l10n_cl_chart/data/l10n_cl_chart_svs.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Account Types -->
<record id="account_account_type_view" model="account.account.type"><field name="close_method">none</field><field name="code">view</field><field name="name">Vista</field><field name="report_type">none</field></record>
<record id="account_account_type_BG_ACC_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_10</field><field name="name">Efectivo y Equivalentes al Efectivo</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACC_20" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACC_20</field><field name="name">Otros Activos Financieros Corrientes</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACC_30" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_30</field><field name="name">Deudores Comerciales</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACC_50" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_ACC_50</field><field name="name">Otras Cuentas por Cobrar</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACC_60" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACC_60</field><field name="name">Inventarios</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACN_10" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_10</field><field name="name">Derechos por Cobrar No Corriente</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACN_40" model="account.account.type"><field name="close_method">detail</field><field name="code">BG_ACN_40</field><field name="name">Otros Activos No Financieros</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_ACN_50" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_ACN_50</field><field name="name">Propiedades, Planta y Equipo</field><field name="report_type">asset</field></record>
<record id="account_account_type_BG_PAC_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_10</field><field name="name">Otros Pasivos Financieros</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAC_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_20</field><field name="name">Cuentas por Pagar Comerciales</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAC_35" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_35</field><field name="name">Otras Cuentas por Pagar</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAC_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_40</field><field name="name">Otras Provisiones Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAC_45" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAC_45</field><field name="name">Pasivos por Impuestos Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAN_10" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_10</field><field name="name">Otros Pasivos Financieros No Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAN_20" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_20</field><field name="name">Otros Cuentas por Pagar No Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PAN_40" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">BG_PAN_40</field><field name="name">Otras Provisiones No Corrientes</field><field name="report_type">liability</field></record>
<record id="account_account_type_BG_PTN_10" model="account.account.type"><field name="close_method">balance</field><field name="code">BG_PTN_10</field><field name="name">Patrimonio Neto</field><field name="report_type">liability</field></record>
<record id="account_account_type_EGP_FU_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_010</field><field name="name">Ingresos por Actividades Ordinarias</field><field name="report_type">income</field></record>
<record id="account_account_type_EGP_FU_030" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_030</field><field name="name">Costo de Ventas</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_040" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_040</field><field name="name">Gastos de Administración</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_050" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_050</field><field name="name">Costos por Distribución</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_060" model="account.account.type"><field name="close_method">unreconciled</field><field name="code">EGP_FU_060</field><field name="name">Ingresos Financieros</field><field name="report_type">income</field></record>
<record id="account_account_type_EGP_FU_070" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_070</field><field name="name">Costos Financieros</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_080" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_080</field><field name="name">Otros Ingresos</field><field name="report_type">income</field></record>
<record id="account_account_type_EGP_FU_090" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_090</field><field name="name">Otros Gastos</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_120" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_120</field><field name="name">Gasto Impuesto a las Renta</field><field name="report_type">expense</field></record>
<record id="account_account_type_EGP_FU_160" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_FU_160</field><field name="name">Ganancia (Pérdida)</field><field name="report_type">income</field></record>
<record id="account_account_type_EGP_NA_010" model="account.account.type"><field name="close_method">none</field><field name="code">EGP_NA_010</field><field name="name">Compras de Activo Fijo</field><field name="report_type">none</field></record>
<record id="account_account_type_ORD" model="account.account.type"><field name="close_method">none</field><field name="code">ORD</field><field name="name">Cuentas de Orden</field><field name="report_type">none</field></record>
<record id="account_account_type_NCLASIFICADO" model="account.account.type"><field name="close_method">none</field><field name="code">NCLASIFICADO</field><field name="name">Cuentas No Clasificadas</field><field name="report_type">none</field></record>
<!-- Account Templates -->
<record model="account.account.template" id="pcge">
<field name="name">Chile</field>
<field name="code">pcge</field>
<field ref="account_account_type_view" name="user_type"/>
<field name="type">view</field>
