odoo/addons/l10n_chart_co/account_chart.xml

<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record model="res.currency" id="base.EUR">
		<field name="name">COP</field>
		<field name="code">COP</field>
	</record>
<record id="chart0" model="account.account">
	<field name="code">0</field>
	<field name="name">Account Chart</field>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[]"/>
	<field name="type">view</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1" model="account.account">
	<field name="code">1</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">ACTIVO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2" model="account.account">
	<field name="code">2</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">PASIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3" model="account.account">
	<field name="code">3</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">PATRIMONIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart4" model="account.account">
	<field name="code">4</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">INGRESOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart5" model="account.account">
	<field name="code">5</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</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6" model="account.account">
	<field name="code">6</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">COSTO DE VENTA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart11" model="account.account">
	<field name="code">11</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">ACTIVO DISPONIBLE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart12" model="account.account">
	<field name="code">12</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">INVERSIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart13" model="account.account">
	<field name="code">13</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">CUENTAS POR COBRAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart14" model="account.account">
	<field name="code">14</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">INVENTARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart15" model="account.account">
	<field name="code">15</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">PROPIEDAD PLANTA Y EQUIPO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart19" model="account.account">
	<field name="code">19</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
	<field name="type">view</field>
	<field name="name">VALORIZACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart21" model="account.account">
	<field name="code">21</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">OBLIGACIONES FINANCIERAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart22" model="account.account">
	<field name="code">22</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">PROVEEDORES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart23" model="account.account">
	<field name="code">23</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">CUENTAS POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart24" model="account.account">
	<field name="code">24</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTOS GRAVAMENES Y TASAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart25" model="account.account">
	<field name="code">25</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">OBLIGACIONES LABORALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart26" model="account.account">
	<field name="code">26</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">PASIVOS ESTIMADOS Y PROVISIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart28" model="account.account">
	<field name="code">28</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS PASIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart31" model="account.account">
	<field name="code">31</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">CAPITAL SOCIAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart33" model="account.account">
	<field name="code">33</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">RESERVAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart34" model="account.account">
	<field name="code">34</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">REVALORIZACION DEL PATRIMONIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart36" model="account.account">
	<field name="code">36</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">RESULTADOS DE EJERCICIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart37" model="account.account">
	<field name="code">37</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">RESULTADOS EJERCICIOS ANRERIORES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart38" model="account.account">
	<field name="code">38</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
	<field name="type">view</field>
	<field name="name">SUPERAVIT POR VALORIZACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart41" model="account.account">
	<field name="code">41</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS OPERACIONALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart42" model="account.account">
	<field name="code">42</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS NO OPERACIONALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart47" model="account.account">
	<field name="code">47</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
	<field name="type">view</field>
	<field name="name">AJUSTES POR INFLACION</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart51" model="account.account">
	<field name="code">51</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS OPERACIONALES DE ADMON.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart52" model="account.account">
	<field name="code">52</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS OPERACIONALES DE VENTAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart53" model="account.account">
	<field name="code">53</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS NO OPERACIONALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart54" model="account.account">
	<field name="code">54</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTO DE RENTA Y COMPLEMENTAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart61" model="account.account">
	<field name="code">61</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">COSTO DE VENTAS Y PREST. SERVICI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart62" model="account.account">
	<field name="code">62</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
	<field name="type">view</field>
	<field name="name">COMPRAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1105" model="account.account">
	<field name="code">1105</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
	<field name="type">view</field>
	<field name="name">CAJA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1110" model="account.account">
	<field name="code">1110</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
	<field name="type">view</field>
	<field name="name">BANCOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1120" model="account.account">
