-- MySQL or MariaDB dump via php with Dolibarr 7.0.0
--
-- Host: 192.168.1.113 via TCP/IP    Database: dolibarr
-- ------------------------------------------------------



--
-- Table structure for table `B65362949_accounting_system`
--
CREATE TABLE `B65362949_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `pcg_version` varchar(12) NOT NULL,
  `fk_pays` int(11) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `B65362949_accounting_system`
--
INSERT INTO `B65362949_accounting_system` VALUES (1,'PCG99-ABREGE',1,'The simple accountancy french plan',1);
INSERT INTO `B65362949_accounting_system` VALUES (2,'PCG99-BASE',1,'The base accountancy french plan',1);
INSERT INTO `B65362949_accounting_system` VALUES (3,'PCMN-BASE',2,'The base accountancy belgium plan',1);




--
-- Table structure for table `B65362949_accountingaccount`
--
CREATE TABLE `B65362949_accountingaccount` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_pcg_version` varchar(12) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `pcg_subtype` varchar(20) NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `account_parent` varchar(20) DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
  CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `B65362949_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=1508 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `B65362949_accountingaccount`
--
INSERT INTO `B65362949_accountingaccount` VALUES (1,'PCG99-ABREGE','CAPIT','CAPITAL',101,1401,'Capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (2,'PCG99-ABREGE','CAPIT','XXXXXX',105,1401,'Ecarts de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (3,'PCG99-ABREGE','CAPIT','XXXXXX',1061,1401,'Réserve légale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (4,'PCG99-ABREGE','CAPIT','XXXXXX',1063,1401,'Réserves statutaires ou contractuelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (5,'PCG99-ABREGE','CAPIT','XXXXXX',1064,1401,'Réserves réglementées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (6,'PCG99-ABREGE','CAPIT','XXXXXX',1068,1401,'Autres réserves',1);
INSERT INTO `B65362949_accountingaccount` VALUES (7,'PCG99-ABREGE','CAPIT','XXXXXX',108,1401,'Compte de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (8,'PCG99-ABREGE','CAPIT','XXXXXX',12,1401,'Résultat de l\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (9,'PCG99-ABREGE','CAPIT','XXXXXX',145,1401,'Amortissements dérogatoires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (10,'PCG99-ABREGE','CAPIT','XXXXXX',146,1401,'Provision spéciale de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (11,'PCG99-ABREGE','CAPIT','XXXXXX',147,1401,'Plus-values réinvesties',1);
INSERT INTO `B65362949_accountingaccount` VALUES (12,'PCG99-ABREGE','CAPIT','XXXXXX',148,1401,'Autres provisions réglementées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (13,'PCG99-ABREGE','CAPIT','XXXXXX',15,1401,'Provisions pour risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (14,'PCG99-ABREGE','CAPIT','XXXXXX',16,1401,'Emprunts et dettes assimilees',1);
INSERT INTO `B65362949_accountingaccount` VALUES (15,'PCG99-ABREGE','IMMO','XXXXXX',20,1402,'Immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (16,'PCG99-ABREGE','IMMO','XXXXXX',201,15,'Frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (17,'PCG99-ABREGE','IMMO','XXXXXX',206,15,'Droit au bail',1);
INSERT INTO `B65362949_accountingaccount` VALUES (18,'PCG99-ABREGE','IMMO','XXXXXX',207,15,'Fonds commercial',1);
INSERT INTO `B65362949_accountingaccount` VALUES (19,'PCG99-ABREGE','IMMO','XXXXXX',208,15,'Autres immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (20,'PCG99-ABREGE','IMMO','XXXXXX',21,1402,'Immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (21,'PCG99-ABREGE','IMMO','XXXXXX',23,1402,'Immobilisations en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (22,'PCG99-ABREGE','IMMO','XXXXXX',27,1402,'Autres immobilisations financieres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (23,'PCG99-ABREGE','IMMO','XXXXXX',280,1402,'Amortissements des immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (24,'PCG99-ABREGE','IMMO','XXXXXX',281,1402,'Amortissements des immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (25,'PCG99-ABREGE','IMMO','XXXXXX',290,1402,'Provisions pour dépréciation des immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (26,'PCG99-ABREGE','IMMO','XXXXXX',291,1402,'Provisions pour dépréciation des immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (27,'PCG99-ABREGE','IMMO','XXXXXX',297,1402,'Provisions pour dépréciation des autres immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (28,'PCG99-ABREGE','STOCK','XXXXXX',31,1403,'Matieres premières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (29,'PCG99-ABREGE','STOCK','XXXXXX',32,1403,'Autres approvisionnements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (30,'PCG99-ABREGE','STOCK','XXXXXX',33,1403,'En-cours de production de biens',1);
INSERT INTO `B65362949_accountingaccount` VALUES (31,'PCG99-ABREGE','STOCK','XXXXXX',34,1403,'En-cours de production de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (32,'PCG99-ABREGE','STOCK','XXXXXX',35,1403,'Stocks de produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (33,'PCG99-ABREGE','STOCK','XXXXXX',37,1403,'Stocks de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (34,'PCG99-ABREGE','STOCK','XXXXXX',391,1403,'Provisions pour dépréciation des matières premières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (35,'PCG99-ABREGE','STOCK','XXXXXX',392,1403,'Provisions pour dépréciation des autres approvisionnements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (36,'PCG99-ABREGE','STOCK','XXXXXX',393,1403,'Provisions pour dépréciation des en-cours de production de biens',1);
INSERT INTO `B65362949_accountingaccount` VALUES (37,'PCG99-ABREGE','STOCK','XXXXXX',394,1403,'Provisions pour dépréciation des en-cours de production de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (38,'PCG99-ABREGE','STOCK','XXXXXX',395,1403,'Provisions pour dépréciation des stocks de produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (39,'PCG99-ABREGE','STOCK','XXXXXX',397,1403,'Provisions pour dépréciation des stocks de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (40,'PCG99-ABREGE','TIERS','SUPPLIER',400,1404,'Fournisseurs et Comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (41,'PCG99-ABREGE','TIERS','XXXXXX',409,1404,'Fournisseurs débiteurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (42,'PCG99-ABREGE','TIERS','CUSTOMER',410,1404,'Clients et Comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (43,'PCG99-ABREGE','TIERS','XXXXXX',419,1404,'Clients créditeurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (44,'PCG99-ABREGE','TIERS','XXXXXX',421,1404,'Personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (45,'PCG99-ABREGE','TIERS','XXXXXX',428,1404,'Personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (46,'PCG99-ABREGE','TIERS','XXXXXX',43,1404,'Sécurité sociale et autres organismes sociaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (47,'PCG99-ABREGE','TIERS','XXXXXX',444,1404,'Etat - impôts sur bénéfice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (48,'PCG99-ABREGE','TIERS','XXXXXX',445,1404,'Etat - Taxes sur chiffre affaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (49,'PCG99-ABREGE','TIERS','XXXXXX',447,1404,'Autres impôts, taxes et versements assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (50,'PCG99-ABREGE','TIERS','XXXXXX',45,1404,'Groupe et associes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (51,'PCG99-ABREGE','TIERS','XXXXXX',455,50,'Associés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (52,'PCG99-ABREGE','TIERS','XXXXXX',46,1404,'Débiteurs divers et créditeurs divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (53,'PCG99-ABREGE','TIERS','XXXXXX',47,1404,'Comptes transitoires ou d\'attente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (54,'PCG99-ABREGE','TIERS','XXXXXX',481,1404,'Charges à répartir sur plusieurs exercices',1);
INSERT INTO `B65362949_accountingaccount` VALUES (55,'PCG99-ABREGE','TIERS','XXXXXX',486,1404,'Charges constatées d\'avance',1);
INSERT INTO `B65362949_accountingaccount` VALUES (56,'PCG99-ABREGE','TIERS','XXXXXX',487,1404,'Produits constatés d\'avance',1);
INSERT INTO `B65362949_accountingaccount` VALUES (57,'PCG99-ABREGE','TIERS','XXXXXX',491,1404,'Provisions pour dépréciation des comptes de clients',1);
INSERT INTO `B65362949_accountingaccount` VALUES (58,'PCG99-ABREGE','TIERS','XXXXXX',496,1404,'Provisions pour dépréciation des comptes de débiteurs divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (59,'PCG99-ABREGE','FINAN','XXXXXX',50,1405,'Valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (60,'PCG99-ABREGE','FINAN','BANK',51,1405,'Banques, établissements financiers et assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (61,'PCG99-ABREGE','FINAN','CASH',53,1405,'Caisse',1);
INSERT INTO `B65362949_accountingaccount` VALUES (62,'PCG99-ABREGE','FINAN','XXXXXX',54,1405,'Régies d\'avance et accréditifs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (63,'PCG99-ABREGE','FINAN','XXXXXX',58,1405,'Virements internes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (64,'PCG99-ABREGE','FINAN','XXXXXX',590,1405,'Provisions pour dépréciation des valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (65,'PCG99-ABREGE','CHARGE','PRODUCT',60,1406,'Achats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (66,'PCG99-ABREGE','CHARGE','XXXXXX',603,65,'Variations des stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (67,'PCG99-ABREGE','CHARGE','SERVICE',61,1406,'Services extérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (68,'PCG99-ABREGE','CHARGE','XXXXXX',62,1406,'Autres services extérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (69,'PCG99-ABREGE','CHARGE','XXXXXX',63,1406,'Impôts, taxes et versements assimiles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (70,'PCG99-ABREGE','CHARGE','XXXXXX',641,1406,'Rémunérations du personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (71,'PCG99-ABREGE','CHARGE','XXXXXX',644,1406,'Rémunération du travail de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (72,'PCG99-ABREGE','CHARGE','SOCIAL',645,1406,'Charges de sécurité sociale et de prévoyance',1);
INSERT INTO `B65362949_accountingaccount` VALUES (73,'PCG99-ABREGE','CHARGE','XXXXXX',646,1406,'Cotisations sociales personnelles de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (74,'PCG99-ABREGE','CHARGE','XXXXXX',65,1406,'Autres charges de gestion courante',1);
INSERT INTO `B65362949_accountingaccount` VALUES (75,'PCG99-ABREGE','CHARGE','XXXXXX',66,1406,'Charges financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (76,'PCG99-ABREGE','CHARGE','XXXXXX',67,1406,'Charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (77,'PCG99-ABREGE','CHARGE','XXXXXX',681,1406,'Dotations aux amortissements et aux provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (78,'PCG99-ABREGE','CHARGE','XXXXXX',686,1406,'Dotations aux amortissements et aux provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (79,'PCG99-ABREGE','CHARGE','XXXXXX',687,1406,'Dotations aux amortissements et aux provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (80,'PCG99-ABREGE','CHARGE','XXXXXX',691,1406,'Participation des salariés aux résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (81,'PCG99-ABREGE','CHARGE','XXXXXX',695,1406,'Impôts sur les bénéfices',1);
INSERT INTO `B65362949_accountingaccount` VALUES (82,'PCG99-ABREGE','CHARGE','XXXXXX',697,1406,'Imposition forfaitaire annuelle des sociétés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (83,'PCG99-ABREGE','CHARGE','XXXXXX',699,1406,'Produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (84,'PCG99-ABREGE','PROD','PRODUCT',701,1407,'Ventes de produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (85,'PCG99-ABREGE','PROD','SERVICE',706,1407,'Prestations de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (86,'PCG99-ABREGE','PROD','PRODUCT',707,1407,'Ventes de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (87,'PCG99-ABREGE','PROD','PRODUCT',708,1407,'Produits des activités annexes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (88,'PCG99-ABREGE','PROD','XXXXXX',709,1407,'Rabais, remises et ristournes accordés par l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (89,'PCG99-ABREGE','PROD','XXXXXX',713,1407,'Variation des stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (90,'PCG99-ABREGE','PROD','XXXXXX',72,1407,'Production immobilisée',1);
INSERT INTO `B65362949_accountingaccount` VALUES (91,'PCG99-ABREGE','PROD','XXXXXX',73,1407,'Produits nets partiels sur opérations à long terme',1);
INSERT INTO `B65362949_accountingaccount` VALUES (92,'PCG99-ABREGE','PROD','XXXXXX',74,1407,'Subventions d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (93,'PCG99-ABREGE','PROD','XXXXXX',75,1407,'Autres produits de gestion courante',1);
INSERT INTO `B65362949_accountingaccount` VALUES (94,'PCG99-ABREGE','PROD','XXXXXX',753,93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',1);
INSERT INTO `B65362949_accountingaccount` VALUES (95,'PCG99-ABREGE','PROD','XXXXXX',754,93,'Ristournes perçues des coopératives',1);
INSERT INTO `B65362949_accountingaccount` VALUES (96,'PCG99-ABREGE','PROD','XXXXXX',755,93,'Quotes-parts de résultat sur opérations faites en commun',1);
INSERT INTO `B65362949_accountingaccount` VALUES (97,'PCG99-ABREGE','PROD','XXXXXX',76,1407,'Produits financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (98,'PCG99-ABREGE','PROD','XXXXXX',77,1407,'Produits exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (99,'PCG99-ABREGE','PROD','XXXXXX',781,1407,'Reprises sur amortissements et provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (100,'PCG99-ABREGE','PROD','XXXXXX',786,1407,'Reprises sur provisions pour risques',1);
INSERT INTO `B65362949_accountingaccount` VALUES (101,'PCG99-ABREGE','PROD','XXXXXX',787,1407,'Reprises sur provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (102,'PCG99-ABREGE','PROD','XXXXXX',79,1407,'Transferts de charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (103,'PCG99-BASE','CAPIT','XXXXXX',10,1501,'Capital  et réserves',1);
INSERT INTO `B65362949_accountingaccount` VALUES (104,'PCG99-BASE','CAPIT','CAPITAL',101,103,'Capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (105,'PCG99-BASE','CAPIT','XXXXXX',104,103,'Primes liées au capital social',1);
INSERT INTO `B65362949_accountingaccount` VALUES (106,'PCG99-BASE','CAPIT','XXXXXX',105,103,'Ecarts de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (107,'PCG99-BASE','CAPIT','XXXXXX',106,103,'Réserves',1);
INSERT INTO `B65362949_accountingaccount` VALUES (108,'PCG99-BASE','CAPIT','XXXXXX',107,103,'Ecart d\'equivalence',1);
INSERT INTO `B65362949_accountingaccount` VALUES (109,'PCG99-BASE','CAPIT','XXXXXX',108,103,'Compte de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (110,'PCG99-BASE','CAPIT','XXXXXX',109,103,'Actionnaires : capital souscrit - non appelé',1);
INSERT INTO `B65362949_accountingaccount` VALUES (111,'PCG99-BASE','CAPIT','XXXXXX',11,1501,'Report à nouveau (solde créditeur ou débiteur)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (112,'PCG99-BASE','CAPIT','XXXXXX',110,111,'Report à nouveau (solde créditeur)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (113,'PCG99-BASE','CAPIT','XXXXXX',119,111,'Report à nouveau (solde débiteur)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (114,'PCG99-BASE','CAPIT','XXXXXX',12,1501,'Résultat de l\'exercice (bénéfice ou perte)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (115,'PCG99-BASE','CAPIT','XXXXXX',120,114,'Résultat de l\'exercice (bénéfice)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (116,'PCG99-BASE','CAPIT','XXXXXX',129,114,'Résultat de l\'exercice (perte)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (117,'PCG99-BASE','CAPIT','XXXXXX',13,1501,'Subventions d\'investissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (118,'PCG99-BASE','CAPIT','XXXXXX',131,117,'Subventions d\'équipement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (119,'PCG99-BASE','CAPIT','XXXXXX',138,117,'Autres subventions d\'investissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (120,'PCG99-BASE','CAPIT','XXXXXX',139,117,'Subventions d\'investissement inscrites au compte de résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (121,'PCG99-BASE','CAPIT','XXXXXX',14,1501,'Provisions réglementées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (122,'PCG99-BASE','CAPIT','XXXXXX',142,121,'Provisions réglementées relatives aux immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (123,'PCG99-BASE','CAPIT','XXXXXX',143,121,'Provisions réglementées relatives aux stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (124,'PCG99-BASE','CAPIT','XXXXXX',144,121,'Provisions réglementées relatives aux autres éléments de l\'actif',1);
INSERT INTO `B65362949_accountingaccount` VALUES (125,'PCG99-BASE','CAPIT','XXXXXX',145,121,'Amortissements dérogatoires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (126,'PCG99-BASE','CAPIT','XXXXXX',146,121,'Provision spéciale de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (127,'PCG99-BASE','CAPIT','XXXXXX',147,121,'Plus-values réinvesties',1);
INSERT INTO `B65362949_accountingaccount` VALUES (128,'PCG99-BASE','CAPIT','XXXXXX',148,121,'Autres provisions réglementées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (129,'PCG99-BASE','CAPIT','XXXXXX',15,1501,'Provisions pour risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (130,'PCG99-BASE','CAPIT','XXXXXX',151,129,'Provisions pour risques',1);
INSERT INTO `B65362949_accountingaccount` VALUES (131,'PCG99-BASE','CAPIT','XXXXXX',153,129,'Provisions pour pensions et obligations similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (132,'PCG99-BASE','CAPIT','XXXXXX',154,129,'Provisions pour restructurations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (133,'PCG99-BASE','CAPIT','XXXXXX',155,129,'Provisions pour impôts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (134,'PCG99-BASE','CAPIT','XXXXXX',156,129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (135,'PCG99-BASE','CAPIT','XXXXXX',157,129,'Provisions pour charges à répartir sur plusieurs exercices',1);
INSERT INTO `B65362949_accountingaccount` VALUES (136,'PCG99-BASE','CAPIT','XXXXXX',158,129,'Autres provisions pour charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (137,'PCG99-BASE','CAPIT','XXXXXX',16,1501,'Emprunts et dettes assimilees',1);
INSERT INTO `B65362949_accountingaccount` VALUES (138,'PCG99-BASE','CAPIT','XXXXXX',161,137,'Emprunts obligataires convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (139,'PCG99-BASE','CAPIT','XXXXXX',163,137,'Autres emprunts obligataires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (140,'PCG99-BASE','CAPIT','XXXXXX',164,137,'Emprunts auprès des établissements de crédit',1);
INSERT INTO `B65362949_accountingaccount` VALUES (141,'PCG99-BASE','CAPIT','XXXXXX',165,137,'Dépôts et cautionnements reçus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (142,'PCG99-BASE','CAPIT','XXXXXX',166,137,'Participation des salariés aux résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (143,'PCG99-BASE','CAPIT','XXXXXX',167,137,'Emprunts et dettes assortis de conditions particulières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (144,'PCG99-BASE','CAPIT','XXXXXX',168,137,'Autres emprunts et dettes assimilées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (145,'PCG99-BASE','CAPIT','XXXXXX',169,137,'Primes de remboursement des obligations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (146,'PCG99-BASE','CAPIT','XXXXXX',17,1501,'Dettes rattachées à des participations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (147,'PCG99-BASE','CAPIT','XXXXXX',171,146,'Dettes rattachées à des participations (groupe)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (148,'PCG99-BASE','CAPIT','XXXXXX',174,146,'Dettes rattachées à des participations (hors groupe)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (149,'PCG99-BASE','CAPIT','XXXXXX',178,146,'Dettes rattachées à des sociétés en participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (150,'PCG99-BASE','CAPIT','XXXXXX',18,1501,'Comptes de liaison des établissements et sociétés en participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (151,'PCG99-BASE','CAPIT','XXXXXX',181,150,'Comptes de liaison des établissements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (152,'PCG99-BASE','CAPIT','XXXXXX',186,150,'Biens et prestations de services échangés entre établissements (charges)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (153,'PCG99-BASE','CAPIT','XXXXXX',187,150,'Biens et prestations de services échangés entre établissements (produits)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (154,'PCG99-BASE','CAPIT','XXXXXX',188,150,'Comptes de liaison des sociétés en participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (155,'PCG99-BASE','IMMO','XXXXXX',20,1502,'Immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (156,'PCG99-BASE','IMMO','XXXXXX',201,155,'Frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (157,'PCG99-BASE','IMMO','XXXXXX',203,155,'Frais de recherche et de développement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (158,'PCG99-BASE','IMMO','XXXXXX',205,155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (159,'PCG99-BASE','IMMO','XXXXXX',206,155,'Droit au bail',1);
INSERT INTO `B65362949_accountingaccount` VALUES (160,'PCG99-BASE','IMMO','XXXXXX',207,155,'Fonds commercial',1);
INSERT INTO `B65362949_accountingaccount` VALUES (161,'PCG99-BASE','IMMO','XXXXXX',208,155,'Autres immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (162,'PCG99-BASE','IMMO','XXXXXX',21,1502,'Immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (163,'PCG99-BASE','IMMO','XXXXXX',211,162,'Terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (164,'PCG99-BASE','IMMO','XXXXXX',212,162,'Agencements et aménagements de terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (165,'PCG99-BASE','IMMO','XXXXXX',213,162,'Constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (166,'PCG99-BASE','IMMO','XXXXXX',214,162,'Constructions sur sol d\'autrui',1);
INSERT INTO `B65362949_accountingaccount` VALUES (167,'PCG99-BASE','IMMO','XXXXXX',215,162,'Installations techniques, matériels et outillage industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (168,'PCG99-BASE','IMMO','XXXXXX',218,162,'Autres immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (169,'PCG99-BASE','IMMO','XXXXXX',22,1502,'Immobilisations mises en concession',1);
INSERT INTO `B65362949_accountingaccount` VALUES (170,'PCG99-BASE','IMMO','XXXXXX',23,1502,'Immobilisations en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (171,'PCG99-BASE','IMMO','XXXXXX',231,170,'Immobilisations corporelles en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (172,'PCG99-BASE','IMMO','XXXXXX',232,170,'Immobilisations incorporelles en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (173,'PCG99-BASE','IMMO','XXXXXX',237,170,'Avances et acomptes versés sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (174,'PCG99-BASE','IMMO','XXXXXX',238,170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (175,'PCG99-BASE','IMMO','XXXXXX',25,1502,'Parts dans des entreprises liées et créances sur des entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (176,'PCG99-BASE','IMMO','XXXXXX',26,1502,'Participations et créances rattachées à des participations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (177,'PCG99-BASE','IMMO','XXXXXX',261,176,'Titres de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (178,'PCG99-BASE','IMMO','XXXXXX',266,176,'Autres formes de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (179,'PCG99-BASE','IMMO','XXXXXX',267,176,'Créances rattachées à des participations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (180,'PCG99-BASE','IMMO','XXXXXX',268,176,'Créances rattachées à des sociétés en participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (181,'PCG99-BASE','IMMO','XXXXXX',269,176,'Versements restant à effectuer sur titres de participation non libérés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (182,'PCG99-BASE','IMMO','XXXXXX',27,1502,'Autres immobilisations financieres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (183,'PCG99-BASE','IMMO','XXXXXX',271,183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (184,'PCG99-BASE','IMMO','XXXXXX',272,183,'Titres immobilisés (droit de créance)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (185,'PCG99-BASE','IMMO','XXXXXX',273,183,'Titres immobilisés de l\'activité de portefeuille',1);
INSERT INTO `B65362949_accountingaccount` VALUES (186,'PCG99-BASE','IMMO','XXXXXX',274,183,'Prêts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (187,'PCG99-BASE','IMMO','XXXXXX',275,183,'Dépôts et cautionnements versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (188,'PCG99-BASE','IMMO','XXXXXX',276,183,'Autres créances immobilisées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (189,'PCG99-BASE','IMMO','XXXXXX',277,183,'(Actions propres ou parts propres)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (190,'PCG99-BASE','IMMO','XXXXXX',279,183,'Versements restant à effectuer sur titres immobilisés non libérés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (191,'PCG99-BASE','IMMO','XXXXXX',28,1502,'Amortissements des immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (192,'PCG99-BASE','IMMO','XXXXXX',280,191,'Amortissements des immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (193,'PCG99-BASE','IMMO','XXXXXX',281,191,'Amortissements des immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (194,'PCG99-BASE','IMMO','XXXXXX',282,191,'Amortissements des immobilisations mises en concession',1);
INSERT INTO `B65362949_accountingaccount` VALUES (195,'PCG99-BASE','IMMO','XXXXXX',29,1502,'Dépréciations des immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (196,'PCG99-BASE','IMMO','XXXXXX',290,195,'Dépréciations des immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (197,'PCG99-BASE','IMMO','XXXXXX',291,195,'Dépréciations des immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (198,'PCG99-BASE','IMMO','XXXXXX',292,195,'Dépréciations des immobilisations mises en concession',1);
INSERT INTO `B65362949_accountingaccount` VALUES (199,'PCG99-BASE','IMMO','XXXXXX',293,195,'Dépréciations des immobilisations en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (200,'PCG99-BASE','IMMO','XXXXXX',296,195,'Provisions pour dépréciation des participations et créances rattachées à des participations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (201,'PCG99-BASE','IMMO','XXXXXX',297,195,'Provisions pour dépréciation des autres immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (202,'PCG99-BASE','STOCK','XXXXXX',31,1503,'Matières premières (et fournitures)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (203,'PCG99-BASE','STOCK','XXXXXX',311,202,'Matières (ou groupe) A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (204,'PCG99-BASE','STOCK','XXXXXX',312,202,'Matières (ou groupe) B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (205,'PCG99-BASE','STOCK','XXXXXX',317,202,'Fournitures A, B, C,',1);
INSERT INTO `B65362949_accountingaccount` VALUES (206,'PCG99-BASE','STOCK','XXXXXX',32,1503,'Autres approvisionnements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (207,'PCG99-BASE','STOCK','XXXXXX',321,206,'Matières consommables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (208,'PCG99-BASE','STOCK','XXXXXX',322,206,'Fournitures consommables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (209,'PCG99-BASE','STOCK','XXXXXX',326,206,'Emballages',1);
INSERT INTO `B65362949_accountingaccount` VALUES (210,'PCG99-BASE','STOCK','XXXXXX',33,1503,'En-cours de production de biens',1);
INSERT INTO `B65362949_accountingaccount` VALUES (211,'PCG99-BASE','STOCK','XXXXXX',331,210,'Produits en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (212,'PCG99-BASE','STOCK','XXXXXX',335,210,'Travaux en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (213,'PCG99-BASE','STOCK','XXXXXX',34,1503,'En-cours de production de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (214,'PCG99-BASE','STOCK','XXXXXX',341,213,'Etudes en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (215,'PCG99-BASE','STOCK','XXXXXX',345,213,'Prestations de services en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (216,'PCG99-BASE','STOCK','XXXXXX',35,1503,'Stocks de produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (217,'PCG99-BASE','STOCK','XXXXXX',351,216,'Produits intermédiaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (218,'PCG99-BASE','STOCK','XXXXXX',355,216,'Produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (219,'PCG99-BASE','STOCK','XXXXXX',358,216,'Produits résiduels (ou matières de récupération)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (220,'PCG99-BASE','STOCK','XXXXXX',37,1503,'Stocks de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (221,'PCG99-BASE','STOCK','XXXXXX',371,220,'Marchandises (ou groupe) A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (222,'PCG99-BASE','STOCK','XXXXXX',372,220,'Marchandises (ou groupe) B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (223,'PCG99-BASE','STOCK','XXXXXX',39,1503,'Provisions pour dépréciation des stocks et en-cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (224,'PCG99-BASE','STOCK','XXXXXX',391,223,'Provisions pour dépréciation des matières premières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (225,'PCG99-BASE','STOCK','XXXXXX',392,223,'Provisions pour dépréciation des autres approvisionnements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (226,'PCG99-BASE','STOCK','XXXXXX',393,223,'Provisions pour dépréciation des en-cours de production de biens',1);
INSERT INTO `B65362949_accountingaccount` VALUES (227,'PCG99-BASE','STOCK','XXXXXX',394,223,'Provisions pour dépréciation des en-cours de production de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (228,'PCG99-BASE','STOCK','XXXXXX',395,223,'Provisions pour dépréciation des stocks de produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (229,'PCG99-BASE','STOCK','XXXXXX',397,223,'Provisions pour dépréciation des stocks de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (230,'PCG99-BASE','TIERS','XXXXXX',40,1504,'Fournisseurs et Comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (231,'PCG99-BASE','TIERS','XXXXXX',400,230,'Fournisseurs et Comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (232,'PCG99-BASE','TIERS','SUPPLIER',401,230,'Fournisseurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (233,'PCG99-BASE','TIERS','XXXXXX',403,230,'Fournisseurs - Effets à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (234,'PCG99-BASE','TIERS','XXXXXX',404,230,'Fournisseurs d\'immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (235,'PCG99-BASE','TIERS','XXXXXX',405,230,'Fournisseurs d\'immobilisations - Effets à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (236,'PCG99-BASE','TIERS','XXXXXX',408,230,'Fournisseurs - Factures non parvenues',1);
INSERT INTO `B65362949_accountingaccount` VALUES (237,'PCG99-BASE','TIERS','XXXXXX',409,230,'Fournisseurs débiteurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (238,'PCG99-BASE','TIERS','XXXXXX',41,1504,'Clients et comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (239,'PCG99-BASE','TIERS','XXXXXX',410,238,'Clients et Comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (240,'PCG99-BASE','TIERS','CUSTOMER',411,238,'Clients',1);
INSERT INTO `B65362949_accountingaccount` VALUES (241,'PCG99-BASE','TIERS','XXXXXX',413,238,'Clients - Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (242,'PCG99-BASE','TIERS','XXXXXX',416,238,'Clients douteux ou litigieux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (243,'PCG99-BASE','TIERS','XXXXXX',418,238,'Clients - Produits non encore facturés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (244,'PCG99-BASE','TIERS','XXXXXX',419,238,'Clients créditeurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (245,'PCG99-BASE','TIERS','XXXXXX',42,1504,'Personnel et comptes rattachés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (246,'PCG99-BASE','TIERS','XXXXXX',421,245,'Personnel - Rémunérations dues',1);
INSERT INTO `B65362949_accountingaccount` VALUES (247,'PCG99-BASE','TIERS','XXXXXX',422,245,'Comités d\'entreprises, d\'établissement, ...',1);
INSERT INTO `B65362949_accountingaccount` VALUES (248,'PCG99-BASE','TIERS','XXXXXX',424,245,'Participation des salariés aux résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (249,'PCG99-BASE','TIERS','XXXXXX',425,245,'Personnel - Avances et acomptes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (250,'PCG99-BASE','TIERS','XXXXXX',426,245,'Personnel - Dépôts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (251,'PCG99-BASE','TIERS','XXXXXX',427,245,'Personnel - Oppositions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (252,'PCG99-BASE','TIERS','XXXXXX',428,245,'Personnel - Charges à payer et produits à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (253,'PCG99-BASE','TIERS','XXXXXX',43,1504,'Sécurité sociale et autres organismes sociaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (254,'PCG99-BASE','TIERS','XXXXXX',431,253,'Sécurité sociale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (255,'PCG99-BASE','TIERS','XXXXXX',437,253,'Autres organismes sociaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (256,'PCG99-BASE','TIERS','XXXXXX',438,253,'Organismes sociaux - Charges à payer et produits à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (257,'PCG99-BASE','TIERS','XXXXXX',44,1504,'État et autres collectivités publiques',1);
INSERT INTO `B65362949_accountingaccount` VALUES (258,'PCG99-BASE','TIERS','XXXXXX',441,257,'État - Subventions à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (259,'PCG99-BASE','TIERS','XXXXXX',442,257,'Etat - Impôts et taxes recouvrables sur des tiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (260,'PCG99-BASE','TIERS','XXXXXX',443,257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (261,'PCG99-BASE','TIERS','XXXXXX',444,257,'Etat - Impôts sur les bénéfices',1);
INSERT INTO `B65362949_accountingaccount` VALUES (262,'PCG99-BASE','TIERS','XXXXXX',445,257,'Etat - Taxes sur le chiffre d\'affaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (263,'PCG99-BASE','TIERS','XXXXXX',446,257,'Obligations cautionnées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (264,'PCG99-BASE','TIERS','XXXXXX',447,257,'Autres impôts, taxes et versements assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (265,'PCG99-BASE','TIERS','XXXXXX',448,257,'Etat - Charges à payer et produits à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (266,'PCG99-BASE','TIERS','XXXXXX',449,257,'Quotas d\'émission à restituer à l\'Etat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (267,'PCG99-BASE','TIERS','XXXXXX',45,1504,'Groupe et associes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (268,'PCG99-BASE','TIERS','XXXXXX',451,267,'Groupe',1);