</record>
<record id="_1_BG" model="account.account.template"><field name="name">BALANCE GENERAL</field><field name="code">.1.BG</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="pcge" name="parent_id"/></record>
<record id="3" model="account.account.template"><field name="name">ACTIVOS </field><field name="code">100000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
<record id="4" model="account.account.template"><field name="name">ACTIVOS CIRCULANTES</field><field name="code">110000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
<record id="5" model="account.account.template"><field name="name">Disponible</field><field name="code">110100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="6" model="account.account.template"><field name="name">Caja Chica</field><field name="code">110101</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_bank" name="user_type"/><field name="type">liquidity</field><field ref="5" name="parent_id"/></record>
<record id="7" model="account.account.template"><field name="name">Banco</field><field name="code">110102</field><field name="reconcile" eval="False"/><field ref="account.data_account_type_bank" name="user_type"/><field name="type">liquidity</field><field ref="5" name="parent_id"/></record>
<record id="8" model="account.account.template"><field name="name">Inversiones</field><field name="code">110200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="9" model="account.account.template"><field name="name">Fondos Mutuos</field><field name="code">110201</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="8" name="parent_id"/></record>
<record id="10" model="account.account.template"><field name="name">Depósitos a Plazo</field><field name="code">110202</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_20" name="user_type"/><field name="type">other</field><field ref="8" name="parent_id"/></record>
<record id="11" model="account.account.template"><field name="name">Cuentas por cobrar</field><field name="code">110300</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="12" model="account.account.template"><field name="name">Clientes</field><field name="code">110301</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="11" name="parent_id"/></record>
<record id="13" model="account.account.template"><field name="name">Anticipo Proveedores</field><field name="code">110302</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="11" name="parent_id"/></record>
<record id="14" model="account.account.template"><field name="name">Otros documentos por cobrar</field><field name="code">110400</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="15" model="account.account.template"><field name="name">Cheques a Fecha Por Cobrar</field><field name="code">110401</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="14" name="parent_id"/></record>
<record id="16" model="account.account.template"><field name="name">Cuenta Por Cobrar 3eros</field><field name="code">110402</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="14" name="parent_id"/></record>
<record id="17" model="account.account.template"><field name="name">Cuentas con el Personal</field><field name="code">110500</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="18" model="account.account.template"><field name="name">Anticipo de Sueldo</field><field name="code">110501</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="17" name="parent_id"/></record>
<record id="19" model="account.account.template"><field name="name">Préstamos al Personal</field><field name="code">110502</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
<record id="20" model="account.account.template"><field name="name">Anticipos de Viáticos</field><field name="code">110503</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
<record id="21" model="account.account.template"><field name="name">Fondos x Rendir</field><field name="code">110504</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
<record id="22" model="account.account.template"><field name="name">Anticipo de Honorarios</field><field name="code">110505</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
<record id="23" model="account.account.template"><field name="name">Anticipo de Aguinaldo</field><field name="code">110506</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
<record id="24" model="account.account.template"><field name="name">Asignación Familiar</field><field name="code">110507</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="17" name="parent_id"/></record>
<record id="25" model="account.account.template"><field name="name">Existencias</field><field name="code">110600</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="26" model="account.account.template"><field name="name">Insumos</field><field name="code">110601</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
<record id="27" model="account.account.template"><field name="name">Impuestos por Recuperar</field><field name="code">110700</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="28" model="account.account.template"><field name="name">IVA Crédito Fiscal</field><field name="code">110701</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="27" name="parent_id"/></record>
<record id="29" model="account.account.template"><field name="name">Remanente Crédito Fiscal</field><field name="code">110702</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="27" name="parent_id"/></record>
<record id="30" model="account.account.template"><field name="name">Crédito por Activo Fijo</field><field name="code">110703</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="27" name="parent_id"/></record>
<record id="31" model="account.account.template"><field name="name">P.P.M.</field><field name="code">110704</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="27" name="parent_id"/></record>
<record id="32" model="account.account.template"><field name="name">Crédito Sence</field><field name="code">110705</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="27" name="parent_id"/></record>
<record id="33" model="account.account.template"><field name="name">Empresas Relacionadas</field><field name="code">110800</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="4" name="parent_id"/></record>