	<field name="code">1120</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
	<field name="type">view</field>
	<field name="name">CUENTAS DE AHORRO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1205" model="account.account">
	<field name="code">1205</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">ACCIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1210" model="account.account">
	<field name="code">1210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">CUOTAS PARTES DE INTERES SOCIAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1215" model="account.account">
	<field name="code">1215</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">BONOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1220" model="account.account">
	<field name="code">1220</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">CEDULAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1225" model="account.account">
	<field name="code">1225</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">CERTIFICADOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1230" model="account.account">
	<field name="code">1230</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">PAPELES COMERCIALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1235" model="account.account">
	<field name="code">1235</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">TITULOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1240" model="account.account">
	<field name="code">1240</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">ACEPTACIONES BANCARIAS O FINANCI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1245" model="account.account">
	<field name="code">1245</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
	<field name="type">view</field>
	<field name="name">DERECHOS FIDUCIARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1305" model="account.account">
	<field name="code">1305</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">CUENTAS POR COBRAR CLIENTES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1310" model="account.account">
	<field name="code">1310</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">CUENTAS CORRIENTES COMERCIALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1330" model="account.account">
	<field name="code">1330</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">ANTICIPO Y AVANCES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1340" model="account.account">
	<field name="code">1340</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">PROMESAS DE COMPRAVENTA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1345" model="account.account">
	<field name="code">1345</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS POR COBRAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1350" model="account.account">
	<field name="code">1350</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">RETENCIONES SOBRE CONTRATOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1355" model="account.account">
	<field name="code">1355</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">ANTICIPO DE IMPUESTOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1380" model="account.account">
	<field name="code">1380</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">DEUDORES VARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1390" model="account.account">
	<field name="code">1390</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">DEUDAS DE DIFICIL COBRO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1399" model="account.account">
	<field name="code">1399</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
	<field name="type">view</field>
	<field name="name">PROVISIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1410" model="account.account">
	<field name="code">1410</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">view</field>
	<field name="name">PRODUCTOS EN PROCESO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1415" model="account.account">
	<field name="code">1415</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">view</field>
	<field name="name">OBRAS DE CONSTRUCCION EN CURSO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1420" model="account.account">
	<field name="code">1420</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">view</field>
	<field name="name">CONTRATOS EN EJECUCION</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1430" model="account.account">
	<field name="code">1430</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">view</field>
	<field name="name">PRODUCTOS TERMINADOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1435" model="account.account">
	<field name="code">1435</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">view</field>
	<field name="name">MERCANCIAS NO FABRICADAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1465" model="account.account">
	<field name="code">1465</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
	<field name="type">view</field>
	<field name="name">INVENTARIOS EN TRANSITO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1504" model="account.account">
	<field name="code">1504</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">TERRENOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1508" model="account.account">
	<field name="code">1508</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">CONSTRUCCIONES EN CURSO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1512" model="account.account">
	<field name="code">1512</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">MAQUINARIA Y EQUIPO EN MONTAJE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1516" model="account.account">
	<field name="code">1516</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1520" model="account.account">
	<field name="code">1520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">MAQUINARIA Y EQUIPO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1524" model="account.account">
	<field name="code">1524</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">EQUIPOS DE OFICINA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1528" model="account.account">
	<field name="code">1528</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">EQUIPOS DE COMPUTACION Y COMUNIC</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1540" model="account.account">
	<field name="code">1540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1592" model="account.account">
	<field name="code">1592</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
	<field name="type">view</field>
	<field name="name">DEPRECIACION ACUMULADA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1905" model="account.account">
	<field name="code">1905</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
	<field name="type">view</field>
	<field name="name">VALORIZACIONES DE INVERSIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1910" model="account.account">
	<field name="code">1910</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
	<field name="type">view</field>
	<field name="name">DE PROPIEDAD PLANTA Y EQUIPOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart1995" model="account.account">
	<field name="code">1995</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
