[newupgrade] Merge from pi, revision 3d128ca57533
authorAntonio Moreno <antonio.moreno@openbravo.com>
Wed, 25 Nov 2009 10:42:08 +0100
changeset 5604 c255da3a3e6b
parent 5603 ac876221d3c1 (current diff)
parent 5492 3d128ca57533 (diff)
child 5605 aa1b4b11772c
[newupgrade] Merge from pi, revision 3d128ca57533
build.xml
config/Openbravo.properties.template
src-db/database/build.xml
src-db/database/lib/dbsourcemanager.jar
src-db/database/sourcedata/AD_COLUMN.xml
src-db/database/sourcedata/AD_FIELD.xml
src-db/database/sourcedata/AD_MESSAGE.xml
src-db/database/sourcedata/AD_MODULE.xml
src-db/database/sourcedata/AD_TEXTINTERFACES.xml
src-wad/src/org/openbravo/wad/Imports_data.xsql
src-wad/src/org/openbravo/wad/Wad.java
src/build.xml
src/org/openbravo/base/secureApp/HttpSecureAppServlet.java
src/org/openbravo/erpCommon/ad_process/AssetDelivery_data.xsql
src/org/openbravo/erpCommon/modules/ApplyModule.java
src/org/openbravo/erpCommon/modules/ModuleUtility_data.xsql
--- a/.hgsigs	Tue Nov 24 18:48:35 2009 +0100
+++ b/.hgsigs	Wed Nov 25 10:42:08 2009 +0100
@@ -6,3 +6,5 @@
 42782aedb04befc8fffaf9c23e6d70622a18239e 0 iEUEABECAAYFAkqegrwACgkQSO9EMJSZ6bxIJQCY9NHVx3ur1uZTcVPejHQhKOd/1gCeJT9yR/Rw+1mOkvlxxNqutO3mC5g=
 70052b5cd164664443305e080dff95632a35db74 0 iEYEABECAAYFAkrCRtoACgkQz3UmZbtB87D7rACgg7XykiUXmzcifLLzi9JForObga0AoImS+wW0PU2pSC6zqS3gt2pA5yiH
 9d3a0d3eb72d7b3e751413809fceaa8142b0484a 0 iEYEABECAAYFAkrKN+IACgkQz3UmZbtB87CZ7QCaAllz+OE3JigDDtIXvWpizebbN4UAn2lxlkyEZc/5tqvds2M56AkGJLfM
+0cfeba053b113059f5a2609f47d5a637d9972a07 0 iEYEABECAAYFAkrcmSAACgkQCX/oGf+2qkM5bwCeM1fKbo2g5jZd0lvxFT1KEdQfMRAAoK0H+S24IXT3H+mp1ZRI5Dd5dpLs
+9f91fb70ebff156b6650de4e255fe723f2262fd7 0 iEYEABECAAYFAkroDJIACgkQCX/oGf+2qkOYgACdFu7ttmyClvcEKNJb4hTStIEggmkAoNOEc7lBPEfPizXiCfeRDGBOF7OF
--- a/.hgtags	Tue Nov 24 18:48:35 2009 +0100
+++ b/.hgtags	Wed Nov 25 10:42:08 2009 +0100
@@ -16,3 +16,5 @@
 2f73303f7d0489ab203074fcdb9baea21dd10d3f 2.50MP6
 2f73303f7d0489ab203074fcdb9baea21dd10d3f 2.50MP6
 0915b92ee31ccfa42e9b2ca98dc07f113c7e16b0 2.50MP6
+bb34a48d4b2b3efa6e655e7b58590c52ff177db5 2.50MP7
+6a836f38131f9c289b9f3a838b728711ddd277fb 2.50MP8
--- a/build.xml	Tue Nov 24 18:48:35 2009 +0100
+++ b/build.xml	Wed Nov 25 10:42:08 2009 +0100
@@ -45,24 +45,14 @@
 translate: refer to translate target of src.
 installWebService: refer to installWebService target of src.
 uninstallWebService: refer to uninstallWebService target of src.
-preinstall: deprecated.
-preinstall.complete: deprecated.
-install: deprecated.
 deploy.context: deploy the context into Tomcat using the manager
 install.source: install the ERP from sources (from subversion).
 eclipse.install.source: install the ERP from sources for eclipse (from Mercurial).
 create.database: refer to create.database target of database.
 update.database: refer to update.database target of database.
-create.database.structure: refer to create.database.structure target of database.
-update.database.structure: refer to update.database.structure target of database.
 create.database.script: refer to create.database.script target of database.
 update.database.script: refer to update.database.script target of database.
 export.database: exports database structure and data to xml files.
-export.database.structure: refer to export.database.structure target of database.
-export.database.data: refer to export.database.data target of database.
-import.database.data: refer to import.database.data target of database.
-save.database.model: refer to save.database.model target of database.
-compare.database.structure: refer to compare.database.structure target of database.
 -->
 <project name="openbravo" default="compile.complete" basedir=".">
   <property environment="env" />
@@ -297,9 +287,7 @@
     <ant dir="${base.src}" target="compile" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="compile.complete.deploy">
-    <antcall target="compile.complete.development" />
-    <antcall target="compile.complete.war" />
+  <target name="compile.complete.deploy" depends="compile.complete.development, compile.complete.war">
     
     <!-- Calculate wad checksum to enable smartbuild-->
     <taskdef name="CheckSumCondition" classname="org.openbravo.utils.CheckSumCondition">
@@ -320,9 +308,7 @@
     <antcall target="war" />
   </target>
 
-  <target name="compile.deploy">
-    <antcall target="compile.war" />
-    <antcall target="compile.development" />
+  <target name="compile.deploy" depends="compile.war, compile.development">
   </target>
 
   <target name="compile.development" depends="init" if="mode.class">
@@ -419,7 +405,7 @@
                   stableDBdir="${stableDBdir}"
                   testDBdir="${base.src.db}/database"
                   verbosity="${bbdd.verbosity}"
-                  userId="0" 
+                  userId="0" adminMode="true" 
                   propertiesFile="${base.config}/Openbravo.properties"/>    
   </target>
 
@@ -511,13 +497,7 @@
     <ant dir="${base.src}" target="uninstallWebService" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="install.source" depends="init,code.rev">
-    <antcall target="database.lib" />
-    <antcall target="create.database" />
-    <antcall target="wad.lib" />
-    <antcall target="trl.lib" />
-
-    <antcall target="compile.complete.deploy" />
+  <target name="install.source" depends="init, create.database, wad.lib, trl.lib, compile.complete.deploy">
     
     <echo message="applying modules" />    
     <antcall inheritall="true" inheritrefs="true" target="apply.module" />
@@ -531,9 +511,7 @@
 		-->
   </target>
 
-  <target name="eclipse.install.source" depends="init,code.rev">
-    <antcall target="database.lib" />
-    <antcall target="create.database" />
+  <target name="eclipse.install.source" depends="init, create.database">
     <eclipse.incrementalBuild project="OpenbravoCore" kind="full"/>
     <antcall target="eclipse.wad.lib"/>
     <antcall target="eclipse.trl.lib"/>
@@ -543,9 +521,7 @@
     <antcall target="import.sample.data" />
   </target>
 
-  <target name="create.database" depends="init,code.rev, core.lib">
-    <antcall target="database.lib" />
-    <antcall target="core.lib" />
+  <target name="create.database" depends="init, core.lib, database.lib">
     <ant dir="${base.db}" antfile="build-create.xml" target="create.database" inheritAll="true" inheritRefs="true" />
     <antcall target="db.apply.modules.sampledata" />
   </target>
@@ -557,73 +533,33 @@
                      DELETE FROM ad_error_log where system_status=(select system_status from ad_system_info)</transaction>
         </sql>
   </target>
-  <target name="update.database" depends="init,code.rev">
-    <antcall target="database.lib" />
-    <antcall target="core.lib" />
+  <target name="update.database" depends="init, core.lib, database.lib">
     <ant dir="${base.db}" target="update.database.java" inheritAll="true" inheritRefs="true" />
     <antcall target="update.generate.entities.status" inheritall="true" inheritrefs="true"/>
     <antcall target="generate.entities.quick" />
     <antcall target="db.apply.modules" />
   </target>
 
-  <target name="update.database.mod" depends="init,code.rev">
-    <antcall target="database.lib" />
-    <antcall target="core.lib" />
+  <target name="update.database.mod" depends="init, core.lib, database.lib">
     <ant dir="${base.db}" target="update.database.mod.java" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="update.customized.database" depends="init,code.rev">
-    <antcall target="database.lib" />
-    <antcall target="core.lib" />
-    <ant dir="${base.db}" target="update.customized.database" inheritAll="true" inheritRefs="true" />
-  </target>
-
-  <target name="create.database.structure" depends="init">
-    <antcall target="core.lib" />
-    <ant dir="${base.db}" target="create.database.structure" inheritAll="true" inheritRefs="true" />
-  </target>
-
-  <target name="update.database.structure" depends="init">
-    <antcall target="core.lib" />
-    <ant dir="${base.db}" target="update.database.structure" inheritAll="true" inheritRefs="true" />
-  </target>
-
-  <target name="create.database.script" depends="init">
-    <antcall target="core.lib" />
+  <target name="create.database.script" depends="init, core.lib">
     <ant dir="${base.db}" target="create.database.script" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="update.database.script" depends="init">
-    <antcall target="core.lib" />
+  <target name="update.database.script" depends="init, core.lib">
     <ant dir="${base.db}" target="update.database.script" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="export.database" depends="init,code.rev">
-    <antcall target="database.lib" />
-    <antcall target="core.lib" />
+  <target name="export.database" depends="init, core.lib, database.lib, generate.entities.quick">
     <ant dir="${base.db}" target="export.database.structure" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="export.database.structure" depends="init,code.rev">
-    <antcall target="core.lib" />
-    <ant dir="${base.db}" target="export.database.structure" inheritAll="true" inheritRefs="true" />
-  </target>
-
-  <target name="export.config.script" depends="init,code.rev">
-    <antcall target="core.lib" />
+  <target name="export.config.script" depends="init, core.lib">
     <ant dir="${base.db}" target="export.config.script" inheritAll="true" inheritRefs="true" />
   </target>
 
-  <target name="export.database.data" depends="init,code.rev">
-    <antcall target="core.lib" />
-    <ant dir="${base.db}" target="export.database.data" inheritAll="true" inheritRefs="true" />
-  </target>
-
-  <target name="import.database.data" depends="init,code.rev">
-    <antcall target="core.lib" />
-    <ant dir="${base.db}" target="import.database.data" inheritAll="true" inheritRefs="true" />
-  </target>
-
   <target name="db.apply.modules" if="apply.modules.on.create">
     <antcall inheritall="true" inheritrefs="true" target="apply.module" />
   </target>
@@ -667,7 +603,7 @@
     <taskdef name="applyModule" classname="org.openbravo.erpCommon.modules.ApplyModuleTask">
       <classpath refid="project.class.path" />
     </taskdef>
-    <applyModule userId="0" propertiesFile="${base.config}/Openbravo.properties"/>
+    <applyModule userId="0" adminMode="true" propertiesFile="${base.config}/Openbravo.properties"/>
   </target>
 
   <target name="apply.module">
@@ -803,12 +739,12 @@
     </taskdef>
 
     <echo message="Validating Module..." />
-    <validateModules moduleJavaPackage="${module}" failOnError="false" userId="0" propertiesFile="${base.config}/Openbravo.properties" type="module" />
+    <validateModules moduleJavaPackage="${module}" failOnError="false" userId="0" adminMode="true" propertiesFile="${base.config}/Openbravo.properties" type="module" />
 
     <antcall target="obx.export.database" />
     <antcall target="obx.export.config.script" />
 
-    <extractModule moduleName="${module}" userId="0" propertiesFile="${base.config}/Openbravo.properties" exportRD="${obx.export.RD}" />
+    <extractModule moduleName="${module}" userId="0" adminMode="true" propertiesFile="${base.config}/Openbravo.properties" exportRD="${obx.export.RD}" />
   </target>
 
   <target name="diagnostic">
--- a/config/Openbravo.properties.template	Tue Nov 24 18:48:35 2009 +0100
+++ b/config/Openbravo.properties.template	Wed Nov 25 10:42:08 2009 +0100
@@ -14,7 +14,7 @@
 # * All Rights Reserved. 
 # * Contributor(s):  ______________________________________.
 # ************************************************************************
-
+#
 # Documentation at http://wiki.openbravo.com/wiki/Openbravo.properties
 
