Odoo18-Base/addons/l10n_ve/data/template/account.account-ve.csv

1	id	name	code	account_type	reconcile	name@es
2	account_activa_account_1115001	COMMERCIAL PAPERS	1115001	equity	True	PAPELES COMERCIALES
3	account_activa_account_1115002	TEMPORARY INVESTMENTS	1115002	equity	True	INVERSIONES TEMPORALES
4	account_activa_account_1115003	BOND INVESTMENTS M.N.	1115003	equity	True	INVERSIONES EN BONOS M.N.
5	account_activa_account_1115004	BOND INVESTMENTS M.E.	1115004	equity	True	INVERSIONES EN BONOS M.E.
6	account_activa_account_1121001	DOMESTIC RECEIVABLES	1121001	asset_receivable	True	EFECTOS POR COBRAR NACIONALES
7	account_activa_account_1122001	ACCOUNTS RECEIVABLE CUSTOMERS	1122001	asset_receivable	True	CUENTAS POR COBRAR CLIENTES
8	account_activa_account_1122002	CUSTOMER PREPAYMENTS	1122002	asset_current	True	COBRO ANTICIPO CLIENTES
9	account_activa_account_1122003	ACCOUNTS RECEIVABLE (POS)	1122003	asset_receivable	True	CUENTAS POR COBRAR CLIENTES (POS)
10	account_activa_account_1122004	WHOLESALE ACCOUNTS RECEIVABLE	1122004	asset_receivable	True	CUENTAS POR COBRAR MAYORISTA
11	account_activa_account_1122005	ACCOUNTS RECEIVABLE RETAILER	1122005	asset_receivable	True	CUENTAS POR COBRAR DETALLISTA
12	account_activa_account_1124001	NATIONAL PROVISION FOR UNCOLLECTIBLE ACCOUNTS	1124001	asset_current	True	PROVISION INCOBRALES NACIONALES
13	account_activa_account_1124002	PROVINCE UNCOLLECTIBLE FOREIGN	1124002	asset_current	True	PROVINCION INCOBRABLES EXTERIOR
14	account_activa_account_1125001	ACCOUNTS RECEIVABLE CUSTOMERS	1125001	asset_receivable	True	CUENTAS POR COBRAR CLIENTES
15	account_activa_account_1125002	PERSONAL LOANS	1125002	asset_current	True	PRESTAMOS PERSONALES
16	account_activa_account_1125003	ACCOUNTS RECEIVABLE PARTNERS	1125003	asset_receivable	True	CUENTAS POR COBRAR SOCIOS
17	account_activa_account_1125004	SALESMEN TRAVEL EXPENSES	1125004	asset_current	True	VIATICOS VENDEDORES
18	account_activa_account_1125006	HOLIDAYS	1125006	asset_current	True	VACACIONES
19	account_activa_account_1125007	UTILITIES	1125007	asset_current	True	UTILIDADES
20	account_activa_account_1125008	VEHICLE INSURANCE	1125008	asset_current	True	SEGURO DE VEHICULOS
21	account_activa_account_1127001	AMD COMPUTER ACCESSORIES,C.A.	1127001	asset_fixed	True	ACCESORIOS AMD COMPUTADORAS,C.A.
22	account_activa_account_1127002	MARKETING COMPANY M321,C.A.	1127002	asset_fixed	True	COMERCIALIZADORA M321,C.A.
23	account_activa_account_1127003	AMD COMPUTER SHOP, C.A.	1127003	asset_fixed	True	TIENDA DE INFORMÁTICA AMD, C.A.
24	account_activa_account_1127004	MARKETING COMPANY JGV 3000, C.A.	1127004	asset_fixed	True	COMERCIALIZADORA JGV 3000, C.A.
25	account_activa_account_1127005	MARKETING COMPANY LVG ELECTRONIC, C.A.	1127005	asset_fixed	True	COMERCIALIZADORA LVG ELECTRONIC, C.A.
