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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Llave de negocio</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Marcas registradas</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_393" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Concesiones</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_394" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Patente de invención</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_395" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Gastos de constitución y organización</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_396" model="account.account">
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">asset</field>
	<field name="name">Gastos de reorganización</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_397" model="account.account">
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Gastos de proyectos de inversión</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_398" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
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	<field name="name">Gastos de desarrollo e investigación</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_399" model="account.account">
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	<field name="close_method">balance</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">PASIVO</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CIRCULANTE</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">DEUDAS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Acreedores por compras</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Deudas bancarias y financieras</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2_113" model="account.account">
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Otras deudas</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2_150" model="account.account">
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">PROVISIONES</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA a pagar</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">2.200</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">EXIGIBLE A LARGO PLAZO</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">DEUDAS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Acreedores por compras</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Deudas bancarias y financieras</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2_213" model="account.account">
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Otras deudas</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="type">view</field>
	<field name="name">PREVISIONES</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Previsición para indemnización por despidos</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Previsición para indemnización por accidente</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">PATRIMONIO NETO</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">CAPITAL</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">RESERVAS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Reserva legal</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Reserva de revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">3.230</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Prima de emisión</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Reserva estatutaria</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">RESULTADOS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Resultados acumulados</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">tax</field>
	<field name="name">Resultados del ejercicio</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS OPERATIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Venta de mercadrías</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Venta de servicios</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">Otros ingresos operativos</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS NO OPERATIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Utilidad en venta de bienes de uso</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Alquileres ganados</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Incobrables recuperados</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Utilidad en venta de bienes intangibles</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Utilidades varias</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS EXTRAORDINARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Utilidad en venta de bienes de uso</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Donaciones y premios</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Premios</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Diferencias de cambios positivos</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">EGRESOS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">EGRESOS OPERATIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COSTO DE MERCADERÍAS VENDIDAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COSTO DE SERVICIOS VENDIDOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS DE VENTAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS DE ADMINISTRACIÓN</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_150" model="account.account">
	<field name="code">5.150</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS FINANCIEROS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_200" model="account.account">
	<field name="code">5.200</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">EGRESOS NO OPERATIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_210" model="account.account">
	<field name="code">5.210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Bajas bienes de uso</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_220" model="account.account">
	<field name="code">5.220</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos inmuebles alquileres</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_230" model="account.account">
	<field name="code">5.230</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pérdidas en ventas bienes de uso</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_240" model="account.account">
	<field name="code">5.240</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Otros resultados negativos no operativos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_300" model="account.account">
	<field name="code">5.300</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">EGRESOS EXTRAORDINARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_310" model="account.account">
	<field name="code">5.310</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pérdidas en ventas bienes de uso</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_320" model="account.account">
	<field name="code">5.320</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Donaciones y contribuciones negativas</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_330" model="account.account">
	<field name="code">5.330</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Indemnizaciones a terceros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">5.340</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Diferencias de cambios negativos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_350" model="account.account">
	<field name="code">5.350</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Otros resultados negativos extraordinarios</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_111_01" model="account.account">
	<field name="code">1.111.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
	<field name="type">asset</field>
	<field name="name">Recaudaciones a depositar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_111_02" model="account.account">
	<field name="code">1.111.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
	<field name="type">asset</field>
	<field name="name">Fondo fijo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_111_03" model="account.account">
	<field name="code">1.111.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
	<field name="type">asset</field>
	<field name="name">Valores a depositar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_111_04" model="account.account">
	<field name="code">1.111.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_111')])]"/>
	<field name="type">asset</field>
	<field name="name">Monedas extranjeras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_112_01" model="account.account">
	<field name="code">1.112.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_112')])]"/>
	<field name="type">asset</field>
	<field name="name">Cuenta Corriente</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_112_02" model="account.account">
	<field name="code">1.112.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_112')])]"/>
