<recordid="account_account_type_BG_ACC_10"model="account.account.type"><fieldname="close_method">balance</field><fieldname="code">BG_ACC_10</field><fieldname="name">Efectivo y Equivalentes al Efectivo</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACC_50"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_ACC_50</field><fieldname="name">Otras Cuentas por Cobrar</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACN_10"model="account.account.type"><fieldname="close_method">detail</field><fieldname="code">BG_ACN_10</field><fieldname="name">Derechos por Cobrar No Corriente</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACN_40"model="account.account.type"><fieldname="close_method">detail</field><fieldname="code">BG_ACN_40</field><fieldname="name">Otros Activos No Financieros</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACN_50"model="account.account.type"><fieldname="close_method">balance</field><fieldname="code">BG_ACN_50</field><fieldname="name">Propiedades, Planta y Equipo</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_PAC_20"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAC_20</field><fieldname="name">Cuentas por Pagar Comerciales</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_BG_PAC_35"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAC_35</field><fieldname="name">Otras Cuentas por Pagar</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_BG_PAC_45"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAC_45</field><fieldname="name">Pasivos por Impuestos Corrientes</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_BG_PAN_10"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAN_10</field><fieldname="name">Otros Pasivos Financieros No Corrientes</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_BG_PAN_20"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAN_20</field><fieldname="name">Otros Cuentas por Pagar No Corrientes</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_BG_PAN_40"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAN_40</field><fieldname="name">Otras Provisiones No Corrientes</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_EGP_FU_010"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_FU_010</field><fieldname="name">Ingresos por Actividades Ordinarias</field><fieldname="report_type">income</field></record>
<recordid="account_account_type_EGP_FU_030"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_FU_030</field><fieldname="name">Costo de Ventas</field><fieldname="report_type">expense</field></record>
<recordid="account_account_type_EGP_FU_040"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_FU_040</field><fieldname="name">Gastos de Administración</field><fieldname="report_type">expense</field></record>
<recordid="account_account_type_EGP_FU_050"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_FU_050</field><fieldname="name">Costos por Distribución</field><fieldname="report_type">expense</field></record>
<recordid="account_account_type_EGP_FU_120"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_FU_120</field><fieldname="name">Gasto Impuesto a las Renta</field><fieldname="report_type">expense</field></record>
<recordid="account_account_type_EGP_NA_010"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_NA_010</field><fieldname="name">Compras de Activo Fijo</field><fieldname="report_type">none</field></record>
<recordid="account_account_type_ORD"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">ORD</field><fieldname="name">Cuentas de Orden</field><fieldname="report_type">none</field></record>
<recordid="account_account_type_NCLASIFICADO"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">NCLASIFICADO</field><fieldname="name">Cuentas No Clasificadas</field><fieldname="report_type">none</field></record>
<recordid="115"model="account.account.template"><fieldname="name">Activo Circulante - Valores a Depositar </field><fieldname="code">115</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_10"name="user_type"/><fieldname="type">other</field><fieldref="11"name="parent_id"/></record>
<recordid="116"model="account.account.template"><fieldname="name">Activo Circulante - Recaudaciones a Depositar </field><fieldname="code">116</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_10"name="user_type"/><fieldname="type">other</field><fieldref="11"name="parent_id"/></record>
<recordid="12"model="account.account.template"><fieldname="name">Documentos por Cobrar</field><fieldname="code">12</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="_1_BG"name="parent_id"/></record>
<recordid="121"model="account.account.template"><fieldname="name">Documentos por Cobrar / Deudores por Ventas</field><fieldname="code">121</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_ACC_30"name="user_type"/><fieldname="type">receivable</field><fieldref="12"name="parent_id"/><fieldname="reconcile">1</field></record>
<recordid="122"model="account.account.template"><fieldname="name">Documentos por Cobrar / Deudores Morosos</field><fieldname="code">122</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_ACC_30"name="user_type"/><fieldname="type">receivable</field><fieldref="12"name="parent_id"/><fieldname="reconcile">1</field></record>
<recordid="123"model="account.account.template"><fieldname="name">Documentos por Cobrar / Deudores en Gestión Judicial</field><fieldname="code">123</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_ACC_30"name="user_type"/><fieldname="type">receivable</field><fieldref="12"name="parent_id"/></record>
<recordid="124"model="account.account.template"><fieldname="name">Documentos por Cobrar / Deudores Varios</field><fieldname="code">124</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_ACC_30"name="user_type"/><fieldname="type">receivable</field><fieldref="12"name="parent_id"/></record>