 ####################
--- a/referencedata/sampledata/Accounting_Test.xml	Tue Nov 24 18:48:35 2009 +0100
+++ b/referencedata/sampledata/Accounting_Test.xml	Wed Nov 25 10:42:08 2009 +0100
@@ -5663,6 +5663,15 @@
     <attribute>C_Country_ID</attribute>
     <searchKey>100</searchKey>
   </ADPreference>
+  <ADProcessAccess id="5163A7B5FC6B442A96B642B8B4FFF524">
+    <id>5163A7B5FC6B442A96B642B8B4FFF524</id>
+    <process id="462033447A1548F09BBFB0683FA976CC"/>
+    <role id="1000006"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADProcessAccess>
   <ADProcessAccess id="5E4DB943A61516CFE040007F01002944">
     <id>5E4DB943A61516CFE040007F01002944</id>
     <process id="122"/>
@@ -10757,6 +10766,15 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADProcessAccess>
+  <ADProcessAccess id="BFDC7F3A742C4E8F8723389323244734">
+    <id>BFDC7F3A742C4E8F8723389323244734</id>
+    <process id="462033447A1548F09BBFB0683FA976CC"/>
+    <role id="1000005"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADProcessAccess>
   <ADTaskAccess id="5E4DB943ACEB16CFE040007F01002944">
     <id>5E4DB943ACEB16CFE040007F01002944</id>
     <oSTask id="800004"/>
@@ -10775,6 +10793,15 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADTaskAccess>
+  <ADWindowAccess id="5BC584E1CFD04984BD5C7E6A7E55DD5C">
+    <id>5BC584E1CFD04984BD5C7E6A7E55DD5C</id>
+    <window id="227"/>
+    <role id="1000005"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
   <ADWindowAccess id="5E4DB943ACF016CFE040007F01002944">
     <id>5E4DB943ACF016CFE040007F01002944</id>
     <window id="110"/>
@@ -13664,6 +13691,15 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADWindowAccess>
+  <ADWindowAccess id="61B7E7FEFF2F4434900300C0B2172927">
+    <id>61B7E7FEFF2F4434900300C0B2172927</id>
+    <window id="227"/>
+    <role id="1000006"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
   <ADWindowAccess id="682565E58CBDD515E040007F01011C04">
     <id>682565E58CBDD515E040007F01011C04</id>
     <window id="125"/>
@@ -13718,6 +13754,24 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADWindowAccess>
+  <ADWindowAccess id="98BE033EDE6443748C3FEF5D45F647D0">
+    <id>98BE033EDE6443748C3FEF5D45F647D0</id>
+    <window id="A9FD6A5AED3546EC83DB567882646D2E"/>
+    <role id="1000006"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="9A79E28691174C54A14937ED1AF40FA0">
+    <id>9A79E28691174C54A14937ED1AF40FA0</id>
+    <window id="A9FD6A5AED3546EC83DB567882646D2E"/>
+    <role id="1000005"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
   <ADWindowAccess id="FE58E6DAECCA11DD87CB001D09C4A2FE">
     <id>FE58E6DAECCA11DD87CB001D09C4A2FE</id>
     <window id="48E7EDE7D1104A59B46FC7449D9FB267"/>
@@ -15006,6 +15060,9 @@
     <checkOrderOrganization>true</checkOrderOrganization>
     <checkShipmentOrganization>true</checkShipmentOrganization>
     <groupInvoiceLinesInAccounting>false</groupInvoiceLinesInAccounting>
+    <yourCompanyMenuImage xsi:nil="true"/>
+    <yourCompanyBigImage xsi:nil="true"/>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <client id="1000001"/>
   </ClientInformation>
   <OrganizationInformation id="1000001">
@@ -15018,6 +15075,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000001"/>
   </OrganizationInformation>
   <FinancialMgmtPeriodControl id="1001287">
@@ -19329,6 +19387,8 @@
     <value>211</value>
     <accountingEntryDescription>Accounts payable</accountingEntryDescription>
     <recordID2>19000114</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000448">
     <id>1000448</id>
@@ -19374,6 +19434,8 @@
     <value>116</value>
     <accountingEntryDescription>Tax Receivables</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000449">
     <id>1000449</id>
@@ -19419,6 +19481,8 @@
     <value>122</value>
     <accountingEntryDescription>Product asset</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000450">
     <id>1000450</id>
@@ -19464,6 +19528,8 @@
     <value>211</value>
     <accountingEntryDescription>Accounts payable</accountingEntryDescription>
     <recordID2>19000116</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000451">
     <id>1000451</id>
@@ -19509,6 +19575,8 @@
     <value>116</value>
     <accountingEntryDescription>Tax Receivables</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000452">
     <id>1000452</id>
@@ -19554,6 +19622,8 @@
     <value>122</value>
     <accountingEntryDescription>Product asset</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000453">
     <id>1000453</id>
@@ -19599,6 +19669,8 @@
     <value>511</value>
     <accountingEntryDescription>Cost of goods sold</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000454">
     <id>1000454</id>
@@ -19644,6 +19716,8 @@
     <value>122</value>
     <accountingEntryDescription>Product asset</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000464">
     <id>1000464</id>
@@ -19689,6 +19763,8 @@
     <value>511</value>
     <accountingEntryDescription>Cost of goods sold</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000465">
     <id>1000465</id>
@@ -19734,6 +19810,8 @@
     <value>122</value>
     <accountingEntryDescription>Product asset</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000466">
     <id>1000466</id>
@@ -19779,6 +19857,8 @@
     <value>511</value>
     <accountingEntryDescription>Cost of goods sold</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000467">
     <id>1000467</id>
@@ -19824,6 +19904,8 @@
     <value>122</value>
     <accountingEntryDescription>Product asset</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000468">
     <id>1000468</id>
@@ -19869,6 +19951,8 @@
     <value>114</value>
     <accountingEntryDescription>Accounts receivable</accountingEntryDescription>
     <recordID2>19000118</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000469">
     <id>1000469</id>
@@ -19914,6 +19998,8 @@
     <value>214</value>
     <accountingEntryDescription>Tax Due</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000470">
     <id>1000470</id>
@@ -19959,6 +20045,8 @@
     <value>411</value>
     <accountingEntryDescription>Sales</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000471">
     <id>1000471</id>
@@ -20004,6 +20092,8 @@
     <value>114</value>
     <accountingEntryDescription>Accounts receivable</accountingEntryDescription>
     <recordID2>19000117</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000472">
     <id>1000472</id>
@@ -20049,6 +20139,8 @@
     <value>214</value>
     <accountingEntryDescription>Tax Due</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000473">
     <id>1000473</id>
@@ -20094,6 +20186,8 @@
     <value>411</value>
     <accountingEntryDescription>Sales</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000474">
     <id>1000474</id>
@@ -20139,6 +20233,8 @@
     <value>114</value>
     <accountingEntryDescription>Accounts receivable</accountingEntryDescription>
     <recordID2>19000115</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000475">
     <id>1000475</id>
@@ -20184,6 +20280,8 @@
     <value>214</value>
     <accountingEntryDescription>Tax Due</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000476">
     <id>1000476</id>
@@ -20229,6 +20327,8 @@
     <value>411</value>
     <accountingEntryDescription>Sales</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000477">
     <id>1000477</id>
@@ -20274,6 +20374,8 @@
     <value>112</value>
     <accountingEntryDescription>Bank Account</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000478">
     <id>1000478</id>
@@ -20319,6 +20421,8 @@
     <value>113</value>
     <accountingEntryDescription>Bank in transit</accountingEntryDescription>
     <recordID2>19000115</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000479">
     <id>1000479</id>
@@ -20364,6 +20468,8 @@
     <value>112</value>
     <accountingEntryDescription>Bank Account</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000480">
     <id>1000480</id>
@@ -20409,6 +20515,8 @@
     <value>113</value>
     <accountingEntryDescription>Bank in transit</accountingEntryDescription>
     <recordID2>19000114</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000481">
     <id>1000481</id>
@@ -20454,6 +20562,8 @@
     <value>113</value>
     <accountingEntryDescription>Bank in transit</accountingEntryDescription>
     <recordID2>19000118</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000482">
     <id>1000482</id>
@@ -20499,6 +20609,8 @@
     <value>111</value>
     <accountingEntryDescription>Petty Cash</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000483">
     <id>1000483</id>
@@ -20544,6 +20656,8 @@
     <value>114</value>
     <accountingEntryDescription>Accounts receivable</accountingEntryDescription>
     <recordID2>19000118</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000484">
     <id>1000484</id>
@@ -20589,6 +20703,8 @@
     <value>113</value>
     <accountingEntryDescription>Bank in transit</accountingEntryDescription>
     <recordID2>19000118</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000485">
     <id>1000485</id>
@@ -20634,6 +20750,8 @@
     <value>211</value>
     <accountingEntryDescription>Accounts payable</accountingEntryDescription>
     <recordID2>19000114</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000486">
     <id>1000486</id>
@@ -20679,6 +20797,8 @@
     <value>113</value>
     <accountingEntryDescription>Bank in transit</accountingEntryDescription>
     <recordID2>19000114</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000487">
     <id>1000487</id>
@@ -20724,6 +20844,8 @@
     <value>114</value>
     <accountingEntryDescription>Accounts receivable</accountingEntryDescription>
     <recordID2>19000115</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1000488">
     <id>1000488</id>
@@ -20769,6 +20891,8 @@
     <value>113</value>
     <accountingEntryDescription>Bank in transit</accountingEntryDescription>
     <recordID2>19000115</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <ProductAccounts id="52118BF1B8B94D84E040007F01005FEC">
     <id>52118BF1B8B94D84E040007F01005FEC</id>
@@ -23479,6 +23603,1447 @@
     <showIBAN>false</showIBAN>
     <displayedAccount>Bank Account. 0000-0000-00-0000000000</displayedAccount>
   </BankAccount>
+  <DocumentTypeTrl id="018080E518744480B1073DD8494B3C50">
+    <id>018080E518744480B1073DD8494B3C50</id>
+    <documentType id="1000046"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Manual Settlement</name>
+    <printText>Manual Settlement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="0550AD0694014C39AC23B4B361C5171E">
+    <id>0550AD0694014C39AC23B4B361C5171E</id>
+    <documentType id="1000062"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Warehouse Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="0913F511335A47FCB22D5416D0BF3099">
+    <id>0913F511335A47FCB22D5416D0BF3099</id>
+    <documentType id="1000055"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Depreciation</name>
+    <printText>Depreciation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="0A710C555A1F48F69445A06B5006558B">
+    <id>0A710C555A1F48F69445A06B5006558B</id>
+    <documentType id="1000060"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Standard Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="0E676615FB3D41EFB59DCCCBB4347CDD">
+    <id>0E676615FB3D41EFB59DCCCBB4347CDD</id>
+    <documentType id="1000032"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>GL Journal</name>
+    <printText>Journal</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="15564BF747404D2B8AD97BDE7D88B01B">
+    <id>15564BF747404D2B8AD97BDE7D88B01B</id>
+    <documentType id="1000041"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AP CreditMemo</name>
+    <printText>Vendor Credit Memo</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="15A2555FC95F45B68E03C873C100EFFF">
+    <id>15A2555FC95F45B68E03C873C100EFFF</id>
+    <documentType id="1000050"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Inventory Move</name>
+    <printText>Inventory Move</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="2DC3D90C057D413E813DE0404C207AC3">
+    <id>2DC3D90C057D413E813DE0404C207AC3</id>
+    <documentType id="1000036"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Receipt</name>
+    <printText>Receipt</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="2DF7B38FBAD34F5EB05BF68E6B584A86">
+    <id>2DF7B38FBAD34F5EB05BF68E6B584A86</id>
+    <documentType id="1000061"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Credit Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="2E17DE8FC52A42ED9F2F7793DC3BB33C">
+    <id>2E17DE8FC52A42ED9F2F7793DC3BB33C</id>
+    <documentType id="1000047"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Bank Statement</name>
+    <printText>Bank Statement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="38BF10C5EF564A0598EBF5879D74E23C">
+    <id>38BF10C5EF564A0598EBF5879D74E23C</id>
+    <documentType id="1000057"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Proposal</name>
+    <printText>Non binding offer</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="3FD1581E3227413EA6160F979457F615">
+    <id>3FD1581E3227413EA6160F979457F615</id>
+    <documentType id="1000043"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Purchase Order</name>
+    <printText>Purchase Order</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="4964E6042AFF42CAA48CAB3A58DF1ED5">
+    <id>4964E6042AFF42CAA48CAB3A58DF1ED5</id>
+    <documentType id="1000039"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>MM Receipt</name>
+    <printText>Vendor Delivery</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="4BD7B222CBDA478594040DFD8F44B19A">
+    <id>4BD7B222CBDA478594040DFD8F44B19A</id>
+    <documentType id="1000042"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AP Payment</name>
+    <printText>Vendor Payment</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="5AB4A67086AC45AC89BC2D437F653246">
+    <id>5AB4A67086AC45AC89BC2D437F653246</id>
+    <documentType id="1000054"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Debt Payement Management</name>
+    <printText>Debt Payement Management</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="5DE9412F405B4A7ABA20E8DE916CCDF7">
+    <id>5DE9412F405B4A7ABA20E8DE916CCDF7</id>
+    <documentType id="1000048"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Cash Journal</name>
+    <printText>Cash Journal</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="76BDFA514EA94048B614C54FED72F4FB">
+    <id>76BDFA514EA94048B614C54FED72F4FB</id>
+    <documentType id="1000045"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Settlement</name>
+    <printText>Settlement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="7E704A50DE354D628C5CA9D586422D17">
+    <id>7E704A50DE354D628C5CA9D586422D17</id>
+    <documentType id="1000033"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Invoice</name>
+    <printText>Invoice</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="82661B632C6F4A82981505A829663653">
+    <id>82661B632C6F4A82981505A829663653</id>
+    <documentType id="1000035"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Credit Memo</name>
+    <printText>Credit Memo</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="8CD807201EE949CD81FF60F4B6A22ED6">
+    <id>8CD807201EE949CD81FF60F4B6A22ED6</id>
+    <documentType id="1000053"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Matched Purchase Orders</name>
+    <printText>Matched Purchase Orders</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="AE91DE33A029425986B483CDECE4027D">
+    <id>AE91DE33A029425986B483CDECE4027D</id>
+    <documentType id="1000038"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>MM Shipment Indirect</name>
+    <printText>Delivery Note</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="AFC315583B4B48AFA8E94C2330886647">
+    <id>AFC315583B4B48AFA8E94C2330886647</id>
+    <documentType id="1000063"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>POS Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="B12586AFDFAB41709C9BA2559AD0536F">
+    <id>B12586AFDFAB41709C9BA2559AD0536F</id>
+    <documentType id="1000034"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Invoice Indirect</name>
+    <printText>Invoice Indirect.</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="B1DF1FE669D34F4EB449040B6436AB78">
+    <id>B1DF1FE669D34F4EB449040B6436AB78</id>
+    <documentType id="1000059"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Return Material</name>
+    <printText>Return Material Authorization</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="BB1F80F211014A16B8CFB895598C4101">
+    <id>BB1F80F211014A16B8CFB895598C4101</id>
+    <documentType id="1000037"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>MM Shipment</name>
+    <printText>Delivery Note</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="C26B2ACE00604B989A5143E27814F415">
+    <id>C26B2ACE00604B989A5143E27814F415</id>
+    <documentType id="1000049"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Physical Inventory</name>
+    <printText>Physical Inventory</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="C4DB04AA0EEA4A5EA052F873BC6EA63F">
+    <id>C4DB04AA0EEA4A5EA052F873BC6EA63F</id>
+    <documentType id="1000040"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AP Invoice</name>
+    <printText>Vendor Invoice</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="CBD419A7DE97462AB6F3507463C36CCE">
+    <id>CBD419A7DE97462AB6F3507463C36CCE</id>
+    <documentType id="1000044"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Purchase Requisition</name>
+    <printText>Purchase Requisition</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="D71373B6F1D648DEA9A79C477C6CE1D5">
+    <id>D71373B6F1D648DEA9A79C477C6CE1D5</id>
+    <documentType id="1000052"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Matched Invoices</name>
+    <printText>Matched Invoices</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="E0AAEBFAFFD947078395589CB56A1AD1">
+    <id>E0AAEBFAFFD947078395589CB56A1AD1</id>
+    <documentType id="1000051"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Production</name>
+    <printText>Production</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="F03FC43E50EA430380374CED03C69A76">
+    <id>F03FC43E50EA430380374CED03C69A76</id>
+    <documentType id="1000058"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Prepay Order</name>
+    <printText>Prepay Order</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="FF8E14E21F2541BD85EBC6886CEBCE62">
+    <id>FF8E14E21F2541BD85EBC6886CEBCE62</id>
+    <documentType id="1000056"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Quotation</name>
+    <printText>Binding offer</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <FinancialMgmtElementValueTrl id="01E92293395C407FA9D8DD75A21A938E">
+    <id>01E92293395C407FA9D8DD75A21A938E</id>
+    <accountElement id="1001521"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Purchase Price Variance Offset</name>
+    <description>Purchase Price Variance Offset</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="065847B755674ABEB73813D57B6C4A1C">
+    <id>065847B755674ABEB73813D57B6C4A1C</id>
+    <accountElement id="1001498"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Capital</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="09BBBAFE7E8F49FC89BF74ED1182890E">
+    <id>09BBBAFE7E8F49FC89BF74ED1182890E</id>
+    <accountElement id="1001514"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bad debts</name>
+    <description>Write-off</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0B4AFE17200D4B8DA5A189EB99AB89EC">
+    <id>0B4AFE17200D4B8DA5A189EB99AB89EC</id>
+    <accountElement id="1001525"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Selling expenses</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0B5A0D943BE04553B1243032F16019A6">
+    <id>0B5A0D943BE04553B1243032F16019A6</id>
+    <accountElement id="1001520"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Inventory valuation loss</name>
+    <description>Inventory Revaluation</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0C52D363D51B4E11966A48C87CCC756F">
+    <id>0C52D363D51B4E11966A48C87CCC756F</id>
+    <accountElement id="1001470"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Product asset</name>
+    <description>Fixed Asset</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0C950712CB0E400EADB7C344F0592C36">
+    <id>0C950712CB0E400EADB7C344F0592C36</id>
+    <accountElement id="1001494"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bonds</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0E5DF846F5F340CB889649F5AFFC1580">
+    <id>0E5DF846F5F340CB889649F5AFFC1580</id>
+    <accountElement id="1001509"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Gross Revenues</name>
+    <description>.41</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0EC41F6CE5904DC0996675ED94C04D83">
+    <id>0EC41F6CE5904DC0996675ED94C04D83</id>
+    <accountElement id="1001464"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Inventory</name>
+    <description>Warehouse Inventory</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="13AEF1A6F15A4781A1F0AD28EF515A01">
+    <id>13AEF1A6F15A4781A1F0AD28EF515A01</id>
+    <accountElement id="1001462"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bank in transit</name>
+    <description>Bank in Transit</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="16722B34304A4747A661FA0E13B761C5">
+    <id>16722B34304A4747A661FA0E13B761C5</id>
+    <accountElement id="1001535"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Other expense</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1697577CC8C34D588EB645C22FD0F1B4">
+    <id>1697577CC8C34D588EB645C22FD0F1B4</id>
+    <accountElement id="1001467"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Petty Cash In-Transfer</name>
+    <description>Cash Book Transfer</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="175393E76E17439F8DAC35465E8F7529">
+    <id>175393E76E17439F8DAC35465E8F7529</id>
+    <accountElement id="1001468"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Long-term Assets</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1CCB3E345C2A4591BA2295F2E909F66E">
+    <id>1CCB3E345C2A4591BA2295F2E909F66E</id>
+    <accountElement id="1001507"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Sales</name>
+    <description>Product Revenue</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E873BDA21A844F8814EA76CD8F48214">
+    <id>1E873BDA21A844F8814EA76CD8F48214</id>
+    <accountElement id="1001540"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Default account</name>
+    <description>Default Account (if no other account is defined) V1.1</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E8C0BE0E4E6446A80ACC71538FAAF7D">
+    <id>1E8C0BE0E4E6446A80ACC71538FAAF7D</id>
+    <accountElement id="1001486"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Salaries payable</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="20CAC798EE5A4DC2BBA88F147C3452F7">
+    <id>20CAC798EE5A4DC2BBA88F147C3452F7</id>
+    <accountElement id="1001517"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Cost of goods sold</name>
+    <description>Product COGS</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="216EF9D247474D2394FD9C0B28F221E6">
+    <id>216EF9D247474D2394FD9C0B28F221E6</id>
+    <accountElement id="1001543"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Income Tax</name>
+    <description>Income Tax</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2190C9AFDAB0406A9EE466BD5113701D">
+    <id>2190C9AFDAB0406A9EE466BD5113701D</id>
+    <accountElement id="1001475"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Patents</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="258CD780B4BC48FE8592912F3C3547DF">
+    <id>258CD780B4BC48FE8592912F3C3547DF</id>
+    <accountElement id="1001497"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Capital</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="291116F65B8C4890818DFB4C7601B399">
+    <id>291116F65B8C4890818DFB4C7601B399</id>
+    <accountElement id="1001458"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Assets</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2960798A6C714E45BA3BF7CD924DF6A4">
+    <id>2960798A6C714E45BA3BF7CD924DF6A4</id>
+    <accountElement id="1001500"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Earnings</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="39EEDC4FE68F4B6D9E9D36FDD8D23E62">
+    <id>39EEDC4FE68F4B6D9E9D36FDD8D23E62</id>
+    <accountElement id="1001488"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>State withholding payable</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="41FBA7B06B5245F8ACD4F76335C447F3">
+    <id>41FBA7B06B5245F8ACD4F76335C447F3</id>
+    <accountElement id="1001504"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Total Liabilities and Owner?s equity</name>
+    <description>29+38</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="42DF8CF8A6654ABA996A64D32DA83EE2">
+    <id>42DF8CF8A6654ABA996A64D32DA83EE2</id>
+    <accountElement id="1001516"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Cost of goods sold</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="43BD5AD403704C3AA5E069896EE5965A">
+    <id>43BD5AD403704C3AA5E069896EE5965A</id>
+    <accountElement id="1001491"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Long-term Liabilities</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="4D0062DA163742FA90B61CC26ED8DCA4">
+    <id>4D0062DA163742FA90B61CC26ED8DCA4</id>
+    <accountElement id="1001499"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Earnings</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="4E8556C30B3D41F791F4207AA3FA221C">
+    <id>4E8556C30B3D41F791F4207AA3FA221C</id>
+    <accountElement id="1001526"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Payroll expenses</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="53AE8E06B83F446BB315037AD59376EF">
+    <id>53AE8E06B83F446BB315037AD59376EF</id>
+    <accountElement id="1001506"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Sales</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="53D1238C1B8B4886BFF6D5728A39A920">
+    <id>53D1238C1B8B4886BFF6D5728A39A920</id>
+    <accountElement id="1001501"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Retained earnings</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="547E86294E684D028DE611D1C790AA51">
+    <id>547E86294E684D028DE611D1C790AA51</id>
+    <accountElement id="1001536"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Interest expense</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="590284F5093744778A9E5ECE00788D38">
+    <id>590284F5093744778A9E5ECE00788D38</id>
+    <accountElement id="1001541"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Operating profit before taxes</name>
+    <description>54+45-55</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="6151FC2A106A4E0FA1AD811BB491A801">
+    <id>6151FC2A106A4E0FA1AD811BB491A801</id>
+    <accountElement id="1001505"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Income Statement</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="63E0E593F7DD43A4BECA088C16369D16">
+    <id>63E0E593F7DD43A4BECA088C16369D16</id>
+    <accountElement id="1001523"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Gross Profit</name>
+    <description>44-51</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="6BAD53CA9EC14C08A2EAC14E78528B20">
+    <id>6BAD53CA9EC14C08A2EAC14E78528B20</id>
+    <accountElement id="1001482"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Withholding</name>
+    <description>Withholding</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="6E47361FB90F44039436C2A5E1805E39">
+    <id>6E47361FB90F44039436C2A5E1805E39</id>
+    <accountElement id="1001485"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Interest payable</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="6EAFE8F7B7D24BD59CA2FAC8FB3894B1">
+    <id>6EAFE8F7B7D24BD59CA2FAC8FB3894B1</id>
+    <accountElement id="1001539"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bank revaluation loss</name>
+    <description>Bank Revaluation Loss (foreign currency)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="71F8D71B2A414996A824745CB9CF7C6F">
+    <id>71F8D71B2A414996A824745CB9CF7C6F</id>
+    <accountElement id="1001463"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Accounts receivable</name>
+    <description>Customer Receivables</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="71FD522F2A1D4834A560B414E04A1C59">
+    <id>71FD522F2A1D4834A560B414E04A1C59</id>
+    <accountElement id="1001522"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Depreciation Expense</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="73B2DAB016FC48BF9D168EBA9A6BF4BB">
+    <id>73B2DAB016FC48BF9D168EBA9A6BF4BB</id>
+    <accountElement id="1001515"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Net Revenue</name>
+    <description>42-59</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="75C2CFD42BE14FF29888493E15DDFF28">
+    <id>75C2CFD42BE14FF29888493E15DDFF28</id>
+    <accountElement id="1001531"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Operating Income</name>
+    <description>52-53</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="75DB421ED0FE4704A6CB078A760ABF6C">
+    <id>75DB421ED0FE4704A6CB078A760ABF6C</id>
+    <accountElement id="1001460"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Petty Cash</name>
+    <description>Cash Book Asset</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="776EB65A6DD248C69F3ADFD282BB680B">
+    <id>776EB65A6DD248C69F3ADFD282BB680B</id>
+    <accountElement id="1001538"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Currency balancing</name>
+    <description>Currency Balancing</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="7F42011F46E8493995D23F06BA881513">
+    <id>7F42011F46E8493995D23F06BA881513</id>
+    <accountElement id="1001480"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Current Liabilities</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="7FF01AA6DDA5437591C8E1F715B352C9">
+    <id>7FF01AA6DDA5437591C8E1F715B352C9</id>
+    <accountElement id="1001496"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Owner?s equity </name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="819F0ACA37B94737970D9560F9F6597E">
+    <id>819F0ACA37B94737970D9560F9F6597E</id>
+    <accountElement id="1001472"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Plants</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="842507D782D84CF2AA6300804B2A74CC">
+    <id>842507D782D84CF2AA6300804B2A74CC</id>
+    <accountElement id="1001484"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Tax Due</name>
+    <description>Tax Due</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="867269AC59794ACCA6B884B047D2FC28">
+    <id>867269AC59794ACCA6B884B047D2FC28</id>