INSERT INTO `B65362949_accountingaccount` VALUES (269,'PCG99-BASE','TIERS','XXXXXX',455,267,'Associés - Comptes courants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (270,'PCG99-BASE','TIERS','XXXXXX',456,267,'Associés - Opérations sur le capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (271,'PCG99-BASE','TIERS','XXXXXX',457,267,'Associés - Dividendes à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (272,'PCG99-BASE','TIERS','XXXXXX',458,267,'Associés - Opérations faites en commun et en G.I.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (273,'PCG99-BASE','TIERS','XXXXXX',46,1504,'Débiteurs divers et créditeurs divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (274,'PCG99-BASE','TIERS','XXXXXX',462,273,'Créances sur cessions d\'immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (275,'PCG99-BASE','TIERS','XXXXXX',464,273,'Dettes sur acquisitions de valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (276,'PCG99-BASE','TIERS','XXXXXX',465,273,'Créances sur cessions de valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (277,'PCG99-BASE','TIERS','XXXXXX',467,273,'Autres comptes débiteurs ou créditeurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (278,'PCG99-BASE','TIERS','XXXXXX',468,273,'Divers - Charges à payer et produits à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (279,'PCG99-BASE','TIERS','XXXXXX',47,1504,'Comptes transitoires ou d\'attente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (280,'PCG99-BASE','TIERS','XXXXXX',471,279,'Comptes d\'attente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (281,'PCG99-BASE','TIERS','XXXXXX',476,279,'Différence de conversion - Actif',1);
INSERT INTO `B65362949_accountingaccount` VALUES (282,'PCG99-BASE','TIERS','XXXXXX',477,279,'Différences de conversion - Passif',1);
INSERT INTO `B65362949_accountingaccount` VALUES (283,'PCG99-BASE','TIERS','XXXXXX',478,279,'Autres comptes transitoires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (284,'PCG99-BASE','TIERS','XXXXXX',48,1504,'Comptes de régularisation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (285,'PCG99-BASE','TIERS','XXXXXX',481,284,'Charges à répartir sur plusieurs exercices',1);
INSERT INTO `B65362949_accountingaccount` VALUES (286,'PCG99-BASE','TIERS','XXXXXX',486,284,'Charges constatées d\'avance',1);
INSERT INTO `B65362949_accountingaccount` VALUES (287,'PCG99-BASE','TIERS','XXXXXX',487,284,'Produits constatés d\'avance',1);
INSERT INTO `B65362949_accountingaccount` VALUES (288,'PCG99-BASE','TIERS','XXXXXX',488,284,'Comptes de répartition périodique des charges et des produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (289,'PCG99-BASE','TIERS','XXXXXX',489,284,'Quotas d\'émission alloués par l\'Etat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (290,'PCG99-BASE','TIERS','XXXXXX',49,1504,'Provisions pour dépréciation des comptes de tiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (291,'PCG99-BASE','TIERS','XXXXXX',491,290,'Provisions pour dépréciation des comptes de clients',1);
INSERT INTO `B65362949_accountingaccount` VALUES (292,'PCG99-BASE','TIERS','XXXXXX',495,290,'Provisions pour dépréciation des comptes du groupe et des associés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (293,'PCG99-BASE','TIERS','XXXXXX',496,290,'Provisions pour dépréciation des comptes de débiteurs divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (294,'PCG99-BASE','FINAN','XXXXXX',50,1505,'Valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (295,'PCG99-BASE','FINAN','XXXXXX',501,294,'Parts dans des entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (296,'PCG99-BASE','FINAN','XXXXXX',502,294,'Actions propres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (297,'PCG99-BASE','FINAN','XXXXXX',503,294,'Actions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (298,'PCG99-BASE','FINAN','XXXXXX',504,294,'Autres titres conférant un droit de propriété',1);
INSERT INTO `B65362949_accountingaccount` VALUES (299,'PCG99-BASE','FINAN','XXXXXX',505,294,'Obligations et bons émis par la société et rachetés par elle',1);
INSERT INTO `B65362949_accountingaccount` VALUES (300,'PCG99-BASE','FINAN','XXXXXX',506,294,'Obligations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (301,'PCG99-BASE','FINAN','XXXXXX',507,294,'Bons du Trésor et bons de caisse à court terme',1);
INSERT INTO `B65362949_accountingaccount` VALUES (302,'PCG99-BASE','FINAN','XXXXXX',508,294,'Autres valeurs mobilières de placement et autres créances assimilées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (303,'PCG99-BASE','FINAN','XXXXXX',509,294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (304,'PCG99-BASE','FINAN','XXXXXX',51,1505,'Banques, établissements financiers et assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (305,'PCG99-BASE','FINAN','XXXXXX',511,304,'Valeurs à l\'encaissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (306,'PCG99-BASE','FINAN','BANK',512,304,'Banques',1);
INSERT INTO `B65362949_accountingaccount` VALUES (307,'PCG99-BASE','FINAN','XXXXXX',514,304,'Chèques postaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (308,'PCG99-BASE','FINAN','XXXXXX',515,304,'\"Caisses\" du Trésor et des établissements publics',1);
INSERT INTO `B65362949_accountingaccount` VALUES (309,'PCG99-BASE','FINAN','XXXXXX',516,304,'Sociétés de bourse',1);
INSERT INTO `B65362949_accountingaccount` VALUES (310,'PCG99-BASE','FINAN','XXXXXX',517,304,'Autres organismes financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (311,'PCG99-BASE','FINAN','XXXXXX',518,304,'Intérêts courus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (312,'PCG99-BASE','FINAN','XXXXXX',519,304,'Concours bancaires courants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (313,'PCG99-BASE','FINAN','XXXXXX',52,1505,'Instruments de trésorerie',1);
INSERT INTO `B65362949_accountingaccount` VALUES (314,'PCG99-BASE','FINAN','CASH',53,1505,'Caisse',1);
INSERT INTO `B65362949_accountingaccount` VALUES (315,'PCG99-BASE','FINAN','XXXXXX',531,314,'Caisse siège social',1);
INSERT INTO `B65362949_accountingaccount` VALUES (316,'PCG99-BASE','FINAN','XXXXXX',532,314,'Caisse succursale (ou usine) A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (317,'PCG99-BASE','FINAN','XXXXXX',533,314,'Caisse succursale (ou usine) B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (318,'PCG99-BASE','FINAN','XXXXXX',54,1505,'Régies d\'avance et accréditifs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (319,'PCG99-BASE','FINAN','XXXXXX',58,1505,'Virements internes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (320,'PCG99-BASE','FINAN','XXXXXX',59,1505,'Provisions pour dépréciation des comptes financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (321,'PCG99-BASE','FINAN','XXXXXX',590,320,'Provisions pour dépréciation des valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (322,'PCG99-BASE','CHARGE','PRODUCT',60,1506,'Achats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (323,'PCG99-BASE','CHARGE','XXXXXX',601,322,'Achats stockés - Matières premières (et fournitures)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (324,'PCG99-BASE','CHARGE','XXXXXX',602,322,'Achats stockés - Autres approvisionnements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (325,'PCG99-BASE','CHARGE','XXXXXX',603,322,'Variations des stocks (approvisionnements et marchandises)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (326,'PCG99-BASE','CHARGE','XXXXXX',604,322,'Achats stockés - Matières premières (et fournitures)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (327,'PCG99-BASE','CHARGE','XXXXXX',605,322,'Achats de matériel, équipements et travaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (328,'PCG99-BASE','CHARGE','XXXXXX',606,322,'Achats non stockés de matière et fournitures',1);
INSERT INTO `B65362949_accountingaccount` VALUES (329,'PCG99-BASE','CHARGE','XXXXXX',607,322,'Achats de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (330,'PCG99-BASE','CHARGE','XXXXXX',608,322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (331,'PCG99-BASE','CHARGE','XXXXXX',609,322,'Rabais, remises et ristournes obtenus sur achats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (332,'PCG99-BASE','CHARGE','SERVICE',61,1506,'Services extérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (333,'PCG99-BASE','CHARGE','XXXXXX',611,332,'Sous-traitance générale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (334,'PCG99-BASE','CHARGE','XXXXXX',612,332,'Redevances de crédit-bail',1);
INSERT INTO `B65362949_accountingaccount` VALUES (335,'PCG99-BASE','CHARGE','XXXXXX',613,332,'Locations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (336,'PCG99-BASE','CHARGE','XXXXXX',614,332,'Charges locatives et de copropriété',1);
INSERT INTO `B65362949_accountingaccount` VALUES (337,'PCG99-BASE','CHARGE','XXXXXX',615,332,'Entretien et réparations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (338,'PCG99-BASE','CHARGE','XXXXXX',616,332,'Primes d\'assurances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (339,'PCG99-BASE','CHARGE','XXXXXX',617,332,'Etudes et recherches',1);
INSERT INTO `B65362949_accountingaccount` VALUES (340,'PCG99-BASE','CHARGE','XXXXXX',618,332,'Divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (341,'PCG99-BASE','CHARGE','XXXXXX',619,332,'Rabais, remises et ristournes obtenus sur services extérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (342,'PCG99-BASE','CHARGE','XXXXXX',62,1506,'Autres services extérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (343,'PCG99-BASE','CHARGE','XXXXXX',621,342,'Personnel extérieur à l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (344,'PCG99-BASE','CHARGE','XXXXXX',622,342,'Rémunérations d\'intermédiaires et honoraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (345,'PCG99-BASE','CHARGE','XXXXXX',623,342,'Publicité, publications, relations publiques',1);
INSERT INTO `B65362949_accountingaccount` VALUES (346,'PCG99-BASE','CHARGE','XXXXXX',624,342,'Transports de biens et transports collectifs du personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (347,'PCG99-BASE','CHARGE','XXXXXX',625,342,'Déplacements, missions et réceptions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (348,'PCG99-BASE','CHARGE','XXXXXX',626,342,'Frais postaux et de télécommunications',1);
INSERT INTO `B65362949_accountingaccount` VALUES (349,'PCG99-BASE','CHARGE','XXXXXX',627,342,'Services bancaires et assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (350,'PCG99-BASE','CHARGE','XXXXXX',628,342,'Divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (351,'PCG99-BASE','CHARGE','XXXXXX',629,342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (352,'PCG99-BASE','CHARGE','XXXXXX',63,1506,'Impôts, taxes et versements assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (353,'PCG99-BASE','CHARGE','XXXXXX',631,352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (354,'PCG99-BASE','CHARGE','XXXXXX',633,352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (355,'PCG99-BASE','CHARGE','XXXXXX',635,352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (356,'PCG99-BASE','CHARGE','XXXXXX',637,352,'Autres impôts, taxes et versements assimilés (autres organismes)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (357,'PCG99-BASE','CHARGE','XXXXXX',64,1506,'Charges de personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (358,'PCG99-BASE','CHARGE','XXXXXX',641,357,'Rémunérations du personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (359,'PCG99-BASE','CHARGE','XXXXXX',644,357,'Rémunération du travail de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (360,'PCG99-BASE','CHARGE','SOCIAL',645,357,'Charges de sécurité sociale et de prévoyance',1);
INSERT INTO `B65362949_accountingaccount` VALUES (361,'PCG99-BASE','CHARGE','XXXXXX',646,357,'Cotisations sociales personnelles de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (362,'PCG99-BASE','CHARGE','XXXXXX',647,357,'Autres charges sociales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (363,'PCG99-BASE','CHARGE','XXXXXX',648,357,'Autres charges de personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (364,'PCG99-BASE','CHARGE','XXXXXX',65,1506,'Autres charges de gestion courante',1);
INSERT INTO `B65362949_accountingaccount` VALUES (365,'PCG99-BASE','CHARGE','XXXXXX',651,364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (366,'PCG99-BASE','CHARGE','XXXXXX',653,364,'Jetons de présence',1);
INSERT INTO `B65362949_accountingaccount` VALUES (367,'PCG99-BASE','CHARGE','XXXXXX',654,364,'Pertes sur créances irrécouvrables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (368,'PCG99-BASE','CHARGE','XXXXXX',655,364,'Quote-part de résultat sur opérations faites en commun',1);
INSERT INTO `B65362949_accountingaccount` VALUES (369,'PCG99-BASE','CHARGE','XXXXXX',658,364,'Charges diverses de gestion courante',1);
INSERT INTO `B65362949_accountingaccount` VALUES (370,'PCG99-BASE','CHARGE','XXXXXX',66,1506,'Charges financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (371,'PCG99-BASE','CHARGE','XXXXXX',661,370,'Charges d\'intérêts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (372,'PCG99-BASE','CHARGE','XXXXXX',664,370,'Pertes sur créances liées à des participations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (373,'PCG99-BASE','CHARGE','XXXXXX',665,370,'Escomptes accordés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (374,'PCG99-BASE','CHARGE','XXXXXX',666,370,'Pertes de change',1);
INSERT INTO `B65362949_accountingaccount` VALUES (375,'PCG99-BASE','CHARGE','XXXXXX',667,370,'Charges nettes sur cessions de valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (376,'PCG99-BASE','CHARGE','XXXXXX',668,370,'Autres charges financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (377,'PCG99-BASE','CHARGE','XXXXXX',67,1506,'Charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (378,'PCG99-BASE','CHARGE','XXXXXX',671,377,'Charges exceptionnelles sur opérations de gestion',1);
INSERT INTO `B65362949_accountingaccount` VALUES (379,'PCG99-BASE','CHARGE','XXXXXX',672,377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (380,'PCG99-BASE','CHARGE','XXXXXX',675,377,'Valeurs comptables des éléments d\'actif cédés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (381,'PCG99-BASE','CHARGE','XXXXXX',678,377,'Autres charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (382,'PCG99-BASE','CHARGE','XXXXXX',68,1506,'Dotations aux amortissements et aux provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (383,'PCG99-BASE','CHARGE','XXXXXX',681,382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (384,'PCG99-BASE','CHARGE','XXXXXX',686,382,'Dotations aux amortissements et aux provisions - Charges financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (385,'PCG99-BASE','CHARGE','XXXXXX',687,382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (386,'PCG99-BASE','CHARGE','XXXXXX',69,1506,'Participation des salariés - impôts sur les bénéfices et assimiles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (387,'PCG99-BASE','CHARGE','XXXXXX',691,386,'Participation des salariés aux résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (388,'PCG99-BASE','CHARGE','XXXXXX',695,386,'Impôts sur les bénéfices',1);
INSERT INTO `B65362949_accountingaccount` VALUES (389,'PCG99-BASE','CHARGE','XXXXXX',696,386,'Suppléments d\'impôt sur les sociétés liés aux distributions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (390,'PCG99-BASE','CHARGE','XXXXXX',697,386,'Imposition forfaitaire annuelle des sociétés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (391,'PCG99-BASE','CHARGE','XXXXXX',698,386,'Intégration fiscale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (392,'PCG99-BASE','CHARGE','XXXXXX',699,386,'Produits - Reports en arrière des déficits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (393,'PCG99-BASE','PROD','XXXXXX',70,1507,'Ventes de produits fabriqués, prestations de services, marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (394,'PCG99-BASE','PROD','PRODUCT',701,393,'Ventes de produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (395,'PCG99-BASE','PROD','XXXXXX',702,393,'Ventes de produits intermédiaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (396,'PCG99-BASE','PROD','XXXXXX',703,393,'Ventes de produits résiduels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (397,'PCG99-BASE','PROD','XXXXXX',704,393,'Travaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (398,'PCG99-BASE','PROD','XXXXXX',705,393,'Etudes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (399,'PCG99-BASE','PROD','SERVICE',706,393,'Prestations de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (400,'PCG99-BASE','PROD','PRODUCT',707,393,'Ventes de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (401,'PCG99-BASE','PROD','PRODUCT',708,393,'Produits des activités annexes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (402,'PCG99-BASE','PROD','XXXXXX',709,393,'Rabais, remises et ristournes accordés par l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (403,'PCG99-BASE','PROD','XXXXXX',71,1507,'Production stockée (ou déstockage)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (404,'PCG99-BASE','PROD','XXXXXX',713,403,'Variation des stocks (en-cours de production, produits)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (405,'PCG99-BASE','PROD','XXXXXX',72,1507,'Production immobilisée',1);
INSERT INTO `B65362949_accountingaccount` VALUES (406,'PCG99-BASE','PROD','XXXXXX',721,405,'Immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (407,'PCG99-BASE','PROD','XXXXXX',722,405,'Immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (408,'PCG99-BASE','PROD','XXXXXX',74,1507,'Subventions d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (409,'PCG99-BASE','PROD','XXXXXX',75,1507,'Autres produits de gestion courante',1);
INSERT INTO `B65362949_accountingaccount` VALUES (410,'PCG99-BASE','PROD','XXXXXX',751,409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (411,'PCG99-BASE','PROD','XXXXXX',752,409,'Revenus des immeubles non affectés à des activités professionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (412,'PCG99-BASE','PROD','XXXXXX',753,409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',1);
INSERT INTO `B65362949_accountingaccount` VALUES (413,'PCG99-BASE','PROD','XXXXXX',754,409,'Ristournes perçues des coopératives (provenant des excédents)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (414,'PCG99-BASE','PROD','XXXXXX',755,409,'Quotes-parts de résultat sur opérations faites en commun',1);
INSERT INTO `B65362949_accountingaccount` VALUES (415,'PCG99-BASE','PROD','XXXXXX',758,409,'Produits divers de gestion courante',1);
INSERT INTO `B65362949_accountingaccount` VALUES (416,'PCG99-BASE','PROD','XXXXXX',76,1507,'Produits financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (417,'PCG99-BASE','PROD','XXXXXX',761,416,'Produits de participations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (418,'PCG99-BASE','PROD','XXXXXX',762,416,'Produits des autres immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (419,'PCG99-BASE','PROD','XXXXXX',763,416,'Revenus des autres créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (420,'PCG99-BASE','PROD','XXXXXX',764,416,'Revenus des valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (421,'PCG99-BASE','PROD','XXXXXX',765,416,'Escomptes obtenus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (422,'PCG99-BASE','PROD','XXXXXX',766,416,'Gains de change',1);
INSERT INTO `B65362949_accountingaccount` VALUES (423,'PCG99-BASE','PROD','XXXXXX',767,416,'Produits nets sur cessions de valeurs mobilières de placement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (424,'PCG99-BASE','PROD','XXXXXX',768,416,'Autres produits financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (425,'PCG99-BASE','PROD','XXXXXX',77,1507,'Produits exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (426,'PCG99-BASE','PROD','XXXXXX',771,425,'Produits exceptionnels sur opérations de gestion',1);
INSERT INTO `B65362949_accountingaccount` VALUES (427,'PCG99-BASE','PROD','XXXXXX',772,425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (428,'PCG99-BASE','PROD','XXXXXX',775,425,'Produits des cessions d\'éléments d\'actif',1);
INSERT INTO `B65362949_accountingaccount` VALUES (429,'PCG99-BASE','PROD','XXXXXX',777,425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (430,'PCG99-BASE','PROD','XXXXXX',778,425,'Autres produits exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (431,'PCG99-BASE','PROD','XXXXXX',78,1507,'Reprises sur amortissements et provisions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (432,'PCG99-BASE','PROD','XXXXXX',781,431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (433,'PCG99-BASE','PROD','XXXXXX',786,431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (434,'PCG99-BASE','PROD','XXXXXX',787,431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (435,'PCG99-BASE','PROD','XXXXXX',79,1507,'Transferts de charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (436,'PCG99-BASE','PROD','XXXXXX',791,435,'Transferts de charges d\'exploitation ',1);
INSERT INTO `B65362949_accountingaccount` VALUES (437,'PCG99-BASE','PROD','XXXXXX',796,435,'Transferts de charges financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (438,'PCG99-BASE','PROD','XXXXXX',797,435,'Transferts de charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (439,'PCMN-BASE','CAPIT','XXXXXX',10,1351,'Capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (440,'PCMN-BASE','CAPIT','XXXXXX',100,439,'Capital souscrit ou capital personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (441,'PCMN-BASE','CAPIT','XXXXXX',1000,440,'Capital non amorti',1);
INSERT INTO `B65362949_accountingaccount` VALUES (442,'PCMN-BASE','CAPIT','XXXXXX',1001,440,'Capital amorti',1);
INSERT INTO `B65362949_accountingaccount` VALUES (443,'PCMN-BASE','CAPIT','XXXXXX',101,439,'Capital non appelé',1);
INSERT INTO `B65362949_accountingaccount` VALUES (444,'PCMN-BASE','CAPIT','XXXXXX',109,439,'Compte de l\'exploitant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (445,'PCMN-BASE','CAPIT','XXXXXX',1090,444,'Opérations courantes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (446,'PCMN-BASE','CAPIT','XXXXXX',1091,444,'Impôts personnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (447,'PCMN-BASE','CAPIT','XXXXXX',1092,444,'Rémunérations et autres avantages',1);
INSERT INTO `B65362949_accountingaccount` VALUES (448,'PCMN-BASE','CAPIT','XXXXXX',11,1351,'Primes d\'émission',1);
INSERT INTO `B65362949_accountingaccount` VALUES (449,'PCMN-BASE','CAPIT','XXXXXX',12,1351,'Plus-values de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (450,'PCMN-BASE','CAPIT','XXXXXX',120,449,'Plus-values de réévaluation sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (451,'PCMN-BASE','CAPIT','XXXXXX',1200,450,'Plus-values de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (452,'PCMN-BASE','CAPIT','XXXXXX',1201,450,'Reprises de réductions de valeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (453,'PCMN-BASE','CAPIT','XXXXXX',121,449,'Plus-values de réévaluation sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (454,'PCMN-BASE','CAPIT','XXXXXX',1210,453,'Plus-values de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (455,'PCMN-BASE','CAPIT','XXXXXX',1211,453,'Reprises de réductions de valeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (456,'PCMN-BASE','CAPIT','XXXXXX',122,449,'Plus-values de réévaluation sur immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (457,'PCMN-BASE','CAPIT','XXXXXX',1220,456,'Plus-values de réévaluation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (458,'PCMN-BASE','CAPIT','XXXXXX',1221,456,'Reprises de réductions de valeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (459,'PCMN-BASE','CAPIT','XXXXXX',123,449,'Plus-values de réévaluation sur stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (460,'PCMN-BASE','CAPIT','XXXXXX',124,449,'Reprises de réductions de valeur sur placements de trésorerie',1);
INSERT INTO `B65362949_accountingaccount` VALUES (461,'PCMN-BASE','CAPIT','XXXXXX',13,1351,'Réserve',1);
INSERT INTO `B65362949_accountingaccount` VALUES (462,'PCMN-BASE','CAPIT','XXXXXX',130,461,'Réserve légale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (463,'PCMN-BASE','CAPIT','XXXXXX',131,461,'Réserves indisponibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (464,'PCMN-BASE','CAPIT','XXXXXX',1310,463,'Réserve pour actions propres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (465,'PCMN-BASE','CAPIT','XXXXXX',1311,463,'Autres réserves indisponibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (466,'PCMN-BASE','CAPIT','XXXXXX',132,461,'Réserves immunisées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (467,'PCMN-BASE','CAPIT','XXXXXX',133,461,'Réserves disponibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (468,'PCMN-BASE','CAPIT','XXXXXX',1330,467,'Réserve pour régularisation de dividendes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (469,'PCMN-BASE','CAPIT','XXXXXX',1331,467,'Réserve pour renouvellement des immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (470,'PCMN-BASE','CAPIT','XXXXXX',1332,467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (471,'PCMN-BASE','CAPIT','XXXXXX',14,1351,'Bénéfice reporté (ou perte reportée)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (472,'PCMN-BASE','CAPIT','XXXXXX',15,1351,'Subsides en capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (473,'PCMN-BASE','CAPIT','XXXXXX',150,472,'Montants obtenus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (474,'PCMN-BASE','CAPIT','XXXXXX',151,472,'Montants transférés aux résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (475,'PCMN-BASE','CAPIT','XXXXXX',16,1351,'Provisions pour risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (476,'PCMN-BASE','CAPIT','XXXXXX',160,475,'Provisions pour pensions et obligations similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (477,'PCMN-BASE','CAPIT','XXXXXX',161,475,'Provisions pour charges fiscales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (478,'PCMN-BASE','CAPIT','XXXXXX',162,475,'Provisions pour grosses réparations et gros entretiens',1);
INSERT INTO `B65362949_accountingaccount` VALUES (479,'PCMN-BASE','CAPIT','XXXXXX',163,475,'à 169 Provisions pour autres risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (480,'PCMN-BASE','CAPIT','XXXXXX',164,475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (481,'PCMN-BASE','CAPIT','XXXXXX',165,475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (482,'PCMN-BASE','CAPIT','XXXXXX',166,475,'Provisions pour exécution de commandes passées ou reçues',1);
INSERT INTO `B65362949_accountingaccount` VALUES (483,'PCMN-BASE','CAPIT','XXXXXX',167,475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (484,'PCMN-BASE','CAPIT','XXXXXX',168,475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (485,'PCMN-BASE','CAPIT','XXXXXX',169,475,'Provisions pour autres risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (486,'PCMN-BASE','CAPIT','XXXXXX',1690,485,'Pour litiges en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (487,'PCMN-BASE','CAPIT','XXXXXX',1691,485,'Pour amendes, doubles droits et pénalités',1);
INSERT INTO `B65362949_accountingaccount` VALUES (488,'PCMN-BASE','CAPIT','XXXXXX',1692,485,'Pour propre assureur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (489,'PCMN-BASE','CAPIT','XXXXXX',1693,485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',1);
INSERT INTO `B65362949_accountingaccount` VALUES (490,'PCMN-BASE','CAPIT','XXXXXX',1695,485,'Provision pour charge de liquidation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (491,'PCMN-BASE','CAPIT','XXXXXX',1696,485,'Provision pour départ de personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (492,'PCMN-BASE','CAPIT','XXXXXX',1699,485,'Pour risques divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (493,'PCMN-BASE','CAPIT','XXXXXX',17,1351,'Dettes à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (494,'PCMN-BASE','CAPIT','XXXXXX',170,493,'Emprunts subordonnés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (495,'PCMN-BASE','CAPIT','XXXXXX',1700,494,'Convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (496,'PCMN-BASE','CAPIT','XXXXXX',1701,494,'Non convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (497,'PCMN-BASE','CAPIT','XXXXXX',171,493,'Emprunts obligataires non subordonnés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (498,'PCMN-BASE','CAPIT','XXXXXX',1710,498,'Convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (499,'PCMN-BASE','CAPIT','XXXXXX',1711,498,'Non convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (500,'PCMN-BASE','CAPIT','XXXXXX',172,493,'Dettes de location-financement et assimilés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (501,'PCMN-BASE','CAPIT','XXXXXX',1720,500,'Dettes de location-financement de biens immobiliers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (502,'PCMN-BASE','CAPIT','XXXXXX',1721,500,'Dettes de location-financement de biens mobiliers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (503,'PCMN-BASE','CAPIT','XXXXXX',1722,500,'Dettes sur droits réels sur immeubles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (504,'PCMN-BASE','CAPIT','XXXXXX',173,493,'Etablissements de crédit',1);
INSERT INTO `B65362949_accountingaccount` VALUES (505,'PCMN-BASE','CAPIT','XXXXXX',1730,504,'Dettes en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (506,'PCMN-BASE','CAPIT','XXXXXX',17300,505,'Banque A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (507,'PCMN-BASE','CAPIT','XXXXXX',17301,505,'Banque B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (508,'PCMN-BASE','CAPIT','XXXXXX',17302,505,'Banque C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (509,'PCMN-BASE','CAPIT','XXXXXX',17303,505,'Banque D',1);
INSERT INTO `B65362949_accountingaccount` VALUES (510,'PCMN-BASE','CAPIT','XXXXXX',1731,504,'Promesses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (511,'PCMN-BASE','CAPIT','XXXXXX',17310,510,'Banque A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (512,'PCMN-BASE','CAPIT','XXXXXX',17311,510,'Banque B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (513,'PCMN-BASE','CAPIT','XXXXXX',17312,510,'Banque C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (514,'PCMN-BASE','CAPIT','XXXXXX',17313,510,'Banque D',1);
INSERT INTO `B65362949_accountingaccount` VALUES (515,'PCMN-BASE','CAPIT','XXXXXX',1732,504,'Crédits d\'acceptation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (516,'PCMN-BASE','CAPIT','XXXXXX',17320,515,'Banque A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (517,'PCMN-BASE','CAPIT','XXXXXX',17321,515,'Banque B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (518,'PCMN-BASE','CAPIT','XXXXXX',17322,515,'Banque C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (519,'PCMN-BASE','CAPIT','XXXXXX',17323,515,'Banque D',1);
INSERT INTO `B65362949_accountingaccount` VALUES (520,'PCMN-BASE','CAPIT','XXXXXX',174,493,'Autres emprunts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (521,'PCMN-BASE','CAPIT','XXXXXX',175,493,'Dettes commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (522,'PCMN-BASE','CAPIT','XXXXXX',1750,521,'Fournisseurs : dettes en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (523,'PCMN-BASE','CAPIT','XXXXXX',17500,522,'Entreprises apparentées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (524,'PCMN-BASE','CAPIT','XXXXXX',175000,523,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (525,'PCMN-BASE','CAPIT','XXXXXX',175001,523,'Entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (526,'PCMN-BASE','CAPIT','XXXXXX',17501,522,'Fournisseurs ordinaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (527,'PCMN-BASE','CAPIT','XXXXXX',175010,526,'Fournisseurs belges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (528,'PCMN-BASE','CAPIT','XXXXXX',175011,526,'Fournisseurs C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (529,'PCMN-BASE','CAPIT','XXXXXX',175012,526,'Fournisseurs importation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (530,'PCMN-BASE','CAPIT','XXXXXX',1751,521,'Effets à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (531,'PCMN-BASE','CAPIT','XXXXXX',17510,530,'Entreprises apparentées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (532,'PCMN-BASE','CAPIT','XXXXXX',175100,531,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (533,'PCMN-BASE','CAPIT','XXXXXX',175101,531,'Entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (534,'PCMN-BASE','CAPIT','XXXXXX',17511,530,'Fournisseurs ordinaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (535,'PCMN-BASE','CAPIT','XXXXXX',175110,534,'Fournisseurs belges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (536,'PCMN-BASE','CAPIT','XXXXXX',175111,534,'Fournisseurs C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (537,'PCMN-BASE','CAPIT','XXXXXX',175112,534,'Fournisseurs importation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (538,'PCMN-BASE','CAPIT','XXXXXX',176,493,'Acomptes reçus sur commandes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (539,'PCMN-BASE','CAPIT','XXXXXX',178,493,'Cautionnements reçus en numéraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (540,'PCMN-BASE','CAPIT','XXXXXX',179,493,'Dettes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (541,'PCMN-BASE','CAPIT','XXXXXX',1790,540,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (542,'PCMN-BASE','CAPIT','XXXXXX',1791,540,'Autres entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (543,'PCMN-BASE','CAPIT','XXXXXX',1792,540,'Administrateurs, gérants et associés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (544,'PCMN-BASE','CAPIT','XXXXXX',1794,540,'Rentes viagères capitalisées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (545,'PCMN-BASE','CAPIT','XXXXXX',1798,540,'Dettes envers les coparticipants des associations momentanées et en participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (546,'PCMN-BASE','CAPIT','XXXXXX',1799,540,'Autres dettes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (547,'PCMN-BASE','CAPIT','XXXXXX',18,1351,'Comptes de liaison des établissements et succursales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (548,'PCMN-BASE','IMMO','XXXXXX',20,1352,'Frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (549,'PCMN-BASE','IMMO','XXXXXX',200,548,'Frais de constitution et d\'augmentation de capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (550,'PCMN-BASE','IMMO','XXXXXX',2000,549,'Frais de constitution et d\'augmentation de capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (551,'PCMN-BASE','IMMO','XXXXXX',2009,549,'Amortissements sur frais de constitution et d\'augmentation de capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (552,'PCMN-BASE','IMMO','XXXXXX',201,548,'Frais d\'émission d\'emprunts et primes de remboursement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (553,'PCMN-BASE','IMMO','XXXXXX',2010,552,'Agios sur emprunts et frais d\'émission d\'emprunts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (554,'PCMN-BASE','IMMO','XXXXXX',2019,552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (555,'PCMN-BASE','IMMO','XXXXXX',202,548,'Autres frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (556,'PCMN-BASE','IMMO','XXXXXX',2020,555,'Autres frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (557,'PCMN-BASE','IMMO','XXXXXX',2029,555,'Amortissements sur autres frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (558,'PCMN-BASE','IMMO','XXXXXX',203,548,'Intérêts intercalaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (559,'PCMN-BASE','IMMO','XXXXXX',2030,558,'Intérêts intercalaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (560,'PCMN-BASE','IMMO','XXXXXX',2039,558,'Amortissements sur intérêts intercalaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (561,'PCMN-BASE','IMMO','XXXXXX',204,548,'Frais de restructuration',1);