26	account_activa_account_1128001	ACCOUNTS PAYABLE PARTNERS	1128001	liability_payable	True	CUENTAS POR PAGAR SOCIOS
27	account_activa_account_1129001	ADVANCE TO SUPPLIERS	1129001	asset_current	True	ADELANTO A PROVEEDORES
28	account_activa_account_1129002	GOVERNMENTAL BODIES	1129002	asset_current	True	ENTES GUBERNAMENTALES
29	account_activa_account_1129004	VARIOUS DEPOSITS	1129004	asset_current	True	DEPOSITOS VARIOS
30	account_activa_account_1129005	INSURANCE CLAIM	1129005	asset_current	True	RECLAMO AL SEGURO
31	account_activa_account_1129009	OTHER ACCOUNTS RECEIVABLE OTHER ACCOUNTS RECEIVABLE	1129009	asset_receivable	True	OTRAS CUENTAS X COBRAR OTROS DEUDORES
32	account_activa_account_1131001	ENDING INVENTORY	1131001	asset_current	True	INVENTARIO FINAL
33	account_activa_account_1131002	INVENTORIES OF DOMESTIC MERCHANDISE	1131002	asset_current	True	INVENTARIOS DE MERCANCIA NACIONAL
34	account_activa_account_1131003	MERCHANDISE INVENTORY VALUE UPDATE	1131003	asset_current	True	INVENTARIOS DE MERCANCIA EXTERIOR
35	account_activa_account_1131009	MERCHANDISE INVENTORY VALUE UPDATE	1131009	asset_current	True	INVENTARIOS DE MERCANCIA EXTERIOR
36	account_activa_account_1134001	GOODS IN TRANSIT	1134001	asset_current	True	MERCANCIA EN TRANSITOS
37	account_activa_account_1141001	ADVERTISING	1141001	asset_current	True	PUBLICIDAD
38	account_activa_account_1141002	PREPAID INSURANCE	1141002	asset_current	True	SEGURO PREPAGADOS
39	account_activa_account_1141003	H.C.M. INSURANCE	1141003	asset_current	True	SEGURO H.C.M.
40	account_activa_account_1141004	RENTALS	1141004	asset_current	True	ALQUILERES
41	account_activa_account_1151001	I.S.L.R. ESTIMATED STATEMENT	1151001	asset_current	True	I.S.L.R. DECLARACION ESTIMADAS
42	account_activa_account_1151002	I.S.L.R. WITHHELD	1151002	asset_current	True	I.S.L.R. RETENIDO
43	account_activa_account_1151003	V.A.T. WITHHELD	1151003	asset_current	True	I.V.A. RETENIDO
44	account_activa_account_1151004	V.A.T. TAX CREDIT	1151004	asset_current	True	I.V.A. CREDITO FISCAL
45	account_activa_account_1151005	ESTIMATED MUNICIPAL PATENT	1151005	asset_current	True	PATENTE MUNICIPAL ESTIMADA
46	account_activa_account_1151006	V.A.T. IMPORT TAX CREDIT	1151006	asset_current	True	I.V.A. CREDITO FISCAL IMPORTACION
47	account_activa_account_1211001	LAND ORIGINAL COST	1211001	asset_current	True	TERRENO COSTO ORIGINAL
48	account_activa_account_1211005	REAL ESTATE ORIGINAL COST	1211005	asset_current	True	INMUEBLES COSTO ORIGINAL
49	account_activa_account_1211007	MACHINERY AND EQUIPMENT ORIGINAL COST	1211007	asset_current	True	MAQUINARIAS Y EQUIPOS COSTO ORIGINAL
50	account_activa_account_1211009	VEHICLES ORIGINAL COST	1211009	asset_current	True	VEHICULOS COSTO ORIGINAL
51	account_activa_account_1211011	FURNITURE AND FIXTURES ORIGINAL COST	1211011	asset_current	True	MUEBLES Y ENSERES COSTO ORIGINAL
52	account_activa_account_1211013	LICENSE & SOFTWARE ORIGINAL COST	1211013	asset_current	True	LICENCIA & SOFWARE COSTO ORIGINAL
53	account_activa_account_1212001	ORIGINAL COST LAND	1212001	asset_current	True	TERRENOS COSTO ORIGINAL
54	account_activa_account_1212006	REAL ESTATE ORIGINAL COST	1212006	asset_current	True	INMUEBLES COSTO ORIGINAL
55	account_activa_account_1212007	MACHINERY AND EQUIPMENT ORIGINAL COST	1212007	asset_current	True	MAQUINARIAS Y EQUIPOS COSTO ORIGINAL
56	account_activa_account_1212009	VEHICLES ORIGINAL COST	1212009	asset_current	True	VEHICULOS COSTO ORIGINAL
57	account_activa_account_1212011	FURNITURE AND FIXTURES ORIGINAL COST	1212011	asset_current	True	MUEBLES Y ENSERES COSTO ORIGINAL
58	account_activa_account_1212015	IMPROVEMENTS TO PROPERTY ORIGINAL COST	1212015	asset_current	True	MEJORAS A PROPIEDAD COSTO ORIGINAL
59	account_activa_account_1221001	PERMANENT INVESTMENTS	1221001	asset_current	True	INVERSIONES PERMANENTES
60	account_activa_account_1221003	BONUS SECURITIES	1221003	asset_current	True	BONOS TITULOS
61	account_activa_account_1221004	BOND INVESTMENTS M.N.	1221004	asset_current	True	INVERSIONES EN BONOS M.N.
62	account_activa_account_1251001	DEFERRED TAXES I.S.L.R.	1251001	asset_current	True	IMPUESTOS DIFERIDOS I.S.L.R.