	<field name="type">asset</field>
	<field name="name">Caja de Ahorro</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_120_01" model="account.account">
	<field name="code">1.120.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
	<field name="type">asset</field>
	<field name="name">Títulos y acciones</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_120_02" model="account.account">
	<field name="code">1.120.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
	<field name="type">asset</field>
	<field name="name">Títulos públicos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_120_03" model="account.account">
	<field name="code">1.120.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
	<field name="type">asset</field>
	<field name="name">Depósito a plazo fijo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_120_04" model="account.account">
	<field name="code">1.120.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_120')])]"/>
	<field name="type">asset</field>
	<field name="name">Previsión fluctuaciones y desvalorizaciones (regularizadora)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_311_01" model="account.account">
	<field name="code">1.311.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
	<field name="type">asset</field>
	<field name="name">Muebles y equipos - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_311_02" model="account.account">
	<field name="code">1.311.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
	<field name="type">asset</field>
	<field name="name">Muebles y equipos - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_311_03" model="account.account">
	<field name="code">1.311.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
	<field name="type">asset</field>
	<field name="name">Muebles y equipos - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_311_04" model="account.account">
	<field name="code">1.311.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_311')])]"/>
	<field name="type">asset</field>
	<field name="name">Muebles y equipos - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_312_01" model="account.account">
	<field name="code">1.312.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
	<field name="type">asset</field>
	<field name="name">Útiles y enseres - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_312_02" model="account.account">
	<field name="code">1.312.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
	<field name="type">asset</field>
	<field name="name">Útiles y enseres - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_312_03" model="account.account">
	<field name="code">1.312.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
	<field name="type">asset</field>
	<field name="name">Útiles y enseres - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_312_04" model="account.account">
	<field name="code">1.312.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_312')])]"/>
	<field name="type">asset</field>
	<field name="name">Útiles y enseres - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_321_01" model="account.account">
	<field name="code">1.321.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
	<field name="type">asset</field>
	<field name="name">Maquinarias - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_321_02" model="account.account">
	<field name="code">1.321.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
	<field name="type">asset</field>
	<field name="name">Maquinarias - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_321_03" model="account.account">
	<field name="code">1.321.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
	<field name="type">asset</field>
	<field name="name">Maquinarias - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_321_04" model="account.account">
	<field name="code">1.321.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_321')])]"/>
	<field name="type">asset</field>
	<field name="name">Maquinarias - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_322_01" model="account.account">
	<field name="code">1.322.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
	<field name="type">asset</field>
	<field name="name">Herramientas y Equipos - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_322_02" model="account.account">
	<field name="code">1.322.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
	<field name="type">asset</field>
	<field name="name">Herramientas y Equipos - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_322_03" model="account.account">
	<field name="code">1.322.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
	<field name="type">asset</field>
	<field name="name">Herramientas y Equipos - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_322_04" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_322')])]"/>
	<field name="type">asset</field>
	<field name="name">Herramientas y Equipos - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_323_01" model="account.account">
	<field name="code">1.323.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
	<field name="type">asset</field>
	<field name="name">Equipos informáticos - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_323_02" model="account.account">
	<field name="code">1.323.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
	<field name="type">asset</field>
	<field name="name">Equipos informáticos - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_323_03" model="account.account">
	<field name="code">1.323.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
	<field name="type">asset</field>
	<field name="name">Equipos informáticos - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_323_04" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_323')])]"/>
	<field name="type">asset</field>
	<field name="name">Equipos informáticos - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_331_01" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
	<field name="type">asset</field>
	<field name="name">Autos, camionetas, camiones o acoplados - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_331_02" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
	<field name="type">asset</field>
	<field name="name">Autos, camionetas, camiones o acoplados - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_331_03" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
	<field name="type">asset</field>
	<field name="name">Autos, camionetas, camiones o acoplados - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_331_04" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_331')])]"/>
	<field name="type">asset</field>
	<field name="name">Autos, camionetas, camiones o acoplados - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_332_01" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
	<field name="type">asset</field>
	<field name="name">Motocicletas, triciclos y bicicletas - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_332_02" model="account.account">
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
	<field name="type">asset</field>
	<field name="name">Motocicletas, triciclos y bicicletas - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_332_03" model="account.account">
	<field name="code">1.332.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
	<field name="type">asset</field>
	<field name="name">Motocicletas, triciclos y bicicletas - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_332_04" model="account.account">
	<field name="code">1.332.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_332')])]"/>
	<field name="type">asset</field>
	<field name="name">Motocicletas, triciclos y bicicletas - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_333_01" model="account.account">
	<field name="code">1.333.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_333')])]"/>
	<field name="type">asset</field>
	<field name="name">Bienes para transporte terrestre - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_333_02" model="account.account">
	<field name="code">1.333.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_333')])]"/>
	<field name="type">asset</field>
	<field name="name">Bienes para transporte terrestre - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1_333_03" model="account.account">
	<field name="code">1.333.03</field>
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	<field name="close_method">balance</field>
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	<field name="name">Bienes para transporte terrestre - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_341')])]"/>
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	<field name="name">Aviones y material de vuelo - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_341')])]"/>
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	<field name="name">Aviones y material de vuelo - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="name">Aviones y material de vuelo - Revalúo</field>