+    <accountElement id="1001492"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Long-term notes payable</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="877B85EEC47A49608AED9810F151C30E">
+    <id>877B85EEC47A49608AED9810F151C30E</id>
+    <accountElement id="1001512"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Merchandise returns</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="8CC8B24A0CAF4B5686F3E452ACA90A0D">
+    <id>8CC8B24A0CAF4B5686F3E452ACA90A0D</id>
+    <accountElement id="1001473"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Equipment</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="8EF1416CAE1344649D0FD83353D6DB76">
+    <id>8EF1416CAE1344649D0FD83353D6DB76</id>
+    <accountElement id="1001490"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Not invoiced receipts</name>
+    <description>Not invoiced receipts</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="9040EBCB56804EE0ABDA4488D3C74850">
+    <id>9040EBCB56804EE0ABDA4488D3C74850</id>
+    <accountElement id="1001544"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Net Profit</name>
+    <description>56-57</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="9733BFA908324907AA3761AAD2208632">
+    <id>9733BFA908324907AA3761AAD2208632</id>
+    <accountElement id="1001513"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Allowances</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="98A279AD8C2E44BAA8FF6DAB1E4F5639">
+    <id>98A279AD8C2E44BAA8FF6DAB1E4F5639</id>
+    <accountElement id="1001502"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Income summary</name>
+    <description>Income summary</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="99AB03EC552549C2B1DFBA534BA824F1">
+    <id>99AB03EC552549C2B1DFBA534BA824F1</id>
+    <accountElement id="1001524"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Operating Expenses</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="9BA933803ECB43CAB8F852AA36FA7A6E">
+    <id>9BA933803ECB43CAB8F852AA36FA7A6E</id>
+    <accountElement id="1001508"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Services</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="9D72AA009B5C4245A046592194B642CE">
+    <id>9D72AA009B5C4245A046592194B642CE</id>
+    <accountElement id="1001528"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Depreciation expense</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="A192EF29B40E4516A0F92B488A98D510">
+    <id>A192EF29B40E4516A0F92B488A98D510</id>
+    <accountElement id="1001518"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Service costs</name>
+    <description>Product Expense (for services)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="A42C901F3E3E4C3BB23644DD4274E061">
+    <id>A42C901F3E3E4C3BB23644DD4274E061</id>
+    <accountElement id="1001466"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Intercompany Due From</name>
+    <description>Intercompany Due From</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="A6F8F0AE05B649C0BDE43E5650EA52CD">
+    <id>A6F8F0AE05B649C0BDE43E5650EA52CD</id>
+    <accountElement id="1001542"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Income Tax</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="A853688DF9554EB9880000B6B37DB259">
+    <id>A853688DF9554EB9880000B6B37DB259</id>
+    <accountElement id="1001487"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Federal withholding payable</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="A9D2B86818584EBFA3FC3627340978EE">
+    <id>A9D2B86818584EBFA3FC3627340978EE</id>
+    <accountElement id="1001483"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Payment Selection</name>
+    <description>Payment Selection</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="ABE5C8754E0C40B6A9E28E395BF3EBB5">
+    <id>ABE5C8754E0C40B6A9E28E395BF3EBB5</id>
+    <accountElement id="1001503"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Total Owner?s equity</name>
+    <description>31+32+33</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="AD645958ED9945D297696A1C661A9C53">
+    <id>AD645958ED9945D297696A1C661A9C53</id>
+    <accountElement id="1001461"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bank Account</name>
+    <description>Bank Asset</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="B319E26CAA624312A43AFE5A61F58840">
+    <id>B319E26CAA624312A43AFE5A61F58840</id>
+    <accountElement id="1001476"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Land</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="B67616A1D9B14B30B17730E01DB53E37">
+    <id>B67616A1D9B14B30B17730E01DB53E37</id>
+    <accountElement id="1001459"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Current Assets</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="B748B16DA0434541874E2D87B2E2C593">
+    <id>B748B16DA0434541874E2D87B2E2C593</id>
+    <accountElement id="1001551"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Suspense Error</name>
+    <description>Suspense Error</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="B79791BDDBE04703BE8699BC9F94B6F0">
+    <id>B79791BDDBE04703BE8699BC9F94B6F0</id>
+    <accountElement id="1001548"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Cash book expense</name>
+    <description>Cash book expense</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="BCB24F3258E14E3780BBC1D0308B04EA">
+    <id>BCB24F3258E14E3780BBC1D0308B04EA</id>
+    <accountElement id="1001546"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Temporary default accounts</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="BCFC8EAEE31B426AA2D47BBA6703B1BC">
+    <id>BCFC8EAEE31B426AA2D47BBA6703B1BC</id>
+    <accountElement id="1001534"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bank revaluation gain</name>
+    <description>Bank Revaluation Gain (foreign currency)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="BEE9B60B3816462582602F4FF0E7F97C">
+    <id>BEE9B60B3816462582602F4FF0E7F97C</id>
+    <accountElement id="1001537"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Petty cash differences</name>
+    <description>Cash Book Differences</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C06D58F924F34C22B28CA1210914CE61">
+    <id>C06D58F924F34C22B28CA1210914CE61</id>
+    <accountElement id="1001489"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>FICA payable</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C2BFB6BFFE0F4F719480F31AFF553B20">
+    <id>C2BFB6BFFE0F4F719480F31AFF553B20</id>
+    <accountElement id="1001493"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Loans</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C422C4F0E99A4A269154B9935F36C1DE">
+    <id>C422C4F0E99A4A269154B9935F36C1DE</id>
+    <accountElement id="1001474"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Trademarks</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C51790BF10D74EECAB6C2A77D0416A20">
+    <id>C51790BF10D74EECAB6C2A77D0416A20</id>
+    <accountElement id="1001495"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Total Liabilities</name>
+    <description>21+22</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C5A19D1F8269401CBF2D61E57512CA53">
+    <id>C5A19D1F8269401CBF2D61E57512CA53</id>
+    <accountElement id="1001529"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Rent expense</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C6E88EBC06D54A64A69881A1F448C146">
+    <id>C6E88EBC06D54A64A69881A1F448C146</id>
+    <accountElement id="1001481"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Accounts payable</name>
+    <description>Vendor Liability</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C817739A30D741D993F74A1914EFE225">
+    <id>C817739A30D741D993F74A1914EFE225</id>
+    <accountElement id="1001510"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Discounts</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="C863A5BF4D0B4ED5A41991C32525B760">
+    <id>C863A5BF4D0B4ED5A41991C32525B760</id>
+    <accountElement id="1001477"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Accumulated Depreciation</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="CBF692A287304516B9CD258427C17732">
+    <id>CBF692A287304516B9CD258427C17732</id>
+    <accountElement id="1001549"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Cash book receipts</name>
+    <description>Cash book receipts</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="CF2341B1586A49B985000677EA8CCACB">
+    <id>CF2341B1586A49B985000677EA8CCACB</id>
+    <accountElement id="1001533"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Interest income</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="D836D578875D4FA2AB7E723F07706CA4">
+    <id>D836D578875D4FA2AB7E723F07706CA4</id>
+    <accountElement id="1001545"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Temporary default accounts</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="D9AFFEFED23F4C68BCA70154B8B61678">
+    <id>D9AFFEFED23F4C68BCA70154B8B61678</id>
+    <accountElement id="1001530"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Bang charge</name>
+    <description>Bank Expense</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="DAB3E7EC4B5844198453725A6365F38B">
+    <id>DAB3E7EC4B5844198453725A6365F38B</id>
+    <accountElement id="1001478"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Total Assets</name>
+    <description>11+12</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="DE1B6FF252784F82ADE1A8BA23D5E817">
+    <id>DE1B6FF252784F82ADE1A8BA23D5E817</id>
+    <accountElement id="1001469"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Goods in Process</name>
+    <description>Work in Progress</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="E306C9C0A4E74D17A90A64F3C254861E">
+    <id>E306C9C0A4E74D17A90A64F3C254861E</id>
+    <accountElement id="1001527"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Marketing expenses</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="ECB8808C4FE54CB7A21935612FBF6CB3">
+    <id>ECB8808C4FE54CB7A21935612FBF6CB3</id>
+    <accountElement id="1001532"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Other income</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="ECCB04086A2249C09739F1F6081481D0">
+    <id>ECCB04086A2249C09739F1F6081481D0</id>
+    <accountElement id="1001471"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Trucks</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="ED57F92A1B2541B1B9AE3C00BC1C99B9">
+    <id>ED57F92A1B2541B1B9AE3C00BC1C99B9</id>
+    <accountElement id="1001511"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Sales Discounts</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="F14F9CF107B1478C96DC74FA7B014F0D">
+    <id>F14F9CF107B1478C96DC74FA7B014F0D</id>
+    <accountElement id="1001550"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Suspense Balancing</name>
+    <description>Suspense Balancing</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="F32F872DF3604DC681B8F2934B55A941">
+    <id>F32F872DF3604DC681B8F2934B55A941</id>
+    <accountElement id="1001479"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Liabilities</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="F5431B7E6FDF446DA1F81D26036A8034">
+    <id>F5431B7E6FDF446DA1F81D26036A8034</id>
+    <accountElement id="1001465"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Tax Receivables</name>
+    <description>Tax Credit</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="F5FE2C98BA184DC0B77D9906A0BCC29D">
+    <id>F5FE2C98BA184DC0B77D9906A0BCC29D</id>
+    <accountElement id="1001547"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Charge Expense</name>
+    <description>Charge Expense</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="FCFC873CB9924737B4082FF7A50B536E">
+    <id>FCFC873CB9924737B4082FF7A50B536E</id>
+    <accountElement id="1001519"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="1000001"/>
+    <active>true</active>
+    <name>Inventory loss</name>
+    <description>Warehouse Differences</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtPaymentTermTrl id="49004D043FD94CBDB0B965B7AFF7DDDE">
+    <id>49004D043FD94CBDB0B965B7AFF7DDDE</id>
+    <paymentTerms id="1000004"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Immediate</name>
+    <description xsi:nil="true"/>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtPaymentTermTrl>
+  <ProductTrl id="4D925D72CD16418C873D009E9DD8168D">
+    <id>4D925D72CD16418C873D009E9DD8168D</id>
+    <product id="1000064"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Standard</name>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </ProductTrl>
   <OrderTax id="52118BF1B83B4D84E040007F01005FEC">
     <id>52118BF1B83B4D84E040007F01005FEC</id>
     <salesOrder id="1000051"/>
@@ -24553,6 +26118,28 @@
     <id>1000047</id>
     <recalculate>true</recalculate>
   </InvoiceTax>
+  <FinancialMgmtTaxCategoryTrl id="90E7926F15714CE0BE497F95FF0A2816">
+    <id>90E7926F15714CE0BE497F95FF0A2816</id>
+    <taxCategory id="1000005"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Sales Tax</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtTaxCategoryTrl>
+  <FinancialMgmtTaxCategoryTrl id="F0063FC1559F4BF2ACF64362ED2704B1">
+    <id>F0063FC1559F4BF2ACF64362ED2704B1</id>
+    <taxCategory id="1000006"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>VAT 15%</name>
+    <description xsi:nil="true"/>
+    <translation>false</translation>
+  </FinancialMgmtTaxCategoryTrl>
   <ADFormAccess id="5E4DB943A59116CFE040007F01002944">
     <id>5E4DB943A59116CFE040007F01002944</id>
     <specialForm id="800017"/>
@@ -25464,6 +27051,30 @@
     <owned>true</owned>
     <depreciate>true</depreciate>
   </FinancialMgmtAssetGroup>
+  <FinancialMgmtTaxTrl id="3E5E9001FB604141A3A424B21AB848BD">
+    <id>3E5E9001FB604141A3A424B21AB848BD</id>
+    <tax id="1000007"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <translation>false</translation>
+    <name>Standard</name>
+    <description xsi:nil="true"/>
+    <taxSearchKey xsi:nil="true"/>
+  </FinancialMgmtTaxTrl>
+  <FinancialMgmtTaxTrl id="B9D5FC6F006744F18D658DC151ECC316">
+    <id>B9D5FC6F006744F18D658DC151ECC316</id>
+    <tax id="1000008"/>
+    <language id="192"/>
+    <client id="1000001"/>
+    <organization id="0"/>
+    <active>true</active>
+    <translation>false</translation>
+    <name>VAT 15%</name>
+    <description xsi:nil="true"/>
+    <taxSearchKey xsi:nil="true"/>
+  </FinancialMgmtTaxTrl>
   <FinancialMgmtElementValueOperand id="1000119">
     <id>1000119</id>
     <sign>1</sign>
@@ -26202,7 +27813,7 @@
     <name>Assets</name>
     <description xsi:nil="true"/>
     <accountElement id="1001458"/>
-    <lineNo>10.0</lineNo>
+    <lineNo>10</lineNo>
   </FinancialMgmtAcctRptNode>
   <FinancialMgmtAcctRptNode id="1000001">
     <id>1000001</id>
@@ -26213,7 +27824,7 @@
     <name>Liabilities</name>
     <description xsi:nil="true"/>
     <accountElement id="1001479"/>
-    <lineNo>10.0</lineNo>
+    <lineNo>10</lineNo>
   </FinancialMgmtAcctRptNode>
   <FinancialMgmtAcctRptNode id="1000002">
     <id>1000002</id>
@@ -26224,7 +27835,7 @@
     <name>Owner's Equity</name>
     <description xsi:nil="true"/>
     <accountElement id="1001496"/>
-    <lineNo>20.0</lineNo>
+    <lineNo>20</lineNo>
   </FinancialMgmtAcctRptNode>
   <FinancialMgmtAcctRptGroup id="1000000">
     <id>1000000</id>
@@ -26234,7 +27845,7 @@
     <active>true</active>
     <name>Assets</name>
     <description xsi:nil="true"/>
-    <lineNo>10.0</lineNo>
+    <lineNo>10</lineNo>
   </FinancialMgmtAcctRptGroup>
   <FinancialMgmtAcctRptGroup id="1000001">
     <id>1000001</id>
@@ -26244,7 +27855,7 @@
     <active>true</active>
     <name>Liabilities &amp; Owner's Equity</name>
     <description xsi:nil="true"/>
-    <lineNo>20.0</lineNo>
+    <lineNo>20</lineNo>
   </FinancialMgmtAcctRptGroup>
   <OrganizationAcctSchema id="5AEDC6F79ADDDDC0E040007F010138DD">
     <id>5AEDC6F79ADDDDC0E040007F010138DD</id>
@@ -26252,5 +27863,11 @@
     <organization id="1000001"/>
     <active>true</active>
     <accountingSchema id="1000001"/>
+    <createNewAccountForBusinessParnter>false</createNewAccountForBusinessParnter>
+    <sequanceForBusinessPartner xsi:nil="true"/>
+    <createNewAcountForProduct>false</createNewAcountForProduct>
+    <sequenceForProduct xsi:nil="true"/>
+    <accountLength xsi:nil="true"/>
+    <subAccountLength xsi:nil="true"/>
   </OrganizationAcctSchema>
 </ob:Openbravo>
--- a/referencedata/sampledata/SmallBazaar.xml	Tue Nov 24 18:48:35 2009 +0100
+++ b/referencedata/sampledata/SmallBazaar.xml	Wed Nov 25 10:42:08 2009 +0100
@@ -43321,6 +43321,24 @@
     <attribute>C_DocTypeTarget_ID</attribute>
     <searchKey>1000026</searchKey>
   </ADPreference>
+  <ADProcessAccess id="28FE58F26050437785F891A7F1384C2B">
+    <id>28FE58F26050437785F891A7F1384C2B</id>
+    <process id="462033447A1548F09BBFB0683FA976CC"/>
+    <role id="1000008"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADProcessAccess>
+  <ADProcessAccess id="59F6A48CA49247C4822F40234FB56B66">
+    <id>59F6A48CA49247C4822F40234FB56B66</id>
+    <process id="462033447A1548F09BBFB0683FA976CC"/>
+    <role id="1000004"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADProcessAccess>
   <ADProcessAccess id="5E4DB943A73116CFE040007F01002944">
     <id>5E4DB943A73116CFE040007F01002944</id>
     <process id="122"/>
@@ -53653,6 +53671,24 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADProcessAccess>
+  <ADProcessAccess id="B463A3E831FB4AA7A092620D49D70C8F">
+    <id>B463A3E831FB4AA7A092620D49D70C8F</id>
+    <process id="462033447A1548F09BBFB0683FA976CC"/>
+    <role id="1000007"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADProcessAccess>
+  <ADProcessAccess id="C73D78A7222346D68F04055962E18743">
+    <id>C73D78A7222346D68F04055962E18743</id>
+    <process id="462033447A1548F09BBFB0683FA976CC"/>
+    <role id="1000009"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADProcessAccess>
   <ADTaskAccess id="5E4DB943ACEA16CFE040007F01002944">
     <id>5E4DB943ACEA16CFE040007F01002944</id>
     <oSTask id="800004"/>
@@ -53689,6 +53725,33 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADTaskAccess>
+  <ADWindowAccess id="05FF030F07CE4E1EBD9D5E017EE6C1D1">
+    <id>05FF030F07CE4E1EBD9D5E017EE6C1D1</id>
+    <window id="A9FD6A5AED3546EC83DB567882646D2E"/>
+    <role id="1000009"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="27BBB19BF32647EA875A7BDA1D0061EB">
+    <id>27BBB19BF32647EA875A7BDA1D0061EB</id>
+    <window id="227"/>
+    <role id="1000009"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="452B5D32C1E64A3CAD2FA1B417A6E23B">
+    <id>452B5D32C1E64A3CAD2FA1B417A6E23B</id>
+    <window id="227"/>
+    <role id="1000004"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
   <ADWindowAccess id="5E4DB943AD8616CFE040007F01002944">
     <id>5E4DB943AD8616CFE040007F01002944</id>
     <window id="117"/>
@@ -59881,6 +59944,51 @@
     <active>true</active>
     <editableField>true</editableField>
   </ADWindowAccess>
+  <ADWindowAccess id="92FCA4E8A5834097B54EF7C5C537A8D5">
+    <id>92FCA4E8A5834097B54EF7C5C537A8D5</id>
+    <window id="227"/>
+    <role id="1000008"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="A5FEB6FB25854870992983912594E197">
+    <id>A5FEB6FB25854870992983912594E197</id>
+    <window id="A9FD6A5AED3546EC83DB567882646D2E"/>
+    <role id="1000004"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="C0395CB3A6ED4433A0D8FC11CAE7BBCC">
+    <id>C0395CB3A6ED4433A0D8FC11CAE7BBCC</id>
+    <window id="227"/>
+    <role id="1000007"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="EE0D3A4C898A4458AA7EFD8A0BEDC073">
+    <id>EE0D3A4C898A4458AA7EFD8A0BEDC073</id>
+    <window id="A9FD6A5AED3546EC83DB567882646D2E"/>
+    <role id="1000007"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
+  <ADWindowAccess id="F2948567478F4159A9DFC5B6F8B91E69">
+    <id>F2948567478F4159A9DFC5B6F8B91E69</id>
+    <window id="A9FD6A5AED3546EC83DB567882646D2E"/>
+    <role id="1000008"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <editableField>true</editableField>
+  </ADWindowAccess>
   <ADWorkflowAccess id="5E4DB943B0DD16CFE040007F01002944">
     <id>5E4DB943B0DD16CFE040007F01002944</id>
     <workflow id="101"/>
@@ -64427,6 +64535,8 @@
     <quantity>0</quantity>
     <accountingCombination id="1000008"/>
     <payment xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <tax xsi:nil="true"/>
   </FinancialMgmtGLJournalLine>
   <FinancialMgmtGLJournalLine id="1000001">
     <id>1000001</id>
@@ -64449,6 +64559,8 @@
     <quantity>0</quantity>
     <accountingCombination id="1000008"/>
     <payment xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <tax xsi:nil="true"/>
   </FinancialMgmtGLJournalLine>
   <FinancialMgmtGLJournalLine id="1000002">
     <id>1000002</id>
@@ -64471,6 +64583,8 @@
     <quantity>0</quantity>
     <accountingCombination id="1000009"/>
     <payment xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <tax xsi:nil="true"/>
   </FinancialMgmtGLJournalLine>
   <ClientInformation id="1000000">
     <id>1000000</id>
@@ -64500,6 +64614,9 @@
     <checkOrderOrganization>true</checkOrderOrganization>
     <checkShipmentOrganization>true</checkShipmentOrganization>
     <groupInvoiceLinesInAccounting>false</groupInvoiceLinesInAccounting>
+    <yourCompanyMenuImage xsi:nil="true"/>
+    <yourCompanyBigImage xsi:nil="true"/>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <client id="1000000"/>
   </ClientInformation>
   <OrganizationInformation id="1000000">
@@ -64512,6 +64629,7 @@
     <businessPartner id="1000014"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000000"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000002">
@@ -64524,6 +64642,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000002"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000003">
@@ -64536,6 +64655,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000003"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000004">
@@ -64548,6 +64668,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000004"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000005">
@@ -64560,6 +64681,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000005"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000006">
@@ -64572,6 +64694,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000006"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000007">
@@ -64584,6 +64707,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000007"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000008">
@@ -64596,6 +64720,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000008"/>
   </OrganizationInformation>
   <OrganizationInformation id="1000009">
@@ -64608,6 +64733,7 @@
     <businessPartner xsi:nil="true"/>
     <logo xsi:nil="true"/>
     <referenceOrder>false</referenceOrder>
+    <yourCompanyDocumentImage xsi:nil="true"/>
     <organization id="1000009"/>
   </OrganizationInformation>
   <FinancialMgmtPeriodControl id="1000000">
@@ -85452,6 +85578,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="02245DD6A0EA4E10A211C9828D297FCA">
     <id>02245DD6A0EA4E10A211C9828D297FCA</id>
@@ -85497,6 +85625,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="06CF2C0A31B04A4C9BEE347A9FBF693E">
     <id>06CF2C0A31B04A4C9BEE347A9FBF693E</id>
@@ -85542,6 +85672,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000026</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="06F61DF42E6D4C8B8F89B79A85DD654D">
     <id>06F61DF42E6D4C8B8F89B79A85DD654D</id>
@@ -85587,6 +85719,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000113</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="071A5468414C4FA9BF7BFB2C1A7B4D6E">
     <id>071A5468414C4FA9BF7BFB2C1A7B4D6E</id>
@@ -85632,6 +85766,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="0774ACAC3C634ED1B28746EBA0ED5317">
     <id>0774ACAC3C634ED1B28746EBA0ED5317</id>
@@ -85677,6 +85813,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="0A201A1CF1514B4283E07AD14050F7B3">
     <id>0A201A1CF1514B4283E07AD14050F7B3</id>
@@ -85722,6 +85860,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="0D21F1C3ACA940D3AB291620916B1AD1">
     <id>0D21F1C3ACA940D3AB291620916B1AD1</id>
@@ -85767,6 +85907,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000012</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="0E49238284CA4742B20F8DA343B0A1EE">
     <id>0E49238284CA4742B20F8DA343B0A1EE</id>
@@ -85812,6 +85954,8 @@
     <value>57000</value>
     <accountingEntryDescription>Caja, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="0E78193170794695B0BB8EABDB4E99FE">
     <id>0E78193170794695B0BB8EABDB4E99FE</id>
@@ -85857,6 +86001,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="14E9E2AB14694C97A2BD1AF5750DE57B">
     <id>14E9E2AB14694C97A2BD1AF5750DE57B</id>
@@ -85902,6 +86048,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="151EF41EEB0F46C7B944C1A10D16FE71">
     <id>151EF41EEB0F46C7B944C1A10D16FE71</id>
@@ -85947,6 +86095,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="15EF60918A5C452FB9E929F0FF49CCB7">
     <id>15EF60918A5C452FB9E929F0FF49CCB7</id>
@@ -85992,6 +86142,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000008</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="170242D6777C4A0AB63B7B518C62F3EB">
     <id>170242D6777C4A0AB63B7B518C62F3EB</id>
@@ -86037,6 +86189,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000009</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1796077671F144E098A92A947E047BF5">
     <id>1796077671F144E098A92A947E047BF5</id>
@@ -86082,6 +86236,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000049</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="18E6C66A813D491C99044282BD337149">
     <id>18E6C66A813D491C99044282BD337149</id>
@@ -86127,6 +86283,8 @@
     <value>47200</value>
     <accountingEntryDescription>Hacienda Pública, IVA soportado</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="19CA5992A5364DFD9A01C1D451D619AC">
     <id>19CA5992A5364DFD9A01C1D451D619AC</id>
@@ -86172,6 +86330,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000025</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="19F756610E1A4132B0E1139F2DE3E19E">
     <id>19F756610E1A4132B0E1139F2DE3E19E</id>
@@ -86217,6 +86377,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1A88E6ACE545474BB7B1CF14A43C29F6">
     <id>1A88E6ACE545474BB7B1CF14A43C29F6</id>
@@ -86262,6 +86424,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000020</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1A8B9AC399A3426EAF12A263C63254A9">
     <id>1A8B9AC399A3426EAF12A263C63254A9</id>
@@ -86307,6 +86471,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000041</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1C4362F7CA2145E5A0BDBDA47F1C5335">
     <id>1C4362F7CA2145E5A0BDBDA47F1C5335</id>
@@ -86352,6 +86518,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1C74A98065724F819871CCE95632A2E3">
     <id>1C74A98065724F819871CCE95632A2E3</id>
@@ -86397,6 +86565,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1C7F8339BC02466192151DBC255D4BDE">
     <id>1C7F8339BC02466192151DBC255D4BDE</id>
@@ -86442,6 +86612,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1D0C33462CC341ECAF6880F3DA04E14B">
     <id>1D0C33462CC341ECAF6880F3DA04E14B</id>
@@ -86487,6 +86659,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1F01E1EB1E3F4CFC8C017AD865DD94A3">
     <id>1F01E1EB1E3F4CFC8C017AD865DD94A3</id>
@@ -86532,6 +86706,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="1F459B33776247D7A19BF8C45C5F5383">
     <id>1F459B33776247D7A19BF8C45C5F5383</id>
@@ -86577,6 +86753,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="20E37196B0D14717B4ECD81401DE45B4">
     <id>20E37196B0D14717B4ECD81401DE45B4</id>
@@ -86622,6 +86800,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="225A66BF5B1B4182BAA882E8572EB7B5">
     <id>225A66BF5B1B4182BAA882E8572EB7B5</id>
@@ -86667,6 +86847,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="233244DE8B4A4DC8B0FD55CF8673A31D">
     <id>233244DE8B4A4DC8B0FD55CF8673A31D</id>
@@ -86712,6 +86894,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="23520571CE8A45D9AD0EC6CBDAD42B44">
     <id>23520571CE8A45D9AD0EC6CBDAD42B44</id>
@@ -86757,6 +86941,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="253C1B85F854477EAF4CEA02E29E3E04">
     <id>253C1B85F854477EAF4CEA02E29E3E04</id>
@@ -86802,6 +86988,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2813E3FE1F4243A7A8A812B527F7D164">
     <id>2813E3FE1F4243A7A8A812B527F7D164</id>
@@ -86847,6 +87035,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2836F908143B4AB981176C302B8E10DD">
     <id>2836F908143B4AB981176C302B8E10DD</id>
@@ -86892,6 +87082,8 @@
     <value>62600</value>
     <accountingEntryDescription>Servicios bancarios y similares</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2A09AE97AC0D4D95BC993790C4EB141A">
     <id>2A09AE97AC0D4D95BC993790C4EB141A</id>
@@ -86937,6 +87129,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2AF652EAA3D8451A859F3796CE5F9C2C">
     <id>2AF652EAA3D8451A859F3796CE5F9C2C</id>
@@ -86982,6 +87176,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000035</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2BBEBC4BDC04436F85231C7C0F0C6546">
     <id>2BBEBC4BDC04436F85231C7C0F0C6546</id>
@@ -87027,6 +87223,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000048</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2C6DF531EA8942C3891B8F4BD68442D6">
     <id>2C6DF531EA8942C3891B8F4BD68442D6</id>
@@ -87072,6 +87270,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="2D20EE2BC9604AEFA83425CF22947F1D">
     <id>2D20EE2BC9604AEFA83425CF22947F1D</id>
@@ -87117,6 +87317,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000039</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3366E8DA330142B1AEE08D2741DEB23A">
     <id>3366E8DA330142B1AEE08D2741DEB23A</id>
@@ -87162,6 +87364,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="339BC8E6F1CE438A823E9ECD40DDF47E">
     <id>339BC8E6F1CE438A823E9ECD40DDF47E</id>
@@ -87207,6 +87411,8 @@
     <value>60000</value>
     <accountingEntryDescription>Compras de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3499CA9833184C42985A2D398EB1AB78">
     <id>3499CA9833184C42985A2D398EB1AB78</id>
@@ -87252,6 +87458,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000044</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="37A12EF84EAD4BEA885B68F297722156">
     <id>37A12EF84EAD4BEA885B68F297722156</id>
@@ -87297,6 +87505,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000049</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="37E4504115E440028C0B1104A2F9F670">
     <id>37E4504115E440028C0B1104A2F9F670</id>
@@ -87342,6 +87552,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3836FD29ADEF4762892FF5FB5F7FD05D">
     <id>3836FD29ADEF4762892FF5FB5F7FD05D</id>
@@ -87387,6 +87599,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="383AAC65561548D5B9AEB7038A00F6BF">
     <id>383AAC65561548D5B9AEB7038A00F6BF</id>
@@ -87432,6 +87646,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000048</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="38534C20C4BB4EED929A188003D0FAEB">
     <id>38534C20C4BB4EED929A188003D0FAEB</id>