INSERT INTO `B65362949_accountingaccount` VALUES (562,'PCMN-BASE','IMMO','XXXXXX',2040,561,'Coût des frais de restructuration',1);
INSERT INTO `B65362949_accountingaccount` VALUES (563,'PCMN-BASE','IMMO','XXXXXX',2049,561,'Amortissements sur frais de restructuration',1);
INSERT INTO `B65362949_accountingaccount` VALUES (564,'PCMN-BASE','IMMO','XXXXXX',21,1352,'Immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (565,'PCMN-BASE','IMMO','XXXXXX',210,564,'Frais de recherche et de développement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (566,'PCMN-BASE','IMMO','XXXXXX',2100,565,'Frais de recherche et de mise au point',1);
INSERT INTO `B65362949_accountingaccount` VALUES (567,'PCMN-BASE','IMMO','XXXXXX',2108,565,'Plus-values actées sur frais de recherche et de mise au point',1);
INSERT INTO `B65362949_accountingaccount` VALUES (568,'PCMN-BASE','IMMO','XXXXXX',2109,565,'Amortissements sur frais de recherche et de mise au point',1);
INSERT INTO `B65362949_accountingaccount` VALUES (569,'PCMN-BASE','IMMO','XXXXXX',211,564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (570,'PCMN-BASE','IMMO','XXXXXX',2110,569,'Concessions, brevets, licences, marques, etc',1);
INSERT INTO `B65362949_accountingaccount` VALUES (571,'PCMN-BASE','IMMO','XXXXXX',2118,569,'Plus-values actées sur concessions, etc',1);
INSERT INTO `B65362949_accountingaccount` VALUES (572,'PCMN-BASE','IMMO','XXXXXX',2119,569,'Amortissements sur concessions, etc',1);
INSERT INTO `B65362949_accountingaccount` VALUES (573,'PCMN-BASE','IMMO','XXXXXX',212,564,'Goodwill',1);
INSERT INTO `B65362949_accountingaccount` VALUES (574,'PCMN-BASE','IMMO','XXXXXX',2120,573,'Coût d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (575,'PCMN-BASE','IMMO','XXXXXX',2128,573,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (576,'PCMN-BASE','IMMO','XXXXXX',2129,573,'Amortissements sur goodwill',1);
INSERT INTO `B65362949_accountingaccount` VALUES (577,'PCMN-BASE','IMMO','XXXXXX',213,564,'Acomptes versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (578,'PCMN-BASE','IMMO','XXXXXX',22,1352,'Terrains et constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (579,'PCMN-BASE','IMMO','XXXXXX',220,578,'Terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (580,'PCMN-BASE','IMMO','XXXXXX',2200,579,'Terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (581,'PCMN-BASE','IMMO','XXXXXX',2201,579,'Frais d\'acquisition sur terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (582,'PCMN-BASE','IMMO','XXXXXX',2208,579,'Plus-values actées sur terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (583,'PCMN-BASE','IMMO','XXXXXX',2209,579,'Amortissements et réductions de valeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (584,'PCMN-BASE','IMMO','XXXXXX',22090,583,'Amortissements sur frais d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (585,'PCMN-BASE','IMMO','XXXXXX',22091,583,'Réductions de valeur sur terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (586,'PCMN-BASE','IMMO','XXXXXX',221,578,'Constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (587,'PCMN-BASE','IMMO','XXXXXX',2210,586,'Bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (588,'PCMN-BASE','IMMO','XXXXXX',2211,586,'Bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (589,'PCMN-BASE','IMMO','XXXXXX',2212,586,'Autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (590,'PCMN-BASE','IMMO','XXXXXX',2213,586,'Voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (591,'PCMN-BASE','IMMO','XXXXXX',2215,586,'Constructions sur sol d\'autrui',1);
INSERT INTO `B65362949_accountingaccount` VALUES (592,'PCMN-BASE','IMMO','XXXXXX',2216,586,'Frais d\'acquisition sur constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (593,'PCMN-BASE','IMMO','XXXXXX',2218,586,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (594,'PCMN-BASE','IMMO','XXXXXX',22180,593,'Sur bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (595,'PCMN-BASE','IMMO','XXXXXX',22181,593,'Sur bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (596,'PCMN-BASE','IMMO','XXXXXX',22182,593,'Sur autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (597,'PCMN-BASE','IMMO','XXXXXX',22184,593,'Sur voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (598,'PCMN-BASE','IMMO','XXXXXX',2219,586,'Amortissements sur constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (599,'PCMN-BASE','IMMO','XXXXXX',22190,598,'Sur bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (600,'PCMN-BASE','IMMO','XXXXXX',22191,598,'Sur bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (601,'PCMN-BASE','IMMO','XXXXXX',22192,598,'Sur autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (602,'PCMN-BASE','IMMO','XXXXXX',22194,598,'Sur voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (603,'PCMN-BASE','IMMO','XXXXXX',22195,598,'Sur constructions sur sol d\'autrui',1);
INSERT INTO `B65362949_accountingaccount` VALUES (604,'PCMN-BASE','IMMO','XXXXXX',22196,598,'Sur frais d\'acquisition sur constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (605,'PCMN-BASE','IMMO','XXXXXX',222,578,'Terrains bâtis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (606,'PCMN-BASE','IMMO','XXXXXX',2220,605,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (607,'PCMN-BASE','IMMO','XXXXXX',22200,606,'Bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (608,'PCMN-BASE','IMMO','XXXXXX',22201,606,'Bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (609,'PCMN-BASE','IMMO','XXXXXX',22202,606,'Autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (610,'PCMN-BASE','IMMO','XXXXXX',22203,606,'Voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (611,'PCMN-BASE','IMMO','XXXXXX',22204,606,'Frais d\'acquisition des terrains à bâtir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (612,'PCMN-BASE','IMMO','XXXXXX',2228,605,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (613,'PCMN-BASE','IMMO','XXXXXX',22280,612,'Sur bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (614,'PCMN-BASE','IMMO','XXXXXX',22281,612,'Sur bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (615,'PCMN-BASE','IMMO','XXXXXX',22282,612,'Sur autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (616,'PCMN-BASE','IMMO','XXXXXX',22283,612,'Sur voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (617,'PCMN-BASE','IMMO','XXXXXX',2229,605,'Amortissements sur terrains bâtis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (618,'PCMN-BASE','IMMO','XXXXXX',22290,617,'Sur bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (619,'PCMN-BASE','IMMO','XXXXXX',22291,617,'Sur bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (620,'PCMN-BASE','IMMO','XXXXXX',22292,617,'Sur autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (621,'PCMN-BASE','IMMO','XXXXXX',22293,617,'Sur voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (622,'PCMN-BASE','IMMO','XXXXXX',22294,617,'Sur frais d\'acquisition des terrains bâtis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (623,'PCMN-BASE','IMMO','XXXXXX',223,578,'Autres droits réels sur des immeubles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (624,'PCMN-BASE','IMMO','XXXXXX',2230,623,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (625,'PCMN-BASE','IMMO','XXXXXX',2238,623,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (626,'PCMN-BASE','IMMO','XXXXXX',2239,623,'Amortissements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (627,'PCMN-BASE','IMMO','XXXXXX',23,1352,'Installations, machines et outillages',1);
INSERT INTO `B65362949_accountingaccount` VALUES (628,'PCMN-BASE','IMMO','XXXXXX',230,627,'Installations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (629,'PCMN-BASE','IMMO','XXXXXX',2300,628,'Installations bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (630,'PCMN-BASE','IMMO','XXXXXX',2301,628,'Installations bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (631,'PCMN-BASE','IMMO','XXXXXX',2302,628,'Installations bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (632,'PCMN-BASE','IMMO','XXXXXX',2303,628,'Installations voies de transport et ouvrages d\'art',1);
INSERT INTO `B65362949_accountingaccount` VALUES (633,'PCMN-BASE','IMMO','XXXXXX',2300,628,'Installation d\'eau',1);
INSERT INTO `B65362949_accountingaccount` VALUES (634,'PCMN-BASE','IMMO','XXXXXX',2301,628,'Installation d\'électricité',1);
INSERT INTO `B65362949_accountingaccount` VALUES (635,'PCMN-BASE','IMMO','XXXXXX',2302,628,'Installation de vapeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (636,'PCMN-BASE','IMMO','XXXXXX',2303,628,'Installation de gaz',1);
INSERT INTO `B65362949_accountingaccount` VALUES (637,'PCMN-BASE','IMMO','XXXXXX',2304,628,'Installation de chauffage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (638,'PCMN-BASE','IMMO','XXXXXX',2305,628,'Installation de conditionnement d\'air',1);
INSERT INTO `B65362949_accountingaccount` VALUES (639,'PCMN-BASE','IMMO','XXXXXX',2306,628,'Installation de chargement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (640,'PCMN-BASE','IMMO','XXXXXX',231,627,'Machines',1);
INSERT INTO `B65362949_accountingaccount` VALUES (641,'PCMN-BASE','IMMO','XXXXXX',2310,640,'Division A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (642,'PCMN-BASE','IMMO','XXXXXX',2311,640,'Division B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (643,'PCMN-BASE','IMMO','XXXXXX',2312,640,'Division C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (644,'PCMN-BASE','IMMO','XXXXXX',237,627,'Outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (645,'PCMN-BASE','IMMO','XXXXXX',2370,644,'Division A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (646,'PCMN-BASE','IMMO','XXXXXX',2371,644,'Division B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (647,'PCMN-BASE','IMMO','XXXXXX',2372,644,'Division C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (648,'PCMN-BASE','IMMO','XXXXXX',238,627,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (649,'PCMN-BASE','IMMO','XXXXXX',2380,648,'Sur installations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (650,'PCMN-BASE','IMMO','XXXXXX',2381,648,'Sur machines',1);
INSERT INTO `B65362949_accountingaccount` VALUES (651,'PCMN-BASE','IMMO','XXXXXX',2382,648,'Sur outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (652,'PCMN-BASE','IMMO','XXXXXX',239,627,'Amortissements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (653,'PCMN-BASE','IMMO','XXXXXX',2390,652,'Sur installations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (654,'PCMN-BASE','IMMO','XXXXXX',2391,652,'Sur machines',1);
INSERT INTO `B65362949_accountingaccount` VALUES (655,'PCMN-BASE','IMMO','XXXXXX',2392,652,'Sur outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (656,'PCMN-BASE','IMMO','XXXXXX',24,1352,'Mobilier et matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (657,'PCMN-BASE','IMMO','XXXXXX',240,656,'Mobilier',1);
INSERT INTO `B65362949_accountingaccount` VALUES (658,'PCMN-BASE','IMMO','XXXXXX',2400,656,'Mobilier',1);
INSERT INTO `B65362949_accountingaccount` VALUES (659,'PCMN-BASE','IMMO','XXXXXX',24000,658,'Mobilier des bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (660,'PCMN-BASE','IMMO','XXXXXX',24001,658,'Mobilier des bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (661,'PCMN-BASE','IMMO','XXXXXX',24002,658,'Mobilier des autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (662,'PCMN-BASE','IMMO','XXXXXX',24003,658,'Mobilier oeuvres sociales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (663,'PCMN-BASE','IMMO','XXXXXX',2401,657,'Matériel de bureau et de service social',1);
INSERT INTO `B65362949_accountingaccount` VALUES (664,'PCMN-BASE','IMMO','XXXXXX',24010,663,'Des bâtiments industriels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (665,'PCMN-BASE','IMMO','XXXXXX',24011,663,'Des bâtiments administratifs et commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (666,'PCMN-BASE','IMMO','XXXXXX',24012,663,'Des autres bâtiments d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (667,'PCMN-BASE','IMMO','XXXXXX',24013,663,'Des oeuvres sociales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (668,'PCMN-BASE','IMMO','XXXXXX',2408,657,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (669,'PCMN-BASE','IMMO','XXXXXX',24080,668,'Plus-values actées sur mobilier',1);
INSERT INTO `B65362949_accountingaccount` VALUES (670,'PCMN-BASE','IMMO','XXXXXX',24081,668,'Plus-values actées sur matériel de bureau et service social',1);
INSERT INTO `B65362949_accountingaccount` VALUES (671,'PCMN-BASE','IMMO','XXXXXX',2409,657,'Amortissements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (672,'PCMN-BASE','IMMO','XXXXXX',24090,671,'Amortissements sur mobilier',1);
INSERT INTO `B65362949_accountingaccount` VALUES (673,'PCMN-BASE','IMMO','XXXXXX',24091,671,'Amortissements sur matériel de bureau et service social',1);
INSERT INTO `B65362949_accountingaccount` VALUES (674,'PCMN-BASE','IMMO','XXXXXX',241,656,'Matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (675,'PCMN-BASE','IMMO','XXXXXX',2410,674,'Matériel automobile',1);
INSERT INTO `B65362949_accountingaccount` VALUES (676,'PCMN-BASE','IMMO','XXXXXX',24100,675,'Voitures',1);
INSERT INTO `B65362949_accountingaccount` VALUES (677,'PCMN-BASE','IMMO','XXXXXX',24105,675,'Camions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (678,'PCMN-BASE','IMMO','XXXXXX',2411,674,'Matériel ferroviaire',1);
INSERT INTO `B65362949_accountingaccount` VALUES (679,'PCMN-BASE','IMMO','XXXXXX',2412,674,'Matériel fluvial',1);
INSERT INTO `B65362949_accountingaccount` VALUES (680,'PCMN-BASE','IMMO','XXXXXX',2413,674,'Matériel naval',1);
INSERT INTO `B65362949_accountingaccount` VALUES (681,'PCMN-BASE','IMMO','XXXXXX',2414,674,'Matériel aérien',1);
INSERT INTO `B65362949_accountingaccount` VALUES (682,'PCMN-BASE','IMMO','XXXXXX',2418,674,'Plus-values sur matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (683,'PCMN-BASE','IMMO','XXXXXX',24180,682,'Plus-values sur matériel automobile',1);
INSERT INTO `B65362949_accountingaccount` VALUES (684,'PCMN-BASE','IMMO','XXXXXX',24181,682,'Idem sur matériel ferroviaire',1);
INSERT INTO `B65362949_accountingaccount` VALUES (685,'PCMN-BASE','IMMO','XXXXXX',24182,682,'Idem sur matériel fluvial',1);
INSERT INTO `B65362949_accountingaccount` VALUES (686,'PCMN-BASE','IMMO','XXXXXX',24183,682,'Idem sur matériel naval',1);
INSERT INTO `B65362949_accountingaccount` VALUES (687,'PCMN-BASE','IMMO','XXXXXX',24184,682,'Idem sur matériel aérien',1);
INSERT INTO `B65362949_accountingaccount` VALUES (688,'PCMN-BASE','IMMO','XXXXXX',2419,674,'Amortissements sur matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (689,'PCMN-BASE','IMMO','XXXXXX',24190,688,'Amortissements sur matériel automobile',1);
INSERT INTO `B65362949_accountingaccount` VALUES (690,'PCMN-BASE','IMMO','XXXXXX',24191,688,'Idem sur matériel ferroviaire',1);
INSERT INTO `B65362949_accountingaccount` VALUES (691,'PCMN-BASE','IMMO','XXXXXX',24192,688,'Idem sur matériel fluvial',1);
INSERT INTO `B65362949_accountingaccount` VALUES (692,'PCMN-BASE','IMMO','XXXXXX',24193,688,'Idem sur matériel naval',1);
INSERT INTO `B65362949_accountingaccount` VALUES (693,'PCMN-BASE','IMMO','XXXXXX',24194,688,'Idem sur matériel aérien',1);
INSERT INTO `B65362949_accountingaccount` VALUES (694,'PCMN-BASE','IMMO','XXXXXX',25,1352,'Immobilisation détenues en location-financement et droits similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (695,'PCMN-BASE','IMMO','XXXXXX',250,694,'Terrains et constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (696,'PCMN-BASE','IMMO','XXXXXX',2500,695,'Terrains',1);
INSERT INTO `B65362949_accountingaccount` VALUES (697,'PCMN-BASE','IMMO','XXXXXX',2501,695,'Constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (698,'PCMN-BASE','IMMO','XXXXXX',2508,695,'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (699,'PCMN-BASE','IMMO','XXXXXX',2509,695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',1);
INSERT INTO `B65362949_accountingaccount` VALUES (700,'PCMN-BASE','IMMO','XXXXXX',251,694,'Installations,  machines et outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (701,'PCMN-BASE','IMMO','XXXXXX',2510,700,'Installations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (702,'PCMN-BASE','IMMO','XXXXXX',2511,700,'Machines',1);
INSERT INTO `B65362949_accountingaccount` VALUES (703,'PCMN-BASE','IMMO','XXXXXX',2512,700,'Outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (704,'PCMN-BASE','IMMO','XXXXXX',2518,700,'Plus-values actées sur installations machines et outillage pris en leasing',1);
INSERT INTO `B65362949_accountingaccount` VALUES (705,'PCMN-BASE','IMMO','XXXXXX',2519,700,'Amortissements sur installations machines et outillage pris en leasing',1);
INSERT INTO `B65362949_accountingaccount` VALUES (706,'PCMN-BASE','IMMO','XXXXXX',252,694,'Mobilier et matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (707,'PCMN-BASE','IMMO','XXXXXX',2520,706,'Mobilier',1);
INSERT INTO `B65362949_accountingaccount` VALUES (708,'PCMN-BASE','IMMO','XXXXXX',2521,706,'Matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (709,'PCMN-BASE','IMMO','XXXXXX',2528,706,'Plus-values actées sur mobilier et matériel roulant en leasing',1);
INSERT INTO `B65362949_accountingaccount` VALUES (710,'PCMN-BASE','IMMO','XXXXXX',2529,706,'Amortissements sur mobilier et matériel roulant en leasing',1);
INSERT INTO `B65362949_accountingaccount` VALUES (711,'PCMN-BASE','IMMO','XXXXXX',26,1352,'Autres immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (712,'PCMN-BASE','IMMO','XXXXXX',260,711,'Frais d\'aménagements de locaux pris en location',1);
INSERT INTO `B65362949_accountingaccount` VALUES (713,'PCMN-BASE','IMMO','XXXXXX',261,711,'Maison d\'habitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (714,'PCMN-BASE','IMMO','XXXXXX',262,711,'Réserve immobilière',1);
INSERT INTO `B65362949_accountingaccount` VALUES (715,'PCMN-BASE','IMMO','XXXXXX',263,711,'Matériel d\'emballage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (716,'PCMN-BASE','IMMO','XXXXXX',264,711,'Emballages récupérables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (717,'PCMN-BASE','IMMO','XXXXXX',268,711,'Plus-values actées sur autres immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (718,'PCMN-BASE','IMMO','XXXXXX',269,711,'Amortissements sur autres immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (719,'PCMN-BASE','IMMO','XXXXXX',2690,718,'Amortissements sur frais d\'aménagement des locaux pris en location',1);
INSERT INTO `B65362949_accountingaccount` VALUES (720,'PCMN-BASE','IMMO','XXXXXX',2691,718,'Amortissements sur maison d\'habitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (721,'PCMN-BASE','IMMO','XXXXXX',2692,718,'Amortissements sur réserve immobilière',1);
INSERT INTO `B65362949_accountingaccount` VALUES (722,'PCMN-BASE','IMMO','XXXXXX',2693,718,'Amortissements sur matériel d\'emballage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (723,'PCMN-BASE','IMMO','XXXXXX',2694,718,'Amortissements sur emballages récupérables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (724,'PCMN-BASE','IMMO','XXXXXX',27,1352,'Immobilisations corporelles en cours et acomptes versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (725,'PCMN-BASE','IMMO','XXXXXX',270,724,'Immobilisations en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (726,'PCMN-BASE','IMMO','XXXXXX',2700,725,'Constructions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (727,'PCMN-BASE','IMMO','XXXXXX',2701,725,'Installations machines et outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (728,'PCMN-BASE','IMMO','XXXXXX',2702,725,'Mobilier et matériel roulant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (729,'PCMN-BASE','IMMO','XXXXXX',2703,725,'Autres immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (730,'PCMN-BASE','IMMO','XXXXXX',271,724,'Avances et acomptes versés sur immobilisations en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (731,'PCMN-BASE','IMMO','XXXXXX',28,1352,'Immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (732,'PCMN-BASE','IMMO','XXXXXX',280,731,'Participations dans des entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (733,'PCMN-BASE','IMMO','XXXXXX',2800,732,'Valeur d\'acquisition (peut être subdivisé par participation)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (734,'PCMN-BASE','IMMO','XXXXXX',2801,732,'Montants non appelés (idem)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (735,'PCMN-BASE','IMMO','XXXXXX',2808,732,'Plus-values actées (idem)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (736,'PCMN-BASE','IMMO','XXXXXX',2809,732,'Réductions de valeurs actées (idem)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (737,'PCMN-BASE','IMMO','XXXXXX',281,731,'Créances sur des entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (738,'PCMN-BASE','IMMO','XXXXXX',2810,737,'Créances en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (739,'PCMN-BASE','IMMO','XXXXXX',2811,737,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (740,'PCMN-BASE','IMMO','XXXXXX',2812,737,'Titres à revenu fixes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (741,'PCMN-BASE','IMMO','XXXXXX',2817,737,'Créances douteuses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (742,'PCMN-BASE','IMMO','XXXXXX',2819,737,'Réductions de valeurs actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (743,'PCMN-BASE','IMMO','XXXXXX',282,731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (744,'PCMN-BASE','IMMO','XXXXXX',2820,743,'Valeur d\'acquisition (peut être subdivisé par participation)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (745,'PCMN-BASE','IMMO','XXXXXX',2821,743,'Montants non appelés (idem)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (746,'PCMN-BASE','IMMO','XXXXXX',2828,743,'Plus-values actées (idem)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (747,'PCMN-BASE','IMMO','XXXXXX',2829,743,'Réductions de valeurs actées (idem)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (748,'PCMN-BASE','IMMO','XXXXXX',283,731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (749,'PCMN-BASE','IMMO','XXXXXX',2830,748,'Créances en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (750,'PCMN-BASE','IMMO','XXXXXX',2831,748,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (751,'PCMN-BASE','IMMO','XXXXXX',2832,748,'Titres à revenu fixe',1);
INSERT INTO `B65362949_accountingaccount` VALUES (752,'PCMN-BASE','IMMO','XXXXXX',2837,748,'Créances douteuses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (753,'PCMN-BASE','IMMO','XXXXXX',2839,748,'Réductions de valeurs actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (754,'PCMN-BASE','IMMO','XXXXXX',284,731,'Autres actions et parts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (755,'PCMN-BASE','IMMO','XXXXXX',2840,754,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (756,'PCMN-BASE','IMMO','XXXXXX',2841,754,'Montants non appelés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (757,'PCMN-BASE','IMMO','XXXXXX',2848,754,'Plus-values actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (758,'PCMN-BASE','IMMO','XXXXXX',2849,754,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (759,'PCMN-BASE','IMMO','XXXXXX',285,731,'Autres créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (760,'PCMN-BASE','IMMO','XXXXXX',2850,759,'Créances en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (761,'PCMN-BASE','IMMO','XXXXXX',2851,759,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (762,'PCMN-BASE','IMMO','XXXXXX',2852,759,'Titres à revenu fixe',1);
INSERT INTO `B65362949_accountingaccount` VALUES (763,'PCMN-BASE','IMMO','XXXXXX',2857,759,'Créances douteuses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (764,'PCMN-BASE','IMMO','XXXXXX',2859,759,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (765,'PCMN-BASE','IMMO','XXXXXX',288,731,'Cautionnements versés en numéraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (766,'PCMN-BASE','IMMO','XXXXXX',2880,765,'Téléphone, téléfax, télex',1);
INSERT INTO `B65362949_accountingaccount` VALUES (767,'PCMN-BASE','IMMO','XXXXXX',2881,765,'Gaz',1);
INSERT INTO `B65362949_accountingaccount` VALUES (768,'PCMN-BASE','IMMO','XXXXXX',2882,765,'Eau',1);
INSERT INTO `B65362949_accountingaccount` VALUES (769,'PCMN-BASE','IMMO','XXXXXX',2883,765,'Electricité',1);
INSERT INTO `B65362949_accountingaccount` VALUES (770,'PCMN-BASE','IMMO','XXXXXX',2887,765,'Autres cautionnements versés en numéraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (771,'PCMN-BASE','IMMO','XXXXXX',29,1352,'Créances à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (772,'PCMN-BASE','IMMO','XXXXXX',290,771,'Créances commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (773,'PCMN-BASE','IMMO','XXXXXX',2900,772,'Clients',1);
INSERT INTO `B65362949_accountingaccount` VALUES (774,'PCMN-BASE','IMMO','XXXXXX',29000,773,'Créances en compte sur entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (775,'PCMN-BASE','IMMO','XXXXXX',29001,773,'Sur entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (776,'PCMN-BASE','IMMO','XXXXXX',29002,773,'Sur clients Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (777,'PCMN-BASE','IMMO','XXXXXX',29003,773,'Sur clients C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (778,'PCMN-BASE','IMMO','XXXXXX',29004,773,'Sur clients exportation hors C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (779,'PCMN-BASE','IMMO','XXXXXX',29005,773,'Créances sur les coparticipants (associations momentanées)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (780,'PCMN-BASE','IMMO','XXXXXX',2901,772,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (781,'PCMN-BASE','IMMO','XXXXXX',29010,780,'Sur entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (782,'PCMN-BASE','IMMO','XXXXXX',29011,780,'Sur entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (783,'PCMN-BASE','IMMO','XXXXXX',29012,780,'Sur clients Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (784,'PCMN-BASE','IMMO','XXXXXX',29013,780,'Sur clients C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (785,'PCMN-BASE','IMMO','XXXXXX',29014,780,'Sur clients exportation hors C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (786,'PCMN-BASE','IMMO','XXXXXX',2905,772,'Retenues sur garanties',1);
INSERT INTO `B65362949_accountingaccount` VALUES (787,'PCMN-BASE','IMMO','XXXXXX',2906,772,'Acomptes versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (788,'PCMN-BASE','IMMO','XXXXXX',2907,772,'Créances douteuses (à ventiler comme clients 2900)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (789,'PCMN-BASE','IMMO','XXXXXX',2909,772,'Réductions de valeur actées (à ventiler comme clients 2900)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (790,'PCMN-BASE','IMMO','XXXXXX',291,771,'Autres créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (791,'PCMN-BASE','IMMO','XXXXXX',2910,790,'Créances en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (792,'PCMN-BASE','IMMO','XXXXXX',29100,791,'Sur entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (793,'PCMN-BASE','IMMO','XXXXXX',29101,791,'Sur entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (794,'PCMN-BASE','IMMO','XXXXXX',29102,791,'Sur autres débiteurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (795,'PCMN-BASE','IMMO','XXXXXX',2911,790,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (796,'PCMN-BASE','IMMO','XXXXXX',29110,795,'Sur entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (797,'PCMN-BASE','IMMO','XXXXXX',29111,795,'Sur entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (798,'PCMN-BASE','IMMO','XXXXXX',29112,795,'Sur autres débiteurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (799,'PCMN-BASE','IMMO','XXXXXX',2912,790,'Créances résultant de la cession d\'immobilisations données en leasing',1);
INSERT INTO `B65362949_accountingaccount` VALUES (800,'PCMN-BASE','IMMO','XXXXXX',2917,790,'Créances douteuses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (801,'PCMN-BASE','IMMO','XXXXXX',2919,790,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (802,'PCMN-BASE','STOCK','XXXXXX',30,1353,'Approvisionnements - matières premières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (803,'PCMN-BASE','STOCK','XXXXXX',300,802,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (804,'PCMN-BASE','STOCK','XXXXXX',309,802,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (805,'PCMN-BASE','STOCK','XXXXXX',31,1353,'Approvsionnements et fournitures',1);
INSERT INTO `B65362949_accountingaccount` VALUES (806,'PCMN-BASE','STOCK','XXXXXX',310,805,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (807,'PCMN-BASE','STOCK','XXXXXX',3100,806,'Matières d\'approvisionnement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (808,'PCMN-BASE','STOCK','XXXXXX',3101,806,'Energie, charbon, coke, mazout, essence, propane',1);
INSERT INTO `B65362949_accountingaccount` VALUES (809,'PCMN-BASE','STOCK','XXXXXX',3102,806,'Produits d\'entretien',1);
INSERT INTO `B65362949_accountingaccount` VALUES (810,'PCMN-BASE','STOCK','XXXXXX',3103,806,'Fournitures diverses et petit outillage',1);
INSERT INTO `B65362949_accountingaccount` VALUES (811,'PCMN-BASE','STOCK','XXXXXX',3104,806,'Imprimés et fournitures de bureau',1);
INSERT INTO `B65362949_accountingaccount` VALUES (812,'PCMN-BASE','STOCK','XXXXXX',3105,806,'Fournitures de services sociaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (813,'PCMN-BASE','STOCK','XXXXXX',3106,806,'Emballages commerciaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (814,'PCMN-BASE','STOCK','XXXXXX',31060,813,'Emballages perdus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (815,'PCMN-BASE','STOCK','XXXXXX',31061,813,'Emballages récupérables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (816,'PCMN-BASE','STOCK','XXXXXX',319,805,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (817,'PCMN-BASE','STOCK','XXXXXX',32,1353,'En cours de fabrication',1);
INSERT INTO `B65362949_accountingaccount` VALUES (818,'PCMN-BASE','STOCK','XXXXXX',320,817,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (819,'PCMN-BASE','STOCK','XXXXXX',3200,818,'Produits semi-ouvrés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (820,'PCMN-BASE','STOCK','XXXXXX',3201,818,'Produits en cours de fabrication',1);
INSERT INTO `B65362949_accountingaccount` VALUES (821,'PCMN-BASE','STOCK','XXXXXX',3202,818,'Travaux en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (822,'PCMN-BASE','STOCK','XXXXXX',3205,818,'Déchets',1);
INSERT INTO `B65362949_accountingaccount` VALUES (823,'PCMN-BASE','STOCK','XXXXXX',3206,818,'Rebuts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (824,'PCMN-BASE','STOCK','XXXXXX',3209,818,'Travaux en association momentanée',1);
INSERT INTO `B65362949_accountingaccount` VALUES (825,'PCMN-BASE','STOCK','XXXXXX',329,817,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (826,'PCMN-BASE','STOCK','XXXXXX',33,1353,'Produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (827,'PCMN-BASE','STOCK','XXXXXX',330,826,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (828,'PCMN-BASE','STOCK','XXXXXX',3300,827,'Produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (829,'PCMN-BASE','STOCK','XXXXXX',339,826,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (830,'PCMN-BASE','STOCK','XXXXXX',34,1353,'Marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (831,'PCMN-BASE','STOCK','XXXXXX',340,830,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (832,'PCMN-BASE','STOCK','XXXXXX',3400,831,'Groupe A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (833,'PCMN-BASE','STOCK','XXXXXX',3401,831,'Groupe B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (834,'PCMN-BASE','STOCK','XXXXXX',3402,831,'Groupe C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (835,'PCMN-BASE','STOCK','XXXXXX',349,830,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (836,'PCMN-BASE','STOCK','XXXXXX',35,1353,'Immeubles destinés à la vente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (837,'PCMN-BASE','STOCK','XXXXXX',350,836,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (838,'PCMN-BASE','STOCK','XXXXXX',3500,837,'Immeuble A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (839,'PCMN-BASE','STOCK','XXXXXX',3501,837,'Immeuble B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (840,'PCMN-BASE','STOCK','XXXXXX',3502,837,'Immeuble C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (841,'PCMN-BASE','STOCK','XXXXXX',351,836,'Immeubles construits en vue de leur revente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (842,'PCMN-BASE','STOCK','XXXXXX',3510,841,'Immeuble A',1);
INSERT INTO `B65362949_accountingaccount` VALUES (843,'PCMN-BASE','STOCK','XXXXXX',3511,841,'Immeuble B',1);
INSERT INTO `B65362949_accountingaccount` VALUES (844,'PCMN-BASE','STOCK','XXXXXX',3512,841,'Immeuble C',1);
INSERT INTO `B65362949_accountingaccount` VALUES (845,'PCMN-BASE','STOCK','XXXXXX',359,836,'Réductions de valeurs actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (846,'PCMN-BASE','STOCK','XXXXXX',36,1353,'Acomptes versés sur achats pour stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (847,'PCMN-BASE','STOCK','XXXXXX',360,846,'Acomptes versés (à ventiler éventuellement par catégorie)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (848,'PCMN-BASE','STOCK','XXXXXX',369,846,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (849,'PCMN-BASE','STOCK','XXXXXX',37,1353,'Commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (850,'PCMN-BASE','STOCK','XXXXXX',370,849,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (851,'PCMN-BASE','STOCK','XXXXXX',371,849,'Bénéfice pris en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (852,'PCMN-BASE','STOCK','XXXXXX',379,849,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (853,'PCMN-BASE','TIERS','XXXXXX',40,1354,'Créances commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (854,'PCMN-BASE','TIERS','XXXXXX',400,853,'Clients',1);