<record id="34" model="account.account.template"><field name="name">Cta Corriente </field><field name="code">110801</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">receivable</field><field ref="33" name="parent_id"/></record>
<record id="35" model="account.account.template"><field name="name">ACTIVOS FIJOS</field><field name="code">120000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
<record id="36" model="account.account.template"><field name="name">Activo Fijo Físico</field><field name="code">120100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="35" name="parent_id"/></record>
<record id="37" model="account.account.template"><field name="name">Equipos y Mobiliario de Oficina</field><field name="code">120101</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="36" name="parent_id"/></record>
<record id="38" model="account.account.template"><field name="name">Equipos Computacionales</field><field name="code">120102</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="36" name="parent_id"/></record>
<record id="39" model="account.account.template"><field name="name">Vehículos</field><field name="code">120103</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="36" name="parent_id"/></record>
<record id="40" model="account.account.template"><field name="name">OTROS ACTIVOS</field><field name="code">130000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="3" name="parent_id"/></record>
<record id="41" model="account.account.template"><field name="name">Otros Activos</field><field name="code">130100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="40" name="parent_id"/></record>
<record id="42" model="account.account.template"><field name="name">Inversiones en Otras Entidades</field><field name="code">130101</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="43" model="account.account.template"><field name="name">Activos Intangibles</field><field name="code">130102</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="44" model="account.account.template"><field name="name">Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo</field><field name="code">130103</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="45" model="account.account.template"><field name="name">Documentos y Cuentas por Cobrar a Largo Plazo</field><field name="code">130104</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="46" model="account.account.template"><field name="name">Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros</field><field name="code">130105</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="47" model="account.account.template"><field name="name">Títulos Patrimoniales Bolsas de Productos</field><field name="code">130106</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="41" name="parent_id"/></record>
<record id="48" model="account.account.template"><field name="name">PASIVOS </field><field name="code">200000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_1_BG" name="parent_id"/></record>
<record id="49" model="account.account.template"><field name="name">PASIVOS CIRCULANTES</field><field name="code">210000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="48" name="parent_id"/></record>
<record id="50" model="account.account.template"><field name="name">Obligaciones con Bancos e Instituciones Financieras Corto Plazo</field><field name="code">210100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="51" model="account.account.template"><field name="name">Tarjeta de Crédito Corporativa</field><field name="code">210101</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="50" name="parent_id"/></record>
<record id="52" model="account.account.template"><field name="name">Linea de Crédito Bancaria</field><field name="code">210102</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="50" name="parent_id"/></record>
<record id="53" model="account.account.template"><field name="name">Crédito Comercial C/Plazo</field><field name="code">210104</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="50" name="parent_id"/></record>
<record id="54" model="account.account.template"><field name="name">Obligaciones Leasing Corto Plazo</field><field name="code">210105</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="50" name="parent_id"/></record>
<record id="55" model="account.account.template"><field name="name">Crédito Hipotecario C/Plazo</field><field name="code">210106</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="50" name="parent_id"/></record>
<record id="56" model="account.account.template"><field name="name">Cuentas por Pagar</field><field name="code">210200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="57" model="account.account.template"><field name="name">Proveedores</field><field name="code">210201</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_20" name="user_type"/><field name="type">payable</field><field ref="56" name="parent_id"/></record>
<record id="58" model="account.account.template"><field name="name">Anticipo de Clientes</field><field name="code">210202</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_ACC_30" name="user_type"/><field name="type">receivable</field><field ref="56" name="parent_id"/></record>
<record id="59" model="account.account.template"><field name="name">Documentos y Otras Cuentas por Pagar</field><field name="code">210300</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="60" model="account.account.template"><field name="name">Cheques Girados y No Cobrados</field><field name="code">210301</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="59" name="parent_id"/></record>
<record id="61" model="account.account.template"><field name="name">Documentos en Garantía</field><field name="code">210302</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="59" name="parent_id"/></record>
<record id="62" model="account.account.template"><field name="name">Boleta en Garantia</field><field name="code">210303</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="59" name="parent_id"/></record>
<record id="63" model="account.account.template"><field name="name">Descuentos Previsionales</field><field name="code">210400</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="64" model="account.account.template"><field name="name">AFP x Pagar</field><field name="code">210401</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="63" name="parent_id"/></record>