@@ -87477,6 +87693,8 @@
     <value>30000</value>
     <accountingEntryDescription>Mercaderías A</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="38807AE0FB5842458C136135C016910B">
     <id>38807AE0FB5842458C136135C016910B</id>
@@ -87522,6 +87740,8 @@
     <value>60000</value>
     <accountingEntryDescription>Compras de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3B7C52C6D524475680587D112AEE3E46">
     <id>3B7C52C6D524475680587D112AEE3E46</id>
@@ -87567,6 +87787,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3BD1C1A85B6241B4AC892F55AF31B694">
     <id>3BD1C1A85B6241B4AC892F55AF31B694</id>
@@ -87612,6 +87834,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3C5FD6E6B3264519BD368926B2EA3919">
     <id>3C5FD6E6B3264519BD368926B2EA3919</id>
@@ -87657,6 +87881,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000013</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3E0AC3222E444B8885FAA0B2692A319B">
     <id>3E0AC3222E444B8885FAA0B2692A319B</id>
@@ -87702,6 +87928,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000039</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3E15696FCAC14004885EBC6E4E29CFC1">
     <id>3E15696FCAC14004885EBC6E4E29CFC1</id>
@@ -87747,6 +87975,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3E28057FCA444BECA960B1ADAAF0B54A">
     <id>3E28057FCA444BECA960B1ADAAF0B54A</id>
@@ -87792,6 +88022,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3E6A229C42EF41DCB21C7DDA95D22F2F">
     <id>3E6A229C42EF41DCB21C7DDA95D22F2F</id>
@@ -87837,6 +88069,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000001</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3E83344F5CD943899C0F084AD9FF216F">
     <id>3E83344F5CD943899C0F084AD9FF216F</id>
@@ -87882,6 +88116,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000028</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3E8E1DAB9CEE444A83B197E92A569307">
     <id>3E8E1DAB9CEE444A83B197E92A569307</id>
@@ -87927,6 +88163,8 @@
     <value>47200</value>
     <accountingEntryDescription>Hacienda Pública, IVA soportado</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="3EFD617931044A518C6F797502DFFBFE">
     <id>3EFD617931044A518C6F797502DFFBFE</id>
@@ -87972,6 +88210,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000015</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4028688653294126AEBC03E26C69B189">
     <id>4028688653294126AEBC03E26C69B189</id>
@@ -88017,6 +88257,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>1000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="404BBC315089433088EA2265C322A095">
     <id>404BBC315089433088EA2265C322A095</id>
@@ -88062,6 +88304,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="41D9010CD4874A7887E736DFE7B1564E">
     <id>41D9010CD4874A7887E736DFE7B1564E</id>
@@ -88107,6 +88351,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000019</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4279507FB2274653A550F7D775D3E382">
     <id>4279507FB2274653A550F7D775D3E382</id>
@@ -88152,6 +88398,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000009</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="42940E0B2796408A93D9C9DC583549A4">
     <id>42940E0B2796408A93D9C9DC583549A4</id>
@@ -88197,6 +88445,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4352EBE5853D4D5AAEC97E5C68D730A8">
     <id>4352EBE5853D4D5AAEC97E5C68D730A8</id>
@@ -88242,6 +88492,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="446CBBDE0EF4461BA454EFAA6D332138">
     <id>446CBBDE0EF4461BA454EFAA6D332138</id>
@@ -88287,6 +88539,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000015</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="452252138C1C4B3C849660A1AC19C2BF">
     <id>452252138C1C4B3C849660A1AC19C2BF</id>
@@ -88332,6 +88586,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4573DAB9023F4137ADBA9689089F88DA">
     <id>4573DAB9023F4137ADBA9689089F88DA</id>
@@ -88377,6 +88633,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000019</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="45834DB2E5F1419691C2F401A7357CAD">
     <id>45834DB2E5F1419691C2F401A7357CAD</id>
@@ -88422,6 +88680,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="45D40F5DED3A4DF1B0F7E767427B19E7">
     <id>45D40F5DED3A4DF1B0F7E767427B19E7</id>
@@ -88467,6 +88727,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="464C88F400FC4ED9BC63BAA0479E2B50">
     <id>464C88F400FC4ED9BC63BAA0479E2B50</id>
@@ -88512,6 +88774,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="46E1377AF09D4C658E3254D51602B514">
     <id>46E1377AF09D4C658E3254D51602B514</id>
@@ -88557,6 +88821,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000111</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="47C63B7D811E435FB10FBBBFCD4E0A7B">
     <id>47C63B7D811E435FB10FBBBFCD4E0A7B</id>
@@ -88602,6 +88868,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000025</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="49005CFDC90243D98F22AA55CE5F4BBF">
     <id>49005CFDC90243D98F22AA55CE5F4BBF</id>
@@ -88647,6 +88915,8 @@
     <value>61000</value>
     <accountingEntryDescription>Variación de existencias de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4A98A6B140B047C696BC37C32FB57502">
     <id>4A98A6B140B047C696BC37C32FB57502</id>
@@ -88692,6 +88962,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4D78833F644C4AEC8EEA66169194EDC2">
     <id>4D78833F644C4AEC8EEA66169194EDC2</id>
@@ -88737,6 +89009,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4E46F405E87C44579A91D44D119D2C5E">
     <id>4E46F405E87C44579A91D44D119D2C5E</id>
@@ -88782,6 +89056,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4F45B35C36544504BBA4902FF36EB127">
     <id>4F45B35C36544504BBA4902FF36EB127</id>
@@ -88827,6 +89103,8 @@
     <value>47300</value>
     <accountingEntryDescription>Hacienda Pública, retenciones y pagos a cuenta</accountingEntryDescription>
     <recordID2>1000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="4F53AC2CDD9B49D18CBC1A5C548F003E">
     <id>4F53AC2CDD9B49D18CBC1A5C548F003E</id>
@@ -88872,6 +89150,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>1000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="50A7424EEB1D4F4CB1CEA03168B8FDA2">
     <id>50A7424EEB1D4F4CB1CEA03168B8FDA2</id>
@@ -88917,6 +89197,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000012</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="51FA7D19E1B243CE8671A566E37FC503">
     <id>51FA7D19E1B243CE8671A566E37FC503</id>
@@ -88962,6 +89244,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>1000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="54F1DB597BC942E1A76E778906711A8D">
     <id>54F1DB597BC942E1A76E778906711A8D</id>
@@ -89007,6 +89291,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000043</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5AE2029BA5E340049862EA822B837455">
     <id>5AE2029BA5E340049862EA822B837455</id>
@@ -89052,6 +89338,8 @@
     <value>60000</value>
     <accountingEntryDescription>Compras de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5B7583E70EA7405B9EF1C7A158122306">
     <id>5B7583E70EA7405B9EF1C7A158122306</id>
@@ -89097,6 +89385,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000052</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5C14D6DE29734E8B99011E5342ADF6C5">
     <id>5C14D6DE29734E8B99011E5342ADF6C5</id>
@@ -89142,6 +89432,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5CEBB9C69337480E8C11ADCF9AA58ACE">
     <id>5CEBB9C69337480E8C11ADCF9AA58ACE</id>
@@ -89187,6 +89479,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5EA945630A594ECEB586A7BF67B13431">
     <id>5EA945630A594ECEB586A7BF67B13431</id>
@@ -89232,6 +89526,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5EC1173C1175496E8F22CC2E67E4549B">
     <id>5EC1173C1175496E8F22CC2E67E4549B</id>
@@ -89277,6 +89573,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="5F12A69A780E4057B25AEE1CE9A3116C">
     <id>5F12A69A780E4057B25AEE1CE9A3116C</id>
@@ -89322,6 +89620,8 @@
     <value>64000</value>
     <accountingEntryDescription>Sueldos y salarios</accountingEntryDescription>
     <recordID2>1000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="603E03B3B2E344009E6D6F6D4C477409">
     <id>603E03B3B2E344009E6D6F6D4C477409</id>
@@ -89367,6 +89667,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000051</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="610CD696CE994D2CB3FF63B606E536FE">
     <id>610CD696CE994D2CB3FF63B606E536FE</id>
@@ -89412,6 +89714,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000048</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="63018C4AB39E4E679CA20C2F804F75D0">
     <id>63018C4AB39E4E679CA20C2F804F75D0</id>
@@ -89457,6 +89761,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000039</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6393BE1DA9F143D78D5C17AA41BD04F4">
     <id>6393BE1DA9F143D78D5C17AA41BD04F4</id>
@@ -89502,6 +89808,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000035</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6579FB2F568B4A75877B7A2ED9875303">
     <id>6579FB2F568B4A75877B7A2ED9875303</id>
@@ -89547,6 +89855,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="66609D80CA1D4263A573ECE1FB2E2525">
     <id>66609D80CA1D4263A573ECE1FB2E2525</id>
@@ -89592,6 +89902,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="66F4BF44C1AB445299C4ACBC1500F3E7">
     <id>66F4BF44C1AB445299C4ACBC1500F3E7</id>
@@ -89637,6 +89949,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000023</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="66F68CF7850143CFA7245C9174656A51">
     <id>66F68CF7850143CFA7245C9174656A51</id>
@@ -89682,6 +89996,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="675F5714E0434C1D85FCEE64F87218B2">
     <id>675F5714E0434C1D85FCEE64F87218B2</id>
@@ -89727,6 +90043,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000041</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="686C635507734A219E2AEF16F56AF016">
     <id>686C635507734A219E2AEF16F56AF016</id>
@@ -89772,6 +90090,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="68C477426A124885A91D13C139CFD7B0">
     <id>68C477426A124885A91D13C139CFD7B0</id>
@@ -89817,6 +90137,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000027</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="69086A58B0734D0A99D56876068BC506">
     <id>69086A58B0734D0A99D56876068BC506</id>
@@ -89862,6 +90184,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="69B6F96772EC42488B18E16806BD8A8D">
     <id>69B6F96772EC42488B18E16806BD8A8D</id>
@@ -89907,6 +90231,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6A1689C250EF409489FECB1ABD5F098E">
     <id>6A1689C250EF409489FECB1ABD5F098E</id>
@@ -89952,6 +90278,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000002</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6B408C8EA92441D48A205AC229BA3B33">
     <id>6B408C8EA92441D48A205AC229BA3B33</id>
@@ -89997,6 +90325,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>1000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6B576C19B0114C32B7EE951A7B55C5AD">
     <id>6B576C19B0114C32B7EE951A7B55C5AD</id>
@@ -90042,6 +90372,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6D5B0EED75E3406395465ABB4E0321A0">
     <id>6D5B0EED75E3406395465ABB4E0321A0</id>
@@ -90087,6 +90419,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000031</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6DCAE95AFBAD4EEDAC05523D8F8B4F12">
     <id>6DCAE95AFBAD4EEDAC05523D8F8B4F12</id>
@@ -90132,6 +90466,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6F5BAC34CE7349419AA1048617820EA1">
     <id>6F5BAC34CE7349419AA1048617820EA1</id>
@@ -90177,6 +90513,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000012</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="6F5C2A968F3E41028CDFCF94F9295CA8">
     <id>6F5C2A968F3E41028CDFCF94F9295CA8</id>
@@ -90222,6 +90560,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000112</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="70346385CD394BD0A35DDC865F5E9E92">
     <id>70346385CD394BD0A35DDC865F5E9E92</id>
@@ -90267,6 +90607,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000001</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="7253AABB42EE43F5A1A9637799C8C750">
     <id>7253AABB42EE43F5A1A9637799C8C750</id>
@@ -90312,6 +90654,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000026</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="7306C1D32A0849A8931E0AC78059DBD0">
     <id>7306C1D32A0849A8931E0AC78059DBD0</id>
@@ -90357,6 +90701,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="739C29E2ABB24815885E18754D9EAF0C">
     <id>739C29E2ABB24815885E18754D9EAF0C</id>
@@ -90402,6 +90748,8 @@
     <value>43120</value>
     <accountingEntryDescription>Efectos comerciales en gestión de cobro</accountingEntryDescription>
     <recordID2>10000021</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="73C10E70851D4D7DB45F8B280A640767">
     <id>73C10E70851D4D7DB45F8B280A640767</id>
@@ -90447,6 +90795,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="73D062811C5D4981B4DF57C58D1CA3E5">
     <id>73D062811C5D4981B4DF57C58D1CA3E5</id>
@@ -90492,6 +90842,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="73D7E8D0CD47492B85FCE0AEDB8759A8">
     <id>73D7E8D0CD47492B85FCE0AEDB8759A8</id>
@@ -90537,6 +90889,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000037</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="742C4C0F0FCC48E7868A862C42A0E531">
     <id>742C4C0F0FCC48E7868A862C42A0E531</id>
@@ -90582,6 +90936,8 @@
     <value>57000</value>
     <accountingEntryDescription>Caja, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="7501B0CDE25546A9B52B7471125FC92C">
     <id>7501B0CDE25546A9B52B7471125FC92C</id>
@@ -90627,6 +90983,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000016</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="76FC33BAC9B541909F7796F3EDC98196">
     <id>76FC33BAC9B541909F7796F3EDC98196</id>
@@ -90672,6 +91030,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="782B1FED68B349D8A35A7E66912B4B5C">
     <id>782B1FED68B349D8A35A7E66912B4B5C</id>
@@ -90717,6 +91077,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000011</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="79CFFEEA6EF54D2CAFD8B75261F91EDC">
     <id>79CFFEEA6EF54D2CAFD8B75261F91EDC</id>
@@ -90762,6 +91124,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="7B869C0B466A44028351D73E066C2963">
     <id>7B869C0B466A44028351D73E066C2963</id>
@@ -90807,6 +91171,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000026</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="7BDF5B62D22044E08F58448E6AA70757">
     <id>7BDF5B62D22044E08F58448E6AA70757</id>
@@ -90852,6 +91218,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="7C6B14FE69D24B01A84FFD1F98F1DD17">
     <id>7C6B14FE69D24B01A84FFD1F98F1DD17</id>
@@ -90897,6 +91265,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="842EF777AD5647C98747FB8B4D9ECCE5">
     <id>842EF777AD5647C98747FB8B4D9ECCE5</id>
@@ -90942,6 +91312,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000027</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8492AE61B9E54901BC18E159C5B3A909">
     <id>8492AE61B9E54901BC18E159C5B3A909</id>
@@ -90987,6 +91359,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="84D023BE5EBF47A69EAB28468E2553BF">
     <id>84D023BE5EBF47A69EAB28468E2553BF</id>
@@ -91032,6 +91406,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000031</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="85C90DEF3C064F5BAA2C68C7250C32F3">
     <id>85C90DEF3C064F5BAA2C68C7250C32F3</id>
@@ -91077,6 +91453,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="863E12990C1C48D69456D59AD0CCBB44">
     <id>863E12990C1C48D69456D59AD0CCBB44</id>
@@ -91122,6 +91500,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="873A4EFEC2654E8F98A4647D49BC19C6">
     <id>873A4EFEC2654E8F98A4647D49BC19C6</id>
@@ -91167,6 +91547,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000047</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="87B77FC7B8E4499A93B07A3387708A13">
     <id>87B77FC7B8E4499A93B07A3387708A13</id>
@@ -91212,6 +91594,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000008</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="88BD4FBDA9814DDAAD720F95B688FEF9">
     <id>88BD4FBDA9814DDAAD720F95B688FEF9</id>
@@ -91257,6 +91641,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8A314DFCFDF04CBC90E7EEA9F6AC36CB">
     <id>8A314DFCFDF04CBC90E7EEA9F6AC36CB</id>
@@ -91302,6 +91688,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000002</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8BBBAF82BF5643E8AC7CD7D0CADA4A58">
     <id>8BBBAF82BF5643E8AC7CD7D0CADA4A58</id>
@@ -91347,6 +91735,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000007</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8BC8FA7CF3E34A30916BD3042857DE50">
     <id>8BC8FA7CF3E34A30916BD3042857DE50</id>
@@ -91392,6 +91782,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000003</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8C48ACC8E15341539018E0FA9D42B009">
     <id>8C48ACC8E15341539018E0FA9D42B009</id>
@@ -91437,6 +91829,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8CED063723E5419980F2F7F256A2D79C">
     <id>8CED063723E5419980F2F7F256A2D79C</id>
@@ -91482,6 +91876,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000026</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8E6E451E0F484B76BB4F2F1C48B276BF">
     <id>8E6E451E0F484B76BB4F2F1C48B276BF</id>
@@ -91527,6 +91923,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8F1B586AAE2848D8807FEAE649BD1162">
     <id>8F1B586AAE2848D8807FEAE649BD1162</id>
@@ -91572,6 +91970,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8FDD5943DFE24DCA9A240D441C7C2C20">
     <id>8FDD5943DFE24DCA9A240D441C7C2C20</id>
@@ -91617,6 +92017,8 @@
     <value>47600</value>
     <accountingEntryDescription>Organismos de la Seguridad Social, acreedores</accountingEntryDescription>
     <recordID2>1000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="8FFFAC3F299C45EF90B5233919F14544">
     <id>8FFFAC3F299C45EF90B5233919F14544</id>
@@ -91662,6 +92064,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="912A94940CCC4A1D86B34D99F3F85115">
     <id>912A94940CCC4A1D86B34D99F3F85115</id>
@@ -91707,6 +92111,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="93B9D7484B2D41528DDE2AB0E6F351CB">
     <id>93B9D7484B2D41528DDE2AB0E6F351CB</id>
@@ -91752,6 +92158,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="93D857E8375A4035B0BAE573C43362A9">
     <id>93D857E8375A4035B0BAE573C43362A9</id>
@@ -91797,6 +92205,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="947F62E832DE41D9959C2BAC7203776E">
     <id>947F62E832DE41D9959C2BAC7203776E</id>
@@ -91842,6 +92252,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="963BC370DC8B4601A8D6462C3270C1C9">
     <id>963BC370DC8B4601A8D6462C3270C1C9</id>
@@ -91887,6 +92299,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="96A6F0477771437491FB0EB7B436E6E2">
     <id>96A6F0477771437491FB0EB7B436E6E2</id>
@@ -91932,6 +92346,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000038</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="96C76E53141048A1B317528EB03BEDB7">
     <id>96C76E53141048A1B317528EB03BEDB7</id>
@@ -91977,6 +92393,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000011</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="973616744F4C4EDB8A5D12D5A351114E">
     <id>973616744F4C4EDB8A5D12D5A351114E</id>
@@ -92022,6 +92440,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9AD69578BEEC4CE3B18DDEF3E1CE8E73">
     <id>9AD69578BEEC4CE3B18DDEF3E1CE8E73</id>
@@ -92067,6 +92487,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000014</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9BC0025F8AD441988D439C7F29398E33">
     <id>9BC0025F8AD441988D439C7F29398E33</id>
@@ -92112,6 +92534,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9BECF990892D42AABFAFF672D471EFFD">
     <id>9BECF990892D42AABFAFF672D471EFFD</id>
@@ -92157,6 +92581,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9BFBD2D58D884E7CBD7D09937316236F">
     <id>9BFBD2D58D884E7CBD7D09937316236F</id>
@@ -92202,6 +92628,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9C039E557D884056930F8014AFE1D306">
     <id>9C039E557D884056930F8014AFE1D306</id>
@@ -92247,6 +92675,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9D8B1C8EC9454C66B4F3F3673783C192">
     <id>9D8B1C8EC9454C66B4F3F3673783C192</id>
@@ -92292,6 +92722,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000111</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9D94C7FB75A14BDFBA9B6A1AC9360ADC">
     <id>9D94C7FB75A14BDFBA9B6A1AC9360ADC</id>
@@ -92337,6 +92769,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000002</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="9DC46F3E10D441218FEBA41A1A95C727">
     <id>9DC46F3E10D441218FEBA41A1A95C727</id>
@@ -92382,6 +92816,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000111</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="A18A7FADA292443DB5ED6DC2777D6D6A">
     <id>A18A7FADA292443DB5ED6DC2777D6D6A</id>
@@ -92427,6 +92863,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000017</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="A2133F32B4664F36954609E50BFE1C4E">
     <id>A2133F32B4664F36954609E50BFE1C4E</id>
@@ -92472,6 +92910,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000037</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="A373517D94B64A94A373986D2D896FAC">
     <id>A373517D94B64A94A373986D2D896FAC</id>
@@ -92517,6 +92957,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000031</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="A45F560197194E938BD530AC307AA0EF">
     <id>A45F560197194E938BD530AC307AA0EF</id>
@@ -92562,6 +93004,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="A691E6E3D5F541B4B561DA7B92671A02">
     <id>A691E6E3D5F541B4B561DA7B92671A02</id>
@@ -92607,6 +93051,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="A89416302F5A4B95A4D439253648FF4B">
     <id>A89416302F5A4B95A4D439253648FF4B</id>
@@ -92652,6 +93098,8 @@
     <value>43500</value>
     <accountingEntryDescription>Clientes de dudoso cobro</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="AA061F09F1304FF09D5344E52146ECE6">
     <id>AA061F09F1304FF09D5344E52146ECE6</id>
@@ -92697,6 +93145,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000017</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="AA79A89C9C404A8583100F08FC8A4ACB">
     <id>AA79A89C9C404A8583100F08FC8A4ACB</id>
@@ -92742,6 +93192,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000038</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="ABEB9E5A19164977BD5D04F80E0E2B4E">
     <id>ABEB9E5A19164977BD5D04F80E0E2B4E</id>
@@ -92787,6 +93239,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="AC9652A58D7E4153BCF269AA367098D7">
     <id>AC9652A58D7E4153BCF269AA367098D7</id>
@@ -92832,6 +93286,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="AD05103AAE6F40869624751A99807C82">
     <id>AD05103AAE6F40869624751A99807C82</id>
@@ -92877,6 +93333,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000020</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="ADB5C1927C1446E2B5F75A2AC5CA93CC">
     <id>ADB5C1927C1446E2B5F75A2AC5CA93CC</id>
@@ -92922,6 +93380,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="AEF6BBDA71FD4DAFA8556643EE3ADE89">
     <id>AEF6BBDA71FD4DAFA8556643EE3ADE89</id>
@@ -92967,6 +93427,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B215206D11214BE483D470EE142D23B0">
     <id>B215206D11214BE483D470EE142D23B0</id>
@@ -93012,6 +93474,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B3B48723CF734312AD3397DDB45D6B95">
     <id>B3B48723CF734312AD3397DDB45D6B95</id>
@@ -93057,6 +93521,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000025</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B44AB720B28C44E7B174D03A4FAD772E">
     <id>B44AB720B28C44E7B174D03A4FAD772E</id>
@@ -93102,6 +93568,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B46845723B0149D3A5B17EBB78005A32">
     <id>B46845723B0149D3A5B17EBB78005A32</id>
@@ -93147,6 +93615,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B511944C72A64862B542C8EBB12287B8">
     <id>B511944C72A64862B542C8EBB12287B8</id>
@@ -93192,6 +93662,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000038</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B71F0487781E4548BF17881CBED5C433">
     <id>B71F0487781E4548BF17881CBED5C433</id>
@@ -93237,6 +93709,8 @@
     <value>60000</value>
     <accountingEntryDescription>Compras de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B7BB4A605DAA4823B1F79F6C2635D2F2">
     <id>B7BB4A605DAA4823B1F79F6C2635D2F2</id>
@@ -93282,6 +93756,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000001</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B8AFA3E54E1F48079532C7AF57A870DC">
     <id>B8AFA3E54E1F48079532C7AF57A870DC</id>
@@ -93327,6 +93803,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000027</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B929B047E44B42218A572411941CFDE3">
     <id>B929B047E44B42218A572411941CFDE3</id>
@@ -93372,6 +93850,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000010</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="B95DCC0DE32F4F92BAC88899394D469A">
     <id>B95DCC0DE32F4F92BAC88899394D469A</id>
@@ -93417,6 +93897,8 @@
     <value>60000</value>
     <accountingEntryDescription>Compras de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BA25353D3AF344E9A56DDE3E43058AF0">
     <id>BA25353D3AF344E9A56DDE3E43058AF0</id>
@@ -93462,6 +93944,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BA632C2CE6864A33804AB589B4C119E0">
     <id>BA632C2CE6864A33804AB589B4C119E0</id>
@@ -93507,6 +93991,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000043</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BADAA8ABD18341099740427202DC93C7">
     <id>BADAA8ABD18341099740427202DC93C7</id>
@@ -93552,6 +94038,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BCAD25D4D4B547CD80DB380D287C53A1">
     <id>BCAD25D4D4B547CD80DB380D287C53A1</id>
@@ -93597,6 +94085,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000031</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BD06C3CCA7254D3FA2AC2D06D1EEBCA9">
     <id>BD06C3CCA7254D3FA2AC2D06D1EEBCA9</id>
@@ -93642,6 +94132,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000017</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BF134F45904A4000A5EE18223819424A">
     <id>BF134F45904A4000A5EE18223819424A</id>
@@ -93687,6 +94179,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000050</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BF2FD84F47C8400F9F6EF010928C6CFA">
     <id>BF2FD84F47C8400F9F6EF010928C6CFA</id>
@@ -93732,6 +94226,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="BF3AE7457E2442B2857367F8BD6AC608">
     <id>BF3AE7457E2442B2857367F8BD6AC608</id>
@@ -93777,6 +94273,8 @@
     <value>47200</value>
     <accountingEntryDescription>Hacienda Pública, IVA soportado</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C192125EA79144F9A9895C7FE35906E0">
     <id>C192125EA79144F9A9895C7FE35906E0</id>
@@ -93822,6 +94320,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C2CC846723B34C74A0FBAB93CC6D97D1">
     <id>C2CC846723B34C74A0FBAB93CC6D97D1</id>
@@ -93867,6 +94367,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000017</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C399D0281D564F3CA1DC2A2C465BCECB">
     <id>C399D0281D564F3CA1DC2A2C465BCECB</id>
@@ -93912,6 +94414,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C39D9195657C43799593AEF3AF3D2FB5">
     <id>C39D9195657C43799593AEF3AF3D2FB5</id>
@@ -93957,6 +94461,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000029</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C401B576B3164002AF658C4161ED1A54">
     <id>C401B576B3164002AF658C4161ED1A54</id>
@@ -94002,6 +94508,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000024</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C4715D7641514109916E26B7C989645E">
     <id>C4715D7641514109916E26B7C989645E</id>
@@ -94047,6 +94555,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C562BCEE13F64B42A1E83C950795AD47">
     <id>C562BCEE13F64B42A1E83C950795AD47</id>
@@ -94092,6 +94602,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C6131DB5F7DA4E3AB51FCE7C42C173C3">
     <id>C6131DB5F7DA4E3AB51FCE7C42C173C3</id>
@@ -94137,6 +94649,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000035</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="C66943CA9192436EBCC45FE3A1A9ED3D">
     <id>C66943CA9192436EBCC45FE3A1A9ED3D</id>
@@ -94182,6 +94696,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CB183602FBDF40F695105189962F3CAE">
     <id>CB183602FBDF40F695105189962F3CAE</id>
@@ -94227,6 +94743,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CC85C75ABE15434E9B5860055A1803D3">
     <id>CC85C75ABE15434E9B5860055A1803D3</id>
@@ -94272,6 +94790,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000022</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CCFA3053E11E40AA86CCFD03EA664768">
     <id>CCFA3053E11E40AA86CCFD03EA664768</id>
@@ -94317,6 +94837,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000112</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CD032F4009D6441A860CA22D5038924F">
     <id>CD032F4009D6441A860CA22D5038924F</id>
@@ -94362,6 +94884,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CD0ED2EF6B6047078DE4E54E2B8ECE58">
     <id>CD0ED2EF6B6047078DE4E54E2B8ECE58</id>
@@ -94407,6 +94931,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000010</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CD59A0D9CF1143888C0F41BC63BC6924">
     <id>CD59A0D9CF1143888C0F41BC63BC6924</id>
@@ -94452,6 +94978,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CEEDE75116D446279B35D67740B9D925">
     <id>CEEDE75116D446279B35D67740B9D925</id>
@@ -94497,6 +95025,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000025</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="CF01392A6C494B24AB1EF979706C86CE">
     <id>CF01392A6C494B24AB1EF979706C86CE</id>
@@ -94542,6 +95072,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000047</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D1EFEFF16DCE44048FDC328501A94B97">
     <id>D1EFEFF16DCE44048FDC328501A94B97</id>
@@ -94587,6 +95119,8 @@
     <value>43500</value>
     <accountingEntryDescription>Clientes de dudoso cobro</accountingEntryDescription>
     <recordID2>10000009</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D2B1E15AE9734BEE84F667B09FC6CA53">
     <id>D2B1E15AE9734BEE84F667B09FC6CA53</id>
@@ -94632,6 +95166,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D3DF4497B3C248C2A0E0CC0682464021">
     <id>D3DF4497B3C248C2A0E0CC0682464021</id>
@@ -94677,6 +95213,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000030</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D401188A254A471D96EB9C01447C7EF2">
     <id>D401188A254A471D96EB9C01447C7EF2</id>
@@ -94722,6 +95260,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000019</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D6C3C69C37B547C8AB58EA0590816480">
     <id>D6C3C69C37B547C8AB58EA0590816480</id>