63	account_activa_account_1271001	BRAND NAME	1271001	asset_current	True	MARCA DE FABRICA
64	account_activa_account_1271002	FORMATION EXPENSES	1271002	asset_current	True	GASTOS DE CONSTITUCION
65	account_activa_account_1271005	OTHER ACCOUNTS RECEIVABLE	1271005	asset_receivable	True	OTRAS CUENTAS POR COBRAR
66	account_activa_account_1291001	SUPPLIER GUARANTEE DEPOSITS	1291001	asset_current	True	DEPOSITOS GARANTIA PROVEEDORES
67	account_activa_account_1291002	DEPOSITS GUARANTEED BY BANKS	1291002	asset_current	True	DEPOSITOS GARANTIA BANCOS
68	account_activa_account_1291004	SECURITY DEPOSITS FOR LEASE OF PREMISES	1291004	asset_current	True	DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL
69	account_activa_account_2121001	T.W.C. COMPUTER, INC.	2121001	asset_current	True	T.W.C. COMPUTADORA, INC.
70	account_activa_account_2121002	STARREC GROUP USA,INC	2121002	asset_current	True	STARREC GROUP USA,INC
71	account_activa_account_2121003	MICROCOMPUTING 11C	2121003	asset_current	True	MICRO INFORMATICA 11C
72	account_activa_account_2122001	ACCOUNTS PAYABLE SUPPLIERS	2122001	liability_payable	True	CUENTAS POR PAGAR PROVEEDORES
73	account_activa_account_2123001	AMD COMPUTER ACCESSORIES,C.A.	2123001	asset_current	True	ACCESORIOS AMD COMPUTADORAS,C.A.
74	account_activa_account_2123002	MARKETING COMPANY M321,C.A.	2123002	asset_current	True	COMERCIALIZADORA M321,C.A.
75	account_activa_account_2123003	AMD COMPUTER SHOP, C.A.	2123003	asset_current	True	TIENDA DE INFORMÁTICA AMD, C.A.
76	account_activa_account_2123004	MARKETING COMPANY JGV 3000, C.A.	2123004	asset_current	True	COMERCIALIZADORA JGV 3000, C.A.
77	account_activa_account_2123005	MARKETING COMPANY LVG ELECTRONIC, C.A.	2123005	asset_current	True	COMERCIALIZADORA LVG ELECTRONIC, C.A.
78	account_activa_account_2124001	ACCOUNTS PAYABLE PARTNERS	2124001	liability_payable	True	CUENTAS POR PAGAR SOCIOS
79	account_activa_account_2151001	DIVIDEND PAYABLE OUTSTANDING	2151001	liability_payable	True	DIVIDENDO POR PAGAR VIGENTES
80	account_activa_account_2151002	UNCOLLECTED DIVIDENDS RECEIVABLE	2151002	asset_receivable	True	DIVDENDO POR COBRAR NO COBRADOS
81	account_activa_account_2161005	TRUST FUND	2161005	asset_current	True	FONDO FIDEICOMISO
82	account_activa_account_2161006	SAVINGS FUND	2161006	asset_current	True	FONDO DE AHORRO
83	account_activa_account_2161007	I.V.S.S. EMPLOYEE CONTRIBUTIONS	2161007	asset_current	True	I.V.S.S APORTES EMPLEADOS
84	account_activa_account_2161008	F.A.O.V. EMPLOYEE CONTRIBUTIONS	2161008	asset_current	True	F.A.O.V APORTES EMPLEADOS
85	account_activa_account_2161009	I.N.C.E.S EMPLOYEE CONTRIBUTIONS	2161009	asset_current	True	I.N.C.E.S APORTES EMPLEADOS
86	account_activa_account_2171001	I.V.S.S. COMPANY CONTRIBUTION	2171001	asset_current	True	I.V.S.S APORTE EMPRESA
87	account_activa_account_2171002	F.A.O.V. CONTRIBUTION COMPANY	2171002	asset_current	True	F.A.O.V. APORTE EMPRESA
88	account_activa_account_2171003	I.N.C.E.S. COMPANY CONTRIBUTION	2171003	asset_current	True	I.N.C.E.S APORTE EMPRESA
89	account_activa_account_2172001	I.S.L.R. WITHHOLDINGS FOR EMPLOYEES	2172001	asset_current	True	RETENCIONES I.S.L.R. EMPLEADOS
90	account_activa_account_2172002	I.S.L.R. WITHHOLDINGS SUPPLIERS	2172002	asset_current	True	RETENCIONES I.S.L.R. PROVEEDORES
91	account_activa_account_2172003	V.A.T. TAX DEBIT	2172003	asset_current	True	I.V.A DEBITO FISCAL
92	account_activa_account_2172004	V.A.T. WITHHELD ON PURCHASES	2172004	asset_current	True	I.V.A.RETENIDO EN COMPRAS
93	account_activa_account_2173001	WAGE GARNISHMENT	2173001	asset_current	True	EMBARGO DE SUELDO
94	account_activa_account_2173002	TRUST LOANS	2173002	asset_current	True	PRESTAMOS SOBRE FIDEICOMISO
95	account_activa_account_2173003	TRADE UNIONS	2173003	asset_current	True	SINDICATOS
96	account_activa_account_2175001	HOLIDAYS	2175001	asset_current	True	VACACIONES
97	account_activa_account_2175002	UTILITIES	2175002	asset_current	True	UTILIDADES
98	account_activa_account_2175003	SOCIAL BENEFITS	2175003	asset_current	True	PRESTACIONES SOCIALES
99	account_activa_account_2175004	INTEREST ON SOCIAL BENEFITS	2175004	asset_current	True	INTERESES S/PRESTACIONES SOCIALES
100	account_activa_account_2175005	SINGLE ACCIDENTAL BONUS	2175005	asset_current	True	BONIFICACION ACCIDENTAL UNICA
101	account_activa_account_2175006	VACATION BONUS	2175006	asset_current	True	BONO VACACIONAL
102	account_activa_account_2175007	L.O.P.T.I.	2175007	asset_current	True	L.O.P.T.I.
