<recordid="account_account_type_BG_ACC_10"model="account.account.type"><fieldname="close_method">balance</field><fieldname="code">BG_ACC_10</field><fieldname="name">Caja y Bancos</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACC_20"model="account.account.type"><fieldname="close_method">detail</field><fieldname="code">BG_ACC_20</field><fieldname="name">Inversiones al Valor Razonable y Disponible</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACC_30"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_ACC_30</field><fieldname="name">Créditos o Exigibles</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_ACC_60"model="account.account.type"><fieldname="close_method">balance</field><fieldname="code">BG_ACC_60</field><fieldname="name">Bienes de Cambio o Realizablez</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">Otros Creditos no Corrientes</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">Bienes de Uso</field><fieldname="report_type">asset</field></record>
<recordid="account_account_type_BG_PAC_10"model="account.account.type"><fieldname="close_method">unreconciled</field><fieldname="code">BG_PAC_10</field><fieldname="name">Deudas Bancarias y Financieras</field><fieldname="report_type">liability</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</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">Deudas del Personal e Instituciones de Seguridad Social</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">Deudas Bancarias y Financieras a Largo Plazo</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 Pasivos a Largo Plazo</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">Previsiones y Provisiones</field><fieldname="report_type">liability</field></record>
<recordid="account_account_type_BG_PTN_10"model="account.account.type"><fieldname="close_method">balance</field><fieldname="code">BG_PTN_10</field><fieldname="name">Patrimonio o Capital Contable</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">Ventas de Mercaderia en General</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 de Mercaderías</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">Gastos de Distribución o Ventas</field><fieldname="report_type">expense</field></record>
<recordid="account_account_type_EGP_FU_160"model="account.account.type"><fieldname="close_method">none</field><fieldname="code">EGP_FU_160</field><fieldname="name">Ganancia (Pérdida) Neta del Ejercicio</field><fieldname="report_type">income</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 Bienes de Uso</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="11"model="account.account.template"><fieldname="name">Caja y Bancos</field><fieldname="code">11</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="1"name="parent_id"/></record>
<recordid="111"model="account.account.template"><fieldname="name">Caja y Bancos - Caja</field><fieldname="code">111</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="11"name="parent_id"/></record>
<recordid="111_001"model="account.account.template"><fieldname="name">Caja y bancos - Caja / efectivo en BOB</field><fieldname="code">111.001</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_10"name="user_type"/><fieldname="type">liquidity</field><fieldref="111"name="parent_id"/></record>
<recordid="112"model="account.account.template"><fieldname="name">Caja y Bancos - Moneda Extranjera</field><fieldname="code">112</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="11"name="parent_id"/></record>
<recordid="112_001"model="account.account.template"><fieldname="name">Caja y bancos - Caja / efectivo USD</field><fieldname="code">112.001</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_10"name="user_type"/><fieldname="type">liquidity</field><fieldref="112"name="parent_id"/><fieldname="currency_id"ref="base.USD"/></record>
<recordid="113"model="account.account.template"><fieldname="name">Caja y Bancos - Fondos fijos</field><fieldname="code">113</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="11"name="parent_id"/></record>
<recordid="113_001"model="account.account.template"><fieldname="name">Caja y ...- Fondos fijos / caja chica 01 BOB</field><fieldname="code">113.001</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACC_10"name="user_type"/><fieldname="type">liquidity</field><fieldref="113"name="parent_id"/></record>
<recordid="114"model="account.account.template"><fieldname="name">Caja y Bancos - Cuentas Corrientes</field><fieldname="code">114</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="11"name="parent_id"/></record>
<recordid="114_001"model="account.account.template"><fieldname="name">Caja y Bancos.../ BCO. CTA CTE BOB</field><fieldname="code">114.001</field><fieldname="reconcile"eval="True"/><fieldref="account_account_type_BG_ACC_10"name="user_type"/><fieldname="type">liquidity</field><fieldref="114"name="parent_id"/></record>
<recordid="115"model="account.account.template"><fieldname="name">Caja y bancos - 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">Caja y bancos - 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="125"model="account.account.template"><fieldname="name">Créditos fiscal IVA / (-) Previsión para Ds. 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="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="15"model="account.account.template"><fieldname="name">Bienes de Cambio o Realizables</field><fieldname="code">15</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="1"name="parent_id"/></record>
<recordid="151"model="account.account.template"><fieldname="name">Bienes de Cambio - Mercaderías</field><fieldname="code">151</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="15"name="parent_id"/></record>
<recordid="151_01"model="account.account.template"><fieldname="name">Bienes de Cambio - Existencia de 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">Bienes de Cambio - 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">(-) 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="16"model="account.account.template"><fieldname="name">Bienes de Uso</field><fieldname="code">16</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="1"name="parent_id"/></record>
<recordid="161"model="account.account.template"><fieldname="name">Bienes de Uso / Inmuebles</field><fieldname="code">161</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="16"name="parent_id"/></record>
<recordid="162"model="account.account.template"><fieldname="name">Bienes de Uso / Maquinaria</field><fieldname="code">162</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="16"name="parent_id"/></record>
<recordid="163"model="account.account.template"><fieldname="name">Bienes de Uso / Equipos</field><fieldname="code">163</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="16"name="parent_id"/></record>
<recordid="164"model="account.account.template"><fieldname="name">Bienes de Uso / Vehículos</field><fieldname="code">164</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="16"name="parent_id"/></record>
<recordid="165"model="account.account.template"><fieldname="name">Bienes de Uso / (-) Depreciación Acumulada Bienes de Uso</field><fieldname="code">165</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_BG_ACN_50"name="user_type"/><fieldname="type">other</field><fieldref="16"name="parent_id"/></record>