@@ -94767,6 +95307,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D847E942630D47A7BE2BB8F3AB0E96A9">
     <id>D847E942630D47A7BE2BB8F3AB0E96A9</id>
@@ -94812,6 +95354,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>1000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D903DD0C4D254D25B040FE3D59F4BDD7">
     <id>D903DD0C4D254D25B040FE3D59F4BDD7</id>
@@ -94857,6 +95401,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D9E8D4B6FCBD48E783E51C95919ECD83">
     <id>D9E8D4B6FCBD48E783E51C95919ECD83</id>
@@ -94902,6 +95448,8 @@
     <value>47200</value>
     <accountingEntryDescription>Hacienda Pública, IVA soportado</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="D9F387B1CC6943DFA78C29FA9624369A">
     <id>D9F387B1CC6943DFA78C29FA9624369A</id>
@@ -94947,6 +95495,8 @@
     <value>43500</value>
     <accountingEntryDescription>Clientes de dudoso cobro</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DB22F8747F9E4C90845322C69C762285">
     <id>DB22F8747F9E4C90845322C69C762285</id>
@@ -94992,6 +95542,8 @@
     <value>30000</value>
     <accountingEntryDescription>Mercaderías A</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DB42D37B91EC4068B568D3C579A21244">
     <id>DB42D37B91EC4068B568D3C579A21244</id>
@@ -95037,6 +95589,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DB54D7CB7ED34C9CA033CF62E54CD53D">
     <id>DB54D7CB7ED34C9CA033CF62E54CD53D</id>
@@ -95082,6 +95636,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000039</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DBD35C2051C14763B227F7CC8DE26856">
     <id>DBD35C2051C14763B227F7CC8DE26856</id>
@@ -95127,6 +95683,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000016</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DC7AA993785C45AABDEF2D64AE86F6CC">
     <id>DC7AA993785C45AABDEF2D64AE86F6CC</id>
@@ -95172,6 +95730,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DFB7FEA2A8564F10AD79E9502024F2A0">
     <id>DFB7FEA2A8564F10AD79E9502024F2A0</id>
@@ -95217,6 +95777,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="DFECD820B92F4AD4B1EF26DAB41A46BE">
     <id>DFECD820B92F4AD4B1EF26DAB41A46BE</id>
@@ -95262,6 +95824,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000037</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E1CEB74D88754DE48BBE67FC2B3C038E">
     <id>E1CEB74D88754DE48BBE67FC2B3C038E</id>
@@ -95307,6 +95871,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000048</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E251414716BE463388A395D92822848A">
     <id>E251414716BE463388A395D92822848A</id>
@@ -95352,6 +95918,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000042</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E369DE2AD1CE460D865B9B243F39DF53">
     <id>E369DE2AD1CE460D865B9B243F39DF53</id>
@@ -95397,6 +95965,8 @@
     <value>47700</value>
     <accountingEntryDescription>Hacienda Pública, IVA repercutido</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E3AC934C662C44039B80F9858C45A2A5">
     <id>E3AC934C662C44039B80F9858C45A2A5</id>
@@ -95442,6 +96012,8 @@
     <value>40000</value>
     <accountingEntryDescription>Proveedores (euros)</accountingEntryDescription>
     <recordID2>10000043</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E3F2CCA2F05A4C0E9B24B5A6819DA5A5">
     <id>E3F2CCA2F05A4C0E9B24B5A6819DA5A5</id>
@@ -95487,6 +96059,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E47A3BFE9C0C471485CF4D59FCB7EC1A">
     <id>E47A3BFE9C0C471485CF4D59FCB7EC1A</id>
@@ -95532,6 +96106,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000029</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E654F296AA314F61A43CEF6CCDCEF6A2">
     <id>E654F296AA314F61A43CEF6CCDCEF6A2</id>
@@ -95577,6 +96153,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E7873AC0E75B4222ADBB67091793CC96">
     <id>E7873AC0E75B4222ADBB67091793CC96</id>
@@ -95622,6 +96200,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000020</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E89CC163F4D24BDA867CBAB55BA87134">
     <id>E89CC163F4D24BDA867CBAB55BA87134</id>
@@ -95667,6 +96247,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>1000000</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E8A49F50C34944DDBCF60E5681F75419">
     <id>E8A49F50C34944DDBCF60E5681F75419</id>
@@ -95712,6 +96294,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="E984654DDC0542559DC8034DFCAFF6E0">
     <id>E984654DDC0542559DC8034DFCAFF6E0</id>
@@ -95757,6 +96341,8 @@
     <value>60000</value>
     <accountingEntryDescription>Compras de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EB36E6415C3249798F84E1CD9D83B521">
     <id>EB36E6415C3249798F84E1CD9D83B521</id>
@@ -95802,6 +96388,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EC11877BE8154D7693A89D93E5B7DAD5">
     <id>EC11877BE8154D7693A89D93E5B7DAD5</id>
@@ -95847,6 +96435,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000041</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EC40FE47BEF348979B3DE94771F17424">
     <id>EC40FE47BEF348979B3DE94771F17424</id>
@@ -95892,6 +96482,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000028</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EC988AAF350E4EC297D6681D0CD52592">
     <id>EC988AAF350E4EC297D6681D0CD52592</id>
@@ -95937,6 +96529,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000012</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="ECA82B4496F546DEA013C5B576569475">
     <id>ECA82B4496F546DEA013C5B576569475</id>
@@ -95982,6 +96576,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>19000112</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="ECEADFD63F7E444AAF4957576AB34D28">
     <id>ECEADFD63F7E444AAF4957576AB34D28</id>
@@ -96027,6 +96623,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000001</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="ED081E109FA3465F8540A9C30202D73C">
     <id>ED081E109FA3465F8540A9C30202D73C</id>
@@ -96072,6 +96670,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000027</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="ED37C8C2B43143DE8916AEFC4A796D95">
     <id>ED37C8C2B43143DE8916AEFC4A796D95</id>
@@ -96117,6 +96717,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000036</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EE1CC51E1B8147ADBAB46A267376562C">
     <id>EE1CC51E1B8147ADBAB46A267376562C</id>
@@ -96162,6 +96764,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EE91A96FAE1848AC81E45CF95C5B5ABB">
     <id>EE91A96FAE1848AC81E45CF95C5B5ABB</id>
@@ -96207,6 +96811,8 @@
     <value>46500</value>
     <accountingEntryDescription>Remuneraciones pendientes de pago</accountingEntryDescription>
     <recordID2>1000004</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="EFDD9AAADF6A42E4919DF689B6A0C284">
     <id>EFDD9AAADF6A42E4919DF689B6A0C284</id>
@@ -96252,6 +96858,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="F030D1B491444EEEB813B9F953D9BF4B">
     <id>F030D1B491444EEEB813B9F953D9BF4B</id>
@@ -96297,6 +96905,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000040</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="F1A94C43CA9E47BBB3EB4DBBBEC843C1">
     <id>F1A94C43CA9E47BBB3EB4DBBBEC843C1</id>
@@ -96342,6 +96952,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000021</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="F28082EE5158483FBD7DB3F1CA6C89B2">
     <id>F28082EE5158483FBD7DB3F1CA6C89B2</id>
@@ -96387,6 +96999,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000021</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="F2855978C6DA40BAB6BAA73EF714DDAD">
     <id>F2855978C6DA40BAB6BAA73EF714DDAD</id>
@@ -96432,6 +97046,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000035</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="F4EF4EB1464F4409896C7DE787C0B3CE">
     <id>F4EF4EB1464F4409896C7DE787C0B3CE</id>
@@ -96477,6 +97093,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="F755AD690CEB40FF8F33A0586A900B0B">
     <id>F755AD690CEB40FF8F33A0586A900B0B</id>
@@ -96522,6 +97140,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FA5ADA78F735462D8DC97F6DE3A65D26">
     <id>FA5ADA78F735462D8DC97F6DE3A65D26</id>
@@ -96567,6 +97187,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000009</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FAD5C3E321D949988124A41DED78ECA3">
     <id>FAD5C3E321D949988124A41DED78ECA3</id>
@@ -96612,6 +97234,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000005</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FB0485FEF5F04683B02BC9EE6EAAB9B9">
     <id>FB0485FEF5F04683B02BC9EE6EAAB9B9</id>
@@ -96657,6 +97281,8 @@
     <value>57200</value>
     <accountingEntryDescription>Bancos e instituciones de crédito c/c vista, euros</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FC6CA67090014EE09688AACBB4B54175">
     <id>FC6CA67090014EE09688AACBB4B54175</id>
@@ -96702,6 +97328,8 @@
     <value>43100</value>
     <accountingEntryDescription>Efectos comerciales en cartera</accountingEntryDescription>
     <recordID2>10000009</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FC7DF1F39F00490F8299D7BEF885D6F7">
     <id>FC7DF1F39F00490F8299D7BEF885D6F7</id>
@@ -96747,6 +97375,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000011</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FD5DD1A3175041A39959BE4AB2F941CE">
     <id>FD5DD1A3175041A39959BE4AB2F941CE</id>
@@ -96792,6 +97422,8 @@
     <value>55500</value>
     <accountingEntryDescription>Partidas pendientes de aplicación</accountingEntryDescription>
     <recordID2>10000002</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FD9260D1D97544F9A79C4A9540352C03">
     <id>FD9260D1D97544F9A79C4A9540352C03</id>
@@ -96837,6 +97469,8 @@
     <value>70000</value>
     <accountingEntryDescription>Ventas de mercaderías</accountingEntryDescription>
     <recordID2 xsi:nil="true"/>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <FinancialMgmtAccountingFact id="FF3D02DEBD5C482E925807CD359EED47">
     <id>FF3D02DEBD5C482E925807CD359EED47</id>
@@ -96882,6 +97516,8 @@
     <value>43000</value>
     <accountingEntryDescription>Clientes (euros)</accountingEntryDescription>
     <recordID2>10000006</recordID2>
+    <withholding xsi:nil="true"/>
+    <documentType xsi:nil="true"/>
   </FinancialMgmtAccountingFact>
   <ProductAccounts id="52118BF1B8994D84E040007F01005FEC">
     <id>52118BF1B8994D84E040007F01005FEC</id>
@@ -113495,6 +114131,15706 @@
     <country xsi:nil="true"/>
     <swiftCode xsi:nil="true"/>
   </BusinessPartnerBankAccount>
+  <DocumentTypeTrl id="09B50B0FF1484ADB8800A469F1DB6957">
+    <id>09B50B0FF1484ADB8800A469F1DB6957</id>
+    <documentType id="1000005"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>MM Shipment</name>
+    <printText>Delivery Note</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="29F4DE8CF38946EEBC67810DABF2CA29">
+    <id>29F4DE8CF38946EEBC67810DABF2CA29</id>
+    <documentType id="1000015"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Bank Statement</name>
+    <printText>Bank Statement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="2F77BE27603B4CE694C907C0858A706B">
+    <id>2F77BE27603B4CE694C907C0858A706B</id>
+    <documentType id="1000016"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Cash Journal</name>
+    <printText>Cash Journal</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="30572FFA78344783946C8687D393DB3F">
+    <id>30572FFA78344783946C8687D393DB3F</id>
+    <documentType id="1000013"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Debt/Payment Settlement</name>
+    <printText>Settlement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="3C1C16753262408BB660ADA76D334168">
+    <id>3C1C16753262408BB660ADA76D334168</id>
+    <documentType id="1000009"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AP CreditMemo</name>
+    <printText>Vendor Credit Memo</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="419F617912CC41EB867B58B4B6BE74E8">
+    <id>419F617912CC41EB867B58B4B6BE74E8</id>
+    <documentType id="1000028"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Warehouse Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="477EC3F9BEA649BE8AEA3484072183BA">
+    <id>477EC3F9BEA649BE8AEA3484072183BA</id>
+    <documentType id="1000026"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Standard Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="492CA2D7240C4690BC8495E8F3622382">
+    <id>492CA2D7240C4690BC8495E8F3622382</id>
+    <documentType id="1000000"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>GL Journal</name>
+    <printText>GL Journal</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="4C06A9E9697F4163B805E3D1E64A74DE">
+    <id>4C06A9E9697F4163B805E3D1E64A74DE</id>
+    <documentType id="1000007"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>MM Receipt with Confirmation</name>
+    <printText>MM Receipt with Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="5BCDB9C6532C47C48B14C2968573BAFE">
+    <id>5BCDB9C6532C47C48B14C2968573BAFE</id>
+    <documentType id="1000031"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Amortizacion</name>
+    <printText>Amortizacion</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="6465649411864D3CAF4FA5CEE74A449A">
+    <id>6465649411864D3CAF4FA5CEE74A449A</id>
+    <documentType id="1000019"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Material Production</name>
+    <printText>Material Production</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="69114BD7040F42FEB3490EB360729982">
+    <id>69114BD7040F42FEB3490EB360729982</id>
+    <documentType id="1000027"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>On Credit Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="6A29A3A18647470FA9CBF755584DD963">
+    <id>6A29A3A18647470FA9CBF755584DD963</id>
+    <documentType id="1000004"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Receipt</name>
+    <printText>Receipt</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="7AB8E28EB1FF4D4CA1F2A5A4AB88EF40">
+    <id>7AB8E28EB1FF4D4CA1F2A5A4AB88EF40</id>
+    <documentType id="1000029"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>POS Order</name>
+    <printText>Order Confirmation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="7AE1A953C26A4866B5D5289BD1DD3A8C">
+    <id>7AE1A953C26A4866B5D5289BD1DD3A8C</id>
+    <documentType id="1000030"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Debt Payment Management</name>
+    <printText>Debt Payment Management</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="940DC2CCEAAB42A1ACAE310DF4BE0049">
+    <id>940DC2CCEAAB42A1ACAE310DF4BE0049</id>
+    <documentType id="1000011"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Purchase Order</name>
+    <printText>Purchase Order</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="A9B0AD9C6F2E4374A2FFBF49DABE02E8">
+    <id>A9B0AD9C6F2E4374A2FFBF49DABE02E8</id>
+    <documentType id="1000006"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>MM Shipment Indirect</name>
+    <printText>Delivery Note</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="B08C976C20FE4564A5A7FEB4CDF446B4">
+    <id>B08C976C20FE4564A5A7FEB4CDF446B4</id>
+    <documentType id="1000017"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Material Physical Inventory</name>
+    <printText>Material Physical Inventory</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="B35DBC05984F40DE9510D79424B6D55B">
+    <id>B35DBC05984F40DE9510D79424B6D55B</id>
+    <documentType id="1000010"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AP Payment</name>
+    <printText>Vendor Payment</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="B6038A42207340E9B9E80ACBB138E66E">
+    <id>B6038A42207340E9B9E80ACBB138E66E</id>
+    <documentType id="1000012"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Purchase Requisition</name>
+    <printText>Purchase Requisition</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="BBD82DB02ABD4FAAA9FC1CDAC8F8D0B8">
+    <id>BBD82DB02ABD4FAAA9FC1CDAC8F8D0B8</id>
+    <documentType id="1000020"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Match Invoice</name>
+    <printText>Match Invoice</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="C0FB183D9FA94AD48CDC2F8BD02258A6">
+    <id>C0FB183D9FA94AD48CDC2F8BD02258A6</id>
+    <documentType id="1000008"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AP Invoice</name>
+    <printText>Vendor Invoice</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="C2790ABC4BF44F1AA545405C591117D4">
+    <id>C2790ABC4BF44F1AA545405C591117D4</id>
+    <documentType id="1000021"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Match PO</name>
+    <printText>Match PO</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="C493B9BBEA8E421AA20C828DBBD6B257">
+    <id>C493B9BBEA8E421AA20C828DBBD6B257</id>
+    <documentType id="1000014"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Manual Settlement</name>
+    <printText>Manual Settlement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="D75C66674ED94941B78CFB9BEDB45219">
+    <id>D75C66674ED94941B78CFB9BEDB45219</id>
+    <documentType id="1000018"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Material Movement</name>
+    <printText>Material Movement</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="E43747613CC24599B29F36AFE6FB4BA1">
+    <id>E43747613CC24599B29F36AFE6FB4BA1</id>
+    <documentType id="1000022"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Quotation</name>
+    <printText>Quotation</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="E7DB8F2AFB7C481FA7C8C328F7CC299E">
+    <id>E7DB8F2AFB7C481FA7C8C328F7CC299E</id>
+    <documentType id="1000001"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Invoice</name>
+    <printText>Invoice</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="E868DAE1313042E0BDC141689B216780">
+    <id>E868DAE1313042E0BDC141689B216780</id>
+    <documentType id="1000025"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Return Material</name>
+    <printText>Return Material Authorization</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="F01F61E68D774A2FA4E25D9A42F0C3AE">
+    <id>F01F61E68D774A2FA4E25D9A42F0C3AE</id>
+    <documentType id="1000003"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Credit Memo</name>
+    <printText>Credit Memo</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="F160545E498E4CA69019001DD1A98104">
+    <id>F160545E498E4CA69019001DD1A98104</id>
+    <documentType id="1000023"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Proposal</name>
+    <printText>Proposal</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="F3DDBA989D754CED8C4D02C9C83E04FA">
+    <id>F3DDBA989D754CED8C4D02C9C83E04FA</id>
+    <documentType id="1000002"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>AR Invoice Indirect</name>
+    <printText>Invoice</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <DocumentTypeTrl id="F624E8BA420C49BD90307302EBD628EE">
+    <id>F624E8BA420C49BD90307302EBD628EE</id>
+    <documentType id="1000024"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="0"/>
+    <active>true</active>
+    <name>Prepay Order</name>
+    <printText>Prepay Order</printText>
+    <comments xsi:nil="true"/>
+    <translation>false</translation>
+  </DocumentTypeTrl>
+  <FinancialMgmtElementValueTrl id="002237353BCB4864B0CB5DD835F377F7">
+    <id>002237353BCB4864B0CB5DD835F377F7</id>
+    <accountElement id="1001160"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes negativos en IVA de inversiones</name>
+    <description>Ajustes negativos en IVA de inversiones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="005EE1AA780B41D4945E236EE5270462">
+    <id>005EE1AA780B41D4945E236EE5270462</id>
+    <accountElement id="1000029"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Derechos sobre bienes en régimen de arrendamiento financiero</name>
+    <description>Derechos sobre bienes en régimen de arrendamiento financiero</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0064F2C2CB4E415787820C44A66A7981">
+    <id>0064F2C2CB4E415787820C44A66A7981</id>
+    <accountElement id="1000310"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reservas voluntarias</name>
+    <description>Reservas voluntarias</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="00774136E66C4D308294DA1111BB4668">
+    <id>00774136E66C4D308294DA1111BB4668</id>
+    <accountElement id="1000245"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Valores de renta fija a corto plazo de empresas asociadas</name>
+    <description>Valores de renta fija a corto plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0083D035C8AD46A7A55FB9AEFFB9757F">
+    <id>0083D035C8AD46A7A55FB9AEFFB9757F</id>
+    <accountElement id="1000096"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otras inversiones financieras en capital</name>
+    <description>Otras inversiones financieras en capital</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="009AFFC2233847108E9434DFEC2EF241">
+    <id>009AFFC2233847108E9434DFEC2EF241</id>
+    <accountElement id="1001236"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para insolvencias de créditos a larg</name>
+    <description>Dotación a la provisión para insolvencias de créditos a largo plazo a empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="00C07B9E583840F4A4082A9D05D211E5">
+    <id>00C07B9E583840F4A4082A9D05D211E5</id>
+    <accountElement id="1000163"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de mercaderías</name>
+    <description>Provisión por depreciación de mercaderías</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="00F78204AE3148689C742B4A032D21E1">
+    <id>00F78204AE3148689C742B4A032D21E1</id>
+    <accountElement id="1000028"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>6. Derechos s/bienes en régimen de arrendamiento financiero</name>
+    <description>6. Derechos s/bienes en régimen de arrendamiento financiero</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="01AAA19E68FF4D7AB9927BB1768E56BC">
+    <id>01AAA19E68FF4D7AB9927BB1768E56BC</id>
+    <accountElement id="1000372"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>1. Deudas con empresas del grupo</name>
+    <description>1. Deudas con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="01B155B26A6B49D980D123E657D7F497">
+    <id>01B155B26A6B49D980D123E657D7F497</id>
+    <accountElement id="1000761"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>a) De empresas del grupo</name>
+    <description>a) De empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="02020E89E6E1460DAAA657EF9340577C">
+    <id>02020E89E6E1460DAAA657EF9340577C</id>
+    <accountElement id="1001056"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas representadas en otros valores negociables a corto pl</name>
+    <description>Deudas representadas en otros valores negociables a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="021E383AA37F4537B5C485134ECE4954">
+    <id>021E383AA37F4537B5C485134ECE4954</id>
+    <accountElement id="1000220"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Impuesto sobre beneficios anticipado a largo plazo</name>
+    <description>Impuesto sobre beneficios anticipado a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="025179ED04C2491C9EEFCFFB9887B4CC">
+    <id>025179ED04C2491C9EEFCFFB9887B4CC</id>
+    <accountElement id="1000427"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Envases y embalajes a devolver a proveedores, empresas del g</name>
+    <description>Envases y embalajes a devolver a proveedores, empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="027567509B32410EB4F15990C5C620DD">
+    <id>027567509B32410EB4F15990C5C620DD</id>
+    <accountElement id="1000313"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>V. Resultados de ejercicios anteriores</name>
+    <description>V. Resultados de ejercicios anteriores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="02B8306788E8488AB5781DFD1118C52A">
+    <id>02B8306788E8488AB5781DFD1118C52A</id>
+    <accountElement id="1000409"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas representadas en otros valores negociables a corto pl</name>
+    <description>Deudas representadas en otros valores negociables a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="02CDA00916604750B1FEFB76A380246A">
+    <id>02CDA00916604750B1FEFB76A380246A</id>
+    <accountElement id="1000585"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de deudas a largo plazo con empresas del grupo</name>
+    <description>Intereses de deudas a largo plazo con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="02F9D9930F91408FB7D523463936209A">
+    <id>02F9D9930F91408FB7D523463936209A</id>
+    <accountElement id="1000306"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>4. Reservas estatutarias</name>
+    <description>4. Reservas estatutarias</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="030046FC52A04007839D50DD29A1C81E">
+    <id>030046FC52A04007839D50DD29A1C81E</id>
+    <accountElement id="1001063"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otras deudas a corto plazo con empresas del grupo</name>
+    <description>Otras deudas a corto plazo con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0313A760D7504EA6A10493204F546225">
+    <id>0313A760D7504EA6A10493204F546225</id>
+    <accountElement id="1000823"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Diferencias por ajuste del capital a euros</name>
+    <description>Diferencias por ajuste del capital a euros</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="033A6A0D90DF4A9AA55A8E8F4E6D2856">
+    <id>033A6A0D90DF4A9AA55A8E8F4E6D2856</id>
+    <accountElement id="1000254"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Participaciones en Fondos de Inversión en Activos del Mercad</name>
+    <description>Participaciones en Fondos de Inversión en Activos del Mercado Monetario a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="03A1772C43A8444C81F02451926C4554">
+    <id>03A1772C43A8444C81F02451926C4554</id>
+    <accountElement id="1000091"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a largo plazo de inversiones financieras en empres</name>
+    <description>Intereses a largo plazo de inversiones financieras en empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="03B61F78BDB64AF1833EC1191C77C980">
+    <id>03B61F78BDB64AF1833EC1191C77C980</id>
+    <accountElement id="1001136"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Devoluciones de compras de mercaderías</name>
+    <description>Devoluciones de compras de mercaderías</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="03C0F68D143849689B78F83BA35877A0">
+    <id>03C0F68D143849689B78F83BA35877A0</id>
+    <accountElement id="1000949"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de valores de renta fija a largo </name>
+    <description>Provisión por depreciación de valores de renta fija a largo plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="041738F8B1234593B6B51E33A406FCF8">
+    <id>041738F8B1234593B6B51E33A406FCF8</id>
+    <accountElement id="1000250"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Inversiones financieras temporales en acciones con cotizació</name>
+    <description>Inversiones financieras temporales en acciones con cotización en un mercado secundario organizado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="048ABF943A774AB48C2D8CBE36762836">
+    <id>048ABF943A774AB48C2D8CBE36762836</id>
+    <accountElement id="1000112"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de valores de renta fija a largo </name>
+    <description>Provisión por depreciación de valores de renta fija a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0491ECBDF37C4D7A8F653C9542D751C4">
+    <id>0491ECBDF37C4D7A8F653C9542D751C4</id>
+    <accountElement id="1000928"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Amortización acumulada de gastos de investigación y desarrol</name>
+    <description>Amortización acumulada de gastos de investigación y desarrollo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="049DE749061D48A9884F1D7FE9459AE8">
+    <id>049DE749061D48A9884F1D7FE9459AE8</id>
+    <accountElement id="1000242"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Participaciones a corto plazo en empresas asociadas</name>
+    <description>Participaciones a corto plazo en empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="04B5A8C846314CF78A6533BFF21C58C4">
+    <id>04B5A8C846314CF78A6533BFF21C58C4</id>
+    <accountElement id="1000865"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Accionistas por desembolsos no exigidos</name>
+    <description>Accionistas por desembolsos no exigidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="04D35DCA279B43D4B81005D6309C0652">
+    <id>04D35DCA279B43D4B81005D6309C0652</id>
+    <accountElement id="1000601"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de deudas a corto plazo con entidades de crédito</name>
+    <description>Intereses de deudas a corto plazo con entidades de crédito</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0562F5A3DFE34D358B29CABEB68B4FB3">
+    <id>0562F5A3DFE34D358B29CABEB68B4FB3</id>
+    <accountElement id="1000347"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión para responsabilidades</name>
+    <description>Provisión para responsabilidades</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="05CE9F9788ED4F919CB4A2F568816823">
+    <id>05CE9F9788ED4F919CB4A2F568816823</id>
+    <accountElement id="1000710"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Rappels sobre ventas de mercaderías</name>
+    <description>Rappels sobre ventas de mercaderías</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="064AFE66B8F74CB98778D33AE6F72CB3">
+    <id>064AFE66B8F74CB98778D33AE6F72CB3</id>
+    <accountElement id="1001350"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Variación de existencias de mercaderías</name>
+    <description>Variación de existencias de mercaderías</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="06659AC536E640A497F4522B2C9A72F0">
+    <id>06659AC536E640A497F4522B2C9A72F0</id>
+    <accountElement id="1001005"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Efectos comerciales descontados</name>
+    <description>Efectos comerciales descontados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="069187FB95214A4C9DC16D463819D7A3">
+    <id>069187FB95214A4C9DC16D463819D7A3</id>
+    <accountElement id="1001251"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Devoluciones de ventas de productos terminados</name>
+    <description>Devoluciones de ventas de productos terminados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="06DA2926913149228A0C3017279B416E">
+    <id>06DA2926913149228A0C3017279B416E</id>
+    <accountElement id="1001294"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a largo plazo de empresas </name>
+    <description>Beneficios en valores negociables a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="06F2B46ACD8C4BBE93CD1A9635AB7596">
+    <id>06F2B46ACD8C4BBE93CD1A9635AB7596</id>
+    <accountElement id="1000676"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas por operaciones con acciones y obligaciones propias</name>