	<field name="type">view</field>
	<field name="name">VALORIZACION DE OTROS ACTIVOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2105" model="account.account">
	<field name="code">2105</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
	<field name="type">view</field>
	<field name="name">BANCOS NACIONALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2130" model="account.account">
	<field name="code">2130</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
	<field name="type">view</field>
	<field name="name">ENTIDADES FINANCIERAS DEL EXTERI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2145" model="account.account">
	<field name="code">2145</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
	<field name="type">view</field>
	<field name="name">OBLIGACIONES GUBERNAMENTALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2195" model="account.account">
	<field name="code">2195</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
	<field name="type">view</field>
	<field name="name">OTRAS OBLIGACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2205" model="account.account">
	<field name="code">2205</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
	<field name="type">view</field>
	<field name="name">PROVEEDORES NACIONALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2315" model="account.account">
	<field name="code">2315</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">A COMPA??AS VINCULADAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2320" model="account.account">
	<field name="code">2320</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">CUENTAS POR PAGAR A CONTRATISTAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2335" model="account.account">
	<field name="code">2335</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">COSTOS Y GASTOS POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2355" model="account.account">
	<field name="code">2355</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">DEUDAS CON SOCIOS Y ACCIONISTAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2360" model="account.account">
	<field name="code">2360</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">DIVIDENDOS O PARTICIPACION POR P</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2365" model="account.account">
	<field name="code">2365</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">RETENCION EN LA FUENTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2367" model="account.account">
	<field name="code">2367</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTO A LAS VENTAS RETENIDO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2368" model="account.account">
	<field name="code">2368</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">IMPTO DE IND. Y CCIO RETENIDO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2370" model="account.account">
	<field name="code">2370</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">RETENCIONES Y APORTES DE NOMINA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2380" model="account.account">
	<field name="code">2380</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
	<field name="type">view</field>
	<field name="name">ACREEDORES VARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2404" model="account.account">
	<field name="code">2404</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTO DE RENTA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2408" model="account.account">
	<field name="code">2408</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTO A LAS VENTAS POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2412" model="account.account">
	<field name="code">2412</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTO DE IND. Y COMERCIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2505" model="account.account">
	<field name="code">2505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
	<field name="type">view</field>
	<field name="name">SALARIOS POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2510" model="account.account">
	<field name="code">2510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
	<field name="type">view</field>
	<field name="name">CESANTIAS CONSOLIDADAS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2515" model="account.account">
	<field name="code">2515</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
	<field name="type">view</field>
	<field name="name">INTERESES SOBRE CESANTIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2520" model="account.account">
	<field name="code">2520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
	<field name="type">view</field>
	<field name="name">PRIMA DE SERVICIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2525" model="account.account">
	<field name="code">2525</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
	<field name="type">view</field>
	<field name="name">VACACIONES CONSOLIDADAS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2530" model="account.account">
	<field name="code">2530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
	<field name="type">view</field>
	<field name="name">PRESTACIONES EXTRALEGALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2605" model="account.account">
	<field name="code">2605</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
	<field name="type">view</field>
	<field name="name">PARA COSTOS Y GASTOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2610" model="account.account">
	<field name="code">2610</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
	<field name="type">view</field>
	<field name="name">PARA OBLIGACIONES LABORALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2615" model="account.account">
	<field name="code">2615</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
	<field name="type">view</field>
	<field name="name">PARA OBLIGACIONES FISCALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2630" model="account.account">
	<field name="code">2630</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
	<field name="type">view</field>
	<field name="name">PARA MANTENIMIENTO Y REPARACION</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2635" model="account.account">
	<field name="code">2635</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
	<field name="type">view</field>
	<field name="name">PARA CONTINGENCIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2805" model="account.account">
	<field name="code">2805</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
	<field name="type">view</field>
	<field name="name">ANTICIPOS Y AVANCES RECIBIDOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart2815" model="account.account">
	<field name="code">2815</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS RECIBIDOS PARA TERCEROS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart2825" model="account.account">
	<field name="code">2825</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
	<field name="type">view</field>
	<field name="name">RETENCION A TERCEROS SOBRE CONTR</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart3105" model="account.account">
	<field name="code">3105</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart31')])]"/>