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</record>
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	<field name="name">Aviones y material de vuelo - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_342')])]"/>
	<field name="type">asset</field>
	<field name="name">Instalaciones de tierra - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_342')])]"/>
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	<field name="name">Instalaciones de tierra - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
	<field name="type">asset</field>
	<field name="name">Embarcaciones en general - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
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	<field name="name">Embarcaciones en general - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_351')])]"/>
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	<field name="name">Embarcaciones en general - Revalúo</field>
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	<field name="close_method">balance</field>
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	<field name="name">Embarcaciones en general - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
	<field name="type">asset</field>
	<field name="name">Canoas, botes y demás bienes - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1_352_02" model="account.account">
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
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	<field name="name">Canoas, botes y demás bienes - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_352')])]"/>
	<field name="type">asset</field>
	<field name="name">Canoas, botes y demás bienes - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
	<field name="type">asset</field>
	<field name="name">Materiales rodantes - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
	<field name="type">asset</field>
	<field name="name">Materiales rodantes - Mejoras</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_361')])]"/>
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	<field name="name">Materiales rodantes - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">Vías y demás bienes - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
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	<field name="name">Construcciones en inmuebles ajenos - Costo de origen</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1_373')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">Construcciones en inmuebles ajenos - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
	<field name="type">asset</field>
	<field name="name">Restantes bienes - Revalúo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1_381')])]"/>
	<field name="type">asset</field>
	<field name="name">Restantes bienes - (Depreciaciones acumuladas)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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	<field name="parent_id" eval="[(6, 0, [ref('chart4_130')])]"/>
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	<field name="name">Intereses ganados</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4_130')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
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	<field name="name">Costo de ventas sección 1</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart5_110')])]"/>
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	<field name="name">Costo de ventas diversas</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="type">expense</field>
	<field name="name">Costo de ventas productos elaborados</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">Costo de servicios</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">Comisiones sobre ventas</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart5_130_02" model="account.account">
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	<field name="name">Publicidad y propaganda</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos de viajes</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_130_04" model="account.account">
	<field name="code">5.130.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos de exportación</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_130_05" model="account.account">
	<field name="code">5.130.05</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_130')])]"/>
	<field name="type">expense</field>
	<field name="name">Otros gastos de ventas</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_01" model="account.account">
	<field name="code">5.140.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Aguinaldos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_02" model="account.account">
	<field name="code">5.140.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Alquileres pagados</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_03" model="account.account">
	<field name="code">5.140.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Depreciación bienes de uso</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_04" model="account.account">
	<field name="code">5.140.04</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Depreciación bienes intangibles</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_05" model="account.account">
	<field name="code">5.140.05</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Bonificación familiar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_06" model="account.account">
	<field name="code">5.140.06</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Créditos incobrables</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_07" model="account.account">
	<field name="code">5.140.07</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Aporte patronal sobre salarios</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_08" model="account.account">
	<field name="code">5.140.08</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Fletes y acarreos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_09" model="account.account">
	<field name="code">5.140.09</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Luz, teléfono y agua</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_10" model="account.account">
	<field name="code">5.140.10</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Impuestos, tasas y contribuciones</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_11" model="account.account">
	<field name="code">5.140.11</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Seguros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_12" model="account.account">
	<field name="code">5.140.12</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos de útiles e impresos</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_13" model="account.account">
	<field name="code">5.140.13</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Sueldos y jornales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_14" model="account.account">
	<field name="code">5.140.14</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Remuneración personal superior</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_15" model="account.account">
	<field name="code">5.140.15</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Honorarios profesionales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_16" model="account.account">
	<field name="code">5.140.16</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos de representación</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_17" model="account.account">
	<field name="code">5.140.17</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos de cobranza</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_18" model="account.account">
	<field name="code">5.140.18</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos judiciales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_140_19" model="account.account">
	<field name="code">5.140.19</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_140')])]"/>
	<field name="type">expense</field>
	<field name="name">Otros gastos de administración</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_150_01" model="account.account">
	<field name="code">5.150.01</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_150')])]"/>
	<field name="type">expense</field>
	<field name="name">Intereses pagados</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_150_02" model="account.account">
	<field name="code">5.150.02</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_150')])]"/>
	<field name="type">expense</field>
	<field name="name">Gastos bancarios</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5_150_03" model="account.account">
	<field name="code">5.150.03</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5_150')])]"/>
	<field name="type">expense</field>
	<field name="name">Otros gastos financieros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>