+    <description>Pérdidas por operaciones con acciones y obligaciones propias</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="074B6A16C3BC403F96327258C8FA4CEB">
+    <id>074B6A16C3BC403F96327258C8FA4CEB</id>
+    <accountElement id="1000147"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Productos en curso B</name>
+    <description>Productos en curso B</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0782FACDB59C40099CB0E960FFD99E6C">
+    <id>0782FACDB59C40099CB0E960FFD99E6C</id>
+    <accountElement id="1000682"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos y pérdidas de ejercicios anteriores</name>
+    <description>Gastos y pérdidas de ejercicios anteriores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0788E466AE444C9F8236E619019B83B5">
+    <id>0788E466AE444C9F8236E619019B83B5</id>
+    <accountElement id="1000748"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos de participaciones en capital de otras empresas</name>
+    <description>Ingresos de participaciones en capital de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="07FA202948444306A03C75888EBA93B5">
+    <id>07FA202948444306A03C75888EBA93B5</id>
+    <accountElement id="1000433"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a corto plazo con entidades de crédito del grupo</name>
+    <description>Deudas a corto plazo con entidades de crédito del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="08309D8DE95941CE9AA28E9F62696F74">
+    <id>08309D8DE95941CE9AA28E9F62696F74</id>
+    <accountElement id="1000773"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>d) Beneficios en inversiones financieras</name>
+    <description>d) Beneficios en inversiones financieras</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="083E045EE3844A68A8524D13DCFD1D3D">
+    <id>083E045EE3844A68A8524D13DCFD1D3D</id>
+    <accountElement id="1000596"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>c) Por deudas con terceros y gastos asimilados</name>
+    <description>c) Por deudas con terceros y gastos asimilados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0851821C8EA54940A859922C0D060597">
+    <id>0851821C8EA54940A859922C0D060597</id>
+    <accountElement id="1001163"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes positivos en la imposición sobre beneficios</name>
+    <description>Ajustes positivos en la imposición sobre beneficios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="086DC16D3CFB40529A4D3FD82E4BEF37">
+    <id>086DC16D3CFB40529A4D3FD82E4BEF37</id>
+    <accountElement id="1000271"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de valores negociables a corto pl</name>
+    <description>Provisión por depreciación de valores negociables a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0882D2F9095144B3934FE00BB31C9FC6">
+    <id>0882D2F9095144B3934FE00BB31C9FC6</id>
+    <accountElement id="1000299"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>IV. Reservas</name>
+    <description>IV. Reservas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="08D338F992C34BA888B4AA30E0D87F3A">
+    <id>08D338F992C34BA888B4AA30E0D87F3A</id>
+    <accountElement id="1000113"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de valores negociables a largo pl</name>
+    <description>Provisión por depreciación de valores negociables a largo plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0912C0D79AB6446EBA4DBFFAFEBE7A52">
+    <id>0912C0D79AB6446EBA4DBFFAFEBE7A52</id>
+    <accountElement id="1000770"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otros ingresos financieros</name>
+    <description>Otros ingresos financieros</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="095CC9659AE4439A9B6CD4449FA77CF0">
+    <id>095CC9659AE4439A9B6CD4449FA77CF0</id>
+    <accountElement id="1000871"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Socios, parte no desembolsada</name>
+    <description>Socios, parte no desembolsada</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="097DB80D6D67431BABB4A9CB57DB6783">
+    <id>097DB80D6D67431BABB4A9CB57DB6783</id>
+    <accountElement id="1000200"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudores, efectos comerciales a cobrar</name>
+    <description>Deudores, efectos comerciales a cobrar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="09DADD89E3A3430E929BB67FBE98D6F6">
+    <id>09DADD89E3A3430E929BB67FBE98D6F6</id>
+    <accountElement id="1000351"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>D) Acreedores a largo plazo</name>
+    <description>D) Acreedores a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0A3ACCB56A11430E82E6BE393B9808C1">
+    <id>0A3ACCB56A11430E82E6BE393B9808C1</id>
+    <accountElement id="1000132"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>1. Comerciales</name>
+    <description>1. Comerciales</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0ACBC5724408499B943A50A19B33FB29">
+    <id>0ACBC5724408499B943A50A19B33FB29</id>
+    <accountElement id="1000838"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión para responsabilidades</name>
+    <description>Provisión para responsabilidades</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0B38BD4214C14CE1B98BD5A2EB113A26">
+    <id>0B38BD4214C14CE1B98BD5A2EB113A26</id>
+    <accountElement id="1000052"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otras instalaciones</name>
+    <description>Otras instalaciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0B401776B4C9460FABA0F6D3CC05A75C">
+    <id>0B401776B4C9460FABA0F6D3CC05A75C</id>
+    <accountElement id="1001257"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Rappels sobre ventas de productos semiterminados</name>
+    <description>Rappels sobre ventas de productos semiterminados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0B8CF06AFDEF4A8790BB0E32394066C0">
+    <id>0B8CF06AFDEF4A8790BB0E32394066C0</id>
+    <accountElement id="1001141"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Rappels por compras de otros aprovisionamientos</name>
+    <description>Rappels por compras de otros aprovisionamientos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0BD28267CA794423B6D90D6C1ABE996B">
+    <id>0BD28267CA794423B6D90D6C1ABE996B</id>
+    <accountElement id="1001159"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes negativos en IVA de circulante</name>
+    <description>Ajustes negativos en IVA de circulante</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0BD5B1D1A8054913AC6B12606A745053">
+    <id>0BD5B1D1A8054913AC6B12606A745053</id>
+    <accountElement id="1000728"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Resultados de operaciones en común</name>
+    <description>Resultados de operaciones en común</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0BE5B4EBEB7F44C4B248B614A9A59501">
+    <id>0BE5B4EBEB7F44C4B248B614A9A59501</id>
+    <accountElement id="1000165"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de otros aprovisionamientos</name>
+    <description>Provisión por depreciación de otros aprovisionamientos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0BECF8DB31834494B539E76E59B4B150">
+    <id>0BECF8DB31834494B539E76E59B4B150</id>
+    <accountElement id="1000978"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de materias primas</name>
+    <description>Provisión por depreciación de materias primas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0C67AAD24ECC43AF81B2D4B4F981F05D">
+    <id>0C67AAD24ECC43AF81B2D4B4F981F05D</id>
+    <accountElement id="1000435"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas por efectos descontados en entidades de crédito del g</name>
+    <description>Deudas por efectos descontados en entidades de crédito del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0C6F519536AE49C79B5A18E347A53A8B">
+    <id>0C6F519536AE49C79B5A18E347A53A8B</id>
+    <accountElement id="1001127"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de valores negociables a corto pl</name>
+    <description>Provisión por depreciación de valores negociables a corto plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0C9984B8FF674AE4BF32A24D580C47EE">
+    <id>0C9984B8FF674AE4BF32A24D580C47EE</id>
+    <accountElement id="1000891"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otras instalaciones</name>
+    <description>Otras instalaciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0CCB23C87B794F7F8EF478B2B0D6476A">
+    <id>0CCB23C87B794F7F8EF478B2B0D6476A</id>
+    <accountElement id="1001162"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Imposición indirecta, regímenes especiales</name>
+    <description>Imposición indirecta, regímenes especiales</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0CCCDE6D5B5A4234B3BCC91E76DB0ACE">
+    <id>0CCCDE6D5B5A4234B3BCC91E76DB0ACE</id>
+    <accountElement id="1000151"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Productos terminados A</name>
+    <description>Productos terminados A</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0CF2C23989404FB4AEDCA089F7FAE682">
+    <id>0CF2C23989404FB4AEDCA089F7FAE682</id>
+    <accountElement id="1000591"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de obligaciones y bonos a corto plazo en empresas </name>
+    <description>Intereses de obligaciones y bonos a corto plazo en empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0CFDE01DB94A403F97B532634A1CAD2D">
+    <id>0CFDE01DB94A403F97B532634A1CAD2D</id>
+    <accountElement id="1000904"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Valores de renta fija de empresas del grupo</name>
+    <description>Valores de renta fija de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0D1A7ECE4DF742ECA72713F25A2F496B">
+    <id>0D1A7ECE4DF742ECA72713F25A2F496B</id>
+    <accountElement id="1000284"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Total  activo</name>
+    <description>Total  activo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0D5274D3810A4CAB836CBEC38B4B781F">
+    <id>0D5274D3810A4CAB836CBEC38B4B781F</id>
+    <accountElement id="1000336"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>4. Otros ingresos a distribuir en varios ejercicios</name>
+    <description>4. Otros ingresos a distribuir en varios ejercicios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0DA542F0CF814DFB991FC2CACD286DDA">
+    <id>0DA542F0CF814DFB991FC2CACD286DDA</id>
+    <accountElement id="1001260"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Variación de existencias de productos en curso</name>
+    <description>Variación de existencias de productos en curso</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0DF56AF002794C2E83751E68E2F9F566">
+    <id>0DF56AF002794C2E83751E68E2F9F566</id>
+    <accountElement id="1000927"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos por intereses diferidos</name>
+    <description>Gastos por intereses diferidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0E1E3219FE57405AB7F321408E72E324">
+    <id>0E1E3219FE57405AB7F321408E72E324</id>
+    <accountElement id="1001060"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otros valores negociables amortizados</name>
+    <description>Otros valores negociables amortizados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0E5084C3E7CC4E3E823B810821B4BA5C">
+    <id>0E5084C3E7CC4E3E823B810821B4BA5C</id>
+    <accountElement id="1000208"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>5. Personal</name>
+    <description>5. Personal</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0E5B572FF4CD4070BC640BAEA06A2C4A">
+    <id>0E5B572FF4CD4070BC640BAEA06A2C4A</id>
+    <accountElement id="1001045"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, IVA repercutido</name>
+    <description>Hacienda Pública, IVA repercutido</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0EB0F399472D4D3CA360F46EB8CD662A">
+    <id>0EB0F399472D4D3CA360F46EB8CD662A</id>
+    <accountElement id="1000767"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>c) Otros intereses</name>
+    <description>c) Otros intereses</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0F2681537DCD4E6B84A23D8A088C2739">
+    <id>0F2681537DCD4E6B84A23D8A088C2739</id>
+    <accountElement id="1001176"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de obligaciones y bonos a largo plazo en empresas </name>
+    <description>Intereses de obligaciones y bonos a largo plazo en empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="0FA0BD9010E44AD6A6C7DAD2C1D9C863">
+    <id>0FA0BD9010E44AD6A6C7DAD2C1D9C863</id>
+    <accountElement id="1000277"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Bancos e instituciones de crédito c/c vista, euros</name>
+    <description>Bancos e instituciones de crédito c/c vista, euros</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="101542D2B6414D2490EB7D16D08849FA">
+    <id>101542D2B6414D2490EB7D16D08849FA</id>
+    <accountElement id="1000139"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Combustibles</name>
+    <description>Combustibles</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="10E91196C772483787A536D039BB3612">
+    <id>10E91196C772483787A536D039BB3612</id>
+    <accountElement id="1000365"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>II. Deudas con entidades de crédito</name>
+    <description>II. Deudas con entidades de crédito</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="10F3DFC73C36492586F757F50E5B3ADB">
+    <id>10F3DFC73C36492586F757F50E5B3ADB</id>
+    <accountElement id="1000045"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Terrenos y bienes naturales</name>
+    <description>Terrenos y bienes naturales</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="10FCB59423514F87A847397A17FBA19A">
+    <id>10FCB59423514F87A847397A17FBA19A</id>
+    <accountElement id="1001347"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Diferencias negativas de cambio</name>
+    <description>Diferencias negativas de cambio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="111ED84EEB804C30ACA919D5BF048514">
+    <id>111ED84EEB804C30ACA919D5BF048514</id>
+    <accountElement id="1001018"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudores (moneda extranjera)</name>
+    <description>Deudores (moneda extranjera)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="11BC3AC3DFD347D38D86AD0252161935">
+    <id>11BC3AC3DFD347D38D86AD0252161935</id>
+    <accountElement id="1000657"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Diferencias negativas de cambio por la introducción del euro</name>
+    <description>Diferencias negativas de cambio por la introducción del euro</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="11F0909CBBCC43A5B0555B230A5DD533">
+    <id>11F0909CBBCC43A5B0555B230A5DD533</id>
+    <accountElement id="1001072"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a corto plazo de deudas con empresas asociadas</name>
+    <description>Intereses a corto plazo de deudas con empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="11FFB31B23E949F89D79AB140FB005B7">
+    <id>11FFB31B23E949F89D79AB140FB005B7</id>
+    <accountElement id="1001352"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Caja, euros</name>
+    <description>Caja, euros</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="125E350AA5CF479295D5203111DABA1A">
+    <id>125E350AA5CF479295D5203111DABA1A</id>
+    <accountElement id="1000775"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a largo plazo de empresas </name>
+    <description>Beneficios en valores negociables a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="125F8454CD4741CE855F6694906576F3">
+    <id>125F8454CD4741CE855F6694906576F3</id>
+    <accountElement id="1000961"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Materiales diversos</name>
+    <description>Materiales diversos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="12847C98690A43388F6FCA25B500BBE1">
+    <id>12847C98690A43388F6FCA25B500BBE1</id>
+    <accountElement id="1000618"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas de créditos a largo plazo a empresas asociadas</name>
+    <description>Pérdidas de créditos a largo plazo a empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1291EAD0A7E5482E995AE0FF2F1AD66F">
+    <id>1291EAD0A7E5482E995AE0FF2F1AD66F</id>
+    <accountElement id="1001290"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos de créditos a corto plazo a otras empresas</name>
+    <description>Ingresos de créditos a corto plazo a otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="12C6871E1064486FB70BAF2D49CAD795">
+    <id>12C6871E1064486FB70BAF2D49CAD795</id>
+    <accountElement id="1001220"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos y pérdidas de ejercicios anteriores</name>
+    <description>Gastos y pérdidas de ejercicios anteriores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="12EAE95903954F66BAD1898E1395081C">
+    <id>12EAE95903954F66BAD1898E1395081C</id>
+    <accountElement id="1001203"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas de créditos a largo plazo a empresas asociadas</name>
+    <description>Pérdidas de créditos a largo plazo a empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="12F61EFC71834BE3991FF35121FE1700">
+    <id>12F61EFC71834BE3991FF35121FE1700</id>
+    <accountElement id="1000442"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a corto plazo con empresas asociadas</name>
+    <description>Deudas a corto plazo con empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="12FBD25399B94544B572AA57B4FF8DD5">
+    <id>12FBD25399B94544B572AA57B4FF8DD5</id>
+    <accountElement id="1001023"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudores, efectos comerciales impagados</name>
+    <description>Deudores, efectos comerciales impagados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1308358ACDB0474ABA45517FD0E6E340">
+    <id>1308358ACDB0474ABA45517FD0E6E340</id>
+    <accountElement id="1000958"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Elementos y conjuntos incorporables</name>
+    <description>Elementos y conjuntos incorporables</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1323B47B14814BF78F7A16578C67AD91">
+    <id>1323B47B14814BF78F7A16578C67AD91</id>
+    <accountElement id="1000933"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Amortización acumulada de aplicaciones informáticas</name>
+    <description>Amortización acumulada de aplicaciones informáticas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="13292E322FBA45428C5F8C3610B47904">
+    <id>13292E322FBA45428C5F8C3610B47904</id>
+    <accountElement id="1000361"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>2. Obligaciones convertibles</name>
+    <description>2. Obligaciones convertibles</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="13FB72D5B2AA4136A83CFA0EAF175EA5">
+    <id>13FB72D5B2AA4136A83CFA0EAF175EA5</id>
+    <accountElement id="1000858"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otras deudas a largo plazo con entidades de crédito</name>
+    <description>Otras deudas a largo plazo con entidades de crédito</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="144B0B9564AE44D68193A2E76C8E4727">
+    <id>144B0B9564AE44D68193A2E76C8E4727</id>
+    <accountElement id="1000498"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>VI. Provisiones para operaciones de tráfico</name>
+    <description>VI. Provisiones para operaciones de tráfico</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="145A875142E445B98AFF83A01D64A8D1">
+    <id>145A875142E445B98AFF83A01D64A8D1</id>
+    <accountElement id="1001165"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes positivos en IVA de inversiones</name>
+    <description>Ajustes positivos en IVA de inversiones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="14BF1F25AE054736A7D8C77E93F358C5">
+    <id>14BF1F25AE054736A7D8C77E93F358C5</id>
+    <accountElement id="1000870"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Accionistas por aportaciones no dinerarias pendientes, empre</name>
+    <description>Accionistas por aportaciones no dinerarias pendientes, empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="14D38FD313014D18AD542FF54AD00CF1">
+    <id>14D38FD313014D18AD542FF54AD00CF1</id>
+    <accountElement id="1000217"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, IVA soportado</name>
+    <description>Hacienda Pública, IVA soportado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="14E927A359454F2A8F6EC386675A4455">
+    <id>14E927A359454F2A8F6EC386675A4455</id>
+    <accountElement id="1001048"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos anticipados</name>
+    <description>Gastos anticipados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="14EAB9834621472EA75895263E45FF84">
+    <id>14EAB9834621472EA75895263E45FF84</id>
+    <accountElement id="1000142"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Embalajes</name>
+    <description>Embalajes</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="14FC3346D67442B6968B738E213AC597">
+    <id>14FC3346D67442B6968B738E213AC597</id>
+    <accountElement id="1001233"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para valores de renta fija a largo p</name>
+    <description>Dotación a la provisión para valores de renta fija a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1515637985B9489F8B3505200198B8A2">
+    <id>1515637985B9489F8B3505200198B8A2</id>
+    <accountElement id="1000292"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Capital con derechos restringidos</name>
+    <description>Capital con derechos restringidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="155D69EDA5D04450814B7A9C0A7216B4">
+    <id>155D69EDA5D04450814B7A9C0A7216B4</id>
+    <accountElement id="1000410"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>4. Intereses de obligaciones y otros valores</name>
+    <description>4. Intereses de obligaciones y otros valores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="15715C72DB814A399E7A684483EC019B">
+    <id>15715C72DB814A399E7A684483EC019B</id>
+    <accountElement id="1000545"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión para insolvencias de tráfico aplicada</name>
+    <description>Provisión para insolvencias de tráfico aplicada</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="157C402AAC5B44BCA2DEA199AB8E0614">
+    <id>157C402AAC5B44BCA2DEA199AB8E0614</id>
+    <accountElement id="1000368"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Préstamos a largo plazo de entidades de crédito</name>
+    <description>Préstamos a largo plazo de entidades de crédito</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="15C2DF9349844BD6A2C00740B8F0EC0B">
+    <id>15C2DF9349844BD6A2C00740B8F0EC0B</id>
+    <accountElement id="1000014"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>II. Inmovilizaciones inmateriales</name>
+    <description>II. Inmovilizaciones inmateriales</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="15F0D6222E7D433B98EF84CB37A97D02">
+    <id>15F0D6222E7D433B98EF84CB37A97D02</id>
+    <accountElement id="1001222"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Amortización del inmovilizado inmaterial</name>
+    <description>Amortización del inmovilizado inmaterial</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1676D91577744A3DB25DD5045C84DD4F">
+    <id>1676D91577744A3DB25DD5045C84DD4F</id>
+    <accountElement id="1000747"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>c) En empresas fuera del grupo</name>
+    <description>c) En empresas fuera del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="167CF133E34744A59FB6DB769E26A827">
+    <id>167CF133E34744A59FB6DB769E26A827</id>
+    <accountElement id="1000061"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>5. Otro inmovilizado</name>
+    <description>5. Otro inmovilizado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="168596B893AE4BADBB8552B3BF323FF2">
+    <id>168596B893AE4BADBB8552B3BF323FF2</id>
+    <accountElement id="1000309"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reservas especiales</name>
+    <description>Reservas especiales</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="16D7626C38454406AA5F24BA454858AB">
+    <id>16D7626C38454406AA5F24BA454858AB</id>
+    <accountElement id="1001131"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión para insolvencias de créditos a corto plazo</name>
+    <description>Provisión para insolvencias de créditos a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="16DA15CB70B847EF9DA746E42BB8CBD1">
+    <id>16DA15CB70B847EF9DA746E42BB8CBD1</id>
+    <accountElement id="1000908"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a largo plazo de inversiones financieras en empres</name>
+    <description>Intereses a largo plazo de inversiones financieras en empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="178DEC1AB9484C36ABA683CEBED7EAD6">
+    <id>178DEC1AB9484C36ABA683CEBED7EAD6</id>
+    <accountElement id="1001238"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para valores negociables a corto pla</name>
+    <description>Dotación a la provisión para valores negociables a corto plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="17BC4758C55A4A66818470FCCD00999B">
+    <id>17BC4758C55A4A66818470FCCD00999B</id>
+    <accountElement id="1000337"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos por intereses diferidos</name>
+    <description>Ingresos por intereses diferidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="17C67BC7D3244228802552AD814FD493">
+    <id>17C67BC7D3244228802552AD814FD493</id>
+    <accountElement id="1000156"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Residuos A</name>
+    <description>Residuos A</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1818C0F833AD4149B55B229E7055098F">
+    <id>1818C0F833AD4149B55B229E7055098F</id>
+    <accountElement id="1001320"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión para valores negociables a largo plazo d</name>
+    <description>Exceso de provisión para valores negociables a largo plazo de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="183B09F50D6C4CBD9E0BA51F98B26302">
+    <id>183B09F50D6C4CBD9E0BA51F98B26302</id>
+    <accountElement id="1000625"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para valores de renta fija a largo p</name>
+    <description>Dotación a la provisión para valores de renta fija a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="188D751929064F999FEA2BA309B4B416">
+    <id>188D751929064F999FEA2BA309B4B416</id>
+    <accountElement id="1000788"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios procedentes del inmovilizado inmaterial</name>
+    <description>Beneficios procedentes del inmovilizado inmaterial</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1898D31B690949B189A9807FECBECCCB">
+    <id>1898D31B690949B189A9807FECBECCCB</id>
+    <accountElement id="1001148"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Servicios de profesionales independientes</name>
+    <description>Servicios de profesionales independientes</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="189E071F1FB84E569CA75792F68ADCE3">
+    <id>189E071F1FB84E569CA75792F68ADCE3</id>
+    <accountElement id="1000656"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Diferencias negativas de cambio</name>
+    <description>Diferencias negativas de cambio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="18D5D452FE4E4603A42C226D77FB0007">
+    <id>18D5D452FE4E4603A42C226D77FB0007</id>
+    <accountElement id="1000546"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>c) Variación de otras provisiones de tráfico</name>
+    <description>c) Variación de otras provisiones de tráfico</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="194393D3671B4B7197C6A8F3EE1865E6">
+    <id>194393D3671B4B7197C6A8F3EE1865E6</id>
+    <accountElement id="1000873"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Acciones propias para reducción de capital</name>
+    <description>Acciones propias para reducción de capital</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="194D6CAFD20349E19A661376582DFB69">
+    <id>194D6CAFD20349E19A661376582DFB69</id>
+    <accountElement id="1000615"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas en valores negociables a corto plazo de otras empre</name>
+    <description>Pérdidas en valores negociables a corto plazo de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1978038F19F84AA5A92DE7CE1C33D709">
+    <id>1978038F19F84AA5A92DE7CE1C33D709</id>
+    <accountElement id="1000182"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Envases y embalajes a devolver por clientes</name>
+    <description>Envases y embalajes a devolver por clientes</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="19BDCC4DC3BD4F9FAEF406F109C06C46">
+    <id>19BDCC4DC3BD4F9FAEF406F109C06C46</id>
+    <accountElement id="1000019"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>2. Concesiones, patentes, licencias, marcas y similares</name>
+    <description>2. Concesiones, patentes, licencias, marcas y similares</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="19E50948996C48AD8B83EC067F35BB2E">
+    <id>19E50948996C48AD8B83EC067F35BB2E</id>
+    <accountElement id="1000461"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>3. Deudas representadas por efectos a pagar</name>
+    <description>3. Deudas representadas por efectos a pagar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="19F2A703B34945C7A1F5953295960F57">
+    <id>19F2A703B34945C7A1F5953295960F57</id>
+    <accountElement id="1001295"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a largo plazo de empresas </name>
+    <description>Beneficios en valores negociables a largo plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="19F87B6A6AC845D8B468853A954947B8">
+    <id>19F87B6A6AC845D8B468853A954947B8</id>
+    <accountElement id="1000980"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de productos en curso</name>
+    <description>Provisión por depreciación de productos en curso</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1A01A9370C96452DBE6140ADCE0EB9C1">
+    <id>1A01A9370C96452DBE6140ADCE0EB9C1</id>
+    <accountElement id="1001331"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión para insolvencias de créditos a corto pl</name>
+    <description>Exceso de provisión para insolvencias de créditos a corto plazo de otras empresas.</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1A3510F088AB4A31803941560EBF537A">
+    <id>1A3510F088AB4A31803941560EBF537A</id>
+    <accountElement id="1000846"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Obligaciones y bonos con participación en beneficios</name>
+    <description>Obligaciones y bonos con participación en beneficios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1A4461EE724B40658989D3AFC69E878B">
+    <id>1A4461EE724B40658989D3AFC69E878B</id>
+    <accountElement id="1000707"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Devoluciones de ventas de subproductos y residuos</name>