	<field name="type">view</field>
	<field name="name">CAPITAL SUSCRITO Y PAGADO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3115" model="account.account">
	<field name="code">3115</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart31')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES SOCIALES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart3305" model="account.account">
	<field name="code">3305</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart33')])]"/>
	<field name="type">view</field>
	<field name="name">RESERVAS OBLIGATORIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3310" model="account.account">
	<field name="code">3310</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart33')])]"/>
	<field name="type">view</field>
	<field name="name">RESERVAS ESTATUTARIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3315" model="account.account">
	<field name="code">3315</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart33')])]"/>
	<field name="type">view</field>
	<field name="name">RESERVAS OCASIONALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart3405" model="account.account">
	<field name="code">3405</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart34')])]"/>
	<field name="type">view</field>
	<field name="name">AJUSTES POR INFLACION</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart3605" model="account.account">
	<field name="code">3605</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
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	<field name="name">UTILIDAD DEL EJERCICIO</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('chart36')])]"/>
	<field name="type">view</field>
	<field name="name">PERDIDAS DEL EJERCICIO</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('chart37')])]"/>
	<field name="type">view</field>
	<field name="name">UTILIDADES ACUMULADAS</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('chart37')])]"/>
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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('chart38')])]"/>
	<field name="type">view</field>
	<field name="name">DE INVERSIONES</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('chart38')])]"/>
	<field name="type">view</field>
	<field name="name">DE PROPIEDAD PLANTA Y EQUIPO</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart3895" 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('chart38')])]"/>
	<field name="type">view</field>
	<field name="name">DE OTROS ACTIVOS</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('chart41')])]"/>
	<field name="type">view</field>
	<field name="name">INDUSTRIA MANUFACTURERA</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('chart41')])]"/>
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	<field name="name">CONSTRUCCION</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('chart41')])]"/>
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	<field name="name">COMERCIO AL POR MAYOR</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('chart41')])]"/>
	<field name="type">view</field>
	<field name="name">ACTIVIDAD FINANCIERA</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('chart41')])]"/>
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	<field name="name">DEVOLUCIONES EN VENTAS</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('chart42')])]"/>
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	<field name="name">OTRAS VENTAS</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('chart42')])]"/>
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	<field name="name">INGRESOS FINANCIEROS</field>
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	<field name="close_method">none</field>
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	<field name="name">DIVIDENDOS Y PARTICIPACIONES</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('chart42')])]"/>
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	<field name="name">ARRENDAMIENTOS</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('chart42')])]"/>
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	<field name="name">COMISIONES</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="name">HONORARIOS</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="name">UTILIDAD EN VENTA DE INVERSIONES</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart42')])]"/>
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	<field name="name">UTIL.EN VENTA PROP.PLANTA Y EQUI</field>
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	<field name="name">RECUPERACIONES</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('chart42')])]"/>
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	<field name="name">INDEMNIZACIONES</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('chart42')])]"/>
	<field name="type">view</field>
	<field name="name">PARTICIPACION EN CONCESIONES</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('chart42')])]"/>
	<field name="type">view</field>
	<field name="name">INGRESOS DE EJERCICIOS ANTERIORE</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('chart42')])]"/>
	<field name="type">view</field>
	<field name="name">DEVOLUCIONES EN OTRAS VENTAS</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('chart42')])]"/>
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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('chart47')])]"/>
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	<field name="name">CORRECCION MONETARIA</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS DE PERSONAL</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('chart52')])]"/>
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	<field name="name">GASTOS DE PERSONAL</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">HONORARIOS</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('chart61')])]"/>
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	<field name="close_method">none</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1330')])]"/>
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	<field name="name">ANTICIPO A TRABAJADORES</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('chart1340')])]"/>
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	<field name="name">DE BIENES RAICES</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('chart1350')])]"/>
	<field name="type">view</field>
	<field name="name">DE CONTRATOS DE CONSTRUCCION</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('chart1350')])]"/>
	<field name="type">view</field>
	<field name="name">DE PRESTACION 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('chart1350')])]"/>
	<field name="type">view</field>
	<field name="name">RETENCION SOBRE OTROS CONTRATOS</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('chart1355')])]"/>
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	<field name="name">ANTICIPO DE IMPUESTO DE RENTA</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('chart1355')])]"/>
	<field name="type">view</field>
	<field name="name">ANTICIPO DE IMPTO DE IND. Y CCIO</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('chart1355')])]"/>