103	account_activa_account_2175008	INSURANCE POLICY PAYABLE	2175008	liability_payable	True	POLIZA DE SEGURO POR PAGAR
104	account_activa_account_2175009	ADVERTISING AND PUBLICITY	2175009	asset_current	True	PUBLICIDAD Y PROPAGANDA
105	account_activa_account_2175010	COMMISSIONS	2175010	asset_current	True	COMISIONES
106	account_activa_account_2175011	RENTALS	2175011	asset_current	True	ALQUILERES
107	account_activa_account_2175012	CORPORATE CARD	2175012	asset_current	True	TARJETA CORPORATIVA
108	account_activa_account_2175015	MARKETING CONFERENCE	2175015	asset_current	True	CONVESION DE COMERCIALIZACION
109	account_activa_account_2175017	PAYROLL PAYABLE	2175017	liability_payable	True	NOMINA POR PAGAR
110	account_activa_account_2175018	TAXES PAYABLE	2175018	liability_payable	True	IMPUESTOS POR PAGAR
111	account_activa_account_2175019	FEEDING PROGRAM	2175019	asset_current	True	PROGRAMA DE ALIMENTACION
112	account_activa_account_2175020	ADVANCE PAYMENT OF CUSTOMERS	2175020	asset_current	True	ADELANTO DE CLIENTES
113	account_activa_account_2181001	OPERATING RESERVES	2181001	asset_current	True	RESERVAS OPERATIVAS
114	account_activa_account_2181002	FINANCIAL RESERVES	2181002	asset_current	True	RESERVAS FINANCIERAS
115	account_activa_account_2181003	TAX RESERVES	2181003	asset_current	True	RESERVAS FISCALES
116	account_activa_account_2191001	I.S.L.R. ACCRUED EXPENSES	2191001	asset_current	True	I.S.L.R. ACUMULADOS GASTOS
117	account_activa_account_2191002	ESTIMATED STATEMENT	2191002	asset_current	True	DECLARACION ESTIMADAS
118	account_activa_account_2191003	INITIAL ADJUSTMENT FOR INFLATION	2191003	asset_current	True	RAR AJUSTE INICIAL POR INFLACION
119	account_activa_account_2201111	SHORT-TERM LIABILITIES	2201111	asset_current	True	PASIVOS A CORTO PLAZO
120	account_activa_account_2511001	LONG-TERM FINANCIAL LIABILITIES	2511001	asset_current	True	PASIVOS FINANCIEROS A LARGO PLAZO
121	account_activa_account_2521001	STRAIGHTFORWARD CLAIMS	2521001	asset_current	True	INDEMNIZACIONES SENCILLAS
122	account_activa_account_2521002	DOUBLE INDEMNITIES	2521002	asset_current	True	INDEMNIZACIONES DOBLES
123	account_activa_account_2581001	INTERCOMPANY LIABILITIES	2581001	asset_current	True	PASIVOS INTERCOMPAÑIAS
124	account_activa_account_2591001	OTHER LONG-TERM LIABILITIES	2591001	asset_current	True	OTROS PASIVOS A LARGO PLAZO
125	account_activa_account_3111001	PAID-UP CAPITAL STOCK	3111001	asset_current	True	CAPITAL SOCIAL PAGADO
126	account_activa_account_3111002	VALUE UPDATE	3111002	asset_current	True	ACTUALIZACION DEL VALOR
127	account_activa_account_3111003	CAPITAL SUBSCRIBED BY COPBAR	3111003	asset_current	True	CAPITAL SUSCRITO POR COPBAR
128	account_activa_account_3131001	TREASURY STOCK	3131001	asset_current	True	ACCIONES EN TESORERIA
129	account_activa_account_3131002	VALUE UPDATE	3131002	asset_current	True	ACTUALIZACION DEL VALOR
130	account_activa_account_3211001	RETAINED EARNINGS	3211001	asset_current	True	UTILIDADES NO DISTRIBUIDAS
131	account_activa_account_3211002	PROFIT FOR THE YEAR	3211002	asset_current	True	UTILIDADES DEL EJERCICIO
132	account_activa_account_3212001	REI-ACCUMULATED	3212001	asset_current	True	REI-ACUMULADOS