+    <description>Devoluciones de ventas de subproductos y residuos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1A575FF0C24F47BDBF58276328C404DC">
+    <id>1A575FF0C24F47BDBF58276328C404DC</id>
+    <accountElement id="1000186"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Efectos comerciales a cobrar, empresas del grupo</name>
+    <description>Efectos comerciales a cobrar, empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1A8F51556FBE46C4A96C7A68432419A9">
+    <id>1A8F51556FBE46C4A96C7A68432419A9</id>
+    <accountElement id="1000819"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reservas para acciones propias</name>
+    <description>Reservas para acciones propias</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1ACE5C3DA541479182FCB24295340FD6">
+    <id>1ACE5C3DA541479182FCB24295340FD6</id>
+    <accountElement id="1001289"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos de créditos a corto plazo a empresas asociadas</name>
+    <description>Ingresos de créditos a corto plazo a empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1ACFDD39F2CE45ADB6B0FEF92C233758">
+    <id>1ACFDD39F2CE45ADB6B0FEF92C233758</id>
+    <accountElement id="1000135"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>2. Materias primas y otros aprovisionamientos</name>
+    <description>2. Materias primas y otros aprovisionamientos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1B133748AA5D43A4A2B391D19AD69F2E">
+    <id>1B133748AA5D43A4A2B391D19AD69F2E</id>
+    <accountElement id="1000549"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>A6. Otros gastos de explotación</name>
+    <description>A6. Otros gastos de explotación</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1B533EAEA00D4763B0C4C313D20EA109">
+    <id>1B533EAEA00D4763B0C4C313D20EA109</id>
+    <accountElement id="1001335"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Cuenta de compensación de asientos</name>
+    <description>Cuenta de compensación de asientos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1B5C1EE78E024056AD6CDBC628F072C0">
+    <id>1B5C1EE78E024056AD6CDBC628F072C0</id>
+    <accountElement id="1001062"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a corto plazo con empresas del grupo por efecto impos</name>
+    <description>Deudas a corto plazo con empresas del grupo por efecto impositivo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1B730D0062A542AC8966142A3B51B3C2">
+    <id>1B730D0062A542AC8966142A3B51B3C2</id>
+    <accountElement id="1000516"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Compras de materias primas</name>
+    <description>Compras de materias primas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1BAE3387C27B42B4BC036CC9BCE63A21">
+    <id>1BAE3387C27B42B4BC036CC9BCE63A21</id>
+    <accountElement id="1001147"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reparaciones y conservación</name>
+    <description>Reparaciones y conservación</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1BCD4BDCA2EF45FF96A0ABDB7FF0AC6E">
+    <id>1BCD4BDCA2EF45FF96A0ABDB7FF0AC6E</id>
+    <accountElement id="1001191"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses por descuento de efectos en entidades de crédito a</name>
+    <description>Intereses por descuento de efectos en entidades de crédito asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1BFCB23A0CCC4B6C96BA7DFB91C6E2AB">
+    <id>1BFCB23A0CCC4B6C96BA7DFB91C6E2AB</id>
+    <accountElement id="1000141"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Materiales diversos</name>
+    <description>Materiales diversos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1C15029702B54FD9954BED90798D34D6">
+    <id>1C15029702B54FD9954BED90798D34D6</id>
+    <accountElement id="1000658"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>AII. Resultados financieros positivos  ( B5+B6+B7+B8-A7-A8-A</name>
+    <description>AII. Resultados financieros positivos  ( B5+B6+B7+B8-A7-A8-A9 )</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1C171D62B17D4821B01D7120A12434A0">
+    <id>1C171D62B17D4821B01D7120A12434A0</id>
+    <accountElement id="1000879"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Concesiones administrativas</name>
+    <description>Concesiones administrativas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1D5FA53336E54C688D92B2B88762BE05">
+    <id>1D5FA53336E54C688D92B2B88762BE05</id>
+    <accountElement id="1000822"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reserva por capital amortizado</name>
+    <description>Reserva por capital amortizado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1D9421F5816B427484AF5C44A0195FA5">
+    <id>1D9421F5816B427484AF5C44A0195FA5</id>
+    <accountElement id="1000316"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>2. Resultados negativos de ejercicios anteriores</name>
+    <description>2. Resultados negativos de ejercicios anteriores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1DBE06642B694AB689F7D71E33F970A4">
+    <id>1DBE06642B694AB689F7D71E33F970A4</id>
+    <accountElement id="1001247"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ventas de subproductos y residuos</name>
+    <description>Ventas de subproductos y residuos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1DDB56B1639F403DBBCFAB02F9BC6139">
+    <id>1DDB56B1639F403DBBCFAB02F9BC6139</id>
+    <accountElement id="1000330"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Subvenciones de otras Administraciones Públicas</name>
+    <description>Subvenciones de otras Administraciones Públicas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E42EF7BDE8C4164A5D17F5FB58671C5">
+    <id>1E42EF7BDE8C4164A5D17F5FB58671C5</id>
+    <accountElement id="1000608"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>d) Pérdidas de inversiones financieras</name>
+    <description>d) Pérdidas de inversiones financieras</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E5A74CC6B6D4213AA357C65919C4EB8">
+    <id>1E5A74CC6B6D4213AA357C65919C4EB8</id>
+    <accountElement id="1000326"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>B) Ingresos a distribuir en varios ejercicios</name>
+    <description>B) Ingresos a distribuir en varios ejercicios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E679D2F55124623994B554D540B18A6">
+    <id>1E679D2F55124623994B554D540B18A6</id>
+    <accountElement id="1001019"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudores, facturas pendientes de formalizar</name>
+    <description>Deudores, facturas pendientes de formalizar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E712EC21DF74F95B545BE012640D332">
+    <id>1E712EC21DF74F95B545BE012640D332</id>
+    <accountElement id="1000812"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Fondo social</name>
+    <description>Fondo social</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E8A2E6212F946988BE852EA85995A35">
+    <id>1E8A2E6212F946988BE852EA85995A35</id>
+    <accountElement id="1000211"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>6. Administraciones públicas</name>
+    <description>6. Administraciones públicas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1E9214C014B9490B9E1537FF49C2AD0C">
+    <id>1E9214C014B9490B9E1537FF49C2AD0C</id>
+    <accountElement id="1000102"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Créditos a largo plazo por enajenación de inmovilizado</name>
+    <description>Créditos a largo plazo por enajenación de inmovilizado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1EDFC6A764AA4AC1A0C92EBB32B3FED1">
+    <id>1EDFC6A764AA4AC1A0C92EBB32B3FED1</id>
+    <accountElement id="1000902"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Participaciones en empresas del grupo</name>
+    <description>Participaciones en empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1EFE1E6BE04F496E90D46F85778F8461">
+    <id>1EFE1E6BE04F496E90D46F85778F8461</id>
+    <accountElement id="1000829"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Subvenciones de otras Administraciones Públicas</name>
+    <description>Subvenciones de otras Administraciones Públicas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1F41D4DAADCC464485DF278AC48A1BF2">
+    <id>1F41D4DAADCC464485DF278AC48A1BF2</id>
+    <accountElement id="1000680"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos producidos por la introducción del euro</name>
+    <description>Gastos producidos por la introducción del euro</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1F578DD6A55C4CC7BFFF325059FB41E0">
+    <id>1F578DD6A55C4CC7BFFF325059FB41E0</id>
+    <accountElement id="1000094"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Inversiones financieras permanentes en acciones con cotizaci</name>
+    <description>Inversiones financieras permanentes en acciones con cotización en un mercado secundario organizado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1F5A9CC6090E4ED98087FFA5131C4584">
+    <id>1F5A9CC6090E4ED98087FFA5131C4584</id>
+    <accountElement id="1000688"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes positivos en la imposición sobre beneficios</name>
+    <description>Ajustes positivos en la imposición sobre beneficios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1F72BB34FDBD40E4BBC015411C84E6DC">
+    <id>1F72BB34FDBD40E4BBC015411C84E6DC</id>
+    <accountElement id="1000986"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores, facturas pendientes de recibir o de formalizar</name>
+    <description>Proveedores, facturas pendientes de recibir o de formalizar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1F8D1BD1CF1E4183830AC688836F39E9">
+    <id>1F8D1BD1CF1E4183830AC688836F39E9</id>
+    <accountElement id="1000526"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>A3. Gastos de personal</name>
+    <description>A3. Gastos de personal</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="1FB8048CB8834ABB8CE605F62D8F69F4">
+    <id>1FB8048CB8834ABB8CE605F62D8F69F4</id>
+    <accountElement id="1000167"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de productos semiterminados</name>
+    <description>Provisión por depreciación de productos semiterminados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="208DCBE289484DEBB4E85552B7D5EFF7">
+    <id>208DCBE289484DEBB4E85552B7D5EFF7</id>
+    <accountElement id="1001297"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a corto plazo de empresas </name>
+    <description>Beneficios en valores negociables a corto plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="20A71295385F4C47AA057E5E541CC08C">
+    <id>20A71295385F4C47AA057E5E541CC08C</id>
+    <accountElement id="1000078"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>IV. Inmovilizaciones financieras</name>
+    <description>IV. Inmovilizaciones financieras</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="20C6FC4CCE16408EBB13E8CE2EF84E8F">
+    <id>20C6FC4CCE16408EBB13E8CE2EF84E8F</id>
+    <accountElement id="1001149"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Transportes</name>
+    <description>Transportes</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="20FD21B22C0A4ACD8614ABEC0F91907A">
+    <id>20FD21B22C0A4ACD8614ABEC0F91907A</id>
+    <accountElement id="1000600"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de deudas a largo plazo con otras empresas</name>
+    <description>Intereses de deudas a largo plazo con otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2136C3D46CD8435C86A7471A84DE26D1">
+    <id>2136C3D46CD8435C86A7471A84DE26D1</id>
+    <accountElement id="1000451"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores</name>
+    <description>Proveedores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="216D03A3A636486788CDB9757A30F9CD">
+    <id>216D03A3A636486788CDB9757A30F9CD</id>
+    <accountElement id="1000349"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>4. Fondo de reversión</name>
+    <description>4. Fondo de reversión</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="21923CE12F024F35A32BD6B39D9C58EC">
+    <id>21923CE12F024F35A32BD6B39D9C58EC</id>
+    <accountElement id="1000702"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>c) Devoluciones y rappels sobre ventas</name>
+    <description>c) Devoluciones y rappels sobre ventas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="21B037D3B80E41BEA8B5F3AD637A5FD2">
+    <id>21B037D3B80E41BEA8B5F3AD637A5FD2</id>
+    <accountElement id="1000001"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>A) Accionistas ( socios ) por desembolsos no exigidos</name>
+    <description>A) Accionistas ( socios ) por desembolsos no exigidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="21EE99C5B6244721907914247888B8A0">
+    <id>21EE99C5B6244721907914247888B8A0</id>
+    <accountElement id="1000404"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>1. Obligaciones no convertibles</name>
+    <description>1. Obligaciones no convertibles</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="21F73D29DF134F4F978AD7458073E2BD">
+    <id>21F73D29DF134F4F978AD7458073E2BD</id>
+    <accountElement id="1000960"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Repuestos</name>
+    <description>Repuestos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2214C1D4E5C94B7EAB2BB1C660AA5093">
+    <id>2214C1D4E5C94B7EAB2BB1C660AA5093</id>
+    <accountElement id="1000862"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Efectos a pagar a largo plazo</name>
+    <description>Efectos a pagar a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="223BBEEC2D29404582EC2DCF6B03E786">
+    <id>223BBEEC2D29404582EC2DCF6B03E786</id>
+    <accountElement id="1000883"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Aplicaciones informáticas</name>
+    <description>Aplicaciones informáticas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="226E1784B4714CA4BF2A15AE0E2725DF">
+    <id>226E1784B4714CA4BF2A15AE0E2725DF</id>
+    <accountElement id="1000358"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Obligaciones y bonos cupón cero</name>
+    <description>Obligaciones y bonos cupón cero</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="22B78482AA314733987CA9232DDF6588">
+    <id>22B78482AA314733987CA9232DDF6588</id>
+    <accountElement id="1001299"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a corto plazo de otras emp</name>
+    <description>Beneficios en valores negociables a corto plazo de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="22F3B7E0A84C4798AC3AB065776354A1">
+    <id>22F3B7E0A84C4798AC3AB065776354A1</id>
+    <accountElement id="1001113"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Accionistas por desembolsos exigidos</name>
+    <description>Accionistas por desembolsos exigidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2303D5FF788D421A872F9C84D2D3D4F8">
+    <id>2303D5FF788D421A872F9C84D2D3D4F8</id>
+    <accountElement id="1000087"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Participaciones en empresas asociadas</name>
+    <description>Participaciones en empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2354FDA79D844F7CB01512EFB66E695D">
+    <id>2354FDA79D844F7CB01512EFB66E695D</id>
+    <accountElement id="1000951"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión para insolvencias de créditos a largo plazo a empr</name>
+    <description>Provisión para insolvencias de créditos a largo plazo a empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="236DDB2289DB4313AB299D174101E43E">
+    <id>236DDB2289DB4313AB299D174101E43E</id>
+    <accountElement id="1000480"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Obligaciones y bonos amortizados</name>
+    <description>Obligaciones y bonos amortizados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="23715A922475414BBD0AB4717E5DC7AA">
+    <id>23715A922475414BBD0AB4717E5DC7AA</id>
+    <accountElement id="1000434"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Préstamos a corto plazo de entidades de crédito del grupo</name>
+    <description>Préstamos a corto plazo de entidades de crédito del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="239E9A7DC83B4FEE8DE4A3C988A726CE">
+    <id>239E9A7DC83B4FEE8DE4A3C988A726CE</id>
+    <accountElement id="1000027"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Aplicaciones informáticas</name>
+    <description>Aplicaciones informáticas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="23C518FBA0354AABB8F4AE316E5A53FD">
+    <id>23C518FBA0354AABB8F4AE316E5A53FD</id>
+    <accountElement id="1000152"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Productos terminados B</name>
+    <description>Productos terminados B</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2420B15FB947402C83733F33491D60EE">
+    <id>2420B15FB947402C83733F33491D60EE</id>
+    <accountElement id="1000781"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>B8. Diferencias positivas de cambio</name>
+    <description>B8. Diferencias positivas de cambio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="244F495E441E4368B0C694E5F9D9D373">
+    <id>244F495E441E4368B0C694E5F9D9D373</id>
+    <accountElement id="1000709"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Rappels sobre ventas</name>
+    <description>Rappels sobre ventas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="245755968BBD4274A78BC8A91D855156">
+    <id>245755968BBD4274A78BC8A91D855156</id>
+    <accountElement id="1000017"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos de investigación y desarrollo en proyectos no termina</name>
+    <description>Gastos de investigación y desarrollo en proyectos no terminados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2484B4CBF69349B88932EE6E0DC87796">
+    <id>2484B4CBF69349B88932EE6E0DC87796</id>
+    <accountElement id="1000212"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, deudor por diversos conceptos</name>
+    <description>Hacienda Pública, deudor por diversos conceptos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="24C2DE2F8F264C878B0801CFB7002754">
+    <id>24C2DE2F8F264C878B0801CFB7002754</id>
+    <accountElement id="1001030"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, deudor por devolución de impuestos</name>
+    <description>Hacienda Pública, deudor por devolución de impuestos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="24DCBBCA60B34894A7BE43F2F53E485B">
+    <id>24DCBBCA60B34894A7BE43F2F53E485B</id>
+    <accountElement id="1000528"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Sueldos y salarios</name>
+    <description>Sueldos y salarios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="24DD49B87CAC4C3897F366A4C08FAE71">
+    <id>24DD49B87CAC4C3897F366A4C08FAE71</id>
+    <accountElement id="1000801"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>BV. Perdidas antes de impuestos ( BIII + BIV - AIII - AIV )</name>
+    <description>BV. Perdidas antes de impuestos ( BIII + BIV - AIII - AIV )</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="251B3F6A57704057B85AF02710E8A10F">
+    <id>251B3F6A57704057B85AF02710E8A10F</id>
+    <accountElement id="1000483"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a corto plazo</name>
+    <description>Deudas a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="256926FFFF094DF7AFD0089ECD8D5059">
+    <id>256926FFFF094DF7AFD0089ECD8D5059</id>
+    <accountElement id="1000501"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos anticipados</name>
+    <description>Ingresos anticipados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2575AD8FFF8747C194F97155BF72B0DF">
+    <id>2575AD8FFF8747C194F97155BF72B0DF</id>
+    <accountElement id="1000104"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a largo plazo de créditos</name>
+    <description>Intereses a largo plazo de créditos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="25C730B06EE14A4CBA79F9D4FA5DA7A7">
+    <id>25C730B06EE14A4CBA79F9D4FA5DA7A7</id>
+    <accountElement id="1000041"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Amortización acumulada de aplicaciones informáticas</name>
+    <description>Amortización acumulada de aplicaciones informáticas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="25E3B83D86F045109087810888EB28C5">
+    <id>25E3B83D86F045109087810888EB28C5</id>
+    <accountElement id="1001283"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos de valores de renta fija de otras empresas</name>
+    <description>Ingresos de valores de renta fija de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="26803D628D2F40BFAA85EF3D381E8437">
+    <id>26803D628D2F40BFAA85EF3D381E8437</id>
+    <accountElement id="1001181"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de obligaciones y bonos a corto plazo en otras emp</name>
+    <description>Intereses de obligaciones y bonos a corto plazo en otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="26B69B12E3BC4ED1A49068BB9BABB201">
+    <id>26B69B12E3BC4ED1A49068BB9BABB201</id>
+    <accountElement id="1000403"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>I. Emisiones de obligaciones y otros valores negociables</name>
+    <description>I. Emisiones de obligaciones y otros valores negociables</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="26CFE5ED1EAF441287B8AAB5A552A63F">
+    <id>26CFE5ED1EAF441287B8AAB5A552A63F</id>
+    <accountElement id="1001033"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, retenciones y pagos a cuenta</name>
+    <description>Hacienda Pública, retenciones y pagos a cuenta</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="26E8F374B7B440E29EB164762A8E51B2">
+    <id>26E8F374B7B440E29EB164762A8E51B2</id>
+    <accountElement id="1000828"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Subvenciones del Estado</name>
+    <description>Subvenciones del Estado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="273F596651F74126B2C9A25B17265C9A">
+    <id>273F596651F74126B2C9A25B17265C9A</id>
+    <accountElement id="1000174"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Clientes (moneda extranjera)</name>
+    <description>Clientes (moneda extranjera)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="274A2653C9354D13850D7EED07F82710">
+    <id>274A2653C9354D13850D7EED07F82710</id>
+    <accountElement id="1000157"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Residuos B</name>
+    <description>Residuos B</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="274B2B49B14E47B5B509389E56A72F01">
+    <id>274B2B49B14E47B5B509389E56A72F01</id>
+    <accountElement id="1000426"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores, empresas del grupo (moneda extranjera)</name>
+    <description>Proveedores, empresas del grupo (moneda extranjera)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2858ADC9B9A7439C80517D195849549E">
+    <id>2858ADC9B9A7439C80517D195849549E</id>
+    <accountElement id="1000391"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Fianzas recibidas a largo plazo</name>
+    <description>Fianzas recibidas a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2866B69235144D7EA963572FAE76007D">
+    <id>2866B69235144D7EA963572FAE76007D</id>
+    <accountElement id="1001049"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos anticipados</name>
+    <description>Ingresos anticipados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="286CE7FADB1B4928880221B2AC9D573D">
+    <id>286CE7FADB1B4928880221B2AC9D573D</id>
+    <accountElement id="1001277"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos por servicios diversos</name>
+    <description>Ingresos por servicios diversos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="28A704B65AFD4D9396801729E0BD0B69">
+    <id>28A704B65AFD4D9396801729E0BD0B69</id>
+    <accountElement id="1000070"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Amortización acumulada de instalaciones técnicas</name>
+    <description>Amortización acumulada de instalaciones técnicas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="28B5A64E190C4BB0A359B5B180D85EB2">
+    <id>28B5A64E190C4BB0A359B5B180D85EB2</id>
+    <accountElement id="1000267"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de valores negociables a corto pl</name>
+    <description>Provisión por depreciación de valores negociables a corto plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2914A593D5C94015AB9DC2E2E84BB7FE">
+    <id>2914A593D5C94015AB9DC2E2E84BB7FE</id>
+    <accountElement id="1000584"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de obligaciones y bonos a corto plazo en empresas </name>
+    <description>Intereses de obligaciones y bonos a corto plazo en empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="292966FFAFFA476EB98B61EE8BA6066D">
+    <id>292966FFAFFA476EB98B61EE8BA6066D</id>
+    <accountElement id="1001239"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para valores negociables a corto pla</name>
+    <description>Dotación a la provisión para valores negociables a corto plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="29471BF1449140F193878E66DBCBA8AA">
+    <id>29471BF1449140F193878E66DBCBA8AA</id>
+    <accountElement id="1000419"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a corto plazo de deudas con entidades de crédito</name>
+    <description>Intereses a corto plazo de deudas con entidades de crédito</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2988F7CE6E30450A96D09B5ADAADCD3E">
+    <id>2988F7CE6E30450A96D09B5ADAADCD3E</id>
+    <accountElement id="1001304"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios procedentes del inmovilizado inmaterial</name>
+    <description>Beneficios procedentes del inmovilizado inmaterial</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="29AA146700A6426098DF0EEC59B1CBB4">
+    <id>29AA146700A6426098DF0EEC59B1CBB4</id>
+    <accountElement id="1000317"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Resultados negativos de ejercicios anteriores</name>
+    <description>Resultados negativos de ejercicios anteriores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2A2D01D7F3314C74826BA3E62A784B47">
+    <id>2A2D01D7F3314C74826BA3E62A784B47</id>
+    <accountElement id="1001293"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Descuentos sobre compras por pronto pago de otras empresas</name>
+    <description>Descuentos sobre compras por pronto pago de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2A3B0F6EC8934805BA460B34A734A9F8">
+    <id>2A3B0F6EC8934805BA460B34A734A9F8</id>
+    <accountElement id="1000556"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Primas de seguros</name>
+    <description>Primas de seguros</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2A3D7D624716465AB84CB9E2E85C6940">
+    <id>2A3D7D624716465AB84CB9E2E85C6940</id>
+    <accountElement id="1000799"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos y beneficios de ejercicios anteriores</name>
+    <description>Ingresos y beneficios de ejercicios anteriores</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2A46320839FD4819B988A154BAB34852">
+    <id>2A46320839FD4819B988A154BAB34852</id>
+    <accountElement id="1000219"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Impuesto sobre beneficios anticipado</name>
+    <description>Impuesto sobre beneficios anticipado</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2A8237D3177A4D1EA0CC936DB5B802F2">
+    <id>2A8237D3177A4D1EA0CC936DB5B802F2</id>
+    <accountElement id="1000736"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>b) Subvenciones</name>
+    <description>b) Subvenciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2B2BDFA3C75441BAA612438C84183E61">
+    <id>2B2BDFA3C75441BAA612438C84183E61</id>
+    <accountElement id="1000655"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Diferencias negativas de cambio</name>
+    <description>Diferencias negativas de cambio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2B92220888604753BB8EB1422E9FE09E">
+    <id>2B92220888604753BB8EB1422E9FE09E</id>
+    <accountElement id="1001219"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos producidos por la introducción del euro</name>
+    <description>Gastos producidos por la introducción del euro</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BA62EB0FD1C41ADAB13504C2F1FCFD0">
+    <id>2BA62EB0FD1C41ADAB13504C2F1FCFD0</id>
+    <accountElement id="1000053"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Mobiliario</name>
+    <description>Mobiliario</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BA798DE744C4F048F8615088D5C6058">
+    <id>2BA798DE744C4F048F8615088D5C6058</id>
+    <accountElement id="1000454"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores, facturas pendientes de recibir o de formalizar</name>
+    <description>Proveedores, facturas pendientes de recibir o de formalizar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BB66F8975A14695A25E9F87EAA31E43">
+    <id>2BB66F8975A14695A25E9F87EAA31E43</id>
+    <accountElement id="1001232"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para valores negociables a largo pla</name>
+    <description>Dotación a la provisión para valores negociables a largo plazo de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BB8EC4404484787B15F8D61AD4B03CF">
+    <id>2BB8EC4404484787B15F8D61AD4B03CF</id>
+    <accountElement id="1000057"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Instalaciones técnicas en montaje</name>
+    <description>Instalaciones técnicas en montaje</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BB9A2B2297543C69DAD9F2F1D6F31E0">
+    <id>2BB9A2B2297543C69DAD9F2F1D6F31E0</id>
+    <accountElement id="1000562"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Otros tributos</name>
+    <description>Otros tributos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BBE13DDFD7D414CBC00DB8F84E3680B">
+    <id>2BBE13DDFD7D414CBC00DB8F84E3680B</id>
+    <accountElement id="1000158"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Materiales recuperados A</name>
+    <description>Materiales recuperados A</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BC295BB69FA4AB79E3BEEF049397377">
+    <id>2BC295BB69FA4AB79E3BEEF049397377</id>
+    <accountElement id="1000839"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión para grandes reparaciones</name>
+    <description>Provisión para grandes reparaciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BCEDDE9F3614C1FB5C7F4F43809748C">
+    <id>2BCEDDE9F3614C1FB5C7F4F43809748C</id>
+    <accountElement id="1000034"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>9. Amortizaciones</name>
+    <description>9. Amortizaciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2BF108617E5C42EEAC48243ED2AA9ADB">
+    <id>2BF108617E5C42EEAC48243ED2AA9ADB</id>
+    <accountElement id="1000983"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Provisión por depreciación de subproductos, residuos y mater</name>
+    <description>Provisión por depreciación de subproductos, residuos y materiales recuperados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2C97907A79864A7798BCC345EBD01E75">
+    <id>2C97907A79864A7798BCC345EBD01E75</id>
