<?xml version="1.0" encoding="latin1"?>
<terp>
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		<field name="name">VEB</field>
		<field name="code">VEB</field>
	</record>
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	<field name="name">Account Chart</field>
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	<field name="parent_id" eval="[]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">ACTIVO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
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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">Caja</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1100" 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">Banesco APD</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">asset</field>
	<field name="name">Provincial</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">asset</field>
	<field name="name">Venezuela</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">asset</field>
	<field name="name">Banesco JD</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">asset</field>
	<field name="name">Cuentas por Cobrar</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1205" 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">Provisión Cuentas Incobrables</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1500" model="account.account">
	<field name="code">1500</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">INVENTARIO</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1520" 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">Mercancía en Almacén</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1530" 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">Mercancía en Consignación</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1800" model="account.account">
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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">ACTIVOS CAPITALES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1820" 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">Mobiliario y Equipo</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1825" 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">Amort. Acum. -Inv. y Equip.</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">asset</field>
	<field name="name">Vehículo</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">asset</field>
	<field name="name">Amort. Acum. -Vehículo</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">asset</field>
	<field name="name">Edificio</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart1855" model="account.account">
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	<field name="close_method">balance</field>
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	<field name="type">asset</field>
	<field name="name">Amort. Acum. -Edificio</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">PASIVO CORTO PLAZO</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">Cuentas por Pagar</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</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">balance</field>
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	<field name="name">Préstamos Bancarios</field>
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	<field name="close_method">balance</field>
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	<field name="type">cash</field>
	<field name="name">Préstamos de Accionistas</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="type">cash</field>
	<field name="name">Apartados Indem. Laborales</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('chart0')])]"/>
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	<field name="name">Acciones Comunes</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">RESERVAS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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	<field name="name">Reserva Legal</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>
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	<field name="name">Utilidades Retenidas - años anteriores</field>
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	<field name="name">Ganancia del Ejercicio</field>
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	<field name="name">Shipping &amp; Handling</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Derecho de Frente</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5600" model="account.account">
	<field name="code">5600</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 GENERALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5610" model="account.account">
	<field name="code">5610</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">Honorarios Profesionales</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5615" model="account.account">
	<field name="code">5615</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">Propaganda</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5660" model="account.account">
	<field name="code">5660</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">Gasto de Amortización</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5685" model="account.account">
	<field name="code">5685</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">Seguros</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5690" model="account.account">
	<field name="code">5690</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">Intereses y Gastos Bancarios</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5700" model="account.account">
	<field name="code">5700</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">Artículos de Oficina</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5760" model="account.account">
	<field name="code">5760</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">Alquileres</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5765" model="account.account">
	<field name="code">5765</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">Reparación y Mantenimiento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5780" model="account.account">
	<field name="code">5780</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">Teléfono</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5785" model="account.account">
	<field name="code">5785</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">Viajes y Entretenimiento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5790" model="account.account">
	<field name="code">5790</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">Servicios</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5795" model="account.account">
	<field name="code">5795</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">Patentes</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">5810</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 Paridad Cambiaria</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>