&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;Al hacer seguimiento al Iva de Caria del mes de Septiembre se establece de nuevo diferencias entre los ingresos y el IVA generado, a continuación envió imagen del balance de prueba generado a corte de 30 septiembre:&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;Cuenta 413510 &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;  por valor de $5.106.740.769 x 19% = 970.280.746&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt;Al revisar la cuenta 24080101 &lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt; IVA GENERADO VENTAS  19% aparece una cifra de $967.431.004.&lt;/span&gt;&lt;/p&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;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;Lo cual genera una diferencia de $2.849.742.&lt;/span&gt;&lt;/p&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;p class="MsoNormal"&gt;&lt;span style="color: black; mso-ligatures: none; mso-fareast-language: #580A;"&gt;Agradezco la verificación ya que esto genera sanciones onerosas para la empresa.&lt;/span&gt;&lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;p class="MsoNormal"&gt; &lt;/p&gt;&lt;table class="MsoNormalTable" style="width: 1159px; 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: 456px; 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: 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: 128px; 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;td style="width: 135px; 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 Unidad&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;2408&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;IMPUESTO SOBRE LAS VENTAS POR PAGAR&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;-       516,795,000.00 &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;         760,108,860.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     1,042,522,215.00 &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;-       799,208,355.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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: 456px; 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: 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;           51,962,664.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     1,030,339,284.00 &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;-       978,376,620.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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: 456px; 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: 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;           51,962,664.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     1,019,393,668.00 &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;-       967,431,004.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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; background: yellow; mso-highlight: yellow; mso-ligatures: none; mso-fareast-language: #580A;"&gt;            967,431,004.00 &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;24080107&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 DEVOLUCION EN SERVICIOS 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: 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: 128px; 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;           10,945,616.00 &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;-          10,945,616.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;240802&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 DESCONTABLE&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: 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;         708,146,196.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;           12,182,931.00 &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;         695,963,265.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;24080201&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 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: 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;         536,876,096.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;           12,160,000.00 &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;         524,716,096.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;24080203&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 SERVICIOS 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: 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;           21,694,343.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;                      6,650.00 &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;           21,687,693.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;24080299&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 DEVOLUCIONES EN 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: 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;         149,575,757.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;                    16,281.00 &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;         149,559,476.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;            149,559,476.00 &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;240890&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 PAGAR&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;-       516,795,000.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;-       516,795,000.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;24089001&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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 PAGAR&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;-       516,795,000.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;-       516,795,000.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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: 456px; 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;- 45,363,130,610.00 &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;         806,984,136.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     5,221,110,612.00 &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;- 49,777,257,086.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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: 456px; 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;- 44,363,275,097.00 &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;         806,984,106.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     5,221,102,381.00 &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;- 48,777,393,372.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;4120&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;INDUSTRIAS MANUFACTURERAS&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;- 39,764,813,871.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;- 39,764,813,871.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;412039&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;ELABORACION DE LUBRICANTES&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;- 39,764,813,871.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;- 39,764,813,871.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;41203901&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;ELABORACION DE LUBRICANTES&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;- 39,764,813,871.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;- 39,764,813,871.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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: 456px; 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;-    8,012,168,124.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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; background: yellow; mso-highlight: yellow; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     5,106,740,769.00 &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;- 13,118,908,893.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;            970,280,746.11 &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: 456px; 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;-    8,012,168,124.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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; background: yellow; mso-highlight: yellow; mso-ligatures: none; mso-fareast-language: #580A;"&gt;     5,106,740,769.00 &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;- 13,118,908,893.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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: 456px; 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;-    8,012,168,124.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     5,106,740,769.00 &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;- 13,118,908,893.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;4145&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;TRANSPORTE Y ALMACENAMIENTO&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;-       329,789,565.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;         114,361,612.00 &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;-       444,151,177.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;414585&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;SERVICIO DE CARGA NACIONAL&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;-       329,789,565.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;         114,361,612.00 &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;-       444,151,177.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;41458501&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;SERVICIO DE CARGA NACIONAL&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;-       329,789,565.00 &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;                                   -   &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;         114,361,612.00 &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;-       444,151,177.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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;4175&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;DEVOLUCIONES EN VENTAS (DB)&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;     3,743,496,463.00 &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;         806,984,106.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     4,550,480,569.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;            153,326,980.14 &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;417501&lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 456px; 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;DEVOLUCIONES EN VENTAS&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;     3,741,453,083.00 &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;         806,984,106.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 128px; 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;     4,548,437,189.00 &lt;/span&gt;&lt;/p&gt;&lt;/td&gt;&lt;td style="width: 135px; 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;/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; &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=7424" target="_blank" rel="noopener"&gt;&lt;img src="http://helpdesk.arintia.com.co/glpi/front/document.send.php?docid=5584&amp;tickets_id=7424" 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;&lt;p&gt;Archivo adjunto inválido: msg_1_caria_revision-iva-septiembre-2023.EML (message/rfc822)&lt;/p&gt;