+    <accountElement id="1001190"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses por descuento de efectos en entidades de crédito d</name>
+    <description>Intereses por descuento de efectos en entidades de crédito del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2CBEEB84ED00441F96442409FF524CF0">
+    <id>2CBEEB84ED00441F96442409FF524CF0</id>
+    <accountElement id="1000686"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Impuesto sobre beneficios</name>
+    <description>Impuesto sobre beneficios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2CCA432FF8194AE39376A8ECC755DE11">
+    <id>2CCA432FF8194AE39376A8ECC755DE11</id>
+    <accountElement id="1000855"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores de inmovilizado a largo plazo, empresas del grup</name>
+    <description>Proveedores de inmovilizado a largo plazo, empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2D246B16506742D496C71D91FB8BFABD">
+    <id>2D246B16506742D496C71D91FB8BFABD</id>
+    <accountElement id="1000098"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Participaciones en Fondos de Inversión en Activos del Mercad</name>
+    <description>Participaciones en Fondos de Inversión en Activos del Mercado Monetario a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2D41133810394DB6A673090DD7A674BA">
+    <id>2D41133810394DB6A673090DD7A674BA</id>
+    <accountElement id="1000670"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas procedentes del inmovilizado inmaterial</name>
+    <description>Pérdidas procedentes del inmovilizado inmaterial</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2D9BCF36B0274B2FA86ADECA48973E24">
+    <id>2D9BCF36B0274B2FA86ADECA48973E24</id>
+    <accountElement id="1001231"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para participaciones en capital a la</name>
+    <description>Dotación a la provisión para participaciones en capital a largo plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2DA293DAC58A4BCF89E0C8CD59DC2811">
+    <id>2DA293DAC58A4BCF89E0C8CD59DC2811</id>
+    <accountElement id="1000643"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión para insolvencias de créditos a largo pl</name>
+    <description>Exceso de provisión para insolvencias de créditos a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2DE128E9FF2A4CEAAF4626F57B066443">
+    <id>2DE128E9FF2A4CEAAF4626F57B066443</id>
+    <accountElement id="1001101"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a corto plazo de valores de renta fija</name>
+    <description>Intereses a corto plazo de valores de renta fija</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2DF8E792C5FF41998D699CFECDC125C2">
+    <id>2DF8E792C5FF41998D699CFECDC125C2</id>
+    <accountElement id="1001313"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión del inmovilizado inmaterial</name>
+    <description>Exceso de provisión del inmovilizado inmaterial</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2E2D1D88F5424DFF9C4EE7B4DC5FD59B">
+    <id>2E2D1D88F5424DFF9C4EE7B4DC5FD59B</id>
+    <accountElement id="1000942"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Amortización acumulada de elementos de transporte</name>
+    <description>Amortización acumulada de elementos de transporte</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2E7B4C1E8D9943F1A21BE822D11A28B7">
+    <id>2E7B4C1E8D9943F1A21BE822D11A28B7</id>
+    <accountElement id="1000991"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Envases y embalajes a devolver a proveedores, empresas del g</name>
+    <description>Envases y embalajes a devolver a proveedores, empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2E87261AEB3F46F3ABCAD2931843540B">
+    <id>2E87261AEB3F46F3ABCAD2931843540B</id>
+    <accountElement id="1000016"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos de investigación y desarrollo</name>
+    <description>Gastos de investigación y desarrollo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2EBD5484835146E988CD503CB6AE0F7D">
+    <id>2EBD5484835146E988CD503CB6AE0F7D</id>
+    <accountElement id="1000653"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión para insolvencias de créditos a corto pl</name>
+    <description>Exceso de provisión para insolvencias de créditos a corto plazo de otras empresas.</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2ECC4576D95A4CA4902FE80C3B22595B">
+    <id>2ECC4576D95A4CA4902FE80C3B22595B</id>
+    <accountElement id="1001323"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión para insolvencias de créditos a largo pl</name>
+    <description>Exceso de provisión para insolvencias de créditos a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2F53E8B9E9B24DE89F7C3488670963B2">
+    <id>2F53E8B9E9B24DE89F7C3488670963B2</id>
+    <accountElement id="1000570"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes positivos en IVA de circulante</name>
+    <description>Ajustes positivos en IVA de circulante</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2F5560C3BEFE4774BB3A2A5E5107EBC3">
+    <id>2F5560C3BEFE4774BB3A2A5E5107EBC3</id>
+    <accountElement id="1001298"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a corto plazo de empresas </name>
+    <description>Beneficios en valores negociables a corto plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2F56CD78529943F0B233A36C695E71C5">
+    <id>2F56CD78529943F0B233A36C695E71C5</id>
+    <accountElement id="1000779"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios en valores negociables a corto plazo de empresas </name>
+    <description>Beneficios en valores negociables a corto plazo de empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2F7871F390C8454AB5F85D331B37093B">
+    <id>2F7871F390C8454AB5F85D331B37093B</id>
+    <accountElement id="1000178"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Efectos comerciales descontados</name>
+    <description>Efectos comerciales descontados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2F8536DAD93943C79794206542325F60">
+    <id>2F8536DAD93943C79794206542325F60</id>
+    <accountElement id="1000750"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>a) De empresas del grupo</name>
+    <description>a) De empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="2F9B302DAF2F44DCA542FDE10508B91C">
+    <id>2F9B302DAF2F44DCA542FDE10508B91C</id>
+    <accountElement id="1001199"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas en valores negociables a corto plazo de empresas de</name>
+    <description>Pérdidas en valores negociables a corto plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="30A0FE71B53F42FCAC22CC00DF2C8B6F">
+    <id>30A0FE71B53F42FCAC22CC00DF2C8B6F</id>
+    <accountElement id="1000552"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Arrendamientos y cánones</name>
+    <description>Arrendamientos y cánones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="30B920BE47CA4F729000AB2F2975F8B9">
+    <id>30B920BE47CA4F729000AB2F2975F8B9</id>
+    <accountElement id="1000510"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>a) Consumo de mercaderías</name>
+    <description>a) Consumo de mercaderías</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="30EE62D199BB48ACB4556EEAB2089BA4">
+    <id>30EE62D199BB48ACB4556EEAB2089BA4</id>
+    <accountElement id="1001002"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Clientes (moneda extranjera)</name>
+    <description>Clientes (moneda extranjera)</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="30FB4E6D8CAF40B185F655D9BEBB0C4F">
+    <id>30FB4E6D8CAF40B185F655D9BEBB0C4F</id>
+    <accountElement id="1000261"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a corto plazo de créditos</name>
+    <description>Intereses a corto plazo de créditos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3124A808B25749D3AA1D385CE74FDFA1">
+    <id>3124A808B25749D3AA1D385CE74FDFA1</id>
+    <accountElement id="1000886"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Terrenos y bienes naturales</name>
+    <description>Terrenos y bienes naturales</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="316F84809FF34491B231F37BB0D3E3D0">
+    <id>316F84809FF34491B231F37BB0D3E3D0</id>
+    <accountElement id="1000815"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reservas de revalorización</name>
+    <description>Reservas de revalorización</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3189CB69598C4F94BE7AA64EE60B7A32">
+    <id>3189CB69598C4F94BE7AA64EE60B7A32</id>
+    <accountElement id="1000484"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores de inmovilizado a corto plazo</name>
+    <description>Proveedores de inmovilizado a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="31B616E27D244D5D886B49FC6B8E0A44">
+    <id>31B616E27D244D5D886B49FC6B8E0A44</id>
+    <accountElement id="1000179"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Efectos comerciales en gestión de cobro</name>
+    <description>Efectos comerciales en gestión de cobro</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="31B6A0986973402AB0C78C29FFEAFE10">
+    <id>31B6A0986973402AB0C78C29FFEAFE10</id>
+    <accountElement id="1000623"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>A8. Variación de las provisiones de inversiones financieras</name>
+    <description>A8. Variación de las provisiones de inversiones financieras</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="31CB4A3354644616B5F048332095C812">
+    <id>31CB4A3354644616B5F048332095C812</id>
+    <accountElement id="1000023"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Fondo de comercio</name>
+    <description>Fondo de comercio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="322F9F3326FF4162980194D4909B4296">
+    <id>322F9F3326FF4162980194D4909B4296</id>
+    <accountElement id="1000288"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Capital social</name>
+    <description>Capital social</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="32C3009A68114D08B07D01A61111E885">
+    <id>32C3009A68114D08B07D01A61111E885</id>
+    <accountElement id="1000974"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Residuos B</name>
+    <description>Residuos B</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="32D013861EA94641AD44CA4E1A33E8EF">
+    <id>32D013861EA94641AD44CA4E1A33E8EF</id>
+    <accountElement id="1000366"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>1. Deudas a largo plazo con entidades de crédito</name>
+    <description>1. Deudas a largo plazo con entidades de crédito</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="331DA912BC894E9A96DDD44BEB7BA3B5">
+    <id>331DA912BC894E9A96DDD44BEB7BA3B5</id>
+    <accountElement id="1001339"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Cuentas de suspenso de gasto</name>
+    <description>Cuentas de suspenso de gasto</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="33801CD5C59A470D8D9183D8BA7D2658">
+    <id>33801CD5C59A470D8D9183D8BA7D2658</id>
+    <accountElement id="1000507"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>A1. Reducción de existencias de productos terminados y en cu</name>
+    <description>A1. Reducción de existencias de productos terminados y en curso de fabricación</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="33C24FA6B90F4FF4BF2020ABC86F1537">
+    <id>33C24FA6B90F4FF4BF2020ABC86F1537</id>
+    <accountElement id="1000400"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Desembolsos pendientes sobre acciones</name>
+    <description>Desembolsos pendientes sobre acciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="33F0D581FC5C4495A7B28C4E04F1FC89">
+    <id>33F0D581FC5C4495A7B28C4E04F1FC89</id>
+    <accountElement id="1000645"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Exceso de provisión para insolvencias de créditos a largo pl</name>
+    <description>Exceso de provisión para insolvencias de créditos a largo plazo de otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3424F58530AA45F0ADA41CAEB2DE8AC8">
+    <id>3424F58530AA45F0ADA41CAEB2DE8AC8</id>
+    <accountElement id="1000830"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Subvenciones de capital</name>
+    <description>Subvenciones de capital</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3445BA10B5A649CCBBC23C62D8782437">
+    <id>3445BA10B5A649CCBBC23C62D8782437</id>
+    <accountElement id="1000218"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Impuesto sobre beneficios anticipado y compensación de pérdi</name>
+    <description>Impuesto sobre beneficios anticipado y compensación de pérdidas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="345BC98C71CA4053ACC5747629A3BFAD">
+    <id>345BC98C71CA4053ACC5747629A3BFAD</id>
+    <accountElement id="1001090"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a corto plazo de inversiones financieras en empres</name>
+    <description>Intereses a corto plazo de inversiones financieras en empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3471468EDF1E4ADD93CEC5AE4ECFCE6C">
+    <id>3471468EDF1E4ADD93CEC5AE4ECFCE6C</id>
+    <accountElement id="1000923"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Fianzas constituidas a largo plazo</name>
+    <description>Fianzas constituidas a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="348BD2E4E9B74E16B49083FD59AF2506">
+    <id>348BD2E4E9B74E16B49083FD59AF2506</id>
+    <accountElement id="1000190"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Cuenta corriente con empresas del grupo</name>
+    <description>Cuenta corriente con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="34CD460D504049CAB9BB7661B0A90631">
+    <id>34CD460D504049CAB9BB7661B0A90631</id>
+    <accountElement id="1000564"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ajustes negativos en la imposición indirecta</name>
+    <description>Ajustes negativos en la imposición indirecta</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="34E6CBFB632249C8A804AA5B0B9631E4">
+    <id>34E6CBFB632249C8A804AA5B0B9631E4</id>
+    <accountElement id="1000956"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Materias primas A</name>
+    <description>Materias primas A</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="34ED1CDA417C4E859C9DF4DC3BB59651">
+    <id>34ED1CDA417C4E859C9DF4DC3BB59651</id>
+    <accountElement id="1001071"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses a corto plazo de deudas con empresas del grupo</name>
+    <description>Intereses a corto plazo de deudas con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="34F6C0FDDF2C4FF095EB27181814C8A0">
+    <id>34F6C0FDDF2C4FF095EB27181814C8A0</id>
+    <accountElement id="1000704"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Devoluciones de ventas de mercaderías</name>
+    <description>Devoluciones de ventas de mercaderías</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3509BD901FF24FC7A9836F8D6963C3A5">
+    <id>3509BD901FF24FC7A9836F8D6963C3A5</id>
+    <accountElement id="1000373"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a largo plazo con empresas del grupo</name>
+    <description>Deudas a largo plazo con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3523AA8F9DEF485F916277CBEA9B6B34">
+    <id>3523AA8F9DEF485F916277CBEA9B6B34</id>
+    <accountElement id="1000223"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Impuesto sobre beneficios anticipado por operaciones intra-</name>
+    <description>Impuesto sobre beneficios anticipado por operaciones intra-grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="35AB6CE990CD4BCE92CC5F96FDB2C71B">
+    <id>35AB6CE990CD4BCE92CC5F96FDB2C71B</id>
+    <accountElement id="1000842"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Obligaciones y bonos garantizados</name>
+    <description>Obligaciones y bonos garantizados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="362ED7A4FEBA4AEFAE35B2B35B5F5116">
+    <id>362ED7A4FEBA4AEFAE35B2B35B5F5116</id>
+    <accountElement id="1000630"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para insolvencias de créditos a larg</name>
+    <description>Dotación a la provisión para insolvencias de créditos a largo plazo a otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="365E9E7965314DB5B878260110BAE977">
+    <id>365E9E7965314DB5B878260110BAE977</id>
+    <accountElement id="1001235"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión para insolvencias de créditos a larg</name>
+    <description>Dotación a la provisión para insolvencias de créditos a largo plazo a empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3670B93DA57A47C28B8A31D40FF4FDCB">
+    <id>3670B93DA57A47C28B8A31D40FF4FDCB</id>
+    <accountElement id="1000137"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Materias primas B</name>
+    <description>Materias primas B</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="36A156D994E043A99B7908412139D97C">
+    <id>36A156D994E043A99B7908412139D97C</id>
+    <accountElement id="1000441"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores, empresas asociadas</name>
+    <description>Proveedores, empresas asociadas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="36C0F8C0B2A445C18978D45B6911BDCF">
+    <id>36C0F8C0B2A445C18978D45B6911BDCF</id>
+    <accountElement id="1000911"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Desembolsos pendientes sobre acciones de empresas asociadas.</name>
+    <description>Desembolsos pendientes sobre acciones de empresas asociadas.</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="36E048AEE7124A44B65E789049ED064E">
+    <id>36E048AEE7124A44B65E789049ED064E</id>
+    <accountElement id="1000581"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>A7. Gastos financieros y gastos asimilados</name>
+    <description>A7. Gastos financieros y gastos asimilados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="372DB7B83F1141DE8F66D8AEBF6D23C5">
+    <id>372DB7B83F1141DE8F66D8AEBF6D23C5</id>
+    <accountElement id="1000567"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Devolución de impuestos</name>
+    <description>Devolución de impuestos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="375FDDBDED704DCC823B7C66E6077640">
+    <id>375FDDBDED704DCC823B7C66E6077640</id>
+    <accountElement id="1000331"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Subvenciones de capital</name>
+    <description>Subvenciones de capital</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="37872BE6051F4E51AE0803B60B7464DE">
+    <id>37872BE6051F4E51AE0803B60B7464DE</id>
+    <accountElement id="1000231"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>1. Participaciones en empresas del grupo</name>
+    <description>1. Participaciones en empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="387E8C0F87E54782B106B07A68B1813D">
+    <id>387E8C0F87E54782B106B07A68B1813D</id>
+    <accountElement id="1000760"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>B7. Otros intereses o ingresos asimilados</name>
+    <description>B7. Otros intereses o ingresos asimilados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="388B39F0F3CA4ADF87B1E026065D5485">
+    <id>388B39F0F3CA4ADF87B1E026065D5485</id>
+    <accountElement id="1000280"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Bancos e instituciones de créditos, cuentas de ahorro, moned</name>
+    <description>Bancos e instituciones de créditos, cuentas de ahorro, moneda extranjera</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="38DC5B1BF7524DC6AB11F922A037DFDB">
+    <id>38DC5B1BF7524DC6AB11F922A037DFDB</id>
+    <accountElement id="1000334"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>3. Diferencias positivas de cambio</name>
+    <description>3. Diferencias positivas de cambio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="38FA9CA88B52481BBBF1A3F6811258CA">
+    <id>38FA9CA88B52481BBBF1A3F6811258CA</id>
+    <accountElement id="1000814"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Prima de emisión de acciones</name>
+    <description>Prima de emisión de acciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="390344EB0DC940E2B5C2887E6689EC63">
+    <id>390344EB0DC940E2B5C2887E6689EC63</id>
+    <accountElement id="1000863"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Fianzas recibidas a largo plazo</name>
+    <description>Fianzas recibidas a largo plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="392D8384A9774F569F91371A01F7EFCE">
+    <id>392D8384A9774F569F91371A01F7EFCE</id>
+    <accountElement id="1000144"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Material de oficina</name>
+    <description>Material de oficina</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="392DDCF80E094B0194FD150D849F2774">
+    <id>392DDCF80E094B0194FD150D849F2774</id>
+    <accountElement id="1001150"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Primas de seguros</name>
+    <description>Primas de seguros</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="39CD32BF27AE4A978D49392917161A9F">
+    <id>39CD32BF27AE4A978D49392917161A9F</id>
+    <accountElement id="1000850"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a largo plazo con empresas del grupo por efecto impos</name>
+    <description>Deudas a largo plazo con empresas del grupo por efecto impositivo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3A8A785B729D45E3A9DB6FF586AB5570">
+    <id>3A8A785B729D45E3A9DB6FF586AB5570</id>
+    <accountElement id="1001204"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas de créditos a largo plazo a otras empresas</name>
+    <description>Pérdidas de créditos a largo plazo a otras empresas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3A980C6110DD4E9EB3F96658C45B4E13">
+    <id>3A980C6110DD4E9EB3F96658C45B4E13</id>
+    <accountElement id="1001043"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, acreedor por subvenciones a reintegrar</name>
+    <description>Hacienda Pública, acreedor por subvenciones a reintegrar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3AAF22253B8548CCB48D612A60569F72">
+    <id>3AAF22253B8548CCB48D612A60569F72</id>
+    <accountElement id="1001336"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Cuenta por defecto de otros ingresos</name>
+    <description>Cuenta por defecto de otros ingresos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3AE13B4684FD467AA4E54A39C158210D">
+    <id>3AE13B4684FD467AA4E54A39C158210D</id>
+    <accountElement id="1000209"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Anticipos de remuneraciones</name>
+    <description>Anticipos de remuneraciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3B13A251A1FF4603BEE825867CD23DD7">
+    <id>3B13A251A1FF4603BEE825867CD23DD7</id>
+    <accountElement id="1000715"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>B2. Aumento de existencias de productos terminados y en curs</name>
+    <description>B2. Aumento de existencias de productos terminados y en curso de fabricación</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3B38F97D9876485E9CFA194A62EB6B11">
+    <id>3B38F97D9876485E9CFA194A62EB6B11</id>
+    <accountElement id="1001253"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Devoluciones de ventas de subproductos y residuos</name>
+    <description>Devoluciones de ventas de subproductos y residuos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3B4578F561214CD59ED5AF7486CFA444">
+    <id>3B4578F561214CD59ED5AF7486CFA444</id>
+    <accountElement id="1000845"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Obligaciones y bonos con opción de adquisición de acciones</name>
+    <description>Obligaciones y bonos con opción de adquisición de acciones</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3B7DEF1C3B2A4C2184DEEC0267C712F7">
+    <id>3B7DEF1C3B2A4C2184DEEC0267C712F7</id>
+    <accountElement id="1000582"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>a) Por deudas con empresas del grupo</name>
+    <description>a) Por deudas con empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3BF63E0152564250B840595B11290FDA">
+    <id>3BF63E0152564250B840595B11290FDA</id>
+    <accountElement id="1000126"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Gastos por intereses diferidos de valores negociables</name>
+    <description>Gastos por intereses diferidos de valores negociables</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3CE67B810B4C47B9AE800BA3A284C523">
+    <id>3CE67B810B4C47B9AE800BA3A284C523</id>
+    <accountElement id="1001205"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas de créditos a corto plazo a empresas del grupo</name>
+    <description>Pérdidas de créditos a corto plazo a empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3CEEAD510F9C48819E8EA5EF57C1E209">
+    <id>3CEEAD510F9C48819E8EA5EF57C1E209</id>
+    <accountElement id="1001096"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Participaciones en Fondos de Inversión en Activos del Mercad</name>
+    <description>Participaciones en Fondos de Inversión en Activos del Mercado Monetario a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3D460931278845398F2D5C7264C44638">
+    <id>3D460931278845398F2D5C7264C44638</id>
+    <accountElement id="1001116"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Fianzas constituidas a corto plazo</name>
+    <description>Fianzas constituidas a corto plazo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3D778B8D00294E1589C35ED93A8E9223">
+    <id>3D778B8D00294E1589C35ED93A8E9223</id>
+    <accountElement id="1000456"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Acreedores por prestaciones de servicios</name>
+    <description>Acreedores por prestaciones de servicios</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3D818DD320C84F0297B7BE4A8BE0EBE5">
+    <id>3D818DD320C84F0297B7BE4A8BE0EBE5</id>
+    <accountElement id="1001171"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Pérdidas de créditos comerciales incobrables</name>
+    <description>Pérdidas de créditos comerciales incobrables</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3D9B23A206A04B4F9BCC1ABE74591473">
+    <id>3D9B23A206A04B4F9BCC1ABE74591473</id>
+    <accountElement id="1000320"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>VI. Pérdidas y ganancias ( beneficio o pérdida )</name>
+    <description>VI. Pérdidas y ganancias ( beneficio o pérdida )</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3E2DD02CD74549E082AE49698C9B2A15">
+    <id>3E2DD02CD74549E082AE49698C9B2A15</id>
+    <accountElement id="1000002"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Accionistas por desembolsos no exigidos</name>
+    <description>Accionistas por desembolsos no exigidos</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3E75FC669B7E4FFD8827DB221A8BD0EF">
+    <id>3E75FC669B7E4FFD8827DB221A8BD0EF</id>
+    <accountElement id="1000214"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Hacienda Pública, deudor por subvenciones concedidas</name>
+    <description>Hacienda Pública, deudor por subvenciones concedidas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3E7FEB1C468E4320B905EFB0B2927B22">
+    <id>3E7FEB1C468E4320B905EFB0B2927B22</id>
+    <accountElement id="1000818"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Reservas para acciones de la sociedad dominante</name>
+    <description>Reservas para acciones de la sociedad dominante</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3E899748353D45A1829BC5079C917083">
+    <id>3E899748353D45A1829BC5079C917083</id>
+    <accountElement id="1001074"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Deudas a corto plazo por crédito dispuesto</name>
+    <description>Deudas a corto plazo por crédito dispuesto</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3E8B90BF439141359B22295237FA025E">
+    <id>3E8B90BF439141359B22295237FA025E</id>
+    <accountElement id="1000024"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>4. Derechos de traspaso</name>
+    <description>4. Derechos de traspaso</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3EB00B603BBF4240AAC7838295804427">
+    <id>3EB00B603BBF4240AAC7838295804427</id>
+    <accountElement id="1001306"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Beneficios procedentes de participaciones en capital a largo</name>
+    <description>Beneficios procedentes de participaciones en capital a largo plazo de empresas del grupo</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3EC0A569887E4E5DADD5E237B31E15C3">
+    <id>3EC0A569887E4E5DADD5E237B31E15C3</id>
+    <accountElement id="1000719"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Variación de existencias de subproductos, residuos y materia</name>
+    <description>Variación de existencias de subproductos, residuos y materiales recuperados</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3ECB838F0B064671AC3BEF2AFCFB398F">
+    <id>3ECB838F0B064671AC3BEF2AFCFB398F</id>
+    <accountElement id="1001303"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Ingresos por diferencias derivadas del redondeo euro</name>
+    <description>Ingresos por diferencias derivadas del redondeo euro</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3EEAC0C7044D46A7A7AD9062BB9F8869">
+    <id>3EEAC0C7044D46A7A7AD9062BB9F8869</id>
+    <accountElement id="1001225"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Dotación a la provisión del inmovilizado inmaterial</name>
+    <description>Dotación a la provisión del inmovilizado inmaterial</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3F179B36F88E434C9EB1E812C3DD701B">
+    <id>3F179B36F88E434C9EB1E812C3DD701B</id>
+    <accountElement id="1000428"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Proveedores, empresas del grupo, facturas pendientes de reci</name>
+    <description>Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3F6E8B43B0314D878B467EB3A05444F5">
+    <id>3F6E8B43B0314D878B467EB3A05444F5</id>
+    <accountElement id="1001349"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Diferencias negativas de cambio</name>
+    <description>Diferencias negativas de cambio</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3F8324581FCF4A299FBA0F8E4E4C0655">
+    <id>3F8324581FCF4A299FBA0F8E4E4C0655</id>
+    <accountElement id="1000411"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Intereses de empréstitos y otras emisiones análogas</name>
+    <description>Intereses de empréstitos y otras emisiones análogas</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3F93CA8AC9814F148ECE64C1EA124052">
+    <id>3F93CA8AC9814F148ECE64C1EA124052</id>
+    <accountElement id="1000056"/>
+    <language id="192"/>
+    <client id="1000000"/>
+    <organization id="1000000"/>
+    <active>true</active>
+    <name>Construcciones en curso</name>
+    <description>Construcciones en curso</description>
+    <translation>false</translation>
+  </FinancialMgmtElementValueTrl>
+  <FinancialMgmtElementValueTrl id="3FA1D946926D4A9DAED3AC4D974E9E4A">
+    <id>3FA1D946926D4A9DAED3AC4D974E9E4A</id>
+    <accountElement id="1000836"/>
+    <language id="192"/>
+    <client id="1000000"/>