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	<field name="name">RETENCION EN LA FUENTE</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('chart1355')])]"/>
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	<field name="name">IMPUESTO A LAS VENTAS RETENIDO</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('chart1355')])]"/>
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	<field name="name">IMPUESTO DE IND. Y CCIO RETENIDO</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('chart1355')])]"/>
	<field name="type">view</field>
	<field name="name">SOBRANTE EN LIQUIDACION PRIVADA</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('chart1380')])]"/>
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	<field name="name">CUENTAS POR COBRAR A TERCEROS</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('chart1380')])]"/>
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	<field name="name">OTROS DEUDORES VARIOS</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('chart1399')])]"/>
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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('chart1410')])]"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1410')])]"/>
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	<field name="name">AJ. POR INFLACION INV. EN PROCES</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">CONTRATOS EN EJECUCION</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1420')])]"/>
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	<field name="close_method">none</field>
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	<field name="name">AJ.POR INFLACION INV.PROD.TERMIN</field>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1435')])]"/>
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	<field name="name">MCIA NO FABRICADA POR LA EMPRESA</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('chart1435')])]"/>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1465')])]"/>
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	<field name="name">INVENTARIOS EN TRANSITO</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart1516')])]"/>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="name">AJUSTES POR INFLACION CONSTRUCCI</field>
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	<field name="name">CONTRATOS YOPAL</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="close_method">none</field>
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	<field name="currency_id" ref="base.EUR"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1524')])]"/>
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	<field name="parent_id" eval="[(6, 0, [ref('chart1592')])]"/>
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	<field name="close_method">none</field>
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	<field name="close_method">none</field>
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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('chart2195')])]"/>
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	<field name="name">SERVICIOS DE MANTENIMIENTO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233540" model="account.account">
	<field name="code">233540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">ARRENDAMIENTOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233545" model="account.account">
	<field name="code">233545</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">TRANSPORTES FLETES Y ACARREOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233550" model="account.account">
	<field name="code">233550</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">SERVICIOS PUBLICOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233555" model="account.account">
	<field name="code">233555</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">SEGUROS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233560" model="account.account">
	<field name="code">233560</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS DE VIAJE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233565" model="account.account">
	<field name="code">233565</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS DE REPRESENTACION Y RELAC</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233570" model="account.account">
	<field name="code">233570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">SERVICIOS ADUANEROS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart233595" model="account.account">
	<field name="code">233595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2335')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS COSTOS Y GASTOS POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart235505" model="account.account">
	<field name="code">235505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2355')])]"/>
	<field name="type">view</field>
	<field name="name">ACCIONISTAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart235510" model="account.account">
	<field name="code">235510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2355')])]"/>
	<field name="type">view</field>
	<field name="name">SOCIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236005" model="account.account">
	<field name="code">236005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2360')])]"/>
	<field name="type">view</field>
	<field name="name">DIVIDENDOS POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236010" model="account.account">
	<field name="code">236010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2360')])]"/>
	<field name="type">view</field>
	<field name="name">PARTICIPACIONES POR PAGAR</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236505" model="account.account">
	<field name="code">236505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">SALARIOS Y PAGOS LABORALES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236510" model="account.account">
	<field name="code">236510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">DIVIDENDO Y/O PARTICIPACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236515" model="account.account">
	<field name="code">236515</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">HONORARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236520" model="account.account">
	<field name="code">236520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">COMISIONES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236525" model="account.account">
	<field name="code">236525</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">SERVICIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236530" model="account.account">
	<field name="code">236530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">ARRENDAMIENTOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart236535" model="account.account">
	<field name="code">236535</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">RENDIMIENTOS FINANCIERSO</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236540" model="account.account">
	<field name="code">236540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2365')])]"/>
	<field name="type">view</field>
	<field name="name">RETENCION POR COMPRAS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236705" model="account.account">
