Faturado,RV,12/2022,353.95,0.0,0.0,0.0,383.077041,29.127041
"TD SYNNEX ECUADOR CIA. LTDA.            ","1793200720001                 ","NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ","AJILA AJILA BYRON EDISON                                                                            ",Faturado,RV,12/2022,528.8,0.0,0.0,0.0,586.416784,57.616784
"TD SYNNEX PERU S.A.C.                   ","20481944431                   ","A&S CONSULTORES SAC                                                                                 ","A&S CONSULTORES SAC                                                                                 ",Faturado,RV,12/2022,699.15,0.0,0.0,0.0,759.945925,60.795925
"TD SYNNEX PERU S.A.C.                   ","20508626402                   ","INFORMESE S.A.C                                                                                     ","INFORMESE S.A.C                                                                                     ",Faturado,RV,12/2022,86.4,0.0,0.0,0.0,93.913077,7.513077
"TD SYNNEX PERU S.A.C.                   ","20515999001                   ","SECURITY SOLUTIONS SAC                                                                              ","SECURITY SOLUTIONS SAC                                                                              ",Faturado,RV,12/2022,1740.28,0.0,0.0,0.0,1784.902267,44.622267
"TD SYNNEX PERU S.A.C.                   ","20516530686                   ","GRUPO ELECTRODATA S.A.C.                                                                            ","GRUPO ELECTRODATA S.A.C.                                                                            ",Faturado,RV,12/2022,666.4,0.0,0.0,0.0,699.265779,32.865779
"TD SYNNEX PERU S.A.C.                   ","20521361990                   ","IT ERA PERU SAC                                                                                     ","IT ERA PERU SAC                                                                                     ",Faturado,RV,12/2022,125.43,0.0,0.0,0.0,136.337005,10.907005
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Faturado,RV,12/2022,6770.34,0.0,0.0,0.0,7087.266123,316.926123
"TD SYNNEX PERU S.A.C.                   ","20521435357                   ","XENTIC S.A.C                                                                                        ","XENTIC S.A.C                                                                                        ",Validado,RV,12/2022,-47.2100000000001,0.0,0.0,0.0,-48.6078139999998,-1.397814
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Faturado,RV,12/2022,45.89,0.0,0.0,0.0,47.066658,1.176658
"TD SYNNEX PERU S.A.C.                   ","20538385531                   ","PCTEC STORE SAC                                                                                     ","PCTEC STORE SAC                                                                                     ",Validado,RV,12/2022,0.0,0.0,0.0,0.0,0.0,0.0
"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,12/2022,8218.48,0.0,0.0,0.0,8428.879939,210.399939
"TD SYNNEX PERU S.A.C.                   ","20554785469                   ","IN SOLUTIONS S.A.C                                                                                  ","IN SOLUTIONS S.A.C                                                                                  ",Faturado,RV,12/2022,7636.65,0.0,0.0,0.0,8217.479981,580.829981
"TD SYNNEX PERU S.A.C.                   ","20600296753                   ","LEAD CONSULTING S.A.C                                                                               ","LEAD CONSULTING S.A.C                                                                               ",Faturado,RV,12/2022,3881.29,0.0,0.0,0.0,4218.794982,337.504982
"TD SYNNEX PERU S.A.C.                   ","20600981430                   ","BIGSECURE S.A.C.                                                                                    ","BIGSECURE S.A.C.                                                                                    ",Faturado,RV,12/2022,14592.0,0.0,0.0,0.0,15860.875203,1268.875203
"TD SYNNEX PERU S.A.C.                   ","20601248566                   ","AXUS S.A.C.                                                                                         ","AXUS S.A.C.                                                                                         ",Faturado,RV,12/2022,282.4,0.0,0.0,0.0,289.640977,7.240977
"TD SYNNEX PERU S.A.C.                   ","20601622921                   ","VIRTUAL BUSINESS S.A.C                                                                              ","VIRTUAL BUSINESS S.A.C                                                                              ",Faturado,RV,12/2022,219.36,0.0,0.0,0.0,224.936265,5.57626500000001
"TD SYNNEX PERU S.A.C.                   ","20601662460                   ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ","SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ",Faturado,RV,12/2022,9.6,0.0,0.0,0.0,9.795923,0.195923000000001
"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,12/2022,1124.26,0.0,0.0,0.0,1222.022173,97.762173
"TD SYNNEX PERU S.A.C.                   ","20601783208                   ","QFD SOLUTIONS S.A.C                                                                                 ","QFD SOLUTIONS S.A.C                                                                                 ",Faturado,RV,12/2022,217.2,0.0,0.0,0.0,236.08704,18.88704
"TD SYNNEX PERU S.A.C.                   ","20601877555                   ","HIDDEN IN MOTION S.A.C                                                                              ","HIDDEN IN MOTION S.A.C                                                                              ",Faturado,RV,12/2022,4343.81,0.0,0.0,0.0,4721.534287,377.724287
"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,12/2022,18445.03,0.0,0.0,0.0,19038.450721,593.420721
"TD SYNNEX PERU S.A.C.                   ","20602699731                   ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ","SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ",Faturado,RV,12/2022,694.49,0.0,0.0,0.0,713.574586,19.084586
"TD SYNNEX PERU S.A.C.                   ","20604342903                   ","QUALIT CONSULTING S.A.C                                                                             ","QUALIT CONSULTING S.A.C                                                                             ",Faturado,RV,12/2022,18816.0,0.0,0.0,0.0,19298.45832,482.458320000001
"TD SYNNEX PERU S.A.C.                   ","20604371881                   ","SOLUZIONI GROUP S.A.C.                                                                              ","SOLUZIONI GROUP S.A.C.                                                                              ",Faturado,RV,12/2022,168.51,0.0,0.0,0.0,183.163111,14.653111
"TD SYNNEX PERU S.A.C.                   ","20604633070                   ","HYBRIDE IT S.A.C                                                                                    ","HYBRIDE IT S.A.C                                                                                    ",Faturado,RV,12/2022,1993.89,0.0,0.0,0.0,2083.432003,89.5420030000001
"TD SYNNEX PERU S.A.C.                   ","20607753602                   ","GRUPO D2D SOLUTIONS S.A.C                                                                           ","GRUPO D2D SOLUTIONS S.A.C                                                                           ",Faturado,RV,12/2022,6267.9,0.0,0.0,0.0,6428.614313,160.714313
"TD SYNNEX PERU S.A.C.                   ","20607883921                   ","KYNDRYL PERU S.A.C                                                                                  ","KYNDRYL PERU S.A.C                                                                                  ",Validado,RV,12/2022,-6915.1,0.0,0.0,0.0,-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,12/2022,150.0,0.0,0.0,0.0,153.846128,3.84612799999999