<recordid="125"model="account.account.template"><fieldname="name">Documentos por Cobrar / (-) Previsión para Incobrables</field><fieldname="code">125</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_ACC_30"name="user_type"/><fieldname="type">receivable</field><fieldref="12"name="parent_id"/><fieldname="reconcile">1</field></record>
<recordid="13"model="account.account.template"><fieldname="name">Cuentas por Cobrar</field><fieldname="code">13</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="_1_BG"name="parent_id"/></record>
<recordid="131"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Préstamos otorgados</field><fieldname="code">131</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="132"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Anticipos a Proveedores</field><fieldname="code">132</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="133"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Anticipo de Impuestos</field><fieldname="code">133</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="134"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Anticipo al Personal</field><fieldname="code">134</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="135"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Alquileres Pagados por Adelantado</field><fieldname="code">135</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="136"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Intereses Pagados por Adelantado</field><fieldname="code">136</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="137"model="account.account.template"><fieldname="name">Cuentas por Cobrar / Accionistas</field><fieldname="code">137</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="138"model="account.account.template"><fieldname="name">Cuentas por Cobrar / (-) Previsión para Descuentos</field><fieldname="code">138</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="139"model="account.account.template"><fieldname="name">Cuentas por Cobrar / (-) Intereses (+) a Devengar</field><fieldname="code">139</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_50"name="user_type"/><fieldname="type">receivable</field><fieldref="13"name="parent_id"/></record>
<recordid="144"model="account.account.template"><fieldname="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><fieldname="code">144</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_20"name="user_type"/><fieldname="type">other</field><fieldref="14"name="parent_id"/></record>
<recordid="151_01"model="account.account.template"><fieldname="name">Existencias - Mercaderías / Categoria de productos 01</field><fieldname="code">151.01</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_60"name="user_type"/><fieldname="type">other</field><fieldref="151"name="parent_id"/></record>
<recordid="152"model="account.account.template"><fieldname="name">Existencias - Mercaderías en Tránsito</field><fieldname="code">152</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_60"name="user_type"/><fieldname="type">other</field><fieldref="15"name="parent_id"/></record>
<recordid="154"model="account.account.template"><fieldname="name">Productos en Curso de Elaboración</field><fieldname="code">154</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_60"name="user_type"/><fieldname="type">other</field><fieldref="15"name="parent_id"/></record>
<recordid="156"model="account.account.template"><fieldname="name">Materiales Varios </field><fieldname="code">156</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_60"name="user_type"/><fieldname="type">other</field><fieldref="15"name="parent_id"/></record>
<recordid="157"model="account.account.template"><fieldname="name">(-) Previsión para Desvalorización de Existencias</field><fieldname="code">157</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_60"name="user_type"/><fieldname="type">other</field><fieldref="15"name="parent_id"/></record>
<recordid="171"model="account.account.template"><fieldname="name">Activo Intangible / Derecho de Llaves</field><fieldname="code">171</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="17"name="parent_id"/></record>
<recordid="172"model="account.account.template"><fieldname="name">Activo Intangible / Concesiones y Franquicias</field><fieldname="code">172</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="17"name="parent_id"/></record>
<recordid="173"model="account.account.template"><fieldname="name">Activo Intangible / Marcas y Patentes de Invención</field><fieldname="code">173</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="17"name="parent_id"/></record>
<recordid="21"model="account.account.template"><fieldname="name">Cuentas por Pagar</field><fieldname="code">21</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="2"name="parent_id"/></record>
<recordid="211"model="account.account.template"><fieldname="name">Cuentas por Pagar / Proveedores</field><fieldname="code">211</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_PAC_20"name="user_type"/><fieldname="type">payable</field><fieldref="21"name="parent_id"/><fieldname="reconcile">1</field></record>
<recordid="212"model="account.account.template"><fieldname="name">Cuentas por Pagar / Anticipos de Clientes</field><fieldname="code">212</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_PAC_20"name="user_type"/><fieldname="type">payable</field><fieldref="21"name="parent_id"/><fieldname="reconcile">1</field></record>