	<field name="code">236705</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2367')])]"/>
	<field name="type">view</field>
	<field name="name">IVA RETENIDO AL REGIMEN SIMPLIF. </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart236710" model="account.account">
	<field name="code">236710</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2367')])]"/>
	<field name="type">view</field>
	<field name="name">IVA RETENIDO AL REGIMEN COMUN </field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart236801" model="account.account">
	<field name="code">236801</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2368')])]"/>
	<field name="type">view</field>
	<field name="name">SECTOR INDUSTRIAL</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart236802" model="account.account">
	<field name="code">236802</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2368')])]"/>
	<field name="type">view</field>
	<field name="name">SECTOR COMERCIAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart236803" model="account.account">
	<field name="code">236803</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2368')])]"/>
	<field name="type">view</field>
	<field name="name">SECTOR SERVICIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart237005" model="account.account">
	<field name="code">237005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2370')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES A EPS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart237006" model="account.account">
	<field name="code">237006</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2370')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES A ARP</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart237010" model="account.account">
	<field name="code">237010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2370')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES A IDBF, SENA Y CAJAS COM</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart238030" model="account.account">
	<field name="code">238030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2380')])]"/>
	<field name="type">view</field>
	<field name="name">FONDOS DE CESANTIAS Y/O PENSION</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart238095" model="account.account">
	<field name="code">238095</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2380')])]"/>
	<field name="type">view</field>
	<field name="name">VARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart240405" model="account.account">
	<field name="code">240405</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2404')])]"/>
	<field name="type">view</field>
	<field name="name">VIGENCIA FISCAL CORRIENTE</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart240410" model="account.account">
	<field name="code">240410</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2404')])]"/>
	<field name="type">view</field>
	<field name="name">VIGENCIAS FISCALES ANTERIORES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart240805" model="account.account">
	<field name="code">240805</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2408')])]"/>
	<field name="type">view</field>
	<field name="name">IVA DESCONTABLE</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart240810" model="account.account">
	<field name="code">240810</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2408')])]"/>
	<field name="type">view</field>
	<field name="name">IVA GENERADO EN VENTAS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart240815" model="account.account">
	<field name="code">240815</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2408')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTOS POR PAGAR ANTERIORES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart241205" model="account.account">
	<field name="code">241205</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2412')])]"/>
	<field name="type">view</field>
	<field name="name">VIGENCIA FISCAL CORRIENTE</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart241210" model="account.account">
	<field name="code">241210</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2412')])]"/>
	<field name="type">view</field>
	<field name="name">VIGENCIAS FISCALES ANTERIORES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart250505" model="account.account">
	<field name="code">250505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2505')])]"/>
	<field name="type">view</field>
	<field name="name">NOMINA POR PAGAR</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('chart2605')])]"/>
	<field name="type">view</field>
	<field name="name">HONORARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart260525" model="account.account">
	<field name="code">260525</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2605')])]"/>
	<field name="type">view</field>
	<field name="name">TRANSPORTES FLETES Y ACARREOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart260530" 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('chart2605')])]"/>
	<field name="type">view</field>
	<field name="name">GASTOS DE VIAJE</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261005" 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('chart2610')])]"/>
	<field name="type">view</field>
	<field name="name">CESANTIAS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261010" model="account.account">
	<field name="code">261010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2610')])]"/>
	<field name="type">view</field>
	<field name="name">INTERESES SOBRE CESANTIAS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261015" model="account.account">
	<field name="code">261015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2610')])]"/>
	<field name="type">view</field>
	<field name="name">VACACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261020" model="account.account">
	<field name="code">261020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2610')])]"/>
	<field name="type">view</field>
	<field name="name">PRIMA DE SERVICIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261505" model="account.account">
	<field name="code">261505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2615')])]"/>
	<field name="type">view</field>
	<field name="name">DE RENTA Y COMPLEMENTARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261510" model="account.account">
	<field name="code">261510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2615')])]"/>
	<field name="type">view</field>
	<field name="name">DE INDUSTRIA Y COMERCIO</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart261595" model="account.account">
	<field name="code">261595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2615')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">263505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2635')])]"/>
	<field name="type">view</field>
	<field name="name">MULTAS SANCIONES Y LITIGIOS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart263510" model="account.account">
	<field name="code">263510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2635')])]"/>
	<field name="type">view</field>
	<field name="name">INTERESES POR MULTAS Y SANCIONES</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('chart2805')])]"/>