INSERT INTO `B65362949_accountingaccount` VALUES (855,'PCMN-BASE','TIERS','XXXXXX',4007,854,'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (856,'PCMN-BASE','TIERS','XXXXXX',4008,854,'Créances résultant de livraisons de biens (associations momentanées)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (857,'PCMN-BASE','TIERS','XXXXXX',401,853,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (858,'PCMN-BASE','TIERS','XXXXXX',4010,857,'Effets à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (859,'PCMN-BASE','TIERS','XXXXXX',4013,857,'Effets à l\'encaissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (860,'PCMN-BASE','TIERS','XXXXXX',4015,857,'Effets à l\'escompte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (861,'PCMN-BASE','TIERS','XXXXXX',402,853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (862,'PCMN-BASE','TIERS','XXXXXX',4020,861,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (863,'PCMN-BASE','TIERS','XXXXXX',4021,861,'Autres entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (864,'PCMN-BASE','TIERS','XXXXXX',4022,861,'Administrateurs et gérants d\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (865,'PCMN-BASE','TIERS','XXXXXX',403,853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (866,'PCMN-BASE','TIERS','XXXXXX',4030,865,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (867,'PCMN-BASE','TIERS','XXXXXX',4031,865,'Autres entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (868,'PCMN-BASE','TIERS','XXXXXX',4032,865,'Administrateurs et gérants de l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (869,'PCMN-BASE','TIERS','XXXXXX',404,853,'Produits à recevoir (factures à établir)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (870,'PCMN-BASE','TIERS','XXXXXX',405,853,'Clients : retenues sur garanties',1);
INSERT INTO `B65362949_accountingaccount` VALUES (871,'PCMN-BASE','TIERS','XXXXXX',406,853,'Acomptes versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (872,'PCMN-BASE','TIERS','XXXXXX',407,853,'Créances douteuses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (873,'PCMN-BASE','TIERS','XXXXXX',408,853,'Compensation clients',1);
INSERT INTO `B65362949_accountingaccount` VALUES (874,'PCMN-BASE','TIERS','XXXXXX',409,853,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (875,'PCMN-BASE','TIERS','XXXXXX',41,1354,'Autres créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (876,'PCMN-BASE','TIERS','XXXXXX',410,875,'Capital appelé, non versé',1);
INSERT INTO `B65362949_accountingaccount` VALUES (877,'PCMN-BASE','TIERS','XXXXXX',4100,876,'Appels de fonds',1);
INSERT INTO `B65362949_accountingaccount` VALUES (878,'PCMN-BASE','TIERS','XXXXXX',4101,876,'Actionnaires défaillants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (879,'PCMN-BASE','TIERS','XXXXXX',411,875,'T.V.A. à récupérer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (880,'PCMN-BASE','TIERS','XXXXXX',4110,879,'T.V.A. due',1);
INSERT INTO `B65362949_accountingaccount` VALUES (881,'PCMN-BASE','TIERS','XXXXXX',4111,879,'T.V.A. déductible',1);
INSERT INTO `B65362949_accountingaccount` VALUES (882,'PCMN-BASE','TIERS','XXXXXX',4112,879,'Compte courant administration T.V.A.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (883,'PCMN-BASE','TIERS','XXXXXX',4118,879,'Taxe d\'égalisation due',1);
INSERT INTO `B65362949_accountingaccount` VALUES (884,'PCMN-BASE','TIERS','XXXXXX',412,875,'Impôts et versements fiscaux à récupérer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (885,'PCMN-BASE','TIERS','XXXXXX',4120,884,'Impôts belges sur le résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (886,'PCMN-BASE','TIERS','XXXXXX',4125,884,'Autres impôts belges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (887,'PCMN-BASE','TIERS','XXXXXX',4128,884,'Impôts étrangers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (888,'PCMN-BASE','TIERS','XXXXXX',414,875,'Produits à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (889,'PCMN-BASE','TIERS','XXXXXX',416,875,'Créances diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (890,'PCMN-BASE','TIERS','XXXXXX',4160,889,'Associés (compte d\'apport en société)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (891,'PCMN-BASE','TIERS','XXXXXX',4161,889,'Avances et prêts au personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (892,'PCMN-BASE','TIERS','XXXXXX',4162,889,'Compte courant des associés en S.P.R.L.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (893,'PCMN-BASE','TIERS','XXXXXX',4163,889,'Compte courant des administrateurs et gérants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (894,'PCMN-BASE','TIERS','XXXXXX',4164,889,'Créances sur sociétés apparentées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (895,'PCMN-BASE','TIERS','XXXXXX',4166,889,'Emballages et matériel à rendre',1);
INSERT INTO `B65362949_accountingaccount` VALUES (896,'PCMN-BASE','TIERS','XXXXXX',4167,889,'Etat et établissements publics',1);
INSERT INTO `B65362949_accountingaccount` VALUES (897,'PCMN-BASE','TIERS','XXXXXX',41670,896,'Subsides à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (898,'PCMN-BASE','TIERS','XXXXXX',41671,896,'Autres créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (899,'PCMN-BASE','TIERS','XXXXXX',4168,889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (900,'PCMN-BASE','TIERS','XXXXXX',417,875,'Créances douteuses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (901,'PCMN-BASE','TIERS','XXXXXX',418,875,'Cautionnements versés en numéraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (902,'PCMN-BASE','TIERS','XXXXXX',419,875,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (903,'PCMN-BASE','TIERS','XXXXXX',42,1354,'Dettes à plus d\'un an échéant dans l\'année',1);
INSERT INTO `B65362949_accountingaccount` VALUES (904,'PCMN-BASE','TIERS','XXXXXX',420,903,'Emprunts subordonnés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (905,'PCMN-BASE','TIERS','XXXXXX',4200,904,'Convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (906,'PCMN-BASE','TIERS','XXXXXX',4201,904,'Non convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (907,'PCMN-BASE','TIERS','XXXXXX',421,903,'Emprunts obligataires non subordonnés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (908,'PCMN-BASE','TIERS','XXXXXX',4210,907,'Convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (909,'PCMN-BASE','TIERS','XXXXXX',4211,907,'Non convertibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (910,'PCMN-BASE','TIERS','XXXXXX',422,903,'Dettes de location-financement et assimilées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (911,'PCMN-BASE','TIERS','XXXXXX',4220,910,'Financement de biens immobiliers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (912,'PCMN-BASE','TIERS','XXXXXX',4221,910,'Financement de biens mobiliers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (913,'PCMN-BASE','TIERS','XXXXXX',423,903,'Etablissements de crédit',1);
INSERT INTO `B65362949_accountingaccount` VALUES (914,'PCMN-BASE','TIERS','XXXXXX',4230,913,'Dettes en compte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (915,'PCMN-BASE','TIERS','XXXXXX',4231,913,'Promesses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (916,'PCMN-BASE','TIERS','XXXXXX',4232,913,'Crédits d\'acceptation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (917,'PCMN-BASE','TIERS','XXXXXX',424,903,'Autres emprunts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (918,'PCMN-BASE','TIERS','XXXXXX',425,903,'Dettes commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (919,'PCMN-BASE','TIERS','XXXXXX',4250,918,'Fournisseurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (920,'PCMN-BASE','TIERS','XXXXXX',4251,918,'Effets à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (921,'PCMN-BASE','TIERS','XXXXXX',426,903,'Cautionnements reçus en numéraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (922,'PCMN-BASE','TIERS','XXXXXX',429,903,'Dettes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (923,'PCMN-BASE','TIERS','XXXXXX',4290,922,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (924,'PCMN-BASE','TIERS','XXXXXX',4291,922,'Entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (925,'PCMN-BASE','TIERS','XXXXXX',4292,922,'Administrateurs, gérants, associés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (926,'PCMN-BASE','TIERS','XXXXXX',4299,922,'Autres dettes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (927,'PCMN-BASE','TIERS','XXXXXX',43,1354,'Dettes financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (928,'PCMN-BASE','TIERS','XXXXXX',430,927,'Etablissements de crédit. Emprunts en compte à terme fixe',1);
INSERT INTO `B65362949_accountingaccount` VALUES (929,'PCMN-BASE','TIERS','XXXXXX',431,927,'Etablissements de crédit. Promesses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (930,'PCMN-BASE','TIERS','XXXXXX',432,927,'Etablissements de crédit. Crédits d\'acceptation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (931,'PCMN-BASE','TIERS','XXXXXX',433,927,'Etablissements de crédit. Dettes en compte courant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (932,'PCMN-BASE','TIERS','XXXXXX',439,927,'Autres emprunts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (933,'PCMN-BASE','TIERS','XXXXXX',44,1354,'Dettes commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (934,'PCMN-BASE','TIERS','XXXXXX',440,933,'Fournisseurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (935,'PCMN-BASE','TIERS','XXXXXX',4400,934,'Entreprises apparentées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (936,'PCMN-BASE','TIERS','XXXXXX',44000,935,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (937,'PCMN-BASE','TIERS','XXXXXX',44001,935,'Entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (938,'PCMN-BASE','TIERS','XXXXXX',4401,934,'Fournisseurs ordinaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (939,'PCMN-BASE','TIERS','XXXXXX',44010,938,'Fournisseurs belges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (940,'PCMN-BASE','TIERS','XXXXXX',44011,938,'Fournisseurs CEE',1);
INSERT INTO `B65362949_accountingaccount` VALUES (941,'PCMN-BASE','TIERS','XXXXXX',44012,938,'Fournisseurs importation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (942,'PCMN-BASE','TIERS','XXXXXX',4402,934,'Dettes envers les coparticipants (associations momentanées)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (943,'PCMN-BASE','TIERS','XXXXXX',4403,934,'Fournisseurs - retenues de garanties',1);
INSERT INTO `B65362949_accountingaccount` VALUES (944,'PCMN-BASE','TIERS','XXXXXX',441,933,'Effets à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (945,'PCMN-BASE','TIERS','XXXXXX',4410,944,'Entreprises apparentées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (946,'PCMN-BASE','TIERS','XXXXXX',44100,945,'Entreprises liées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (947,'PCMN-BASE','TIERS','XXXXXX',44101,945,'Entreprises avec lesquelles il existe un lien de participation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (948,'PCMN-BASE','TIERS','XXXXXX',4411,944,'Fournisseurs ordinaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (949,'PCMN-BASE','TIERS','XXXXXX',44110,948,'Fournisseurs belges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (950,'PCMN-BASE','TIERS','XXXXXX',44111,948,'Fournisseurs CEE',1);
INSERT INTO `B65362949_accountingaccount` VALUES (951,'PCMN-BASE','TIERS','XXXXXX',44112,948,'Fournisseurs importation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (952,'PCMN-BASE','TIERS','XXXXXX',444,933,'Factures à recevoir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (953,'PCMN-BASE','TIERS','XXXXXX',446,933,'Acomptes reçus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (954,'PCMN-BASE','TIERS','XXXXXX',448,933,'Compensations fournisseurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (955,'PCMN-BASE','TIERS','XXXXXX',45,1354,'Dettes fiscales, salariales et sociales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (956,'PCMN-BASE','TIERS','XXXXXX',450,955,'Dettes fiscales estimées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (957,'PCMN-BASE','TIERS','XXXXXX',4501,956,'Impôts sur le résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (958,'PCMN-BASE','TIERS','XXXXXX',4505,956,'Autres impôts en Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (959,'PCMN-BASE','TIERS','XXXXXX',4508,956,'Impôts à l\'étranger',1);
INSERT INTO `B65362949_accountingaccount` VALUES (960,'PCMN-BASE','TIERS','XXXXXX',451,955,'T.V.A. à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (961,'PCMN-BASE','TIERS','XXXXXX',4510,960,'T.V.A. due',1);
INSERT INTO `B65362949_accountingaccount` VALUES (962,'PCMN-BASE','TIERS','XXXXXX',4511,960,'T.V.A. déductible',1);
INSERT INTO `B65362949_accountingaccount` VALUES (963,'PCMN-BASE','TIERS','XXXXXX',4512,960,'Compte courant administration T.V.A.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (964,'PCMN-BASE','TIERS','XXXXXX',4518,960,'Taxe d\'égalisation due',1);
INSERT INTO `B65362949_accountingaccount` VALUES (965,'PCMN-BASE','TIERS','XXXXXX',452,955,'Impôts et taxes à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (966,'PCMN-BASE','TIERS','XXXXXX',4520,965,'Autres impôts sur le résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (967,'PCMN-BASE','TIERS','XXXXXX',4525,965,'Autres impôts et taxes en Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (968,'PCMN-BASE','TIERS','XXXXXX',45250,967,'Précompte immobilier',1);
INSERT INTO `B65362949_accountingaccount` VALUES (969,'PCMN-BASE','TIERS','XXXXXX',45251,967,'Impôts communaux à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (970,'PCMN-BASE','TIERS','XXXXXX',45252,967,'Impôts provinciaux à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (971,'PCMN-BASE','TIERS','XXXXXX',45253,967,'Autres impôts et taxes à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (972,'PCMN-BASE','TIERS','XXXXXX',4528,965,'Impôts et taxes à l\'étranger',1);
INSERT INTO `B65362949_accountingaccount` VALUES (973,'PCMN-BASE','TIERS','XXXXXX',453,955,'Précomptes retenus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (974,'PCMN-BASE','TIERS','XXXXXX',4530,973,'Précompte professionnel retenu sur rémunérations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (975,'PCMN-BASE','TIERS','XXXXXX',4531,973,'Précompte professionnel retenu sur tantièmes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (976,'PCMN-BASE','TIERS','XXXXXX',4532,973,'Précompte mobilier retenu sur dividendes attribués',1);
INSERT INTO `B65362949_accountingaccount` VALUES (977,'PCMN-BASE','TIERS','XXXXXX',4533,973,'Précompte mobilier retenu sur intérêts payés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (978,'PCMN-BASE','TIERS','XXXXXX',4538,973,'Autres précomptes retenus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (979,'PCMN-BASE','TIERS','XXXXXX',454,955,'Office National de la Sécurité Sociale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (980,'PCMN-BASE','TIERS','XXXXXX',4540,979,'Arriérés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (981,'PCMN-BASE','TIERS','XXXXXX',4541,979,'1er trimestre',1);
INSERT INTO `B65362949_accountingaccount` VALUES (982,'PCMN-BASE','TIERS','XXXXXX',4542,979,'2ème trimestre',1);
INSERT INTO `B65362949_accountingaccount` VALUES (983,'PCMN-BASE','TIERS','XXXXXX',4543,979,'3ème trimestre',1);
INSERT INTO `B65362949_accountingaccount` VALUES (984,'PCMN-BASE','TIERS','XXXXXX',4544,979,'4ème trimestre',1);
INSERT INTO `B65362949_accountingaccount` VALUES (985,'PCMN-BASE','TIERS','XXXXXX',455,955,'Rémunérations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (986,'PCMN-BASE','TIERS','XXXXXX',4550,985,'Administrateurs,  gérants et commissaires (non réviseurs)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (987,'PCMN-BASE','TIERS','XXXXXX',4551,985,'Direction',1);
INSERT INTO `B65362949_accountingaccount` VALUES (988,'PCMN-BASE','TIERS','XXXXXX',4552,985,'Employés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (989,'PCMN-BASE','TIERS','XXXXXX',4553,985,'Ouvriers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (990,'PCMN-BASE','TIERS','XXXXXX',456,955,'Pécules de vacances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (991,'PCMN-BASE','TIERS','XXXXXX',4560,990,'Direction',1);
INSERT INTO `B65362949_accountingaccount` VALUES (992,'PCMN-BASE','TIERS','XXXXXX',4561,990,'Employés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (993,'PCMN-BASE','TIERS','XXXXXX',4562,990,'Ouvriers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (994,'PCMN-BASE','TIERS','XXXXXX',459,955,'Autres dettes sociales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (995,'PCMN-BASE','TIERS','XXXXXX',4590,994,'Provision pour gratifications de fin d\'année',1);
INSERT INTO `B65362949_accountingaccount` VALUES (996,'PCMN-BASE','TIERS','XXXXXX',4591,994,'Départs de personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (997,'PCMN-BASE','TIERS','XXXXXX',4592,994,'Oppositions sur rémunérations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (998,'PCMN-BASE','TIERS','XXXXXX',4593,994,'Assurances relatives au personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (999,'PCMN-BASE','TIERS','XXXXXX',45930,998,'Assurance loi',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1000,'PCMN-BASE','TIERS','XXXXXX',45931,998,'Assurance salaire garanti',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1001,'PCMN-BASE','TIERS','XXXXXX',45932,998,'Assurance groupe',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1002,'PCMN-BASE','TIERS','XXXXXX',45933,998,'Assurances individuelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1003,'PCMN-BASE','TIERS','XXXXXX',4594,994,'Caisse d\'assurances sociales pour travailleurs indépendants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1004,'PCMN-BASE','TIERS','XXXXXX',4597,994,'Dettes et provisions sociales diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1005,'PCMN-BASE','TIERS','XXXXXX',46,1354,'Acomptes reçus sur commande',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1006,'PCMN-BASE','TIERS','XXXXXX',47,1354,'Dettes découlant de l\'affectation des résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1007,'PCMN-BASE','TIERS','XXXXXX',470,1006,'Dividendes et tantièmes d\'exercices antérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1008,'PCMN-BASE','TIERS','XXXXXX',471,1006,'Dividendes de l\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1009,'PCMN-BASE','TIERS','XXXXXX',472,1006,'Tantièmes de l\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1010,'PCMN-BASE','TIERS','XXXXXX',473,1006,'Autres allocataires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1011,'PCMN-BASE','TIERS','XXXXXX',48,4,'Dettes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1012,'PCMN-BASE','TIERS','XXXXXX',480,1011,'Obligations et coupons échus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1013,'PCMN-BASE','TIERS','XXXXXX',481,1011,'Actionnaires - capital à rembourser',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1014,'PCMN-BASE','TIERS','XXXXXX',482,1011,'Participation du personnel à payer',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1015,'PCMN-BASE','TIERS','XXXXXX',483,1011,'Acomptes reçus d\'autres tiers à moins d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1016,'PCMN-BASE','TIERS','XXXXXX',486,1011,'Emballages et matériel consignés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1017,'PCMN-BASE','TIERS','XXXXXX',488,1011,'Cautionnements reçus en numéraires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1018,'PCMN-BASE','TIERS','XXXXXX',489,1011,'Autres dettes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1019,'PCMN-BASE','TIERS','XXXXXX',49,1354,'Comptes de régularisation et compte d\'attente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1020,'PCMN-BASE','TIERS','XXXXXX',490,1019,'Charges à reporter (à subdiviser par catégorie de charges)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1021,'PCMN-BASE','TIERS','XXXXXX',491,1019,'Produits acquis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1022,'PCMN-BASE','TIERS','XXXXXX',4910,1021,'Produits d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1023,'PCMN-BASE','TIERS','XXXXXX',49100,1022,'Ristournes et rabais à obtenir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1024,'PCMN-BASE','TIERS','XXXXXX',49101,1022,'Commissions à obtenir',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1025,'PCMN-BASE','TIERS','XXXXXX',49102,1022,'Autres produits d\'exploitation (redevances par exemple)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1026,'PCMN-BASE','TIERS','XXXXXX',4911,1021,'Produits financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1027,'PCMN-BASE','TIERS','XXXXXX',49110,1026,'Intérêts courus et non échus sur prêts et débits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1028,'PCMN-BASE','TIERS','XXXXXX',49111,1026,'Autres produits financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1029,'PCMN-BASE','TIERS','XXXXXX',492,1019,'Charges à imputer (à subdiviser par catégorie de charges)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1030,'PCMN-BASE','TIERS','XXXXXX',493,1019,'Produits à reporter',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1031,'PCMN-BASE','TIERS','XXXXXX',4930,1030,'Produits d\'exploitation à reporter',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1032,'PCMN-BASE','TIERS','XXXXXX',4931,1030,'Produits financiers à reporter',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1033,'PCMN-BASE','TIERS','XXXXXX',499,1019,'Comptes d\'attente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1034,'PCMN-BASE','TIERS','XXXXXX',4990,1033,'Compte d\'attente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1035,'PCMN-BASE','TIERS','XXXXXX',4991,1033,'Compte de répartition périodique des charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1036,'PCMN-BASE','TIERS','XXXXXX',4999,1033,'Transferts d\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1037,'PCMN-BASE','FINAN','XXXXXX',50,1355,'Actions propres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1038,'PCMN-BASE','FINAN','XXXXXX',51,1355,'Actions et parts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1039,'PCMN-BASE','FINAN','XXXXXX',510,1038,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1040,'PCMN-BASE','FINAN','XXXXXX',511,1038,'Montants non appelés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1041,'PCMN-BASE','FINAN','XXXXXX',519,1038,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1042,'PCMN-BASE','FINAN','XXXXXX',52,1355,'Titres à revenus fixes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1043,'PCMN-BASE','FINAN','XXXXXX',520,1042,'Valeur d\'acquisition',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1044,'PCMN-BASE','FINAN','XXXXXX',529,1042,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1045,'PCMN-BASE','FINAN','XXXXXX',53,1355,'Dépots à terme',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1046,'PCMN-BASE','FINAN','XXXXXX',530,1045,'De plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1047,'PCMN-BASE','FINAN','XXXXXX',531,1045,'De plus d\'un mois et à un an au plus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1048,'PCMN-BASE','FINAN','XXXXXX',532,1045,'d\'un mois au plus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1049,'PCMN-BASE','FINAN','XXXXXX',539,1045,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1050,'PCMN-BASE','FINAN','XXXXXX',54,1355,'Valeurs échues à l\'encaissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1051,'PCMN-BASE','FINAN','XXXXXX',540,1050,'Chèques à encaisser',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1052,'PCMN-BASE','FINAN','XXXXXX',541,1050,'Coupons à encaisser',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1053,'PCMN-BASE','FINAN','XXXXXX',55,1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1054,'PCMN-BASE','FINAN','XXXXXX',550,1053,'Comptes courants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1055,'PCMN-BASE','FINAN','XXXXXX',551,1053,'Chèques émis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1056,'PCMN-BASE','FINAN','XXXXXX',559,1053,'Réductions de valeur actées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1057,'PCMN-BASE','FINAN','XXXXXX',56,1355,'Office des chèques postaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1058,'PCMN-BASE','FINAN','XXXXXX',560,1057,'Compte courant',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1059,'PCMN-BASE','FINAN','XXXXXX',561,1057,'Chèques émis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1060,'PCMN-BASE','FINAN','XXXXXX',57,1355,'Caisses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1061,'PCMN-BASE','FINAN','XXXXXX',570,1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1062,'PCMN-BASE','FINAN','XXXXXX',578,1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1063,'PCMN-BASE','FINAN','XXXXXX',58,1355,'Virements internes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1064,'PCMN-BASE','CHARGE','XXXXXX',60,1356,'Approvisionnements et marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1065,'PCMN-BASE','CHARGE','XXXXXX',600,1064,'Achats de matières premières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1066,'PCMN-BASE','CHARGE','XXXXXX',601,1064,'Achats de fournitures',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1067,'PCMN-BASE','CHARGE','XXXXXX',602,1064,'Achats de services, travaux et études',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1068,'PCMN-BASE','CHARGE','XXXXXX',603,1064,'Sous-traitances générales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1069,'PCMN-BASE','CHARGE','XXXXXX',604,1064,'Achats de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1070,'PCMN-BASE','CHARGE','XXXXXX',605,1064,'Achats d\'immeubles destinés à la revente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1071,'PCMN-BASE','CHARGE','XXXXXX',608,1064,'Remises , ristournes et rabais obtenus sur achats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1072,'PCMN-BASE','CHARGE','XXXXXX',609,1064,'Variations de stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1073,'PCMN-BASE','CHARGE','XXXXXX',6090,1072,'De matières premières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1074,'PCMN-BASE','CHARGE','XXXXXX',6091,1072,'De fournitures',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1075,'PCMN-BASE','CHARGE','XXXXXX',6094,1072,'De marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1076,'PCMN-BASE','CHARGE','XXXXXX',6095,1072,'d\'immeubles destinés à la vente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1077,'PCMN-BASE','CHARGE','XXXXXX',61,1356,'Services et biens divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1078,'PCMN-BASE','CHARGE','XXXXXX',610,1077,'Loyers et charges locatives',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1079,'PCMN-BASE','CHARGE','XXXXXX',6100,1078,'Loyers divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1080,'PCMN-BASE','CHARGE','XXXXXX',6101,1078,'Charges locatives (assurances, frais de confort,etc)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1081,'PCMN-BASE','CHARGE','XXXXXX',611,1077,'Entretien et réparation (fournitures et prestations)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1082,'PCMN-BASE','CHARGE','XXXXXX',612,1077,'Fournitures faites à l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1083,'PCMN-BASE','CHARGE','XXXXXX',6120,1082,'Eau, gaz, électricité, vapeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1084,'PCMN-BASE','CHARGE','XXXXXX',61200,1083,'Eau',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1085,'PCMN-BASE','CHARGE','XXXXXX',61201,1083,'Gaz',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1086,'PCMN-BASE','CHARGE','XXXXXX',61202,1083,'Electricité',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1087,'PCMN-BASE','CHARGE','XXXXXX',61203,1083,'Vapeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1088,'PCMN-BASE','CHARGE','XXXXXX',6121,1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1089,'PCMN-BASE','CHARGE','XXXXXX',61210,1088,'Téléphone',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1090,'PCMN-BASE','CHARGE','XXXXXX',61211,1088,'Télégrammes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1091,'PCMN-BASE','CHARGE','XXXXXX',61212,1088,'Télex et téléfax',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1092,'PCMN-BASE','CHARGE','XXXXXX',61213,1088,'Frais postaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1093,'PCMN-BASE','CHARGE','XXXXXX',6122,1082,'Livres, bibliothèque',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1094,'PCMN-BASE','CHARGE','XXXXXX',6123,1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1095,'PCMN-BASE','CHARGE','XXXXXX',613,1077,'Rétributions de tiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1096,'PCMN-BASE','CHARGE','XXXXXX',6130,1095,'Redevances et royalties',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1097,'PCMN-BASE','CHARGE','XXXXXX',61300,1096,'Redevances pour brevets, licences, marques et accessoires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1098,'PCMN-BASE','CHARGE','XXXXXX',61301,1096,'Autres redevances (procédés de fabrication)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1099,'PCMN-BASE','CHARGE','XXXXXX',6131,1095,'Assurances non relatives au personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1100,'PCMN-BASE','CHARGE','XXXXXX',61310,1099,'Assurance incendie',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1101,'PCMN-BASE','CHARGE','XXXXXX',61311,1099,'Assurance vol',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1102,'PCMN-BASE','CHARGE','XXXXXX',61312,1099,'Assurance autos',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1103,'PCMN-BASE','CHARGE','XXXXXX',61313,1099,'Assurance crédit',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1104,'PCMN-BASE','CHARGE','XXXXXX',61314,1099,'Assurances frais généraux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1105,'PCMN-BASE','CHARGE','XXXXXX',6132,1095,'Divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1106,'PCMN-BASE','CHARGE','XXXXXX',61320,1105,'Commissions aux tiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1107,'PCMN-BASE','CHARGE','XXXXXX',61321,1105,'Honoraires d\'avocats, d\'experts, etc',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1108,'PCMN-BASE','CHARGE','XXXXXX',61322,1105,'Cotisations aux groupements professionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1109,'PCMN-BASE','CHARGE','XXXXXX',61323,1105,'Dons, libéralités, etc',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1110,'PCMN-BASE','CHARGE','XXXXXX',61324,1105,'Frais de contentieux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1111,'PCMN-BASE','CHARGE','XXXXXX',61325,1105,'Publications légales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1112,'PCMN-BASE','CHARGE','XXXXXX',6133,1095,'Transports et déplacements',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1113,'PCMN-BASE','CHARGE','XXXXXX',61330,1112,'Transports de personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1114,'PCMN-BASE','CHARGE','XXXXXX',61331,1112,'Voyages, déplacements et représentations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1115,'PCMN-BASE','CHARGE','XXXXXX',6134,1095,'Personnel intérimaire',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1116,'PCMN-BASE','CHARGE','XXXXXX',614,1077,'Annonces, publicité, propagande et documentation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1117,'PCMN-BASE','CHARGE','XXXXXX',6140,1116,'Annonces et insertions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1118,'PCMN-BASE','CHARGE','XXXXXX',6141,1116,'Catalogues et imprimés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1119,'PCMN-BASE','CHARGE','XXXXXX',6142,1116,'Echantillons',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1120,'PCMN-BASE','CHARGE','XXXXXX',6143,1116,'Foires et expositions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1121,'PCMN-BASE','CHARGE','XXXXXX',6144,1116,'Primes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1122,'PCMN-BASE','CHARGE','XXXXXX',6145,1116,'Cadeaux à la clientèle',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1123,'PCMN-BASE','CHARGE','XXXXXX',6146,1116,'Missions et réceptions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1124,'PCMN-BASE','CHARGE','XXXXXX',6147,1116,'Documentation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1125,'PCMN-BASE','CHARGE','XXXXXX',615,1077,'Sous-traitants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1126,'PCMN-BASE','CHARGE','XXXXXX',6150,1125,'Sous-traitants pour activités propres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1127,'PCMN-BASE','CHARGE','XXXXXX',6151,1125,'Sous-traitants d\'associations momentanées (coparticipants)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1128,'PCMN-BASE','CHARGE','XXXXXX',6152,1125,'Quote-part bénéficiaire des coparticipants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1129,'PCMN-BASE','CHARGE','XXXXXX',617,1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1130,'PCMN-BASE','CHARGE','XXXXXX',618,1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1131,'PCMN-BASE','CHARGE','XXXXXX',62,1356,'Rémunérations, charges sociales et pensions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1132,'PCMN-BASE','CHARGE','XXXXXX',620,1131,'Rémunérations et avantages sociaux directs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1133,'PCMN-BASE','CHARGE','XXXXXX',6200,1132,'Administrateurs ou gérants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1134,'PCMN-BASE','CHARGE','XXXXXX',6201,1132,'Personnel de direction',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1135,'PCMN-BASE','CHARGE','XXXXXX',6202,1132,'Employés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1136,'PCMN-BASE','CHARGE','XXXXXX',6203,1132,'Ouvriers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1137,'PCMN-BASE','CHARGE','XXXXXX',6204,1132,'Autres membres du personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1138,'PCMN-BASE','CHARGE','XXXXXX',621,1131,'Cotisations patronales d\'assurances sociales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1139,'PCMN-BASE','CHARGE','XXXXXX',6210,1138,'Sur salaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1140,'PCMN-BASE','CHARGE','XXXXXX',6211,1138,'Sur appointements et commissions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1141,'PCMN-BASE','CHARGE','XXXXXX',622,1131,'Primes patronales pour assurances extralégales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1142,'PCMN-BASE','CHARGE','XXXXXX',623,1131,'Autres frais de personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1143,'PCMN-BASE','CHARGE','XXXXXX',6230,1142,'Assurances du personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1144,'PCMN-BASE','CHARGE','XXXXXX',62300,1143,'Assurances loi, responsabilité civile, chemin du