<recordid="213"model="account.account.template"><fieldname="name">Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito</field><fieldname="code">213</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_PAC_20"name="user_type"/><fieldname="type">payable</field><fieldref="21"name="parent_id"/><fieldname="reconcile">1</field></record>
<recordid="221"model="account.account.template"><fieldname="name">Pasivo Circulante / Adelantos en Cuenta Corriente</field><fieldname="code">221</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_10"name="user_type"/><fieldname="type">payable</field><fieldref="22"name="parent_id"/></record>
<recordid="23"model="account.account.template"><fieldname="name">Impuestos por Pagar</field><fieldname="code">23</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="2"name="parent_id"/></record>
<recordid="231"model="account.account.template"><fieldname="name">Impuestos por Pagar / IVA a Pagar</field><fieldname="code">231</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_40"name="user_type"/><fieldname="type">other</field><fieldref="23"name="parent_id"/></record>
<recordid="232"model="account.account.template"><fieldname="name">Impuestos por Pagar / Impuesto a la Renta a Pagar</field><fieldname="code">232</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_40"name="user_type"/><fieldname="type">other</field><fieldref="23"name="parent_id"/></record>
<recordid="24"model="account.account.template"><fieldname="name">Remuneraciones por Pagar</field><fieldname="code">24</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="2"name="parent_id"/></record>
<recordid="241"model="account.account.template"><fieldname="name">Remuneraciones por Pagar / Sueldos a Pagar</field><fieldname="code">241</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_35"name="user_type"/><fieldname="type">payable</field><fieldref="24"name="parent_id"/></record>
<recordid="242"model="account.account.template"><fieldname="name">Remuneraciones por Pagar / Cargas Sociales a Pagar</field><fieldname="code">242</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_35"name="user_type"/><fieldname="type">payable</field><fieldref="24"name="parent_id"/></record>
<recordid="243"model="account.account.template"><fieldname="name">Remuneraciones por Pagar / Provisión para Sueldo Anual Complementario</field><fieldname="code">243</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_35"name="user_type"/><fieldname="type">payable</field><fieldref="24"name="parent_id"/></record>
<recordid="244"model="account.account.template"><fieldname="name">Remuneraciones por Pagar / Retenciones a Depositar</field><fieldname="code">244</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_35"name="user_type"/><fieldname="type">payable</field><fieldref="24"name="parent_id"/></record>
<recordid="25"model="account.account.template"><fieldname="name">Otras Cuentas por Pagar</field><fieldname="code">25</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="2"name="parent_id"/></record>
<recordid="251"model="account.account.template"><fieldname="name">Otras Cuentas por Pagar / Acreedores Varios</field><fieldname="code">251</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="25"name="parent_id"/></record>
<recordid="252"model="account.account.template"><fieldname="name">Otras Cuentas por Pagar / Dividendos a Pagar</field><fieldname="code">252</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="25"name="parent_id"/></record>
<recordid="253"model="account.account.template"><fieldname="name">Otras Cuentas por Pagar / Cobros por Adelantado</field><fieldname="code">253</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="25"name="parent_id"/></record>
<recordid="254"model="account.account.template"><fieldname="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field><fieldname="code">254</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="25"name="parent_id"/></record>
<recordid="261"model="account.account.template"><fieldname="name">Provisiones / Previsión Indemnización por Despidos</field><fieldname="code">261</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="26"name="parent_id"/></record>
<recordid="262"model="account.account.template"><fieldname="name">Provisiones / Previsión para juicios Pendientes</field><fieldname="code">262</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="26"name="parent_id"/></record>
<recordid="263"model="account.account.template"><fieldname="name">Provisiones / Previsión para Garantías por Service</field><fieldname="code">263</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PAC_45"name="user_type"/><fieldname="type">payable</field><fieldref="26"name="parent_id"/></record>
<recordid="311"model="account.account.template"><fieldname="name">Capital / Capital Propio</field><fieldname="code">311</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="31"name="parent_id"/></record>
<recordid="312"model="account.account.template"><fieldname="name">Capital / Acciones en Circulación</field><fieldname="code">312</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="31"name="parent_id"/></record>
<recordid="313"model="account.account.template"><fieldname="name">Capital / Dividendos a Distribuir en Acciones</field><fieldname="code">313</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="31"name="parent_id"/></record>
<recordid="314"model="account.account.template"><fieldname="name">Capital / (-) Descuento de Emisión de Acciones</field><fieldname="code">314</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="31"name="parent_id"/></record>
<recordid="32"model="account.account.template"><fieldname="name">Aportes No Capitalizados</field><fieldname="code">32</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="3"name="parent_id"/></record>