<record id="65" model="account.account.template"><field name="name">C.C.A.F. x Pagar</field><field name="code">210402</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="63" name="parent_id"/></record>
<record id="66" model="account.account.template"><field name="name">INP x Pagar</field><field name="code">210403</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="63" name="parent_id"/></record>
<record id="67" model="account.account.template"><field name="name">ISAPRES x Pagar</field><field name="code">210404</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="63" name="parent_id"/></record>
<record id="68" model="account.account.template"><field name="name">Mutual Seg. x Pagar</field><field name="code">210405</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="63" name="parent_id"/></record>
<record id="69" model="account.account.template"><field name="name">Deudas con el Personal</field><field name="code">210500</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="70" model="account.account.template"><field name="name">Sueldos por Pagar</field><field name="code">210501</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="69" name="parent_id"/></record>
<record id="71" model="account.account.template"><field name="name">Honorarios por Pagar</field><field name="code">210502</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="69" name="parent_id"/></record>
<record id="72" model="account.account.template"><field name="name">Viáticos y Otros por Pagar</field><field name="code">210503</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="69" name="parent_id"/></record>
<record id="73" model="account.account.template"><field name="name">Finiquitos por Pagar</field><field name="code">210504</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="69" name="parent_id"/></record>
<record id="74" model="account.account.template"><field name="name">Rendiciones por Pagar</field><field name="code">210505</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_35" name="user_type"/><field name="type">payable</field><field ref="69" name="parent_id"/></record>
<record id="75" model="account.account.template"><field name="name">Provisiones</field><field name="code">210600</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="76" model="account.account.template"><field name="name">Provisión de Impuesto a la Renta</field><field name="code">210601</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="75" name="parent_id"/></record>
<record id="77" model="account.account.template"><field name="name">Provisión de Vacaciones</field><field name="code">210602</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="75" name="parent_id"/></record>
<record id="78" model="account.account.template"><field name="name">Otras Provisiones</field><field name="code">210603</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="75" name="parent_id"/></record>
<record id="79" model="account.account.template"><field name="name">Impuestos por pagar</field><field name="code">210700</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="49" name="parent_id"/></record>
<record id="80" model="account.account.template"><field name="name">IVA Débito Fiscal</field><field name="code">210701</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="79" name="parent_id"/></record>
<record id="81" model="account.account.template"><field name="name">PPM por Pagar</field><field name="code">210702</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="79" name="parent_id"/></record>
<record id="82" model="account.account.template"><field name="name">Impuesto Único Trabajadores</field><field name="code">210703</field><field name="reconcile" eval="True"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="79" name="parent_id"/></record>
<record id="83" model="account.account.template"><field name="name">Impuesto Retención Segunda Categoría</field><field name="code">210704</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="79" name="parent_id"/></record>
<record id="84" model="account.account.template"><field name="name">Impuesto Renta 1a Categoría por Pagar</field><field name="code">210705</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="79" name="parent_id"/></record>
<record id="85" model="account.account.template"><field name="name">Impuesto Mensuales por Pagar</field><field name="code">210706</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_40" name="user_type"/><field name="type">payable</field><field ref="79" name="parent_id"/></record>
<record id="86" model="account.account.template"><field name="name">PASIVOS LARGO PLAZO</field><field name="code">220000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="48" name="parent_id"/></record>
<record id="87" model="account.account.template"><field name="name">Obligaciones a Largo Plazo con Bancos e Instituciones Financieras</field><field name="code">220100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="86" name="parent_id"/></record>
<record id="88" model="account.account.template"><field name="name">Obligaciones Leasing L/Plazo</field><field name="code">220102</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="87" name="parent_id"/></record>
<record id="89" model="account.account.template"><field name="name">Crédito Comercial L/Plazo</field><field name="code">220103</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="87" name="parent_id"/></record>
<record id="90" model="account.account.template"><field name="name">Provisiones L/Plazo</field><field name="code">220200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="86" name="parent_id"/></record>
<record id="91" model="account.account.template"><field name="name">Provisión Indemnización por Años de Servicio</field><field name="code">220201</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="90" name="parent_id"/></record>
<record id="92" model="account.account.template"><field name="name">Otros Pasivos</field><field name="code">220300</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="86" name="parent_id"/></record>