133	account_activa_account_3212002	REI-EXERCISE	3212002	asset_current	True	REI-EJERCICIO
134	account_activa_account_3212003	ADJUSTMENT FOR INFLATION	3212003	asset_current	True	REAJUSTE POR INFLACION
135	account_activa_account_3212004	EQUITY UPDATE	3212004	asset_current	True	ACTUALIZACION DEL PATRIMONIO
136	account_activa_account_3212005	TAX EXCLUSIONS	3212005	asset_current	True	EXCLUSIONES FISCALES
137	account_activa_account_3221001	RETAM-ACTIVES	3221001	asset_current	True	RETAM-ACTIVOS
138	account_activa_account_3221002	RETAM INVESTMENTS	3221002	asset_current	True	RETAM INVERSIONES
139	account_activa_account_3221003	RETAM-INVENTORIES	3221003	asset_current	True	RETAM-INVENTARIOS
140	account_activa_account_3311001	ORIGINAL VALUE LEGAL RESERVE	3311001	asset_current	True	VALOR ORIGINAL RESERVA LEGAL
141	account_activa_account_3311002	VALUE UPDATE	3311002	asset_current	True	ACTUALIZACION DEL VALOR
142	account_activa_account_3391001	ORIGINAL VALUE	3391001	asset_current	True	VALOR ORIGINAL
143	account_activa_account_3391002	VALUE UPDATE	3391002	asset_current	True	ACTUALIZACION DEL VALOR
144	account_activa_account_3911002	REI EXERCISE	3911002	asset_current	True	REI EJERCICIO
145	account_activa_account_4111001	LETTERS OF CREDIT	4111001	asset_current	True	CARTAS DE CREDITOS
146	account_activa_account_4111002	GOODS ON CONSIGNMENT	4111002	asset_current	True	MERCANCIAS EN CONSIGNACION
147	account_activa_account_4511002	GOODS ON CONSIGNMENT FOR PURCHASE	4511002	asset_current	True	MERCANCIA EN CONSIGNACION P. COMPRA
148	account_activa_account_5111001	DOMESTIC WHOLESALE SALES	5111001	income	True	VENTAS NACIONALES AL MAYOR
149	account_activa_account_5111002	DOMESTIC RETAIL SALES	5111002	asset_current	True	VENTAS NACIONALES AL DETAL
150	account_activa_account_5111003	EXPORT SALES	5111003	asset_current	True	VENTAS EXPORTACION
151	account_activa_account_5111004	REAL ESTATE SALES	5111004	asset_current	True	VENTAS INMUEBLES
152	account_activa_account_5112001	SERVICE REVENUES	5112001	income	True	INGRESOS POR SERVICIOS
153	account_activa_account_5114001	SALES DISCOUNTS	5114001	asset_current	True	DESCUENTOS EN VENTAS
154	account_activa_account_5114002	SALES RETURNS	5114002	asset_current	True	DEVOLUCIONES EN VENTAS
155	account_activa_account_6111001	COST OF SALES	6111001	asset_current	True	COSTO DE VENTAS
156	account_activa_account_7111001	LOCAL DISTRIBUTION AND DELIVERY	7111001	asset_current	True	DISTRIBUCION Y REPARTO LOCALES
157	account_activa_account_7111002	PROMOTIONS	7111002	asset_current	True	PROMOCIONES
158	account_activa_account_7111003	REGIONAL ACTIVITIES	7111003	asset_current	True	ACTIVIDADES REGIONALES
159	account_activa_account_7111004	SPECIAL EVENTS	7111004	asset_current	True	EVENTOS ESPECIALES
160	account_activa_account_7111005	PROMOTIONAL MATERIALS	7111005	asset_current	True	MATERIALES PROMOCIONALES
161	account_activa_account_7111006	ADVERTISING	7111006	asset_current	True	PUBLICIDAD
162	account_activa_account_7111007	MEDIA	7111007	asset_current	True	MEDIOS
163	account_activa_account_7111008	P.O.P. MATERIAL PRODUCTION	7111008	asset_current	True	PRODUCCION MATERIAL P.O.P.