<recordid="321"model="account.account.template"><fieldname="name">Aportes No Capitalizados / Primas de Emsión</field><fieldname="code">321</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="32"name="parent_id"/></record>
<recordid="322"model="account.account.template"><fieldname="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field><fieldname="code">322</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="32"name="parent_id"/></record>
<recordid="33"model="account.account.template"><fieldname="name">Ajustes al Patrimonio</field><fieldname="code">33</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="3"name="parent_id"/></record>
<recordid="331"model="account.account.template"><fieldname="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field><fieldname="code">331</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="33"name="parent_id"/></record>
<recordid="344"model="account.account.template"><fieldname="name">Reserva para Renovación de Activo Fijo</field><fieldname="code">344</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="34"name="parent_id"/></record>
<recordid="35"model="account.account.template"><fieldname="name">Resultados No Asignados</field><fieldname="code">35</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="3"name="parent_id"/></record>
<recordid="352"model="account.account.template"><fieldname="name">Resultados Acumulados del Ejercicio Anterior</field><fieldname="code">352</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="35"name="parent_id"/></record>
<recordid="353"model="account.account.template"><fieldname="name">Utilidades y Pérdidas del Ejercicio</field><fieldname="code">353</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="35"name="parent_id"/></record>
<recordid="354"model="account.account.template"><fieldname="name">Resultado del Ejercicio</field><fieldname="code">354</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_PTN_10"name="user_type"/><fieldname="type">other</field><fieldref="35"name="parent_id"/></record>
<recordid="41"model="account.account.template"><fieldname="name">Ingresos de Explotación</field><fieldname="code">41</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="4"name="parent_id"/></record>
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<recordid="511"model="account.account.template"><fieldname="name">Costo de Mercaderías Vendidas</field><fieldname="code">511</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="51"name="parent_id"/></record>
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<recordid="512"model="account.account.template"><fieldname="name">Gastos en Depreciación de Activo Fijo</field><fieldname="code">512</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_090"name="user_type"/><fieldname="type">other</field><fieldref="51"name="parent_id"/></record>
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<recordid="514"model="account.account.template"><fieldname="name">Gastos en Sueldos y Jornales</field><fieldname="code">514</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_040"name="user_type"/><fieldname="type">other</field><fieldref="51"name="parent_id"/></record>
<recordid="515"model="account.account.template"><fieldname="name">Gastos en Cargas Sociales</field><fieldname="code">515</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_040"name="user_type"/><fieldname="type">other</field><fieldref="51"name="parent_id"/></record>
<recordid="516"model="account.account.template"><fieldname="name">Gastos en Impuestos</field><fieldname="code">516</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="51"name="parent_id"/></record>
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<recordid="519"model="account.account.template"><fieldname="name">Gastos de Publicidad y Propaganda</field><fieldname="code">519</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_050"name="user_type"/><fieldname="type">other</field><fieldref="51"name="parent_id"/></record>
<recordid="52"model="account.account.template"><fieldname="name">Egresos Fuera de Explotación</field><fieldname="code">52</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="5"name="parent_id"/></record>
<recordid="521"model="account.account.template"><fieldname="name">Gastos en Siniestros</field><fieldname="code">521</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_090"name="user_type"/><fieldname="type">other</field><fieldref="52"name="parent_id"/></record>
<recordid="61_01"model="account.account.template"><fieldname="name">Compras - Categoria de productos 01</field><fieldname="code">61.01</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_NA_010"name="user_type"/><fieldname="type">other</field><fieldref="61"name="parent_id"/></record>
<recordid="62"model="account.account.template"><fieldname="name">Costos de Producción</field><fieldname="code">62</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_030"name="user_type"/><fieldname="type">other</field><fieldref="_3_CC"name="parent_id"/></record>
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<recordid="71"model="account.account.template"><fieldname="name">CUENTAS DE ORDEN DEUDORAS</field><fieldname="code">71</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="_4_CO"name="parent_id"/></record>
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<recordid="712"model="account.account.template"><fieldname="name">Depósito de Valores Recibos en Garantía</field><fieldname="code">712</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="71"name="parent_id"/></record>
<recordid="72"model="account.account.template"><fieldname="name">CUENTAS DE ORDEN ACREEDORAS</field><fieldname="code">72</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="_4_CO"name="parent_id"/></record>
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