<record id="93" model="account.account.template"><field name="name">Cta Corriente Empresa Relacionada</field><field name="code">220301</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="92" name="parent_id"/></record>
<record id="94" model="account.account.template"><field name="name">Impuesto Diferido Largo Plazo</field><field name="code">220302</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="92" name="parent_id"/></record>
<record id="95" model="account.account.template"><field name="name">PATRIMONIO</field><field name="code">230000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="48" name="parent_id"/></record>
<record id="96" model="account.account.template"><field name="name">Capital</field><field name="code">230100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
<record id="97" model="account.account.template"><field name="name">Capital Social</field><field name="code">230101</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="96" name="parent_id"/></record>
<record id="98" model="account.account.template"><field name="name">Revalorización Capital Propio</field><field name="code">230102</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="96" name="parent_id"/></record>
<record id="99" model="account.account.template"><field name="name">Aportes por Enterar</field><field name="code">230103</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="96" name="parent_id"/></record>
<record id="100" model="account.account.template"><field name="name">Resultado</field><field name="code">230200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
<record id="101" model="account.account.template"><field name="name">Resultado Acumulado</field><field name="code">230201</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="100" name="parent_id"/></record>
<record id="102" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">230202</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="100" name="parent_id"/></record>
<record id="103" model="account.account.template"><field name="name">Cuentas Sociales</field><field name="code">230300</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="95" name="parent_id"/></record>
<record id="104" model="account.account.template"><field name="name">Prestamos</field><field name="code">230302</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="103" name="parent_id"/></record>
<record id="_2_GP" model="account.account.template"><field name="name">ESTADO DE RESULTADOS</field><field name="code">.2.GP</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="pcge" name="parent_id"/></record>
<record id="106" model="account.account.template"><field name="name">INGRESOS</field><field name="code">300000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
<record id="107" model="account.account.template"><field name="name">Ingresos de la Explotación </field><field name="code">310000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="106" name="parent_id"/></record>
<record id="108" model="account.account.template"><field name="name">Ingresos de Operación </field><field name="code">310100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="107" name="parent_id"/></record>
<record id="109" model="account.account.template"><field name="name">Ingresos por Consultoría</field><field name="code">310101</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="108" name="parent_id"/></record>
<record id="110" model="account.account.template"><field name="name">Ventas</field><field name="code">310200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="107" name="parent_id"/></record>
<record id="111" model="account.account.template"><field name="name">Ventas de Productos</field><field name="code">310201</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="110" name="parent_id"/></record>
<record id="112" model="account.account.template"><field name="name">Ingresos Fuera de la Explotación </field><field name="code">320000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="106" name="parent_id"/></record>
<record id="113" model="account.account.template"><field name="name">Ingresos Financieros</field><field name="code">320100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
<record id="114" model="account.account.template"><field name="name">Utilidad Venta Activo Fijo</field><field name="code">320101</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="113" name="parent_id"/></record>
<record id="115" model="account.account.template"><field name="name">Intereses Sobre Préstamos Otorgados</field><field name="code">320102</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="113" name="parent_id"/></record>
<record id="116" model="account.account.template"><field name="name">Otros Ingresos</field><field name="code">320103</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="113" name="parent_id"/></record>
<record id="117" model="account.account.template"><field name="name">Intereses Depósito a Plazo y Fondos Mutuos</field><field name="code">320104</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="113" name="parent_id"/></record>
<record id="118" model="account.account.template"><field name="name">Otros Ingresos fuera de Explotación </field><field name="code">320200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="112" name="parent_id"/></record>
<record id="119" model="account.account.template"><field name="name">Corrección Monetaria Activos</field><field name="code">320201</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="118" name="parent_id"/></record>
<record id="120" model="account.account.template"><field name="name">Corrección Monetaria Bienes Leasing</field><field name="code">320202</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_080" name="user_type"/><field name="type">other</field><field ref="118" name="parent_id"/></record>
<record id="121" model="account.account.template"><field name="name">EGRESOS</field><field name="code">400000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_2_GP" name="parent_id"/></record>
<record id="122" model="account.account.template"><field name="name">Costos de Explotación </field><field name="code">410000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="121" name="parent_id"/></record>
<record id="123" model="account.account.template"><field name="name">Costos de Operación </field><field name="code">410100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="122" name="parent_id"/></record>