travail',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1145,'PCMN-BASE','CHARGE','XXXXXX',62301,1143,'Assurance salaire garanti',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1146,'PCMN-BASE','CHARGE','XXXXXX',62302,1143,'Assurances individuelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1147,'PCMN-BASE','CHARGE','XXXXXX',6231,1142,'Charges sociales diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1148,'PCMN-BASE','CHARGE','XXXXXX',62310,1147,'Jours fériés payés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1149,'PCMN-BASE','CHARGE','XXXXXX',62311,1147,'Salaire hebdomadaire garanti',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1150,'PCMN-BASE','CHARGE','XXXXXX',62312,1147,'Allocations familiales complémentaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1151,'PCMN-BASE','CHARGE','XXXXXX',6232,1142,'Charges sociales des administrateurs, gérants et commissaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1152,'PCMN-BASE','CHARGE','XXXXXX',62320,1151,'Allocations familiales complémentaires pour non salariés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1153,'PCMN-BASE','CHARGE','XXXXXX',62321,1151,'Lois sociales pour indépendants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1154,'PCMN-BASE','CHARGE','XXXXXX',62322,1151,'Divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1155,'PCMN-BASE','CHARGE','XXXXXX',624,1131,'Pensions de retraite et de survie',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1156,'PCMN-BASE','CHARGE','XXXXXX',6240,1155,'Administrateurs et gérants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1157,'PCMN-BASE','CHARGE','XXXXXX',6241,1155,'Personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1158,'PCMN-BASE','CHARGE','XXXXXX',625,1131,'Provision pour pécule de vacances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1159,'PCMN-BASE','CHARGE','XXXXXX',6250,1158,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1160,'PCMN-BASE','CHARGE','XXXXXX',6251,1158,'Utilisations et reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1161,'PCMN-BASE','CHARGE','XXXXXX',63,1356,'Amortissements, réductions de valeur et provisions pour risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1162,'PCMN-BASE','CHARGE','XXXXXX',630,1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1163,'PCMN-BASE','CHARGE','XXXXXX',6300,1162,'Dotations aux amortissements sur frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1164,'PCMN-BASE','CHARGE','XXXXXX',6301,1162,'Dotations aux amortissements sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1165,'PCMN-BASE','CHARGE','XXXXXX',6302,1162,'Dotations aux amortissements sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1166,'PCMN-BASE','CHARGE','XXXXXX',6308,1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1167,'PCMN-BASE','CHARGE','XXXXXX',6309,1162,'Dotations aux réductions de valeur sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1168,'PCMN-BASE','CHARGE','XXXXXX',631,1161,'Réductions de valeur sur stocks',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1169,'PCMN-BASE','CHARGE','XXXXXX',6310,1168,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1170,'PCMN-BASE','CHARGE','XXXXXX',6311,1168,'Reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1171,'PCMN-BASE','CHARGE','XXXXXX',632,1161,'Réductions de valeur sur commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1172,'PCMN-BASE','CHARGE','XXXXXX',6320,1171,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1173,'PCMN-BASE','CHARGE','XXXXXX',6321,1171,'Reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1174,'PCMN-BASE','CHARGE','XXXXXX',633,1161,'Réductions de valeur sur créances commerciales à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1175,'PCMN-BASE','CHARGE','XXXXXX',6330,1174,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1176,'PCMN-BASE','CHARGE','XXXXXX',6331,1174,'Reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1177,'PCMN-BASE','CHARGE','XXXXXX',634,1161,'Réductions de valeur sur créances commerciales à un an au plus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1178,'PCMN-BASE','CHARGE','XXXXXX',6340,1177,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1179,'PCMN-BASE','CHARGE','XXXXXX',6341,1177,'Reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1180,'PCMN-BASE','CHARGE','XXXXXX',635,1161,'Provisions pour pensions et obligations similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1181,'PCMN-BASE','CHARGE','XXXXXX',6350,1180,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1182,'PCMN-BASE','CHARGE','XXXXXX',6351,1180,'Utilisations et reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1183,'PCMN-BASE','CHARGE','XXXXXX',636,11613,'Provisions pour grosses réparations et gros entretiens',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1184,'PCMN-BASE','CHARGE','XXXXXX',6360,1183,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1185,'PCMN-BASE','CHARGE','XXXXXX',6361,1183,'Utilisations et reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1186,'PCMN-BASE','CHARGE','XXXXXX',637,1161,'Provisions pour autres risques et charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1187,'PCMN-BASE','CHARGE','XXXXXX',6370,1186,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1188,'PCMN-BASE','CHARGE','XXXXXX',6371,1186,'Utilisations et reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1189,'PCMN-BASE','CHARGE','XXXXXX',64,1356,'Autres charges d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1190,'PCMN-BASE','CHARGE','XXXXXX',640,1189,'Charges fiscales d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1191,'PCMN-BASE','CHARGE','XXXXXX',6400,1190,'Taxes et impôts directs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1192,'PCMN-BASE','CHARGE','XXXXXX',64000,1191,'Taxes sur autos et camions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1193,'PCMN-BASE','CHARGE','XXXXXX',6401,1190,'Taxes et impôts indirects',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1194,'PCMN-BASE','CHARGE','XXXXXX',64010,1193,'Timbres fiscaux pris en charge par la firme',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1195,'PCMN-BASE','CHARGE','XXXXXX',64011,1193,'Droits d\'enregistrement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1196,'PCMN-BASE','CHARGE','XXXXXX',64012,1193,'T.V.A. non déductible',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1197,'PCMN-BASE','CHARGE','XXXXXX',6402,1190,'Impôts provinciaux et communaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1198,'PCMN-BASE','CHARGE','XXXXXX',64020,1197,'Taxe sur la force motrice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1199,'PCMN-BASE','CHARGE','XXXXXX',64021,1197,'Taxe sur le personnel occupé',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1200,'PCMN-BASE','CHARGE','XXXXXX',6403,1190,'Taxes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1201,'PCMN-BASE','CHARGE','XXXXXX',641,1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1202,'PCMN-BASE','CHARGE','XXXXXX',642,1189,'Moins-values sur réalisations de créances commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1203,'PCMN-BASE','CHARGE','XXXXXX',643,1189,'à 648 Charges d\'exploitations diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1204,'PCMN-BASE','CHARGE','XXXXXX',649,1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1205,'PCMN-BASE','CHARGE','XXXXXX',65,1356,'Charges financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1206,'PCMN-BASE','CHARGE','XXXXXX',650,1205,'Charges des dettes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1207,'PCMN-BASE','CHARGE','XXXXXX',6500,1206,'Intérêts, commissions et frais afférents aux dettes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1208,'PCMN-BASE','CHARGE','XXXXXX',6501,1206,'Amortissements des agios et frais d\'émission d\'emprunts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1209,'PCMN-BASE','CHARGE','XXXXXX',6502,1206,'Autres charges de dettes',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1210,'PCMN-BASE','CHARGE','XXXXXX',6503,1206,'Intérêts intercalaires portés à l\'actif',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1211,'PCMN-BASE','CHARGE','XXXXXX',651,1205,'Réductions de valeur sur actifs circulants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1212,'PCMN-BASE','CHARGE','XXXXXX',6510,1211,'Dotations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1213,'PCMN-BASE','CHARGE','XXXXXX',6511,1211,'Reprises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1214,'PCMN-BASE','CHARGE','XXXXXX',652,1205,'Moins-values sur réalisation d\'actifs circulants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1215,'PCMN-BASE','CHARGE','XXXXXX',653,1205,'Charges d\'escompte de créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1216,'PCMN-BASE','CHARGE','XXXXXX',654,1205,'Différences de change',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1217,'PCMN-BASE','CHARGE','XXXXXX',655,1205,'Ecarts de conversion des devises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1218,'PCMN-BASE','CHARGE','XXXXXX',656,1205,'Frais de banques, de chèques postaux',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1219,'PCMN-BASE','CHARGE','XXXXXX',657,1205,'Commissions sur ouvertures de crédit, cautions et avals',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1220,'PCMN-BASE','CHARGE','XXXXXX',658,1205,'Frais de vente des titres',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1221,'PCMN-BASE','CHARGE','XXXXXX',66,1356,'Charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1222,'PCMN-BASE','CHARGE','XXXXXX',660,1221,'Amortissements et réductions de valeur exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1223,'PCMN-BASE','CHARGE','XXXXXX',6600,1222,'Sur frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1224,'PCMN-BASE','CHARGE','XXXXXX',6601,1222,'Sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1225,'PCMN-BASE','CHARGE','XXXXXX',6602,1222,'Sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1226,'PCMN-BASE','CHARGE','XXXXXX',661,1221,'Réductions de valeur sur immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1227,'PCMN-BASE','CHARGE','XXXXXX',662,1221,'Provisions pour risques et charges exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1228,'PCMN-BASE','CHARGE','XXXXXX',663,1221,'Moins-values sur réalisation d\'actifs immobilisés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1229,'PCMN-BASE','CHARGE','XXXXXX',6630,1228,'Sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1230,'PCMN-BASE','CHARGE','XXXXXX',6631,1228,'Sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1231,'PCMN-BASE','CHARGE','XXXXXX',6632,1228,'Sur immobilisations détenues en location-financement et droits similaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1232,'PCMN-BASE','CHARGE','XXXXXX',6633,1228,'Sur immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1233,'PCMN-BASE','CHARGE','XXXXXX',6634,1228,'Sur immeubles acquis ou construits en vue de la revente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1234,'PCMN-BASE','CHARGE','XXXXXX',664,1221,'à 668 Autres charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1235,'PCMN-BASE','CHARGE','XXXXXX',664,1221,'Pénalités et amendes diverses',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1236,'PCMN-BASE','CHARGE','XXXXXX',665,1221,'Différence de charge',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1237,'PCMN-BASE','CHARGE','XXXXXX',669,1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1238,'PCMN-BASE','CHARGE','XXXXXX',67,1356,'Impôts sur le résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1239,'PCMN-BASE','CHARGE','XXXXXX',670,1238,'Impôts belges sur le résultat de l\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1240,'PCMN-BASE','CHARGE','XXXXXX',6700,1239,'Impôts et précomptes dus ou versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1241,'PCMN-BASE','CHARGE','XXXXXX',6701,1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1242,'PCMN-BASE','CHARGE','XXXXXX',6702,1239,'Charges fiscales estimées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1243,'PCMN-BASE','CHARGE','XXXXXX',671,1238,'Impôts belges sur le résultat d\'exercices antérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1244,'PCMN-BASE','CHARGE','XXXXXX',6710,1243,'Suppléments d\'impôts dus ou versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1245,'PCMN-BASE','CHARGE','XXXXXX',6711,1243,'Suppléments d\'impôts estimés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1246,'PCMN-BASE','CHARGE','XXXXXX',6712,1243,'Provisions fiscales constituées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1247,'PCMN-BASE','CHARGE','XXXXXX',672,1238,'Impôts étrangers sur le résultat de l\'exercice',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1248,'PCMN-BASE','CHARGE','XXXXXX',673,1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1249,'PCMN-BASE','CHARGE','XXXXXX',68,1356,'Transferts aux réserves immunisées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1250,'PCMN-BASE','CHARGE','XXXXXX',69,1356,'Affectation des résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1251,'PCMN-BASE','CHARGE','XXXXXX',690,1250,'Perte reportée de l\'exercice précédent',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1252,'PCMN-BASE','CHARGE','XXXXXX',691,1250,'Dotation à la réserve légale',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1253,'PCMN-BASE','CHARGE','XXXXXX',692,1250,'Dotation aux autres réserves',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1254,'PCMN-BASE','CHARGE','XXXXXX',693,1250,'Bénéfice à reporter',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1255,'PCMN-BASE','CHARGE','XXXXXX',694,1250,'Rémunération du capital',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1256,'PCMN-BASE','CHARGE','XXXXXX',695,1250,'Administrateurs ou gérants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1257,'PCMN-BASE','CHARGE','XXXXXX',696,1250,'Autres allocataires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1258,'PCMN-BASE','PROD','XXXXXX',70,1357,'Chiffre d\'affaires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1260,'PCMN-BASE','PROD','XXXXXX',700,1258,'Ventes de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1261,'PCMN-BASE','PROD','XXXXXX',7000,1260,'Ventes en Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1262,'PCMN-BASE','PROD','XXXXXX',7001,1260,'Ventes dans les pays membres de la C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1263,'PCMN-BASE','PROD','XXXXXX',7002,1260,'Ventes à l\'exportation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1264,'PCMN-BASE','PROD','XXXXXX',701,1258,'Ventes de produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1265,'PCMN-BASE','PROD','XXXXXX',7010,1264,'Ventes en Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1266,'PCMN-BASE','PROD','XXXXXX',7011,1264,'Ventes dans les pays membres de la C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1267,'PCMN-BASE','PROD','XXXXXX',7012,1264,'Ventes à l\'exportation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1268,'PCMN-BASE','PROD','XXXXXX',702,1258,'Ventes de déchets et rebuts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1269,'PCMN-BASE','PROD','XXXXXX',7020,1268,'Ventes en Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1270,'PCMN-BASE','PROD','XXXXXX',7021,1268,'Ventes dans les pays membres de la C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1271,'PCMN-BASE','PROD','XXXXXX',7022,1268,'Ventes à l\'exportation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1272,'PCMN-BASE','PROD','XXXXXX',703,1258,'Ventes d\'emballages récupérables',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1273,'PCMN-BASE','PROD','XXXXXX',704,1258,'Facturations des travaux en cours (associations momentanées)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1274,'PCMN-BASE','PROD','XXXXXX',705,1258,'Prestations de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1275,'PCMN-BASE','PROD','XXXXXX',7050,1274,'Prestations de services en Belgique',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1276,'PCMN-BASE','PROD','XXXXXX',7051,1274,'Prestations de services dans les pays membres de la C.E.E.',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1277,'PCMN-BASE','PROD','XXXXXX',7052,1274,'Prestations de services en vue de l\'exportation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1278,'PCMN-BASE','PROD','XXXXXX',706,1258,'Pénalités et dédits obtenus par l\'entreprise',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1279,'PCMN-BASE','PROD','XXXXXX',708,1258,'Remises, ristournes et rabais accordés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1280,'PCMN-BASE','PROD','XXXXXX',7080,1279,'Sur ventes de marchandises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1281,'PCMN-BASE','PROD','XXXXXX',7081,1279,'Sur ventes de produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1282,'PCMN-BASE','PROD','XXXXXX',7082,1279,'Sur ventes de déchets et rebuts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1283,'PCMN-BASE','PROD','XXXXXX',7083,1279,'Sur prestations de services',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1284,'PCMN-BASE','PROD','XXXXXX',7084,1279,'Mali sur travaux facturés aux associations momentanées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1285,'PCMN-BASE','PROD','XXXXXX',71,1357,'Variation des stocks et des commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1286,'PCMN-BASE','PROD','XXXXXX',712,1285,'Des en cours de fabrication',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1287,'PCMN-BASE','PROD','XXXXXX',713,1285,'Des produits finis',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1288,'PCMN-BASE','PROD','XXXXXX',715,1285,'Des immeubles construits destinés à la vente',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1289,'PCMN-BASE','PROD','XXXXXX',717,1285,'Des commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1290,'PCMN-BASE','PROD','XXXXXX',7170,1289,'Commandes en cours - Coût de revient',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1291,'PCMN-BASE','PROD','XXXXXX',71700,1290,'Coût des commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1292,'PCMN-BASE','PROD','XXXXXX',71701,1290,'Coût des travaux en cours des associations momentanées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1293,'PCMN-BASE','PROD','XXXXXX',7171,1289,'Bénéfices portés en compte sur commandes en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1294,'PCMN-BASE','PROD','XXXXXX',71710,1293,'Sur commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1295,'PCMN-BASE','PROD','XXXXXX',71711,1293,'Sur travaux en cours des associations momentanées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1296,'PCMN-BASE','PROD','XXXXXX',72,1357,'Production immobilisée',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1297,'PCMN-BASE','PROD','XXXXXX',720,1296,'En frais d\'établissement',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1298,'PCMN-BASE','PROD','XXXXXX',721,1296,'En immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1299,'PCMN-BASE','PROD','XXXXXX',722,1296,'En immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1300,'PCMN-BASE','PROD','XXXXXX',723,1296,'En immobilisations en cours',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1301,'PCMN-BASE','PROD','XXXXXX',74,1357,'Autres produits d\'exploitation',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1302,'PCMN-BASE','PROD','XXXXXX',740,1301,'Subsides d\'exploitation et montants compensatoires',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1303,'PCMN-BASE','PROD','XXXXXX',741,1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1304,'PCMN-BASE','PROD','XXXXXX',742,1301,'Plus-values sur réalisations de créances commerciales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1305,'PCMN-BASE','PROD','XXXXXX',743,1301,'à 749 Produits d\'exploitation divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1306,'PCMN-BASE','PROD','XXXXXX',743,1301,'Produits de services exploités dans l\'intérêt du personnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1307,'PCMN-BASE','PROD','XXXXXX',744,1301,'Commissions et courtages',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1308,'PCMN-BASE','PROD','XXXXXX',745,1301,'Redevances pour brevets et licences',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1309,'PCMN-BASE','PROD','XXXXXX',746,1301,'Prestations de services (transports, études, etc)',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1310,'PCMN-BASE','PROD','XXXXXX',747,1301,'Revenus des immeubles affectés aux activités non professionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1311,'PCMN-BASE','PROD','XXXXXX',748,1301,'Locations diverses à caractère professionnel',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1312,'PCMN-BASE','PROD','XXXXXX',749,1301,'Produits divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1313,'PCMN-BASE','PROD','XXXXXX',7490,1312,'Bonis sur reprises d\'emballages consignés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1314,'PCMN-BASE','PROD','XXXXXX',7491,1312,'Bonis sur travaux en associations momentanées',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1315,'PCMN-BASE','PROD','XXXXXX',75,1357,'Produits financiers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1316,'PCMN-BASE','PROD','XXXXXX',750,1315,'Produits des immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1317,'PCMN-BASE','PROD','XXXXXX',7500,1316,'Revenus des actions',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1318,'PCMN-BASE','PROD','XXXXXX',7501,1316,'Revenus des obligations',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1319,'PCMN-BASE','PROD','XXXXXX',7502,1316,'Revenus des créances à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1320,'PCMN-BASE','PROD','XXXXXX',751,1315,'Produits des actifs circulants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1321,'PCMN-BASE','PROD','XXXXXX',752,1315,'Plus-values sur réalisations d\'actifs circulants',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1322,'PCMN-BASE','PROD','XXXXXX',753,1315,'Subsides en capital et en intérêts',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1323,'PCMN-BASE','PROD','XXXXXX',754,1315,'Différences de change',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1324,'PCMN-BASE','PROD','XXXXXX',755,1315,'Ecarts de conversion des devises',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1325,'PCMN-BASE','PROD','XXXXXX',756,1315,'à 759 Produits financiers divers',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1326,'PCMN-BASE','PROD','XXXXXX',756,1315,'Produits des autres créances',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1327,'PCMN-BASE','PROD','XXXXXX',757,1315,'Escomptes obtenus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1328,'PCMN-BASE','PROD','XXXXXX',76,1357,'Produits exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1329,'PCMN-BASE','PROD','XXXXXX',760,1328,'Reprises d\'amortissements et de réductions de valeur',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1330,'PCMN-BASE','PROD','XXXXXX',7600,1329,'Sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1331,'PCMN-BASE','PROD','XXXXXX',7601,1329,'Sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1332,'PCMN-BASE','PROD','XXXXXX',761,1328,'Reprises de réductions de valeur sur immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1333,'PCMN-BASE','PROD','XXXXXX',762,1328,'Reprises de provisions pour risques et charges exceptionnelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1334,'PCMN-BASE','PROD','XXXXXX',763,1328,'Plus-values sur réalisation d\'actifs immobilisés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1335,'PCMN-BASE','PROD','XXXXXX',7630,1334,'Sur immobilisations incorporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1336,'PCMN-BASE','PROD','XXXXXX',7631,1334,'Sur immobilisations corporelles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1337,'PCMN-BASE','PROD','XXXXXX',7632,1334,'Sur immobilisations financières',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1338,'PCMN-BASE','PROD','XXXXXX',764,1328,'Autres produits exceptionnels',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1339,'PCMN-BASE','PROD','XXXXXX',77,1357,'Régularisations d\'impôts et reprises de provisions fiscales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1340,'PCMN-BASE','PROD','XXXXXX',771,1339,'Impôts belges sur le résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1341,'PCMN-BASE','PROD','XXXXXX',7710,1340,'Régularisations d\'impôts dus ou versés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1342,'PCMN-BASE','PROD','XXXXXX',7711,1340,'Régularisations d\'impôts estimés',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1343,'PCMN-BASE','PROD','XXXXXX',7712,1340,'Reprises de provisions fiscales',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1344,'PCMN-BASE','PROD','XXXXXX',773,1339,'Impôts étrangers sur le résultat',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1345,'PCMN-BASE','PROD','XXXXXX',79,1357,'Affectation aux résultats',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1346,'PCMN-BASE','PROD','XXXXXX',790,1345,'Bénéfice reporté de l\'exercice précédent',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1347,'PCMN-BASE','PROD','XXXXXX',791,1345,'Prélèvement sur le capital et les primes d\'émission',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1348,'PCMN-BASE','PROD','XXXXXX',792,1345,'Prélèvement sur les réserves',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1349,'PCMN-BASE','PROD','XXXXXX',793,1345,'Perte à reporter',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1350,'PCMN-BASE','PROD','XXXXXX',794,1345,'Intervention d\'associés (ou du propriétaire) dans la perte',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1351,'PCMN-BASE','CAPIT','XXXXXX',1,'','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1352,'PCMN-BASE','IMMO','XXXXXX',2,'','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1353,'PCMN-BASE','STOCK','XXXXXX',3,'','Stock et commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1354,'PCMN-BASE','TIERS','XXXXXX',4,'','Créances et dettes à un an au plus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1355,'PCMN-BASE','FINAN','XXXXXX',5,'','Placement de trésorerie et de valeurs disponibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1356,'PCMN-BASE','CHARGE','XXXXXX',6,'','Charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1357,'PCMN-BASE','PROD','XXXXXX',7,'','Produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1401,'PCG99-ABREGE','CAPIT','XXXXXX',1,'','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1402,'PCG99-ABREGE','IMMO','XXXXXX',2,'','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1403,'PCG99-ABREGE','STOCK','XXXXXX',3,'','Stock et commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1404,'PCG99-ABREGE','TIERS','XXXXXX',4,'','Créances et dettes à un an au plus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1405,'PCG99-ABREGE','FINAN','XXXXXX',5,'','Placement de trésorerie et de valeurs disponibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX',6,'','Charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1407,'PCG99-ABREGE','PROD','XXXXXX',7,'','Produits',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1501,'PCG99-BASE','CAPIT','XXXXXX',1,'','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1502,'PCG99-BASE','IMMO','XXXXXX',2,'','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1503,'PCG99-BASE','STOCK','XXXXXX',3,'','Stock et commandes en cours d\'exécution',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1504,'PCG99-BASE','TIERS','XXXXXX',4,'','Créances et dettes à un an au plus',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1505,'PCG99-BASE','FINAN','XXXXXX',5,'','Placement de trésorerie et de valeurs disponibles',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX',6,'','Charges',1);
INSERT INTO `B65362949_accountingaccount` VALUES (1507,'PCG99-BASE','PROD','XXXXXX',7,'','Produits',1);




--
-- Table structure for table `B65362949_accountingdebcred`
--
CREATE TABLE `B65362949_accountingdebcred` (
  `fk_transaction` int(11) NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `amount` double NOT NULL,
  `direction` varchar(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `B65362949_accountingdebcred`
--




--
-- Table structure for table `B65362949_accountingtransaction`
--
CREATE TABLE `B65362949_accountingtransaction` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) NOT NULL,
  `datec` date NOT NULL,
  `fk_author` varchar(20) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_source` int(11) NOT NULL,
  `sourcetype` varchar(16) NOT NULL,
  `url` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `B65362949_accountingtransaction`
--




--
-- Table structure for table `B65362949_actioncomm`
--
CREATE TABLE `B65362949_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref_ext` varchar(128) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `datea` datetime DEFAULT NULL,
  `datea2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(32) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT '0',
  `fk_user_action` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
  `punctual` smallint(6) NOT NULL DEFAULT '1',
  `percent` smallint(6) NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `durationa` double DEFAULT NULL,
  `note` text,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_actioncomm_datea` (`datea`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_code` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=4185 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `B65362949_actioncomm`
--
INSERT INTO `B65362949_actioncomm` VALUES (1,NULL,1,'2015-03-12 14:17:28','2015-03-12 14:17:28',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-12 14:17:28','2015-03-12 14:17:26',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',1,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2,NULL,1,'2015-03-13 12:29:55','2015-03-13 12:29:55',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0001 validado en Dolibarr','2015-03-13 12:29:55','2015-03-13 12:29:51',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0001 validado en Dolibarr\nAutor: jose.valle',1,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (5,NULL,1,'2015-03-14 00:26:44','2015-03-14 00:26:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0001 pasada a pagada en Dolibarr','2015-03-14 00:26:44','2015-03-14 00:26:39',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0001 pasada a pagada en Dolibarr\nAutor: jose.valle',2,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (6,NULL,1,'2015-03-14 00:37:52','2015-03-14 00:37:52',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 00:37:52','2015-03-14 00:37:46',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',2,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (7,NULL,1,'2015-03-14 00:41:44','2015-03-14 00:41:44',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0002 validado en Dolibarr','2015-03-14 00:41:44','2015-03-14 00:41:38',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0002 validado en Dolibarr\nAutor: jose.valle',2,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (8,NULL,1,'2015-03-14 00:51:53','2015-03-14 00:51:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0001 pasada a pagada en Dolibarr','2015-03-14 00:51:53','2015-03-14 00:51:47',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0001 pasada a pagada en Dolibarr\nAutor: jose.valle',2,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (9,NULL,1,'2015-03-14 00:58:12','2015-03-14 00:58:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0002 validada','2015-03-14 00:58:12','2015-03-14 00:58:06',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0002 validada\nAutor: jose.valle',3,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (10,NULL,1,'2015-03-14 01:03:29','2015-03-14 01:03:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0002 pasada a pagada en Dolibarr','2015-03-14 01:03:29','2015-03-14 01:03:23',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0002 pasada a pagada en Dolibarr\nAutor: jose.valle',3,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (11,NULL,1,'2015-03-14 10:51:15','2015-03-14 10:51:15',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 10:51:15','2015-03-14 10:51:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',3,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (12,NULL,1,'2015-03-14 11:26:21','2015-03-14 11:26:21',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0003 validado en Dolibarr','2015-03-14 11:26:21','2015-03-14 11:26:15',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0003 validado en Dolibarr\nAutor: jose.valle',3,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (13,NULL,1,'2015-03-14 12:46:47','2015-03-14 12:46:47',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0004 validado en Dolibarr','2015-03-14 12:46:47','2015-03-14 12:46:40',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0004 validado en Dolibarr\nAutor: jose.valle',4,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (14,NULL,1,'2015-03-14 17:59:43','2015-03-14 17:59:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0003 validada','2015-03-14 17:59:43','2015-03-14 17:59:35',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0003 validada\nAutor: jose.valle',4,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (15,NULL,1,'2015-03-14 18:00:01','2015-03-14 18:00:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0003 devuelta a borrador','2015-03-14 18:00:01','2015-03-14 17:59:53',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0003 devuelta a borrador\nAutor: jose.valle',4,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (16,NULL,1,'2015-03-14 18:03:51','2015-03-14 18:03:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0003 validada','2015-03-14 18:03:51','2015-03-14 18:03:43',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0003 validada\nAutor: jose.valle',4,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (17,NULL,1,'2015-03-14 18:06:22','2015-03-14 18:06:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0003 pasada a pagada en Dolibarr','2015-03-14 18:06:22','2015-03-14 18:06:14',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0003 pasada a pagada en Dolibarr\nAutor: jose.valle',4,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (18,NULL,1,'2015-03-14 19:03:30','2015-03-14 19:03:30',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 19:03:30','2015-03-14 19:03:22',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',4,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (19,NULL,1,'2015-03-14 19:04:46','2015-03-14 19:04:46',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0005 validado en Dolibarr','2015-03-14 19:04:46','2015-03-14 19:04:38',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0005 validado en Dolibarr\nAutor: jose.valle',5,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (20,NULL,1,'2015-03-14 19:06:51','2015-03-14 