164	account_activa_account_7111009	DOMESTIC UNCOLLECTIBLE ACCOUNTS	7111009	asset_current	True	CUENTAS INCOBRABLES NACIONALES
165	account_activa_account_7111010	TRANSPORTATION AND FREIGHT	7111010	asset_current	True	TRANSPORTE Y FLETES
166	account_activa_account_7111011	PATENT INDUSTRY AND COMMERCE	7111011	asset_current	True	PATENTE INDUSTRIA Y COMERCIO
167	account_activa_account_7131001	EMPLOYEE SALARIES	7131001	asset_current	True	SUELDOS EMPLEADOS
168	account_activa_account_7131002	MANAGEMENT SALARIES	7131002	asset_current	True	SUELDOS DIRECTIVOS
169	account_activa_account_7131003	OVERTIME	7131003	asset_current	True	HORAS EXTRAS
170	account_activa_account_7131004	OVERTIME	7131004	asset_current	True	HORAS EXTRAS
171	account_activa_account_7131005	COMMISSION TO PERSONNEL	7131005	asset_current	True	COMISION AL PERSONAL
172	account_activa_account_7131006	TRANSPORTATION AND FOOD	7131006	asset_current	True	TRANSPORTE Y ALIMENTACION
173	account_activa_account_7131007	EMPLOYEE FEEDING PROGRAM	7131007	asset_current	True	PROGRAMA DE ALIMENTACION EMPLEADOS
174	account_activa_account_7131008	UNIFORM BENEFITS	7131008	asset_current	True	BENEFICIOS UNIFORMES
175	account_activa_account_7131009	DINING BENEFITS	7131009	asset_current	True	BENEFICIOS COMEDOR
176	account_activa_account_7131010	BENEFITS MEDICAL SERVICES	7131010	asset_current	True	BENEFICIOS SERVICIOS MEDICOS
177	account_activa_account_7131012	BENEFITS TRAINING-COURSES	7131012	asset_current	True	BENEFICIOS ADIESTRAMIENTOS-CURSOS
178	account_activa_account_7131013	BENEFITS SCHOLARSHIPS	7131013	asset_current	True	BENEFICIOS BECAS
179	account_activa_account_7131016	SOCIAL BENEFITS	7131016	asset_current	True	PRESTACIONES SOCIALES
180	account_activa_account_7131017	INTEREST ON SOCIAL BENEFITS	7131017	asset_current	True	INTERESES S/PRESTACIONES SOCIALES
181	account_activa_account_7131018	UTILITIES	7131018	asset_current	True	UTILIDADES
182	account_activa_account_7131019	HOLIDAYS	7131019	asset_current	True	VACACIONES
183	account_activa_account_7131020	VACATION BONUS	7131020	asset_current	True	BONO VACACIONAL
184	account_activa_account_7131021	CONTRIBUTIONS I.V.S.S.	7131021	asset_current	True	CONTRIBUCIONES I.V.S.S.
185	account_activa_account_7131022	F.A.O.V. CONTRIBUTIONS	7131022	asset_current	True	CONTRIBUCIONES F.A.O.V.
186	account_activa_account_7131023	I.N.C.E.S. CONTRIBUTIONS	7131023	asset_current	True
187	account_activa_account_7131024	TRAINEE PERSONNEL EXPENSES	7131024	asset_current	True	GASTOS PERSONAL PASANTE
188	account_activa_account_7131025	SPECIAL SINGLE BONUS	7131025	asset_current	True	BONIFICACION UNICA ESPECIAL
189	account_activa_account_7131026	LOPCYMAT	7131026	asset_current	True	LOPCYMAT
190	account_activa_account_7131027	LOCTI	7131027	asset_current	True	LOCTI
191	account_activa_account_7131028	H.C.M. INSURANCE	7131028	asset_current	True	SEGURO H.C.M.