<recordid="212"model="account.account.template"><fieldname="name">Deudas Comerciales / 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">Deudas Comerciales / (-) 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="22"model="account.account.template"><fieldname="name">Deudas Bancarias y Financieras</field><fieldname="code">22</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_view"name="user_type"/><fieldname="type">view</field><fieldref="2"name="parent_id"/></record>
<recordid="221"model="account.account.template"><fieldname="name">Deudas Bancarias y Financieras / 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="222"model="account.account.template"><fieldname="name">Deudas Bancarias y Financieras / Prestamos</field><fieldname="code">222</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="223"model="account.account.template"><fieldname="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field><fieldname="code">223</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="224"model="account.account.template"><fieldname="name">Deudas Bancarias y Financieras / Intereses a Pagar</field><fieldname="code">224</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="225"model="account.account.template"><fieldname="name">Deudas Bancarias y Financieras / Letras de Cambio Emitidos</field><fieldname="code">225</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="231"model="account.account.template"><fieldname="name">Deudas Fiscales / 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">Deudas Fiscales / Impuesto a las Transacciones IT 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="233"model="account.account.template"><fieldname="name">Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar</field><fieldname="code">233</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="252"model="account.account.template"><fieldname="name">Otras Deudas / 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 Deudas / 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 Deudas / 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">Previsiones / 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">Previsiones / 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">Previsiones / 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 social / Capital Suscripto</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 social / 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 social / 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 social / (-) 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 Bienes de Uso</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 Bienes de Uso</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">Ganancias 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="416"model="account.account.template"><fieldname="name">Renta de Títulos Públicos</field><fieldname="code">416</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_080"name="user_type"/><fieldname="type">other</field><fieldref="41"name="parent_id"/></record>
<recordid="418"model="account.account.template"><fieldname="name">Ganancia Venta de Acciones</field><fieldname="code">418</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_080"name="user_type"/><fieldname="type">other</field><fieldref="41"name="parent_id"/></record>
<recordid="421"model="account.account.template"><fieldname="name">Recupero de Rezagos</field><fieldname="code">421</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_080"name="user_type"/><fieldname="type">other</field><fieldref="42"name="parent_id"/></record>
<recordid="422"model="account.account.template"><fieldname="name">Recupero de Deudores Incobrables</field><fieldname="code">422</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_080"name="user_type"/><fieldname="type">other</field><fieldref="42"name="parent_id"/></record>
<recordid="423"model="account.account.template"><fieldname="name">Ganancia Venta de Bienes de Uso</field><fieldname="code">423</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_080"name="user_type"/><fieldname="type">other</field><fieldref="42"name="parent_id"/></record>
<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>
<recordid="511_01"model="account.account.template"><fieldname="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field><fieldname="code">511.01</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_030"name="user_type"/><fieldname="type">other</field><fieldref="511"name="parent_id"/></record>
<recordid="512"model="account.account.template"><fieldname="name">Gastos en Depreciación de Bienes de Uso</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>
<recordid="513"model="account.account.template"><fieldname="name">Gastos en Amortización</field><fieldname="code">513</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>
<recordid="514"model="account.account.template"><fieldname="name">Gastos en Sueldos y Jormales</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>
<recordid="518"model="account.account.template"><fieldname="name">Gastos en Servicios Públicos</field><fieldname="code">518</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="51"name="parent_id"/></record>
<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="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="523"model="account.account.template"><fieldname="name">Pérdida Venta Bienes de Uso</field><fieldname="code">523</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>
<recordid="63"model="account.account.template"><fieldname="name">Gastos de Administración</field><fieldname="code">63</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_040"name="user_type"/><fieldname="type">other</field><fieldref="_3_CC"name="parent_id"/></record>
<recordid="64"model="account.account.template"><fieldname="name">Gastos de Comercialización</field><fieldname="code">64</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_EGP_FU_050"name="user_type"/><fieldname="type">other</field><fieldref="_3_CC"name="parent_id"/></record>
<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>
<recordid="711"model="account.account.template"><fieldname="name">Mercaderias Recibidas en Consignación</field><fieldname="code">711</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="71"name="parent_id"/></record>
<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>
<recordid="721"model="account.account.template"><fieldname="name">Comitente por Mercaderias Recibidas en Consignación</field><fieldname="code">721</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="72"name="parent_id"/></record>
<recordid="722"model="account.account.template"><fieldname="name">Acreedor por Garantías Otorgadas</field><fieldname="code">722</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="72"name="parent_id"/></record>
<recordid="723"model="account.account.template"><fieldname="name">Acreedor por Documentos Descontados</field><fieldname="code">723</field><fieldname="reconcile"eval="False"/><fieldref="account_account_type_NCLASIFICADO"name="user_type"/><fieldname="type">other</field><fieldref="72"name="parent_id"/></record>