19:06:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0004 validada','2015-03-14 19:06:51','2015-03-14 19:06:43',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0004 validada\nAutor: jose.valle',6,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (21,NULL,1,'2015-03-14 19:17:37','2015-03-14 19:17:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0004 pasada a pagada en Dolibarr','2015-03-14 19:17:37','2015-03-14 19:17:30',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0004 pasada a pagada en Dolibarr\nAutor: jose.valle',6,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (22,NULL,1,'2015-03-14 19:22:12','2015-03-14 19:22:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0004 pasada a pagada en Dolibarr','2015-03-14 19:22:12','2015-03-14 19:22:05',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0004 pasada a pagada en Dolibarr\nAutor: jose.valle',6,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (23,NULL,1,'2015-03-14 19:26:52','2015-03-14 19:26:52',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 19:26:52','2015-03-14 19:26:45',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',5,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (24,NULL,1,'2015-03-14 19:30:23','2015-03-14 19:30:23',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0006 validado en Dolibarr','2015-03-14 19:30:23','2015-03-14 19:30:16',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0006 validado en Dolibarr\nAutor: jose.valle',6,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (25,NULL,1,'2015-03-14 19:37:44','2015-03-14 19:37:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0005 validada','2015-03-14 19:37:44','2015-03-14 19:37:36',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0005 validada\nAutor: jose.valle',7,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (26,NULL,1,'2015-03-14 19:43:53','2015-03-14 19:43:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0005 devuelta a borrador','2015-03-14 19:43:53','2015-03-14 19:43:45',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0005 devuelta a borrador\nAutor: jose.valle',7,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (27,NULL,1,'2015-03-14 19:45:39','2015-03-14 19:45:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0005 validada','2015-03-14 19:45:39','2015-03-14 19:45:32',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0005 validada\nAutor: jose.valle',7,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (28,NULL,1,'2015-03-14 19:50:11','2015-03-14 19:50:11',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 19:50:11','2015-03-14 19:50:03',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',6,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (29,NULL,1,'2015-03-14 19:53:42','2015-03-14 19:53:42',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0007 validado en Dolibarr','2015-03-14 19:53:42','2015-03-14 19:53:35',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0007 validado en Dolibarr\nAutor: jose.valle',7,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (30,NULL,1,'2015-03-14 19:57:44','2015-03-14 19:57:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0006 validada','2015-03-14 19:57:44','2015-03-14 19:57:37',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0006 validada\nAutor: jose.valle',8,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (31,NULL,1,'2015-03-14 20:09:51','2015-03-14 20:09:51',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 20:09:51','2015-03-14 20:09:43',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',7,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (32,NULL,1,'2015-03-14 20:11:24','2015-03-14 20:11:24',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0008 validado en Dolibarr','2015-03-14 20:11:24','2015-03-14 20:11:17',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0008 validado en Dolibarr\nAutor: jose.valle',8,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (33,NULL,1,'2015-03-14 20:12:49','2015-03-14 20:12:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0007 validada','2015-03-14 20:12:49','2015-03-14 20:12:41',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0007 validada\nAutor: jose.valle',9,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (34,NULL,1,'2015-03-14 20:17:58','2015-03-14 20:17:58',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 20:17:58','2015-03-14 20:17:50',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',8,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (35,NULL,1,'2015-03-14 20:26:57','2015-03-14 20:26:57',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0009 validado en Dolibarr','2015-03-14 20:26:57','2015-03-14 20:26:50',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0009 validado en Dolibarr\nAutor: jose.valle',9,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (36,NULL,1,'2015-03-14 20:28:41','2015-03-14 20:28:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0008 validada','2015-03-14 20:28:41','2015-03-14 20:28:33',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0008 validada\nAutor: jose.valle',10,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (37,NULL,1,'2015-03-14 20:30:52','2015-03-14 20:30:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0008 devuelta a borrador','2015-03-14 20:30:52','2015-03-14 20:30:44',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0008 devuelta a borrador\nAutor: jose.valle',10,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (38,NULL,1,'2015-03-14 20:32:59','2015-03-14 20:32:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0008 validada','2015-03-14 20:32:59','2015-03-14 20:32:51',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0008 validada\nAutor: jose.valle',10,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (39,NULL,1,'2015-03-14 20:36:55','2015-03-14 20:36:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0008 pasada a pagada en Dolibarr','2015-03-14 20:36:55','2015-03-14 20:36:47',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0008 pasada a pagada en Dolibarr\nAutor: jose.valle',10,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (40,NULL,1,'2015-03-14 21:00:02','2015-03-14 21:00:02',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 21:00:02','2015-03-14 20:59:55',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',9,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (41,NULL,1,'2015-03-14 21:01:03','2015-03-14 21:01:03',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0010 validado en Dolibarr','2015-03-14 21:01:03','2015-03-14 21:00:55',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0010 validado en Dolibarr\nAutor: jose.valle',10,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (42,NULL,1,'2015-03-14 21:03:01','2015-03-14 21:03:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0009 validada','2015-03-14 21:03:01','2015-03-14 21:02:54',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0009 validada\nAutor: jose.valle',11,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (43,NULL,1,'2015-03-14 21:03:39','2015-03-14 21:03:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0009 pasada a pagada en Dolibarr','2015-03-14 21:03:39','2015-03-14 21:03:31',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0009 pasada a pagada en Dolibarr\nAutor: jose.valle',11,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (44,NULL,1,'2015-03-14 21:22:36','2015-03-14 21:22:36',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 21:22:36','2015-03-14 21:22:29',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',10,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (45,NULL,1,'2015-03-14 21:51:08','2015-03-14 21:51:08',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0011 validado en Dolibarr','2015-03-14 21:51:08','2015-03-14 21:51:00',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0011 validado en Dolibarr\nAutor: jose.valle',11,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (46,NULL,1,'2015-03-14 22:13:16','2015-03-14 22:13:16',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0012 validado en Dolibarr','2015-03-14 22:13:16','2015-03-14 22:13:09',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0012 validado en Dolibarr\nAutor: jose.valle',12,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (47,NULL,1,'2015-03-14 22:16:58','2015-03-14 22:16:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0010 validada','2015-03-14 22:16:58','2015-03-14 22:16:50',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0010 validada\nAutor: jose.valle',12,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (48,NULL,1,'2015-03-14 22:18:29','2015-03-14 22:18:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0010 devuelta a borrador','2015-03-14 22:18:29','2015-03-14 22:18:21',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0010 devuelta a borrador\nAutor: jose.valle',12,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (49,NULL,1,'2015-03-14 22:22:11','2015-03-14 22:22:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0010 validada','2015-03-14 22:22:11','2015-03-14 22:22:03',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0010 validada\nAutor: jose.valle',13,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (50,NULL,1,'2015-03-14 22:25:02','2015-03-14 22:25:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0011 validada','2015-03-14 22:25:02','2015-03-14 22:24:54',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0011 validada\nAutor: jose.valle',14,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (51,NULL,1,'2015-03-14 22:27:34','2015-03-14 22:27:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0010 pasada a pagada en Dolibarr','2015-03-14 22:27:34','2015-03-14 22:27:26',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0010 pasada a pagada en Dolibarr\nAutor: jose.valle',13,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (52,NULL,1,'2015-03-14 22:28:23','2015-03-14 22:28:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0011 pasada a pagada en Dolibarr','2015-03-14 22:28:23','2015-03-14 22:28:15',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0011 pasada a pagada en Dolibarr\nAutor: jose.valle',14,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (53,NULL,1,'2015-03-14 22:35:52','2015-03-14 22:35:52',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 22:35:52','2015-03-14 22:35:45',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',11,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (54,NULL,1,'2015-03-14 22:36:57','2015-03-14 22:36:57',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0013 validado en Dolibarr','2015-03-14 22:36:57','2015-03-14 22:36:49',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0013 validado en Dolibarr\nAutor: jose.valle',13,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (55,NULL,1,'2015-03-14 22:39:26','2015-03-14 22:39:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0012 validada','2015-03-14 22:39:26','2015-03-14 22:39:18',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0012 validada\nAutor: jose.valle',15,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (56,NULL,1,'2015-03-14 22:40:30','2015-03-14 22:40:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0012 pasada a pagada en Dolibarr','2015-03-14 22:40:30','2015-03-14 22:40:22',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0012 pasada a pagada en Dolibarr\nAutor: jose.valle',15,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (57,NULL,1,'2015-03-14 22:45:08','2015-03-14 22:45:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0013 validada','2015-03-14 22:45:08','2015-03-14 22:45:00',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0013 validada\nAutor: jose.valle',16,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (58,NULL,1,'2015-03-14 22:47:34','2015-03-14 22:47:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0013 pasada a pagada en Dolibarr','2015-03-14 22:47:34','2015-03-14 22:47:26',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0013 pasada a pagada en Dolibarr\nAutor: jose.valle',16,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (59,NULL,1,'2015-03-14 22:57:33','2015-03-14 22:57:33',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 22:57:33','2015-03-14 22:57:25',3,NULL,NULL,12,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',12,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (60,NULL,1,'2015-03-14 22:58:51','2015-03-14 22:58:51',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0014 validado en Dolibarr','2015-03-14 22:58:51','2015-03-14 22:58:43',3,NULL,NULL,12,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0014 validado en Dolibarr\nAutor: jose.valle',14,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (61,NULL,1,'2015-03-14 23:13:32','2015-03-14 23:13:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0014 validada','2015-03-14 23:13:32','2015-03-14 23:13:24',3,NULL,NULL,12,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0014 validada\nAutor: jose.valle',17,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (62,NULL,1,'2015-03-14 23:14:51','2015-03-14 23:14:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0014 pasada a pagada en Dolibarr','2015-03-14 23:14:51','2015-03-14 23:14:43',3,NULL,NULL,12,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0014 pasada a pagada en Dolibarr\nAutor: jose.valle',17,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (63,NULL,1,'2015-03-14 23:19:30','2015-03-14 23:19:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0015 validada','2015-03-14 23:19:30','2015-03-14 23:19:22',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0015 validada\nAutor: jose.valle',18,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (64,NULL,1,'2015-03-14 23:21:05','2015-03-14 23:21:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0015 pasada a pagada en Dolibarr','2015-03-14 23:21:05','2015-03-14 23:20:57',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0015 pasada a pagada en Dolibarr\nAutor: jose.valle',18,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (65,NULL,1,'2015-03-14 23:24:12','2015-03-14 23:24:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0016 validada','2015-03-14 23:24:12','2015-03-14 23:24:04',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0016 validada\nAutor: jose.valle',19,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (66,NULL,1,'2015-03-14 23:27:53','2015-03-14 23:27:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0017 validada','2015-03-14 23:27:53','2015-03-14 23:27:45',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0017 validada\nAutor: jose.valle',20,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (67,NULL,1,'2015-03-14 23:28:43','2015-03-14 23:28:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0017 pasada a pagada en Dolibarr','2015-03-14 23:28:43','2015-03-14 23:28:35',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0017 pasada a pagada en Dolibarr\nAutor: jose.valle',20,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (68,NULL,1,'2015-03-14 23:44:52','2015-03-14 23:44:52',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-14 23:44:52','2015-03-14 23:44:44',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',13,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (69,NULL,1,'2015-03-14 23:54:19','2015-03-14 23:54:19',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0001 validada','2015-03-14 23:54:19','2015-03-14 23:54:11',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0001 validada\nAutor: jose.valle',1,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (70,NULL,1,'2015-03-15 16:24:21','2015-03-15 16:24:21',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-15 16:24:21','2015-03-15 16:24:11',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',14,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (71,NULL,1,'2015-03-15 16:27:59','2015-03-15 16:27:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0002 validada','2015-03-15 16:27:59','2015-03-15 16:27:49',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0002 validada\nAutor: jose.valle',2,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (72,NULL,1,'2015-03-15 16:33:20','2015-03-15 16:33:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0002 validada','2015-03-15 16:33:20','2015-03-15 16:33:10',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0002 validada\nAutor: jose.valle',2,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (73,NULL,1,'2015-03-15 17:22:58','2015-03-15 17:22:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0003 validada','2015-03-15 17:22:58','2015-03-15 17:22:48',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0003 validada\nAutor: jose.valle',3,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (74,NULL,1,'2015-03-16 16:36:14','2015-03-16 16:36:14',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-16 16:36:14','2015-03-16 16:36:02',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',15,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (75,NULL,1,'2015-03-16 17:58:32','2015-03-16 17:58:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0004 validada','2015-03-16 17:58:32','2015-03-16 17:58:20',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0004 validada\nAutor: jose.valle',4,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (76,NULL,1,'2015-03-16 18:03:02','2015-03-16 18:03:02',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-16 18:03:02','2015-03-16 18:02:49',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',16,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (77,NULL,1,'2015-03-16 18:07:36','2015-03-16 18:07:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0005 validada','2015-03-16 18:07:36','2015-03-16 18:07:24',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0005 validada\nAutor: jose.valle',5,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (78,NULL,1,'2015-03-17 10:56:27','2015-03-17 10:56:27',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 10:56:27','2015-03-17 10:56:12',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',17,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (79,NULL,1,'2015-03-17 10:58:52','2015-03-17 10:58:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0006 validada','2015-03-17 10:58:52','2015-03-17 10:58:37',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0006 validada\nAutor: jose.valle',6,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (80,NULL,1,'2015-03-17 11:08:03','2015-03-17 11:08:03',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 11:08:03','2015-03-17 11:07:48',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',18,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (81,NULL,1,'2015-03-17 11:10:40','2015-03-17 11:10:40',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0007 validada','2015-03-17 11:10:40','2015-03-17 11:10:26',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0007 validada\nAutor: jose.valle',7,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (82,NULL,1,'2015-03-17 11:20:37','2015-03-17 11:20:37',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 11:20:37','2015-03-17 11:20:23',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',19,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (83,NULL,1,'2015-03-17 11:22:20','2015-03-17 11:22:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0008 validada','2015-03-17 11:22:20','2015-03-17 11:22:06',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0008 validada\nAutor: jose.valle',8,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (84,NULL,1,'2015-03-17 11:27:55','2015-03-17 11:27:55',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 11:27:55','2015-03-17 11:27:41',3,NULL,NULL,20,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',20,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (85,NULL,1,'2015-03-17 11:31:37','2015-03-17 11:31:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0009 validada','2015-03-17 11:31:37','2015-03-17 11:31:23',3,NULL,NULL,20,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0009 validada\nAutor: jose.valle',9,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (86,NULL,1,'2015-03-17 11:39:05','2015-03-17 11:39:05',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 11:39:05','2015-03-17 11:38:51',3,NULL,NULL,21,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',21,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (87,NULL,1,'2015-03-17 11:42:00','2015-03-17 11:42:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0010 validada','2015-03-17 11:42:00','2015-03-17 11:41:45',3,NULL,NULL,21,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0010 validada\nAutor: jose.valle',10,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (88,NULL,1,'2015-03-17 11:58:04','2015-03-17 11:58:04',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 11:58:04','2015-03-17 11:57:49',3,NULL,NULL,22,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',22,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (89,NULL,1,'2015-03-17 11:59:33','2015-03-17 11:59:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0011 validada','2015-03-17 11:59:33','2015-03-17 11:59:18',3,NULL,NULL,22,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0011 validada\nAutor: jose.valle',11,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (90,NULL,1,'2015-03-17 12:20:57','2015-03-17 12:20:57',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0012 validada','2015-03-17 12:20:57','2015-03-17 12:20:42',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0012 validada\nAutor: jose.valle',12,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (91,NULL,1,'2015-03-17 12:26:53','2015-03-17 12:26:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0012 validada','2015-03-17 12:26:53','2015-03-17 12:26:39',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0012 validada\nAutor: jose.valle',14,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (92,NULL,1,'2015-03-17 12:31:54','2015-03-17 12:31:54',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 12:31:54','2015-03-17 12:31:39',3,NULL,NULL,23,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',23,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (93,NULL,1,'2015-03-17 12:33:49','2015-03-17 12:33:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0013 validada','2015-03-17 12:33:49','2015-03-17 12:33:34',3,NULL,NULL,23,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0013 validada\nAutor: jose.valle',15,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (94,NULL,1,'2015-03-17 12:39:29','2015-03-17 12:39:29',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 12:39:29','2015-03-17 12:39:14',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',24,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (95,NULL,1,'2015-03-17 12:45:22','2015-03-17 12:45:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0014 validada','2015-03-17 12:45:22','2015-03-17 12:45:07',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0014 validada\nAutor: jose.valle',16,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (96,NULL,1,'2015-03-17 13:01:05','2015-03-17 13:01:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0015 validada','2015-03-17 13:01:05','2015-03-17 13:00:51',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0015 validada\nAutor: jose.valle',17,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (97,NULL,1,'2015-03-17 14:28:42','2015-03-17 14:28:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0016 validada','2015-03-17 14:28:42','2015-03-17 14:28:27',3,NULL,NULL,23,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0016 validada\nAutor: jose.valle',18,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (98,NULL,1,'2015-03-17 14:52:07','2015-03-17 14:52:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0018 validada','2015-03-17 14:52:07','2015-03-17 14:51:53',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0018 validada\nAutor: jose.valle',21,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (99,NULL,1,'2015-03-17 14:52:34','2015-03-17 14:52:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0018 pasada a pagada en addapta','2015-03-17 14:52:34','2015-03-17 14:52:19',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0018 pasada a pagada en addapta\nAutor: jose.valle',21,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (100,NULL,1,'2015-03-17 14:58:49','2015-03-17 14:58:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0019 validada','2015-03-17 14:58:49','2015-03-17 14:58:34',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0019 validada\nAutor: jose.valle',22,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (101,NULL,1,'2015-03-17 14:59:26','2015-03-17 14:59:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0019 pasada a pagada en addapta','2015-03-17 14:59:26','2015-03-17 14:59:11',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0019 pasada a pagada en addapta\nAutor: jose.valle',22,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (102,NULL,1,'2015-03-17 15:07:52','2015-03-17 15:07:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0020 validada','2015-03-17 15:07:52','2015-03-17 15:07:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0020 validada\nAutor: jose.valle',23,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (103,NULL,1,'2015-03-17 15:08:35','2015-03-17 15:08:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0020 pasada a pagada en addapta','2015-03-17 15:08:35','2015-03-17 15:08:20',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0020 pasada a pagada en addapta\nAutor: jose.valle',23,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (104,NULL,1,'2015-03-17 15:28:56','2015-03-17 15:28:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0021 validada','2015-03-17 15:28:56','2015-03-17 15:28:41',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0021 validada\nAutor: jose.valle',24,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (105,NULL,1,'2015-03-17 15:30:41','2015-03-17 15:30:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0021 pasada a pagada en addapta','2015-03-17 15:30:41','2015-03-17 15:30:26',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0021 pasada a pagada en addapta\nAutor: jose.valle',24,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (106,NULL,1,'2015-03-17 15:34:13','2015-03-17 15:34:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0022 validada','2015-03-17 15:34:13','2015-03-17 15:33:58',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0022 validada\nAutor: jose.valle',25,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (107,NULL,1,'2015-03-17 15:42:32','2015-03-17 15:42:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0023 validada','2015-03-17 15:42:32','2015-03-17 15:42:17',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0023 validada\nAutor: jose.valle',26,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (108,NULL,1,'2015-03-17 16:05:28','2015-03-17 16:05:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0024 validada','2015-03-17 16:05:28','2015-03-17 16:05:13',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0024 validada\nAutor: jose.valle',27,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (109,NULL,1,'2015-03-17 16:08:43','2015-03-17 16:08:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0025 validada','2015-03-17 16:08:43','2015-03-17 16:08:28',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0025 validada\nAutor: jose.valle',28,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (110,NULL,1,'2015-03-17 16:09:43','2015-03-17 16:09:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0025 pasada a pagada en addapta','2015-03-17 16:09:43','2015-03-17 16:09:28',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0025 pasada a pagada en addapta\nAutor: jose.valle',28,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (111,NULL,1,'2015-03-17 16:12:47','2015-03-17 16:12:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0026 validada','2015-03-17 16:12:47','2015-03-17 16:12:32',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0026 validada\nAutor: jose.valle',29,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (112,NULL,1,'2015-03-17 16:13:11','2015-03-17 16:13:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0026 pasada a pagada en addapta','2015-03-17 16:13:11','2015-03-17 16:12:56',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0026 pasada a pagada en addapta\nAutor: jose.valle',29,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (113,NULL,1,'2015-03-17 16:16:44','2015-03-17 16:16:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0027 validada','2015-03-17 16:16:44','2015-03-17 16:16:29',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0027 validada\nAutor: jose.valle',30,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (114,NULL,1,'2015-03-17 16:19:15','2015-03-17 16:19:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0028 validada','2015-03-17 16:19:15','2015-03-17 16:19:00',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0028 validada\nAutor: jose.valle',31,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (115,NULL,1,'2015-03-17 16:23:19','2015-03-17 16:23:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0029 validada','2015-03-17 16:23:19','2015-03-17 16:23:04',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0029 validada\nAutor: jose.valle',32,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (116,NULL,1,'2015-03-17 16:23:51','2015-03-17 16:23:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0029 pasada a pagada en addapta','2015-03-17 16:23:51','2015-03-17 16:23:36',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0029 pasada a pagada en addapta\nAutor: jose.valle',32,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (117,NULL,1,'2015-03-17 16:28:19','2015-03-17 16:28:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0030 validada','2015-03-17 16:28:19','2015-03-17 16:28:03',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0030 validada\nAutor: jose.valle',33,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (118,NULL,1,'2015-03-17 16:28:48','2015-03-17 16:28:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0030 pasada a pagada en addapta','2015-03-17 16:28:48','2015-03-17 16:28:33',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0030 pasada a pagada en addapta\nAutor: jose.valle',33,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (119,NULL,1,'2015-03-17 16:42:04','2015-03-17 16:42:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0031 validada','2015-03-17 16:42:04','2015-03-17 16:41:49',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0031 validada\nAutor: jose.valle',34,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (120,NULL,1,'2015-03-17 16:42:48','2015-03-17 16:42:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0031 pasada a pagada en addapta','2015-03-17 16:42:48','2015-03-17 16:42:33',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0031 pasada a pagada en addapta\nAutor: jose.valle',34,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (121,NULL,1,'2015-03-17 16:45:32','2015-03-17 16:45:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0032 validada','2015-03-17 16:45:32','2015-03-17 16:45:17',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0032 validada\nAutor: jose.valle',35,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (122,NULL,1,'2015-03-17 16:46:05','2015-03-17 16:46:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0032 pasada a pagada en addapta','2015-03-17 16:46:05','2015-03-17 16:45:50',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0032 pasada a pagada en addapta\nAutor: jose.valle',35,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (123,NULL,1,'2015-03-17 16:51:02','2015-03-17 16:51:02',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 16:51:02','2015-03-17 16:50:47',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',25,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (124,NULL,1,'2015-03-17 16:54:03','2015-03-17 16:54:03',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1502-0015 validado en addapta','2015-03-17 16:54:03','2015-03-17 16:53:48',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1502-0015 validado en addapta\nAutor: jose.valle',15,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (125,NULL,1,'2015-03-17 17:00:44','2015-03-17 17:00:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0033 validada','2015-03-17 17:00:44','2015-03-17 17:00:29',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0033 validada\nAutor: jose.valle',36,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (126,NULL,1,'2015-03-17 17:03:41','2015-03-17 17:03:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0033 pasada a pagada en addapta','2015-03-17 17:03:41','2015-03-17 17:03:26',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0033 pasada a pagada en addapta\nAutor: jose.valle',36,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (127,NULL,1,'2015-03-17 17:25:44','2015-03-17 17:25:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0033 pasada a pagada en addapta','2015-03-17 17:25:44','2015-03-17 17:25:29',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0033 pasada a pagada en addapta\nAutor: jose.valle',36,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (128,NULL,1,'2015-03-17 17:42:32','2015-03-17 17:42:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0033 pasada a pagada en addapta','2015-03-17 17:42:32','2015-03-17 17:42:16',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0033 pasada a pagada en addapta\nAutor: jose.valle',36,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (129,NULL,1,'2015-03-17 17:53:32','2015-03-17 17:53:32',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 17:53:32','2015-03-17 17:53:17',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',26,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (130,NULL,1,'2015-03-17 18:00:05','2015-03-17 18:00:05',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1502-0016 validado en addapta','2015-03-17 18:00:05','2015-03-17 17:59:50',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1502-0016 validado en addapta\nAutor: jose.valle',16,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (131,NULL,1,'2015-03-17 18:00:57','2015-03-17 18:00:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0034 validada','2015-03-17 18:00:57','2015-03-17 18:00:42',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0034 validada\nAutor: jose.valle',37,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (132,NULL,1,'2015-03-17 18:01:40','2015-03-17 18:01:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0034 pasada a pagada en addapta','2015-03-17 18:01:40','2015-03-17 18:01:25',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0034 pasada a pagada en addapta\nAutor: jose.valle',37,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (133,NULL,1,'2015-03-17 18:06:25','2015-03-17 18:06:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0035 validada','2015-03-17 18:06:25','2015-03-17 18:06:10',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0035 validada\nAutor: jose.valle',38,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (134,NULL,1,'2015-03-17 18:07:08','2015-03-17 18:07:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0035 pasada a pagada en addapta','2015-03-17 18:07:08','2015-03-17 18:06:53',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0035 pasada a pagada en addapta\nAutor: jose.valle',38,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (135,NULL,1,'2015-03-17 18:13:41','2015-03-17 18:13:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0036 validada','2015-03-17 18:13:41','2015-03-17 18:13:26',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0036 validada\nAutor: jose.valle',39,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (136,NULL,1,'2015-03-17 18:14:31','2015-03-17 18:14:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0036 pasada a pagada en addapta','2015-03-17 18:14:31','2015-03-17 18:14:16',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0036 pasada a pagada en addapta\nAutor: jose.valle',39,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (137,NULL,1,'2015-03-17 18:20:58','2015-03-17 18:20:58',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 18:20:58','2015-03-17 18:20:43',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',27,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (138,NULL,1,'2015-03-17 18:24:37','2015-03-17 18:24:37',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1501-0017 validado en addapta','2015-03-17 18:24:37','2015-03-17 18:24:21',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1501-0017 validado en addapta\nAutor: jose.valle',17,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (139,NULL,1,'2015-03-17 18:27:49','2015-03-17 18:27:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0037 validada','2015-03-17 18:27:49','2015-03-17 18:27:33',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0037 validada\nAutor: jose.valle',40,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (140,NULL,1,'2015-03-17 18:32:03','2015-03-17 18:32:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0037 pasada a pagada en addapta','2015-03-17 18:32:04','2015-03-17 18:31:48',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0037 pasada a pagada en addapta\nAutor: jose.valle',40,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (141,NULL,1,'2015-03-17 18:37:08','2015-03-17 18:37:08',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-17 18:37:08','2015-03-17 18:36:52',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',28,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (142,NULL,1,'2015-03-17 18:39:38','2015-03-17 18:39:38',NULL,NULL,40,'AC_OTH_AUTO','Contrato CT1502-0018 validado en addapta','2015-03-17 18:39:38','2015-03-17 18:39:23',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Contrato CT1502-0018 validado en addapta\nAutor: jose.valle',18,'contract');
