&lt;div class="WordSection1"&gt;&lt;p class="MsoNormal"&gt;Buenos días,&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;En revisión de impuestos de la empresa Caria me surge duda sobre la partida debito de la cuenta 240801 IVA GENERADO 19% por valor de $33.437.129, en razón que la naturaleza de esta cuenta es Crédito y si existe una partida de naturaleza debito significa que fue una nota crédito y debería ir en la cuenta 24080299 IVA POR DEVOLUCIONES EN VENTA DEL 19%.&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;Lo mismo ocurre con la cuenta 41351001 LUBRICANTES ADITIVOS PARA AUTOMOTORES siendo de naturaleza crédito tiene un valor al débito por $18.012.034, el cual no se si corresponda a notas crédito que se deben llevar a la cuenta 41750501 DEVOLUCIONES ELABORACIÓN DE LUBRICANTES.&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;Agradezco la gestión y aclaración sobre el tema, adjunto imagen.&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;table class="MsoNormalTable" style="width: 1177px; margin-left: -.15pt; border-collapse: collapse; border-spacing: 0px;" border="0" cellpadding="0"&gt;&lt;tbody&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt;Cuenta contable&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt;Nombre cuenta contable&lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt;Saldo Inicial (Moneda Local) &lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt; Nombre dimensión &lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt; Dimensión &lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt; Débito Moneda Local &lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt; Crédito Moneda Local &lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; background: #ED7D31; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;strong&gt;&lt;span style="color: white; mso-ligatures: none; mso-fareast-language: #580A;"&gt; Saldo Final (Moneda Local) &lt;/span&gt;&lt;/strong&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;240801&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;IVA GENERADO&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;           33,437,129.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     1,015,436,435.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-       981,999,306.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;24080101&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;IVA GENERADO VENTAS  19%&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;           33,437,129.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;         606,746,435.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-       573,309,306.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;24080102&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;IVA POR DEVOLUCONES EN COMPRAS 19%&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;         408,690,000.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-       408,690,000.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;4&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;Ingresos&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;         175,984,964.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     3,188,311,423.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-    3,012,326,459.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;41&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;OPERACIONALES&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;         175,984,894.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     3,188,307,189.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-    3,012,322,295.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;4135&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;COMERCIO AL POR MAYOR Y AL POR MENOR&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;           18,012,034.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     3,171,461,303.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-    3,153,449,269.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;413510&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;           18,012,034.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     3,171,461,303.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-    3,153,449,269.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 15.0pt;"&gt;&lt;td style="width: 64px; border-top: solid #ED7D31 1.0pt; border-left: solid #ED7D31 1.0pt; border-bottom: none; border-right: none; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;41351001&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 479px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;LUBRICANTES, ADITIVOS, PARA AUTOMOTORES&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 66px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 67px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt; &lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;           18,012,034.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     3,171,461,303.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 125px; border: none; border-top: solid #ED7D31 1.0pt; padding: 0cm 3.5pt 0cm 3.5pt; height: 15.0pt; white-space: nowrap;" valign="bottom"&gt;&lt;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;-    3,153,449,269.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/tbody&gt;&lt;/table&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;Cordialmente,&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;&lt;span style="mso-fareast-language: #580A;"&gt;&lt;a href="http://helpdesk.arintia.com.co/glpi/front/document.send.php?docid=5584&amp;tickets_id=6873" target="_blank" rel="noopener"&gt;&lt;img src="http://helpdesk.arintia.com.co/glpi/front/document.send.php?docid=5584&amp;tickets_id=6873" alt="3d1b5dab-d9d62df8-64a5781cc607b9.58747397" width="640" /&gt;&lt;/a&gt;&lt;/span&gt;&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;/div&gt;