	<field name="type">view</field>
	<field name="name">DE CLIENTES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart280510" 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('chart2805')])]"/>
	<field name="type">view</field>
	<field name="name">SOBRE CONTRATOS</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('chart2805')])]"/>
	<field name="type">view</field>
	<field name="name">PARA OBRAS EN PROCESO</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart281505" model="account.account">
	<field name="code">281505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2815')])]"/>
	<field name="type">view</field>
	<field name="name">VALORES RECIBIDOS PARA TERCEROS</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart281510" model="account.account">
	<field name="code">281510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart2815')])]"/>
	<field name="type">view</field>
	<field name="name">VENTA POR CUENTA DE TERCEROS</field>
	<field name="currency_id" ref="base.EUR"/>
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	<field name="code">282505</field>
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	<field name="close_method">none</field>
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	<field name="name">CUMPLIMIENTO OBLIGACIONES LABORA</field>
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	<field name="close_method">none</field>
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	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart3305')])]"/>
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	<field name="close_method">none</field>
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	<field name="close_method">none</field>
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	<field name="close_method">none</field>
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	<field name="name">DE RESULTADO DE EJERC. ANTERIORE</field>
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	<field name="close_method">none</field>
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	<field name="close_method">none</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('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">CESANTIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520533" model="account.account">
	<field name="code">520533</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">INTERESES SOBRE CESANTIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520536" model="account.account">
	<field name="code">520536</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">PRIMAS DE SERVICIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520539" model="account.account">
	<field name="code">520539</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">VACACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520548" model="account.account">
	<field name="code">520548</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">BONIFICACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520563" model="account.account">
	<field name="code">520563</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">CAPACITACION AL PERSONAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520568" model="account.account">
	<field name="code">520568</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES ARP</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520569" model="account.account">
	<field name="code">520569</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES EPS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520570" model="account.account">
	<field name="code">520570</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES A FONDO DE PENSIONES/CES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520572" model="account.account">
	<field name="code">520572</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES CAJAS DE COMPENSACION</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520575" model="account.account">
	<field name="code">520575</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES ICBF</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520578" model="account.account">
	<field name="code">520578</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">APORTES SENA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart520595" model="account.account">
	<field name="code">520595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5205')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS GASTOS DE PERSONAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521005" model="account.account">
	<field name="code">521005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">JUNTA DIRECTIVA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521010" model="account.account">
	<field name="code">521010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">REVISORIA FISCAL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521015" model="account.account">
	<field name="code">521015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">AUDITORIA EXTERNA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521025" model="account.account">
	<field name="code">521025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">ASESORIA JURIDICA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521030" model="account.account">
	<field name="code">521030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">ASESORIA FINANCIERA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521035" model="account.account">
	<field name="code">521035</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">ASESORIA TECNICA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521095" model="account.account">
	<field name="code">521095</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5210')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS HONORARIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521505" model="account.account">
	<field name="code">521505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5215')])]"/>
	<field name="type">view</field>
	<field name="name">INDUSTRIA Y COMERCIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521510" model="account.account">
	<field name="code">521510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5215')])]"/>
	<field name="type">view</field>
	<field name="name">DE TIMBRES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521515" model="account.account">
	<field name="code">521515</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5215')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTOS A LA PROPIEDAD RAIZ</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521540" model="account.account">
	<field name="code">521540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5215')])]"/>
	<field name="type">view</field>
	<field name="name">IMPUESTOS SOBRE VEHICULOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart521595" model="account.account">
	<field name="code">521595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5215')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS IMPUESTOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart522010" model="account.account">
	<field name="code">522010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5220')])]"/>