192	account_activa_account_7131030	TRAVEL AND REPRESENTATION EXPENSES	7131030	asset_current	True	VIATICOS Y GASTOS DE REPRESENTACION
193	account_activa_account_7131033	PERFORMANCE BONUS	7131033	asset_current	True	PRIMA POR RENDIMIENTO
194	account_activa_account_7131035	EXPENSES FOR CONTRACTED PERSONNEL	7131035	asset_current	True	GASTOS PERSONAL CONTRATADO
195	account_activa_account_7131036	PERSONNEL EXPENSES TRANSFERRED	7131036	asset_current	True	GASTOS DE PERSONAL TRANSFERIDOS
196	account_activa_account_7151001	OFFICE EQUIPMENT SUPPLIES	7151001	expense	True	SUMINISTROS DE EQUIPOS DE OFICINA
197	account_activa_account_7151002	REPAIRS	7151002	asset_current	True	REPAROS
198	account_activa_account_7151003	MAINTENANCE	7151003	asset_current	True	MANTENIMIENTOS
199	account_activa_account_7151004	FUELS AND LUBRICANTS	7151004	asset_current	True	COMBUSTIBLES Y LUBRICANTES
200	account_activa_account_7151005	OFFICE SUPPLIES	7151005	asset_current	True	ARTICULOS DE OFICINA
201	account_activa_account_7151006	CLEANING TOOLS	7151006	asset_current	True	UTILES DE LIMPIEZA
202	account_activa_account_7151007	PROFESSIONAL FEES	7151007	asset_current	True	HONORARIOS PROFESIONALES
203	account_activa_account_7151009	PUBLIC SERVICES	7151009	asset_current	True	SERVICIOS PUBLICOS
204	account_activa_account_7151010	ELECTRIC POWER	7151010	asset_current	True	ENERGIA ELECTRICA
205	account_activa_account_7151012	TELEPHONES AND TELEGRAPHS	7151012	asset_current	True	TELEFONOS Y TELEGRAFOS
206	account_activa_account_7151013	DRINKING WATER AND REFRESHMENTS	7151013	asset_current	True	AGUA POTABLE Y REFRIGERIO
207	account_activa_account_7151014	URBAN SEWERAGE	7151014	asset_current	True	ASEO URBANO
208	account_activa_account_7151015	PHOTOCOPY	7151015	asset_current	True	FOTOCOPIADO
209	account_activa_account_7151016	CLEANING AND SANITATION	7151016	asset_current	True	ASEO Y LIMPIEZA
210	account_activa_account_7151017	DEDUCTIBLE LOCAL AND INTERNATIONAL AIRFARES	7151017	asset_current	True	PASAJES LOCALES Y EXT.DEDUCIBLES
211	account_activa_account_7151018	NON-DEDUCTIBLE FOREIGN AIRFARE	7151018	asset_current	True	PASAJE EXTERIOR NO DEDUCIBLE
212	account_activa_account_7151019	DEDUCTIBLE TRAVEL EXPENSES	7151019	asset_current	True	VIATICOS DEDUCIBLES
213	account_activa_account_7151020	NONDEDUCTIBLE TRAVEL EXPENSES	7151020	asset_current	True	VIATICOS NO DEDUCIBLES
214	account_activa_account_7151021	REPRESENTATION EXPENSES	7151021	asset_current	True	GASTOS DE REPRESENTACION
215	account_activa_account_7151022	HOSTING	7151022	asset_current	True	HOSPEDAJE
216	account_activa_account_7151023	EQUIPMENT AND DEPOSITIVE EVENTS	7151023	asset_current	True	EQUIPOS Y EVENTOS DEPOSRTIVOS
217	account_activa_account_7151024	MARKETING CONVENTION	7151024	asset_current	True	CONVENSION DE COMERCIALIZACION
218	account_activa_account_7151025	GIFTS	7151025	asset_current	True	OBSEQUIOS
219	account_activa_account_7151026	RENTAL OF PREMISES	7151026	asset_current	True	ALQUILER DE LOCALES
220	account_activa_account_7151027	BREAKDOWNS-PRODUCTS	7151027	asset_current	True	AVERIAS-PRODUCTOS
221	account_activa_account_7151028	ADJUSTMENT OF DONATED INVENTORIES	7151028	asset_current	True	AJUSTE DE INVENTARIOS DONADOS
222	account_activa_account_7151029	ADJUSTMENT OF OBSOLETE INVENTORIES	7151029	asset_current	True	AJUSTE DE INVENTARIOS OBSOLETOS
223	account_activa_account_7151030	SOLVENCY PROCEDURES	7151030	asset_current	True	TRAMITES DE SOLVENCIAS
224	account_activa_account_7151031	CONDOMINIUMS	7151031	asset_current	True	CONDOMINIOS
225	account_activa_account_7151032	FREIGHT AND TRANSPORTATION	7151032	asset_current	True	FLETES Y TRANSPORTES
226	account_activa_account_7151033	PARKING	7151033	asset_current	True	ESTACIONAMINETO
227	account_activa_account_7151035	LEGAL PROCEDURES	7151035	asset_current	True	TRAMITES LEGALES
228	account_activa_account_7151036	SYSTEMS COSTS	7151036	asset_current	True	GASTOS DE SISTEMAS
229	account_activa_account_7151037	RIGHT FROM THE FRONT	7151037	asset_current	True	DERECHO DE FRENTE
230	account_activa_account_7151039	MEALS, TRAVEL AND TRANSFERS	7151039	asset_current	True	COMIDAS, VIAJES Y TRASLADOS
231	account_activa_account_7151040	INDUSTRIAL RELATIONS	7151040	asset_current	True	RELACIONES INDUSTRIALES
232	account_activa_account_7151041	I.S.L.R. EXPENSES	7151041	asset_current	True	GASTOS DE I.S.L.R.
