diff --git a/General/SaldosIniciales.aspx.vb b/General/SaldosIniciales.aspx.vb
index 786b351da..db74efea7 100644
--- a/General/SaldosIniciales.aspx.vb
+++ b/General/SaldosIniciales.aspx.vb
@@ -1799,6 +1799,21 @@ Partial Class General_SaldosIniciales
                     Dim CveClasificacion As Integer = drr("CveClasificacion").ToString().ToEntero()
                     Dim dtsubp As DataTable = GlobalDTSubProyectos(UsuarioActual.CveEmpresa)
 
+                    If UsuarioActual.CveEmpresa = 189 Then
+                        For Each Row As DataRow In dt.FiltraParametros("RFC <> ''").Rows
+                            Dim SubTotal = Row("SubTotal").ToString().ToDecimal.RoundSQL
+                            Dim IVA = Row("IVA").ToString().ToDecimal.RoundSQL
+                            Dim Total = Row("Total").ToString().ToDecimal.RoundSQL
+                            Dim Cantidad = Row("Cantidad").ToString.ToDecimal
+                            Dim PU = Row("PU").ToString.ToDecimal
+
+                            If Total - SubTotal - IVA <> 0 Then
+                                Row("PU") = (Total - IVA) / Cantidad
+                                Row("SubTotal") = Row("PU").ToString.ToDecimal * Cantidad
+                            End If
+                        Next
+                    End If
+
                     Dim CountRow As Integer = 1
                     Dim LastSerieFolioTipoDoc As String = String.Empty
                     Dim EsDetalle As Boolean = False