INSERT INTO `B65362949_actioncomm` VALUES (143,NULL,1,'2015-03-17 18:41:04','2015-03-17 18:41:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0038 validada','2015-03-17 18:41:04','2015-03-17 18:40:48',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0038 validada\nAutor: jose.valle',41,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (144,NULL,1,'2015-03-18 09:34:43','2015-03-18 09:34:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0039 validada','2015-03-18 09:34:43','2015-03-18 09:34:26',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0039 validada\nAutor: jose.valle',42,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (145,NULL,1,'2015-03-18 09:35:13','2015-03-18 09:35:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0039 pasada a pagada en addapta','2015-03-18 09:35:13','2015-03-18 09:34:56',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0039 pasada a pagada en addapta\nAutor: jose.valle',42,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (146,NULL,1,'2015-03-18 09:36:24','2015-03-18 09:36:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0040 validada','2015-03-18 09:36:24','2015-03-18 09:36:07',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0040 validada\nAutor: jose.valle',43,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (147,NULL,1,'2015-03-18 09:36:56','2015-03-18 09:36:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0040 pasada a pagada en addapta','2015-03-18 09:36:56','2015-03-18 09:36:39',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0040 pasada a pagada en addapta\nAutor: jose.valle',43,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (148,NULL,1,'2015-03-18 09:39:03','2015-03-18 09:39:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0041 validada','2015-03-18 09:39:03','2015-03-18 09:38:46',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0041 validada\nAutor: jose.valle',44,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (149,NULL,1,'2015-03-18 09:39:25','2015-03-18 09:39:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0041 pasada a pagada en addapta','2015-03-18 09:39:25','2015-03-18 09:39:08',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0041 pasada a pagada en addapta\nAutor: jose.valle',44,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (150,NULL,1,'2015-03-18 09:42:46','2015-03-18 09:42:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0042 validada','2015-03-18 09:42:46','2015-03-18 09:42:29',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0042 validada\nAutor: jose.valle',45,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (151,NULL,1,'2015-03-18 09:44:22','2015-03-18 09:44:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0043 validada','2015-03-18 09:44:22','2015-03-18 09:44:06',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0043 validada\nAutor: jose.valle',46,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (152,NULL,1,'2015-03-18 09:46:35','2015-03-18 09:46:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0044 validada','2015-03-18 09:46:35','2015-03-18 09:46:18',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0044 validada\nAutor: jose.valle',47,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (153,NULL,1,'2015-03-18 09:46:53','2015-03-18 09:46:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0042 devuelta a borrador','2015-03-18 09:46:53','2015-03-18 09:46:36',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0042 devuelta a borrador\nAutor: jose.valle',45,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (154,NULL,1,'2015-03-18 09:47:12','2015-03-18 09:47:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0042 validada','2015-03-18 09:47:12','2015-03-18 09:46:55',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0042 validada\nAutor: jose.valle',45,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (155,NULL,1,'2015-03-18 09:47:33','2015-03-18 09:47:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0043 devuelta a borrador','2015-03-18 09:47:33','2015-03-18 09:47:16',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0043 devuelta a borrador\nAutor: jose.valle',46,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (156,NULL,1,'2015-03-18 09:47:45','2015-03-18 09:47:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0043 validada','2015-03-18 09:47:45','2015-03-18 09:47:28',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0043 validada\nAutor: jose.valle',46,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (157,NULL,1,'2015-03-18 09:49:48','2015-03-18 09:49:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0045 validada','2015-03-18 09:49:48','2015-03-18 09:49:31',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0045 validada\nAutor: jose.valle',48,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (158,NULL,1,'2015-03-18 09:50:35','2015-03-18 09:50:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0044 devuelta a borrador','2015-03-18 09:50:35','2015-03-18 09:50:18',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0044 devuelta a borrador\nAutor: jose.valle',47,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (159,NULL,1,'2015-03-18 09:51:10','2015-03-18 09:51:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0044 validada','2015-03-18 09:51:10','2015-03-18 09:50:53',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0044 validada\nAutor: jose.valle',47,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (160,NULL,1,'2015-03-18 09:51:46','2015-03-18 09:51:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0045 pasada a pagada en addapta','2015-03-18 09:51:46','2015-03-18 09:51:29',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0045 pasada a pagada en addapta\nAutor: jose.valle',48,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (161,NULL,1,'2015-03-18 09:53:07','2015-03-18 09:53:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0046 validada','2015-03-18 09:53:07','2015-03-18 09:52:50',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0046 validada\nAutor: jose.valle',49,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (162,NULL,1,'2015-03-18 09:54:59','2015-03-18 09:54:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0047 validada','2015-03-18 09:54:59','2015-03-18 09:54:42',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0047 validada\nAutor: jose.valle',50,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (163,NULL,1,'2015-03-18 09:56:16','2015-03-18 09:56:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0048 validada','2015-03-18 09:56:16','2015-03-18 09:55:59',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0048 validada\nAutor: jose.valle',51,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (164,NULL,1,'2015-03-18 09:57:55','2015-03-18 09:57:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0049 validada','2015-03-18 09:57:55','2015-03-18 09:57:38',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0049 validada\nAutor: jose.valle',52,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (165,NULL,1,'2015-03-18 09:59:07','2015-03-18 09:59:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0050 validada','2015-03-18 09:59:07','2015-03-18 09:58:50',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0050 validada\nAutor: jose.valle',53,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (166,NULL,1,'2015-03-18 09:59:37','2015-03-18 09:59:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0050 pasada a pagada en addapta','2015-03-18 09:59:37','2015-03-18 09:59:20',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0050 pasada a pagada en addapta\nAutor: jose.valle',53,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (167,NULL,1,'2015-03-18 10:01:48','2015-03-18 10:01:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0051 validada','2015-03-18 10:01:48','2015-03-18 10:01:31',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0051 validada\nAutor: jose.valle',54,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (168,NULL,1,'2015-03-18 10:03:12','2015-03-18 10:03:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0052 validada','2015-03-18 10:03:12','2015-03-18 10:02:55',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0052 validada\nAutor: jose.valle',55,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (169,NULL,1,'2015-03-18 10:04:49','2015-03-18 10:04:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0053 validada','2015-03-18 10:04:49','2015-03-18 10:04:32',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0053 validada\nAutor: jose.valle',56,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (170,NULL,1,'2015-03-18 10:40:03','2015-03-18 10:40:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0054 validada','2015-03-18 10:40:03','2015-03-18 10:39:46',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0054 validada\nAutor: jose.valle',57,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (171,NULL,1,'2015-03-18 10:40:19','2015-03-18 10:40:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0054 devuelta a borrador','2015-03-18 10:40:19','2015-03-18 10:40:02',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0054 devuelta a borrador\nAutor: jose.valle',57,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (172,NULL,1,'2015-03-18 10:40:45','2015-03-18 10:40:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0054 validada','2015-03-18 10:40:45','2015-03-18 10:40:28',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0054 validada\nAutor: jose.valle',57,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (173,NULL,1,'2015-03-18 10:45:19','2015-03-18 10:45:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0031 pasada a pagada en addapta','2015-03-18 10:45:19','2015-03-18 10:45:02',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0031 pasada a pagada en addapta\nAutor: jose.valle',34,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (174,NULL,1,'2015-03-18 10:49:20','2015-03-18 10:49:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 validada','2015-03-18 10:49:20','2015-03-18 10:49:03',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 validada\nAutor: jose.valle',58,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (175,NULL,1,'2015-03-18 10:51:03','2015-03-18 10:51:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 devuelta a borrador','2015-03-18 10:51:03','2015-03-18 10:50:46',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 devuelta a borrador\nAutor: jose.valle',58,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (176,NULL,1,'2015-03-18 10:51:48','2015-03-18 10:51:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 validada','2015-03-18 10:51:48','2015-03-18 10:51:31',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 validada\nAutor: jose.valle',58,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (177,NULL,1,'2015-03-18 15:08:28','2015-03-18 15:08:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0017 validada','2015-03-18 15:08:28','2015-03-18 15:08:10',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0017 validada\nAutor: jose.valle',19,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (178,NULL,1,'2015-03-18 15:11:41','2015-03-18 15:11:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0018 validada','2015-03-18 15:11:41','2015-03-18 15:11:23',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0018 validada\nAutor: jose.valle',20,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (179,NULL,1,'2015-03-18 15:19:31','2015-03-18 15:19:31',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-18 15:19:31','2015-03-18 15:19:13',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',29,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (180,NULL,1,'2015-03-18 15:21:39','2015-03-18 15:21:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0019 validada','2015-03-18 15:21:39','2015-03-18 15:21:21',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0019 validada\nAutor: jose.valle',21,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (181,NULL,1,'2015-03-18 15:41:52','2015-03-18 15:41:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0020 validada','2015-03-18 15:41:52','2015-03-18 15:41:35',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0020 validada\nAutor: jose.valle',22,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (182,NULL,1,'2015-03-18 15:52:03','2015-03-18 15:52:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0021 validada','2015-03-18 15:52:03','2015-03-18 15:51:45',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0021 validada\nAutor: jose.valle',23,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (183,NULL,1,'2015-03-18 16:39:35','2015-03-18 16:39:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0022 validada','2015-03-18 16:39:35','2015-03-18 16:39:17',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0022 validada\nAutor: jose.valle',24,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (184,NULL,1,'2015-03-18 16:41:37','2015-03-18 16:41:37',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-18 16:41:37','2015-03-18 16:41:20',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',30,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (185,NULL,1,'2015-03-18 16:59:05','2015-03-18 16:59:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0023 validada','2015-03-18 16:59:05','2015-03-18 16:58:48',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0023 validada\nAutor: jose.valle',25,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (186,NULL,1,'2015-03-18 17:06:16','2015-03-18 17:06:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0024 validada','2015-03-18 17:06:16','2015-03-18 17:05:58',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0024 validada\nAutor: jose.valle',26,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (187,NULL,1,'2015-03-18 17:07:16','2015-03-18 17:07:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0024 validada','2015-03-18 17:07:16','2015-03-18 17:06:59',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0024 validada\nAutor: jose.valle',26,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (188,NULL,1,'2015-03-18 17:11:14','2015-03-18 17:11:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0025 validada','2015-03-18 17:11:14','2015-03-18 17:10:56',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0025 validada\nAutor: jose.valle',27,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (189,NULL,1,'2015-03-18 17:13:39','2015-03-18 17:13:39',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-18 17:13:39','2015-03-18 17:13:21',3,NULL,NULL,31,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',31,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (190,NULL,1,'2015-03-18 17:19:52','2015-03-18 17:19:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0026 validada','2015-03-18 17:19:52','2015-03-18 17:19:34',3,NULL,NULL,31,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0026 validada\nAutor: jose.valle',28,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (191,NULL,1,'2015-03-18 17:24:04','2015-03-18 17:24:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0027 validada','2015-03-18 17:24:04','2015-03-18 17:23:46',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0027 validada\nAutor: jose.valle',29,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (192,NULL,1,'2015-03-18 17:27:32','2015-03-18 17:27:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0028 validada','2015-03-18 17:27:32','2015-03-18 17:27:14',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0028 validada\nAutor: jose.valle',30,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (193,NULL,1,'2015-03-18 17:41:39','2015-03-18 17:41:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 devuelta a borrador','2015-03-18 17:41:39','2015-03-18 17:41:21',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 devuelta a borrador\nAutor: jose.valle',58,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (194,NULL,1,'2015-03-18 17:44:37','2015-03-18 17:44:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 validada','2015-03-18 17:44:37','2015-03-18 17:44:20',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 validada\nAutor: jose.valle',58,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (196,NULL,1,'2015-03-19 11:23:05','2015-03-19 11:23:05',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-19 11:23:05','2015-03-19 11:22:45',2,NULL,NULL,32,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',32,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (197,NULL,1,'2015-03-20 10:34:06','2015-03-20 10:34:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0029 validada','2015-03-20 10:34:06','2015-03-20 10:33:43',3,NULL,NULL,22,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0029 validada\nAutor: jose.valle',31,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (198,NULL,1,'2015-03-20 10:36:27','2015-03-20 10:36:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0030 validada','2015-03-20 10:36:27','2015-03-20 10:36:04',3,NULL,NULL,22,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0030 validada\nAutor: jose.valle',32,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (199,NULL,1,'2015-03-20 11:06:13','2015-03-20 11:06:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0023 validada','2015-03-20 11:06:13','2015-03-20 11:05:50',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0023 validada\nAutor: jose.valle',25,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (200,NULL,1,'2015-03-20 12:34:09','2015-03-20 12:34:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0010 pasada a pagada en addapta','2015-03-20 12:34:09','2015-03-20 12:33:47',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0010 pasada a pagada en addapta\nAutor: jose.valle',13,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (201,NULL,1,'2015-03-23 14:03:15','2015-03-23 14:03:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0006 pasada a pagada en addapta','2015-03-23 14:03:15','2015-03-23 14:02:44',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0006 pasada a pagada en addapta\nAutor: jose.valle',8,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (202,NULL,1,'2015-03-23 14:08:32','2015-03-23 14:08:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0044 pasada a pagada en addapta','2015-03-23 14:08:32','2015-03-23 14:08:02',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0044 pasada a pagada en addapta\nAutor: jose.valle',47,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (203,NULL,1,'2015-03-24 10:41:39','2015-03-24 10:41:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0007 pasada a pagada en addapta','2015-03-24 10:41:39','2015-03-24 10:41:06',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0007 pasada a pagada en addapta\nAutor: jose.valle',9,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (204,NULL,1,'2015-03-26 15:38:23','2015-03-26 15:38:23',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV2) validado','2015-03-26 15:38:23','2015-03-26 15:37:44',2,NULL,NULL,10,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV2) validado\nAutor: sergio.garcia',2,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (205,NULL,1,'2015-03-27 09:49:51','2015-03-27 09:49:51',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV3) validado','2015-03-27 09:49:51','2015-03-27 09:49:10',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV3) validado\nAutor: sergio.garcia',3,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (206,NULL,1,'2015-03-27 14:16:51','2015-03-27 14:16:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0044 pasada a pagada en addapta','2015-03-27 14:16:51','2015-03-27 14:16:10',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0044 pasada a pagada en addapta\nAutor: jose.valle',47,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (207,NULL,1,'2015-03-27 14:31:30','2015-03-27 14:31:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 validada','2015-03-27 14:31:30','2015-03-27 14:30:48',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 validada\nAutor: jose.valle',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (208,NULL,1,'2015-03-27 14:32:31','2015-03-27 14:32:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 devuelta a borrador','2015-03-27 14:32:31','2015-03-27 14:31:50',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 devuelta a borrador\nAutor: jose.valle',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (209,NULL,1,'2015-03-27 14:32:56','2015-03-27 14:32:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 validada','2015-03-27 14:32:56','2015-03-27 14:32:14',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 validada\nAutor: jose.valle',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (210,NULL,1,'2015-03-27 14:34:08','2015-03-27 14:34:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0056 validada','2015-03-27 14:34:08','2015-03-27 14:33:27',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0056 validada\nAutor: jose.valle',61,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (211,NULL,1,'2015-03-27 14:44:22','2015-03-27 14:44:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0057 validada','2015-03-27 14:44:22','2015-03-27 14:43:41',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0057 validada\nAutor: jose.valle',63,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (212,NULL,1,'2015-03-27 14:45:35','2015-03-27 14:45:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0058 validada','2015-03-27 14:45:35','2015-03-27 14:44:54',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0058 validada\nAutor: jose.valle',64,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (213,NULL,1,'2015-03-27 14:46:28','2015-03-27 14:46:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0057 devuelta a borrador','2015-03-27 14:46:28','2015-03-27 14:45:47',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0057 devuelta a borrador\nAutor: jose.valle',63,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (214,NULL,1,'2015-03-27 14:47:29','2015-03-27 14:47:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0057 validada','2015-03-27 14:47:29','2015-03-27 14:46:48',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0057 validada\nAutor: jose.valle',63,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (215,NULL,1,'2015-03-27 14:48:18','2015-03-27 14:48:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0058 devuelta a borrador','2015-03-27 14:48:18','2015-03-27 14:47:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0058 devuelta a borrador\nAutor: jose.valle',64,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (216,NULL,1,'2015-03-27 14:49:04','2015-03-27 14:49:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0058 validada','2015-03-27 14:49:04','2015-03-27 14:48:23',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0058 validada\nAutor: jose.valle',64,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (217,NULL,1,'2015-03-27 14:53:21','2015-03-27 14:53:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0059 validada','2015-03-27 14:53:21','2015-03-27 14:52:40',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0059 validada\nAutor: jose.valle',65,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (218,NULL,1,'2015-03-27 14:58:09','2015-03-27 14:58:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0060 validada','2015-03-27 14:58:09','2015-03-27 14:57:28',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0060 validada\nAutor: jose.valle',66,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (219,NULL,1,'2015-03-27 14:59:35','2015-03-27 14:59:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0061 validada','2015-03-27 14:59:35','2015-03-27 14:58:54',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0061 validada\nAutor: jose.valle',67,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (220,NULL,1,'2015-03-27 15:05:58','2015-03-27 15:05:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0062 validada','2015-03-27 15:05:58','2015-03-27 15:05:16',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0062 validada\nAutor: jose.valle',68,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (221,NULL,1,'2015-03-27 15:09:08','2015-03-27 15:09:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0063 validada','2015-03-27 15:09:08','2015-03-27 15:08:27',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0063 validada\nAutor: jose.valle',69,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (222,NULL,1,'2015-03-27 15:10:46','2015-03-27 15:10:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0064 validada','2015-03-27 15:10:46','2015-03-27 15:10:04',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0064 validada\nAutor: jose.valle',70,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (223,NULL,1,'2015-03-27 15:11:01','2015-03-27 15:11:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0064 devuelta a borrador','2015-03-27 15:11:01','2015-03-27 15:10:20',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0064 devuelta a borrador\nAutor: jose.valle',70,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (224,NULL,1,'2015-03-27 15:11:24','2015-03-27 15:11:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0064 validada','2015-03-27 15:11:24','2015-03-27 15:10:42',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0064 validada\nAutor: jose.valle',70,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (225,NULL,1,'2015-03-27 15:13:06','2015-03-27 15:13:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0065 validada','2015-03-27 15:13:06','2015-03-27 15:12:25',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0065 validada\nAutor: jose.valle',71,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (226,NULL,1,'2015-03-27 15:14:40','2015-03-27 15:14:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0066 validada','2015-03-27 15:14:40','2015-03-27 15:13:59',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0066 validada\nAutor: jose.valle',72,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (227,NULL,1,'2015-03-27 15:45:54','2015-03-27 15:45:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0067 validada','2015-03-27 15:45:54','2015-03-27 15:45:13',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0067 validada\nAutor: jose.valle',73,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (228,NULL,1,'2015-03-27 17:05:51','2015-03-27 17:05:51',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-27 17:05:51','2015-03-27 17:05:10',3,NULL,NULL,33,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',33,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (229,NULL,1,'2015-03-27 17:08:59','2015-03-27 17:08:59',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-03-27 17:08:59','2015-03-27 17:08:17',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',34,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (230,NULL,1,'2015-03-27 17:25:18','2015-03-27 17:25:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0031 validada','2015-03-27 17:25:18','2015-03-27 17:24:37',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0031 validada\nAutor: jose.valle',33,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (231,NULL,1,'2015-03-27 17:40:15','2015-03-27 17:40:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0031 validada','2015-03-27 17:40:15','2015-03-27 17:39:34',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0031 validada\nAutor: jose.valle',33,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (232,NULL,1,'2015-03-27 17:50:46','2015-03-27 17:50:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-03-27 17:50:46','2015-03-27 17:50:04',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (233,NULL,1,'2015-03-27 17:56:48','2015-03-27 17:56:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-03-27 17:56:48','2015-03-27 17:56:06',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (234,NULL,1,'2015-03-27 17:58:16','2015-03-27 17:58:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-03-27 17:58:16','2015-03-27 17:57:35',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (235,NULL,1,'2015-03-27 18:00:48','2015-03-27 18:00:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-03-27 18:00:48','2015-03-27 18:00:06',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (236,NULL,1,'2015-03-27 18:01:14','2015-03-27 18:01:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-03-27 18:01:14','2015-03-27 18:00:32',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (237,NULL,1,'2015-03-27 18:18:43','2015-03-27 18:18:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-03-27 18:18:43','2015-03-27 18:18:02',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (238,NULL,1,'2015-03-30 11:02:38','2015-03-30 11:02:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0049 pasada a pagada en addapta','2015-03-30 11:02:38','2015-03-30 11:01:50',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0049 pasada a pagada en addapta\nAutor: jose.valle',52,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (239,NULL,1,'2015-03-30 11:05:05','2015-03-30 11:05:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0060 devuelta a borrador','2015-03-30 11:05:05','2015-03-30 11:04:17',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0060 devuelta a borrador\nAutor: jose.valle',66,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (240,NULL,1,'2015-03-30 11:06:12','2015-03-30 11:06:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0060 validada','2015-03-30 11:06:12','2015-03-30 11:05:24',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0060 validada\nAutor: jose.valle',66,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (241,NULL,1,'2015-03-30 13:59:52','2015-03-30 13:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0005 pasada a pagada en addapta','2015-03-30 13:59:52','2015-03-30 13:59:04',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0005 pasada a pagada en addapta\nAutor: jose.valle',7,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (242,NULL,1,'2015-03-30 13:59:52','2015-03-30 13:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0022 pasada a pagada en addapta','2015-03-30 13:59:52','2015-03-30 13:59:04',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0022 pasada a pagada en addapta\nAutor: jose.valle',25,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (243,NULL,1,'2015-03-30 13:59:52','2015-03-30 13:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0046 pasada a pagada en addapta','2015-03-30 13:59:52','2015-03-30 13:59:04',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0046 pasada a pagada en addapta\nAutor: jose.valle',49,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (244,NULL,1,'2015-03-30 15:29:20','2015-03-30 15:29:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0055 enviada por e-mail','2015-03-30 15:29:20','2015-03-30 15:28:31',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 15/0055\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0055
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0055.pdf',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (245,NULL,1,'2015-03-30 17:09:40','2015-03-30 17:09:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 devuelta a borrador','2015-03-30 17:09:40','2015-03-30 17:08:51',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 devuelta a borrador\nAutor: jose.valle',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (246,NULL,1,'2015-03-30 17:10:26','2015-03-30 17:10:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 validada','2015-03-30 17:10:26','2015-03-30 17:09:37',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 validada\nAutor: jose.valle',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (247,NULL,1,'2015-03-30 17:15:33','2015-03-30 17:15:33',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0055 enviada por e-mail','2015-03-30 17:15:33','2015-03-30 17:14:43',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 15/0055\nTexto utilizado en el cuerpo del mensaje:\nHola Ana.