<record id="124" model="account.account.template"><field name="name">Remuneraciones Operación</field><field name="code">410101</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="125" model="account.account.template"><field name="name">Aporte Patronal Operación</field><field name="code">410102</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="126" model="account.account.template"><field name="name">Viáticos</field><field name="code">410103</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="127" model="account.account.template"><field name="name">Capacitación</field><field name="code">410104</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="128" model="account.account.template"><field name="name">Gastos de Administración y Ventas</field><field name="code">410200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="122" name="parent_id"/></record>
<record id="129" model="account.account.template"><field name="name">Servicios Básicos </field><field name="code">410201</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="130" model="account.account.template"><field name="name">Comunicaciones</field><field name="code">410202</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="131" model="account.account.template"><field name="name">Servicios Legales</field><field name="code">410203</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="132" model="account.account.template"><field name="name">Manutención y Reparación de Activos</field><field name="code">410204</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="133" model="account.account.template"><field name="name">Papelería-Aseo-Gastos Diversos</field><field name="code">410205</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="134" model="account.account.template"><field name="name">Remuneraciones Administración</field><field name="code">410206</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="135" model="account.account.template"><field name="name">Aporte Patronal Administración</field><field name="code">410207</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="136" model="account.account.template"><field name="name">Costos Fuera de la Explotación </field><field name="code">420000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="121" name="parent_id"/></record>
<record id="137" model="account.account.template"><field name="name">Gastos Financieros</field><field name="code">420100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="136" name="parent_id"/></record>
<record id="138" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">420101</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="137" name="parent_id"/></record>
<record id="139" model="account.account.template"><field name="name">Otros Gastos Fuera de Explotación</field><field name="code">420200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="136" name="parent_id"/></record>
<record id="140" model="account.account.template"><field name="name">Diferencia Tipo de Cambio</field><field name="code">420201</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="141" model="account.account.template"><field name="name">Corrección Monetaria</field><field name="code">420202</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="142" model="account.account.template"><field name="name">Multas Fiscales</field><field name="code">420203</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="143" model="account.account.template"><field name="name">Impuesto 1ra Categoría</field><field name="code">420204</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="144" model="account.account.template"><field name="name">Pérdida por Venta Activo</field><field name="code">420205</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="145" model="account.account.template"><field name="name">Ajuste Ejercicio Anterior</field><field name="code">420206</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="146" model="account.account.template"><field name="name">Donación</field><field name="code">420207</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_090" name="user_type"/><field name="type">other</field><field ref="139" name="parent_id"/></record>
<record id="_3_CC" model="account.account.template"><field name="name">CUENTAS DE MOVIMIENTO</field><field name="code">.3.CC</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="pcge" name="parent_id"/></record>
<record id="148" model="account.account.template"><field name="name">Compras</field><field name="code">430000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_3_CC" name="parent_id"/></record>
<record id="149" model="account.account.template"><field name="name">Compras para la reventa</field><field name="code">430100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="148" name="parent_id"/></record>
<record id="150" model="account.account.template"><field name="name">Compras - Categoría de productos 01</field><field name="code">430101</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="149" name="parent_id"/></record>
<record id="151" model="account.account.template"><field name="name">Compras para la Fabricación</field><field name="code">430200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="148" name="parent_id"/></record>
<record id="152" model="account.account.template"><field name="name">Compras de Materia Prima</field><field name="code">430201</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
<record id="_4_CO" model="account.account.template"><field name="name">CUENTAS DE ORDEN</field><field name="code">.4.CO</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="pcge" name="parent_id"/></record>
<record id="154" model="account.account.template"><field name="name">Cuentas de Orden</field><field name="code">440000</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="_4_CO" name="parent_id"/></record>
<record id="155" model="account.account.template"><field name="name">Cuentas de Orden Deudoras</field><field name="code">440100</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="154" name="parent_id"/></record>
<record id="156" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">440101</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="155" name="parent_id"/></record>