	<field name="type">view</field>
	<field name="name">CONSTRUCCIONES U EDIFICACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart522015" model="account.account">
	<field name="code">522015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5220')])]"/>
	<field name="type">view</field>
	<field name="name">MAQUINARIA Y EQUIPO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart522025" model="account.account">
	<field name="code">522025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5220')])]"/>
	<field name="type">view</field>
	<field name="name">EQUIPOS DE COMPUTACION Y COMUNIC</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart522040" model="account.account">
	<field name="code">522040</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5220')])]"/>
	<field name="type">view</field>
	<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523005" model="account.account">
	<field name="code">523005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5230')])]"/>
	<field name="type">view</field>
	<field name="name">MANEJO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523010" model="account.account">
	<field name="code">523010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5230')])]"/>
	<field name="type">view</field>
	<field name="name">CUMPLIMIENTO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523040" model="account.account">
	<field name="code">523040</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5230')])]"/>
	<field name="type">view</field>
	<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523075" model="account.account">
	<field name="code">523075</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5230')])]"/>
	<field name="type">view</field>
	<field name="name">OBLIGATORIO ACCIDENTES DE TRANSI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523505" model="account.account">
	<field name="code">523505</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">ASEO Y VIGILANCIA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523515" model="account.account">
	<field name="code">523515</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">ASSITENCIA TECNICA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523520" model="account.account">
	<field name="code">523520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">PROCESAMIENTO ELECTRONICO DE DAT</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523525" model="account.account">
	<field name="code">523525</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">ACUEDUCTO Y ALCANTARILLADO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523530" model="account.account">
	<field name="code">523530</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">ENERGIA ELECTRICA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523535" model="account.account">
	<field name="code">523535</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">TELEFONO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523540" model="account.account">
	<field name="code">523540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">CORREO PORTES Y TELEGRAMAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523545" model="account.account">
	<field name="code">523545</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">FAX Y TELEX</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523550" model="account.account">
	<field name="code">523550</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">TRANSPORTES FLETES Y ACARREOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523555" model="account.account">
	<field name="code">523555</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">GAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523560" model="account.account">
	<field name="code">523560</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">PUBLICIDAD PROPAGANDA Y PROMOCIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart523595" model="account.account">
	<field name="code">523595</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5235')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS SERVICIOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524005" model="account.account">
	<field name="code">524005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5240')])]"/>
	<field name="type">view</field>
	<field name="name">NOTARIALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524010" model="account.account">
	<field name="code">524010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5240')])]"/>
	<field name="type">view</field>
	<field name="name">REGISTRO MERCANTIL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524015" model="account.account">
	<field name="code">524015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5240')])]"/>
	<field name="type">view</field>
	<field name="name">TRAMITES Y LICENCIAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524095" model="account.account">
	<field name="code">524095</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5240')])]"/>
	<field name="type">view</field>
	<field name="name">OTROS GASTOS LEGALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524510" model="account.account">
	<field name="code">524510</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5245')])]"/>
	<field name="type">view</field>
	<field name="name">CONSTRUCCIONES Y EDIFICACIONES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524515" model="account.account">
	<field name="code">524515</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5245')])]"/>
	<field name="type">view</field>
	<field name="name">MAQUINARIA Y EQUIPOS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524520" model="account.account">
	<field name="code">524520</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5245')])]"/>
	<field name="type">view</field>
	<field name="name">EQUIPO DE OFICINA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524525" model="account.account">
	<field name="code">524525</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5245')])]"/>
	<field name="type">view</field>
	<field name="name">EQUIPO DE COMPUTACION Y COMUNICA</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart524540" model="account.account">
	<field name="code">524540</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5245')])]"/>
	<field name="type">view</field>
	<field name="name">FLOTA Y EQUIPO DE TRANSPORTE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart525005" model="account.account">
	<field name="code">525005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5250')])]"/>
	<field name="type">view</field>
	<field name="name">INSTALACIONES ELECTRICAS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart525010" model="account.account">
	<field name="code">525010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart5250')])]"/>
	<field name="type">view</field>
	<field name="name">ARREGLOS ORNAMENTALES</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart525015" model="account.account">
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	<field name="name">ViGencia Fiscal Anterior</field>
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<record id="chart5395200001" model="account.account">
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