233	account_activa_account_7151042	REPAIRS	7151042	asset_current	True	REPAROS
234	account_activa_account_7151043	INSURANCE	7151043	asset_current	True	SEGUROS
235	account_activa_account_7151044	NON-DEDUCTIBLE ITEMS	7151044	asset_current	True	PARTIDAS NO DEDUCIBLES
236	account_activa_account_7151045	SERVICES CONTRACTED TO THIRD PARTIES	7151045	asset_current	True	SERVICIOS CONTRATADOS A TERCEROS
237	account_activa_account_7151046	SPECIAL SINGLE BONUS	7151046	asset_current	True	BONIFICACION UNICA ESPECIAL
238	account_activa_account_7151047	ADVERTISING SERVICES	7151047	asset_current	True	SERVICIOS DE PUBLICIDAD
239	account_activa_account_7161002	REAL ESTATE	7161002	asset_current	True	INMUEBLES
240	account_activa_account_7161003	MACHINERY AND EQUIPMENT	7161003	asset_current	True	MAQUINARIAS Y EQUIPOS
241	account_activa_account_7161004	VEHICLES	7161004	asset_current	True	VEHICULOS
242	account_activa_account_7161005	FURNITURE AND FIXTURES	7161005	asset_current	True	MUEBLES Y ENSERES
243	account_activa_account_7161006	LICENSE & SOFTWARE	7161006	asset_current	True	LICENCIA & SOFTWARE
244	account_activa_account_7161007	IMPROVEMENTS TO PROPERTY	7161007	asset_current	True	MEJORAS A PROPIEDAD
245	account_activa_account_7162001	INSURANCE	7162001	asset_current	True	SEGUROS
246	account_activa_account_9111001	INTEREST NATIONAL BANKS	9111001	asset_current	True	INTERESES BANCOS NACIONALES
247	account_activa_account_9111002	COMMISSIONS AND BANK CHARGES	9111002	asset_current	True	COMSIONES Y GASTOS BANCARIOS
248	account_activa_account_9111003	MEAL TICKET COMMISSIONS	9111003	asset_current	True	COMISIONES TICKET DE ALIMENTACION
249	account_activa_account_9111099	OTHER OUTPUTS	9111099	asset_current	True	OTROS EGRESOS
250	account_activa_account_9113002	INTEREST ON SOCIAL BENEFITS	9113002	asset_current	True	INTERESES S/PRESTACIONES SOCIALES
251	account_activa_account_9113003	LOSS ON SALES OF FIXED ASSETS	9113003	asset_current	True	PERDIDAS EN VENTAS ACTIVOS FIJOS
252	account_activa_account_9113004	LOSSES ON BOND INVESTMENTS P.	9113004	asset_current	True	PERDIDAS EN INVERSIONES DE BONOS P.
253	account_activa_account_9113005	LOSSES ON SALES OF INVESTMENTS	9113005	asset_current	True	PERDIDAS EN VENTAS DE INVERSIONES
254	account_activa_account_9113006	LOSSES ON EXCHANGE DIFFERENTIAL	9113006	expense	True	PERDIDAS EN DIFERENCIAL CAMBIARIO
255	account_activa_account_9113007	ADJUSTMENT FOR PRIOR YEARS	9113007	asset_current	True	AJUSTE DE AÑOS ANTERIORES
256	account_activa_account_9113010	LOSS DUE TO INVENTORY THEFT	9113010	asset_current	True	PERDIDA POR ROBO DE INVENTARIO
257	account_activa_account_9113012	UNREALIZED FOREIGN EXCHANGE FLUCTUATIONS	9113012	asset_current	True	FLUCTUACION CAMBIARIA NO REALIZADAS
258	account_activa_account_9114001	TAXES ON FINANCIAL TRANSACTIONS	9114001	asset_current	True	IMPUESTOS A LAS TRANSACIONES FINANCIERAS
259	account_activa_account_9211001	INTERESTS OF DOMESTIC BANKS	9211001	asset_current	True	INTERESES DE BANCOS NACIONALES
260	account_activa_account_9211002	INTERESTS OF FOREIGN BANKS	9211002	asset_current	True	INTERESES DE BANCOS EXTRANJEROS
261	account_activa_account_9211003	OTHER FINANCIAL INCOME	9211003	income	True	OTROS INGRESOS FINANCIEROS
262	account_activa_account_9212001	GAINS ON SALES OF FIXED ASSETS	9212001	asset_current	True	GANANCIAS EN VENTAS DE ACTIVOS FIJOS
263	account_activa_account_9212002	GAINS ON SALES OF INVESTMENTS	9212002	asset_current	True	GANANCIAS EN VENTAS DE INVERSIONES
264	account_activa_account_9212003	GAINS ON EXCHANGE RATE DIFFERENTIAL	9212003	income	True	GANANCIAS EN DIFERENCIAL CAMBIARIO
265	account_activa_account_9212004	VARIOUS INTERESTS	9212004	asset_current	True	INTERESES VARIOS
266	account_activa_account_9212005	OTHER INCOME	9212005	income	True
267	account_activa_account_9212006	ADJUSTMENTS PRIOR YEARS	9212006	asset_current	True	AJUSTES AÑOS ANTERIORES