<record id="157" model="account.account.template"><field name="name">Cuentas de Orden Acreedoras</field><field name="code">440200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="154" name="parent_id"/></record>
<record id="158" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">440201</field><field name="reconcile" eval="False"/><field ref="account_account_type_NCLASIFICADO" name="user_type"/><field name="type">other</field><field ref="157" name="parent_id"/></record>
<record id="159" model="account.account.template"><field name="name">Equipos</field><field name="code">110602</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
<record id="160" model="account.account.template"><field name="name">Repuestos</field><field name="code">110603</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
<record id="161" model="account.account.template"><field name="name">Existencias en Tránsito</field><field name="code">110604</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACC_50" name="user_type"/><field name="type">other</field><field ref="25" name="parent_id"/></record>
<record id="162" model="account.account.template"><field name="name">Honorarios Pagados</field><field name="code">410105</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="163" model="account.account.template"><field name="name">Asesorías</field><field name="code">410106</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="164" model="account.account.template"><field name="name">Maquinaria</field><field name="code">120104</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="36" name="parent_id"/></record>
<record id="163" model="account.account.template"><field name="name">Asesorías</field><field name="code">410106</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="123" name="parent_id"/></record>
<record id="165" model="account.account.template"><field name="name">Cuenta Puente</field><field name="code">210604</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">liquidity</field><field ref="75" name="parent_id"/></record>
<record id="166" model="account.account.template"><field name="name">Depreciación Acumulada</field><field name="code">120200</field><field name="reconcile" eval="False"/><field ref="account_account_type_view" name="user_type"/><field name="type">view</field><field ref="35" name="parent_id"/></record>
<record id="167" model="account.account.template"><field name="name">Depreciación Acum Equipos Computacionales</field><field name="code">120202</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="166" name="parent_id"/></record>
<record id="168" model="account.account.template"><field name="name">Depreciación Acum Equipos y Mob de Oficina</field><field name="code">120201</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="166" name="parent_id"/></record>
<record id="169" model="account.account.template"><field name="name">Depreciación Acum Otros Activos</field><field name="code">120203</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_ACN_50" name="user_type"/><field name="type">other</field><field ref="166" name="parent_id"/></record>
<record id="170" model="account.account.template"><field name="name">Fluctuación de Valores</field><field name="code">230203</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PTN_10" name="user_type"/><field name="type">other</field><field ref="100" name="parent_id"/></record>
<record id="171" model="account.account.template"><field name="name">Ventas de Exportación</field><field name="code">310202</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="110" name="parent_id"/></record>
<record id="172" model="account.account.template"><field name="name">Crédito Comercial LP Venc. C/Plazo</field><field name="code">210107</field><field name="reconcile" eval="False"/><field ref="account_account_type_BG_PAC_10" name="user_type"/><field name="type">payable</field><field ref="50" name="parent_id"/></record>
<record id="173" model="account.account.template"><field name="name">Comisiones por Ventas</field><field name="code">310203</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_010" name="user_type"/><field name="type">other</field><field ref="110" name="parent_id"/></record>
<record id="174" model="account.account.template"><field name="name">Electricidad</field><field name="code">410208</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="175" model="account.account.template"><field name="name">Gastos Comunes</field><field name="code">410209</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="176" model="account.account.template"><field name="name">Arriendos Oficina</field><field name="code">410210</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="177" model="account.account.template"><field name="name">Arriendos Bodega</field><field name="code">410211</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_FU_040" name="user_type"/><field name="type">other</field><field ref="128" name="parent_id"/></record>
<record id="178" model="account.account.template"><field name="name">Importaciones</field><field name="code">430102</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="149" name="parent_id"/></record>
<record id="179" model="account.account.template"><field name="name">CIF</field><field name="code">430103</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="149" name="parent_id"/></record>
<record id="180" model="account.account.template"><field name="name">Mano de Obra Directa</field><field name="code">430202</field><field name="reconcile" eval="False"/><field ref="account_account_type_EGP_NA_010" name="user_type"/><field name="type">other</field><field ref="151" name="parent_id"/></record>
<record id="cl_chart_template_bmya" model="account.chart.template">
<field name="name">Chile - Plan de Cuentas</field>
<field name="account_root_id" ref="pcge"/>
<field name="tax_code_root_id" ref="vat_code_tax"/>
<field name="bank_account_view_id" ref="4"/>
<field name="property_account_receivable" ref="12"/>
<field name="property_account_payable" ref="57"/>
<field name="property_account_expense_categ" ref="150"/>
<field name="property_account_income_categ" ref="111"/>
<field name="currency_id" ref="base.CLP"/>
</record>
</data>
</openerp>