\n
\nGracias por la info... Estamos migrando a un nuevo ERP que hemos construido nosotros y estos pequeños detalles saldrán hasta que acabemos de estabilizarlo.
\n
\nGracias y un saludo.
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0055.pdf',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (248,NULL,1,'2015-03-30 17:17:38','2015-03-30 17:17:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0037 devuelta a borrador','2015-03-30 17:17:38','2015-03-30 17:16:49',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0037 devuelta a borrador\nAutor: jose.valle',40,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (249,NULL,1,'2015-03-30 17:19:32','2015-03-30 17:19:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0037 validada','2015-03-30 17:19:32','2015-03-30 17:18:43',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0037 validada\nAutor: jose.valle',40,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (250,NULL,1,'2015-03-30 17:20:04','2015-03-30 17:20:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0037 pasada a pagada en addapta','2015-03-30 17:20:04','2015-03-30 17:19:15',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0037 pasada a pagada en addapta\nAutor: jose.valle',40,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (251,NULL,1,'2015-03-30 17:20:35','2015-03-30 17:20:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0037 pasada a pagada en addapta','2015-03-30 17:20:35','2015-03-30 17:19:46',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0037 pasada a pagada en addapta\nAutor: jose.valle',40,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (252,NULL,1,'2015-03-31 10:35:40','2015-03-31 10:35:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0055 pasada a pagada en addapta','2015-03-31 10:35:40','2015-03-31 10:34:49',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0055 pasada a pagada en addapta\nAutor: jose.valle',60,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (253,NULL,1,'2015-03-31 10:50:01','2015-03-31 10:50:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0056 enviada por e-mail','2015-03-31 10:50:01','2015-03-31 10:49:10',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To m.monforte@atisa.es.\nAsunto del e-mail: Envío de la factura 15/0056\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0056
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0056.pdf',61,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (254,NULL,1,'2015-03-31 11:05:58','2015-03-31 11:05:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0033 validada','2015-03-31 11:05:58','2015-03-31 11:05:07',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0033 validada\nAutor: jose.valle',37,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (255,NULL,1,'2015-03-31 11:17:16','2015-03-31 11:17:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0057 enviada por e-mail','2015-03-31 11:17:16','2015-03-31 11:16:25',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0057\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0057
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0057.pdf',63,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (256,NULL,1,'2015-03-31 11:18:45','2015-03-31 11:18:45',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0058 enviada por e-mail','2015-03-31 11:18:45','2015-03-31 11:17:54',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0058\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0058
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0058.pdf',64,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (257,NULL,1,'2015-03-31 11:36:04','2015-03-31 11:36:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0054 enviada por e-mail','2015-03-31 11:36:04','2015-03-31 11:35:13',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0054\nTexto utilizado en el cuerpo del mensaje:\nHola Crsitina, Sandra...
\n
\nOs adjunto de nuevo esta factura, ya que la anterior que os envié, formalmente no era correcta por faltar el CIF de cliente.
\n
\nEspero a partir de ahora ya no haya mayores incidencias.
\n
\nUn saludo y nos hablamos.\nArchivos y documentos adjuntos: 15_0054.pdf',57,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (258,NULL,1,'2015-03-31 11:48:36','2015-03-31 11:48:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0068 validada','2015-03-31 11:48:36','2015-03-31 11:47:45',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0068 validada\nAutor: jose.valle',74,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (259,NULL,1,'2015-03-31 11:49:58','2015-03-31 11:49:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0069 validada','2015-03-31 11:49:58','2015-03-31 11:49:07',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0069 validada\nAutor: jose.valle',75,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (260,NULL,1,'2015-03-31 11:50:40','2015-03-31 11:50:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0069 devuelta a borrador','2015-03-31 11:50:40','2015-03-31 11:49:49',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0069 devuelta a borrador\nAutor: jose.valle',75,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (261,NULL,1,'2015-03-31 11:50:54','2015-03-31 11:50:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0069 validada','2015-03-31 11:50:54','2015-03-31 11:50:03',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0069 validada\nAutor: jose.valle',75,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (262,NULL,1,'2015-03-31 11:53:06','2015-03-31 11:53:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0068 enviada por e-mail','2015-03-31 11:53:06','2015-03-31 11:52:14',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0068\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0068
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0068.pdf',74,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (263,NULL,1,'2015-03-31 11:53:59','2015-03-31 11:53:59',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0069 enviada por e-mail','2015-03-31 11:53:59','2015-03-31 11:53:08',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0069\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0069
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0069.pdf',75,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (264,NULL,1,'2015-03-31 12:35:11','2015-03-31 12:35:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0070 validada','2015-03-31 12:35:11','2015-03-31 12:34:20',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0070 validada\nAutor: jose.valle',76,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (265,NULL,1,'2015-03-31 16:17:03','2015-03-31 16:17:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0070 devuelta a borrador','2015-03-31 16:17:03','2015-03-31 16:16:11',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0070 devuelta a borrador\nAutor: jose.valle',76,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (266,NULL,1,'2015-03-31 16:17:33','2015-03-31 16:17:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0070 validada','2015-03-31 16:17:33','2015-03-31 16:16:41',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0070 validada\nAutor: jose.valle',76,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (267,NULL,1,'2015-04-01 11:25:14','2015-04-01 11:25:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0059 enviada por e-mail','2015-04-01 11:25:14','2015-04-01 11:24:20',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 15/0059\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0059
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0059.pdf',65,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (268,NULL,1,'2015-04-01 11:26:04','2015-04-01 11:26:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0060 enviada por e-mail','2015-04-01 11:26:04','2015-04-01 11:25:10',3,NULL,NULL,2,5,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Adoración Igea <adoracion.igea@csipartner.es>.\nAsunto del e-mail: Envío de la factura 15/0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0060
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0060.pdf',66,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (269,NULL,1,'2015-04-01 11:27:17','2015-04-01 11:27:17',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0061 enviada por e-mail','2015-04-01 11:27:17','2015-04-01 11:26:24',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To j.lizana@outservico.net.\nAsunto del e-mail: Envío de la factura 15/0061\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0061
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0061.pdf',67,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (270,NULL,1,'2015-04-01 11:29:55','2015-04-01 11:29:55',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0062 enviada por e-mail','2015-04-01 11:29:55','2015-04-01 11:29:01',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 15/0062\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0062
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0062.pdf',68,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (271,NULL,1,'2015-04-01 11:30:35','2015-04-01 11:30:35',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0063 enviada por e-mail','2015-04-01 11:30:35','2015-04-01 11:29:41',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 15/0063\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0063
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0063.pdf',69,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (272,NULL,1,'2015-04-01 11:31:27','2015-04-01 11:31:27',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0064 enviada por e-mail','2015-04-01 11:31:27','2015-04-01 11:30:33',3,NULL,NULL,7,4,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Andrés Navarro <anavarro@edicionesyestudios.com>.\nAsunto del e-mail: Envío de la factura 15/0064\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0064
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0064.pdf',70,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (273,NULL,1,'2015-04-01 11:31:55','2015-04-01 11:31:55',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0065 enviada por e-mail','2015-04-01 11:31:55','2015-04-01 11:31:01',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 15/0065\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0065
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0065.pdf',71,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (274,NULL,1,'2015-04-01 11:32:20','2015-04-01 11:32:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0066 enviada por e-mail','2015-04-01 11:32:20','2015-04-01 11:31:26',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 15/0066\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0066
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0066.pdf',72,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (275,NULL,1,'2015-04-01 11:34:01','2015-04-01 11:34:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0067 enviada por e-mail','2015-04-01 11:34:01','2015-04-01 11:33:07',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To fmoran@pqd-analisis.com.\nAsunto del e-mail: Envío de la factura 15/0067\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0067
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0067.pdf',73,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (276,NULL,1,'2015-04-01 12:14:23','2015-04-01 12:14:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0034 validada','2015-04-01 12:14:23','2015-04-01 12:13:29',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0034 validada\nAutor: jose.valle',38,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (277,NULL,1,'2015-04-01 12:25:49','2015-04-01 12:25:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0027 validada','2015-04-01 12:25:49','2015-04-01 12:24:55',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0027 validada\nAutor: jose.valle',29,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (278,NULL,1,'2015-04-03 09:37:08','2015-04-03 09:37:08',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV4) validado','2015-04-03 09:37:08','2015-04-03 09:36:10',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV4) validado\nAutor: sergio.garcia',4,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (279,NULL,1,'2015-04-07 09:21:26','2015-04-07 09:21:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0070 enviada por e-mail','2015-04-07 09:21:26','2015-04-07 09:20:17',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.mad.payables.reception@everis.com.\nAsunto del e-mail: Envío de la factura 15/0070\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0070 así como la información que habitualmente necesitan para su validación.
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0070.pdf;SS-02-2015.pdf;TL010315-310315-PGA.pdf',76,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (280,NULL,1,'2015-04-07 09:33:03','2015-04-07 09:33:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0035 validada','2015-04-07 09:33:03','2015-04-07 09:31:54',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0035 validada\nAutor: jose.valle',39,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (281,NULL,1,'2015-04-07 09:42:51','2015-04-07 09:42:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0066 pasada a pagada en addapta','2015-04-07 09:42:51','2015-04-07 09:41:42',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0066 pasada a pagada en addapta\nAutor: jose.valle',72,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (282,NULL,1,'2015-04-07 09:44:53','2015-04-07 09:44:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0042 pasada a pagada en addapta','2015-04-07 09:44:53','2015-04-07 09:43:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0042 pasada a pagada en addapta\nAutor: jose.valle',45,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (283,NULL,1,'2015-04-07 09:44:53','2015-04-07 09:44:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0043 pasada a pagada en addapta','2015-04-07 09:44:53','2015-04-07 09:43:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0043 pasada a pagada en addapta\nAutor: jose.valle',46,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (284,NULL,1,'2015-04-07 09:44:53','2015-04-07 09:44:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0054 pasada a pagada en addapta','2015-04-07 09:44:53','2015-04-07 09:43:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0054 pasada a pagada en addapta\nAutor: jose.valle',57,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (285,NULL,1,'2015-04-07 09:44:53','2015-04-07 09:44:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0057 pasada a pagada en addapta','2015-04-07 09:44:53','2015-04-07 09:43:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0057 pasada a pagada en addapta\nAutor: jose.valle',63,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (286,NULL,1,'2015-04-07 09:44:53','2015-04-07 09:44:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0058 pasada a pagada en addapta','2015-04-07 09:44:53','2015-04-07 09:43:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0058 pasada a pagada en addapta\nAutor: jose.valle',64,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (287,NULL,1,'2015-04-07 09:44:53','2015-04-07 09:44:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0059 pasada a pagada en addapta','2015-04-07 09:44:53','2015-04-07 09:43:44',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0059 pasada a pagada en addapta\nAutor: jose.valle',65,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (288,NULL,1,'2015-04-07 11:24:45','2015-04-07 11:24:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0056 devuelta a borrador','2015-04-07 11:24:45','2015-04-07 11:23:35',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0056 devuelta a borrador\nAutor: jose.valle',61,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (289,NULL,1,'2015-04-07 11:25:10','2015-04-07 11:25:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0056 validada','2015-04-07 11:25:10','2015-04-07 11:24:01',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0056 validada\nAutor: jose.valle',61,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (290,NULL,1,'2015-04-07 13:13:42','2015-04-07 13:13:42',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-07 13:13:42','2015-04-07 13:12:33',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',35,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (291,NULL,1,'2015-04-07 13:20:45','2015-04-07 13:20:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0071 validada','2015-04-07 13:20:45','2015-04-07 13:19:35',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0071 validada\nAutor: jose.valle',79,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (292,NULL,1,'2015-04-07 13:29:31','2015-04-07 13:29:31',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0071 enviada por e-mail','2015-04-07 13:29:31','2015-04-07 13:28:22',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To info@egregia.net.\nAsunto del e-mail: Envío de la factura 15/0071\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0071
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0071.pdf',79,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (293,NULL,1,'2015-04-08 17:00:56','2015-04-08 17:00:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0061 pasada a pagada en addapta','2015-04-08 17:00:56','2015-04-08 16:59:43',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0061 pasada a pagada en addapta\nAutor: jose.valle',67,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (294,NULL,1,'2015-04-08 17:22:02','2015-04-08 17:22:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0036 validada','2015-04-08 17:22:02','2015-04-08 17:20:49',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0036 validada\nAutor: jose.valle',41,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (295,NULL,1,'2015-04-08 17:27:25','2015-04-08 17:27:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0037 validada','2015-04-08 17:27:25','2015-04-08 17:26:12',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0037 validada\nAutor: jose.valle',42,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (296,NULL,1,'2015-04-08 17:30:15','2015-04-08 17:30:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0038 validada','2015-04-08 17:30:15','2015-04-08 17:29:03',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0038 validada\nAutor: jose.valle',43,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (297,NULL,1,'2015-04-08 18:19:03','2015-04-08 18:19:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0039 validada','2015-04-08 18:19:03','2015-04-08 18:17:50',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0039 validada\nAutor: jose.valle',44,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (298,NULL,1,'2015-04-08 18:21:37','2015-04-08 18:21:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0040 validada','2015-04-08 18:21:37','2015-04-08 18:20:24',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0040 validada\nAutor: jose.valle',45,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (299,NULL,1,'2015-04-08 18:24:43','2015-04-08 18:24:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0041 validada','2015-04-08 18:24:43','2015-04-08 18:23:31',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0041 validada\nAutor: jose.valle',46,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (300,NULL,1,'2015-04-08 18:26:46','2015-04-08 18:26:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0042 validada','2015-04-08 18:26:46','2015-04-08 18:25:33',3,NULL,NULL,15,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0042 validada\nAutor: jose.valle',47,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (301,NULL,1,'2015-04-09 10:26:34','2015-04-09 10:26:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0038 pasada a pagada en addapta','2015-04-09 10:26:34','2015-04-09 10:25:20',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0038 pasada a pagada en addapta\nAutor: jose.valle',41,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (302,NULL,1,'2015-04-09 10:58:37','2015-04-09 10:58:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0072 validada','2015-04-09 10:58:37','2015-04-09 10:57:22',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0072 validada\nAutor: jose.valle',80,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (303,NULL,1,'2015-04-09 11:10:03','2015-04-09 11:10:03',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0072 enviada por e-mail','2015-04-09 11:10:03','2015-04-09 11:08:48',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0072\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0072
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0072.pdf',80,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (304,NULL,1,'2015-04-09 12:23:25','2015-04-09 12:23:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0073 validada','2015-04-09 12:23:25','2015-04-09 12:22:10',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0073 validada\nAutor: jose.valle',81,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (305,NULL,1,'2015-04-09 12:24:26','2015-04-09 12:24:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0073 enviada por e-mail','2015-04-09 12:24:26','2015-04-09 12:23:11',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0073\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0073
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0073.pdf',81,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (307,NULL,1,'2015-04-10 10:29:07','2015-04-10 10:29:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0053 pasada a pagada en addapta','2015-04-10 10:29:07','2015-04-10 10:27:50',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0053 pasada a pagada en addapta\nAutor: jose.valle',56,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (308,NULL,1,'2015-04-10 10:31:15','2015-04-10 10:31:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0067 pasada a pagada en addapta','2015-04-10 10:31:15','2015-04-10 10:29:58',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0067 pasada a pagada en addapta\nAutor: jose.valle',73,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (309,NULL,1,'2015-04-10 10:38:32','2015-04-10 10:38:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0071 pasada a pagada en addapta','2015-04-10 10:38:32','2015-04-10 10:37:14',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0071 pasada a pagada en addapta\nAutor: jose.valle',79,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (310,NULL,1,'2015-04-10 11:04:08','2015-04-10 11:04:08',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-10 11:04:08','2015-04-10 11:02:51',2,NULL,NULL,36,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',36,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (311,NULL,1,'2015-04-10 11:07:25','2015-04-10 11:07:25',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV5) validado','2015-04-10 11:07:25','2015-04-10 11:06:08',2,NULL,NULL,36,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV5) validado\nAutor: sergio.garcia',5,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (312,NULL,1,'2015-04-10 11:51:10','2015-04-10 11:51:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0044 pasada a pagada en addapta','2015-04-10 11:51:10','2015-04-10 11:49:52',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0044 pasada a pagada en addapta\nAutor: jose.valle',47,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (313,NULL,1,'2015-04-13 10:29:56','2015-04-13 10:29:56',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0043 validada','2015-04-13 10:29:56','2015-04-13 10:29:51',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0043 validada\nAutor: jose.valle',40,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (314,NULL,1,'2015-04-13 10:31:39','2015-04-13 10:31:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0044 validada','2015-04-13 10:31:39','2015-04-13 10:31:35',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0044 validada\nAutor: jose.valle',48,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (315,NULL,1,'2015-04-13 10:32:49','2015-04-13 10:32:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0043 validada','2015-04-13 10:32:49','2015-04-13 10:32:44',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0043 validada\nAutor: jose.valle',40,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (316,NULL,1,'2015-04-13 10:47:41','2015-04-13 10:47:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0045 validada','2015-04-13 10:47:41','2015-04-13 10:47:36',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0045 validada\nAutor: jose.valle',49,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (317,NULL,1,'2015-04-13 13:35:48','2015-04-13 13:35:48',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 13:35:48','2015-04-13 13:35:43',3,NULL,NULL,37,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',37,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (318,NULL,1,'2015-04-13 13:39:36','2015-04-13 13:39:36',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 13:39:36','2015-04-13 13:39:31',3,NULL,NULL,38,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',38,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (319,NULL,1,'2015-04-13 13:45:34','2015-04-13 13:45:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0046 validada','2015-04-13 13:45:34','2015-04-13 13:45:30',3,NULL,NULL,38,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0046 validada\nAutor: jose.valle',50,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (320,NULL,1,'2015-04-13 14:05:00','2015-04-13 14:05:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0047 validada','2015-04-13 14:05:00','2015-04-13 14:04:55',3,NULL,NULL,37,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0047 validada\nAutor: jose.valle',51,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (321,NULL,1,'2015-04-13 14:12:38','2015-04-13 14:12:38',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 14:12:38','2015-04-13 14:12:33',3,NULL,NULL,39,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',39,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (322,NULL,1,'2015-04-13 14:17:15','2015-04-13 14:17:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0048 validada','2015-04-13 14:17:15','2015-04-13 14:17:10',3,NULL,NULL,39,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0048 validada\nAutor: jose.valle',52,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (323,NULL,1,'2015-04-13 14:22:29','2015-04-13 14:22:29',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 14:22:29','2015-04-13 14:22:25',3,NULL,NULL,40,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',40,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (324,NULL,1,'2015-04-13 14:26:10','2015-04-13 14:26:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0049 validada','2015-04-13 14:26:10','2015-04-13 14:26:05',3,NULL,NULL,40,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0049 validada\nAutor: jose.valle',53,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (325,NULL,1,'2015-04-13 14:32:34','2015-04-13 14:32:34',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 14:32:34','2015-04-13 14:32:29',3,NULL,NULL,41,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',41,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (326,NULL,1,'2015-04-13 14:34:29','2015-04-13 14:34:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0050 validada','2015-04-13 14:34:29','2015-04-13 14:34:24',3,NULL,NULL,41,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0050 validada\nAutor: jose.valle',54,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (327,NULL,1,'2015-04-13 16:31:00','2015-04-13 16:31:00',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 16:31:00','2015-04-13 16:30:55',3,NULL,NULL,42,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',42,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (328,NULL,1,'2015-04-13 16:34:34','2015-04-13 16:34:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0051 validada','2015-04-13 16:34:34','2015-04-13 16:34:29',3,NULL,NULL,42,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0051 validada\nAutor: jose.valle',55,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (329,NULL,1,'2015-04-13 16:38:37','2015-04-13 16:38:37',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 16:38:37','2015-04-13 16:38:32',3,NULL,NULL,43,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',43,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (330,NULL,1,'2015-04-13 16:40:17','2015-04-13 16:40:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0052 validada','2015-04-13 16:40:17','2015-04-13 16:40:12',3,NULL,NULL,43,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0052 validada\nAutor: jose.valle',56,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (331,NULL,1,'2015-04-13 16:47:14','2015-04-13 16:47:14',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 16:47:14','2015-04-13 16:47:09',3,NULL,NULL,44,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',44,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (332,NULL,1,'2015-04-13 16:54:39','2015-04-13 16:54:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0053 validada','2015-04-13 16:54:39','2015-04-13 16:54:34',3,NULL,NULL,44,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0053 validada\nAutor: jose.valle',57,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (333,NULL,1,'2015-04-13 17:28:18','2015-04-13 17:28:18',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 17:28:18','2015-04-13 17:28:13',3,NULL,NULL,45,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',45,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (334,NULL,1,'2015-04-13 17:30:13','2015-04-13 17:30:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0054 validada','2015-04-13 17:30:13','2015-04-13 17:30:08',3,NULL,NULL,45,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0054 validada\nAutor: jose.valle',58,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (335,NULL,1,'2015-04-13 17:35:27','2015-04-13 17:35:27',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 17:35:27','2015-04-13 17:35:22',3,NULL,NULL,46,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',46,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (336,NULL,1,'2015-04-13 17:47:59','2015-04-13 17:47:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0055 validada','2015-04-13 17:47:59','2015-04-13 17:47:54',3,NULL,NULL,46,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0055 validada\nAutor: jose.valle',59,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (337,NULL,1,'2015-04-13 17:51:09','2015-04-13 17:51:09',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 17:51:09','2015-04-13 17:51:04',3,NULL,NULL,47,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',47,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (338,NULL,1,'2015-04-13 17:52:45','2015-04-13 17:52:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0056 validada','2015-04-13 17:52:45','2015-04-13 17:52:40',3,NULL,NULL,47,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0056 validada\nAutor: jose.valle',60,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (339,NULL,1,'2015-04-13 17:59:34','2015-04-13 17:59:34',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-13 17:59:34','2015-04-13 17:59:29',3,NULL,NULL,48,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',48,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (340,NULL,1,'2015-04-13 18:01:38','2015-04-13 18:01:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0057 validada','2015-04-13 18:01:38','2015-04-13 18:01:33',3,NULL,NULL,48,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0057 validada\nAutor: jose.valle',61,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (341,NULL,1,'2015-04-14 19:39:27','2015-04-14 19:39:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0015 validada','2015-04-14 19:39:27','2015-04-14 19:39:19',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0015 validada\nAutor: jose.valle',17,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (342,NULL,1,'2015-04-15 11:19:14','2015-04-15 11:19:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0027 pasada a pagada en addapta','2015-04-15 11:19:14','2015-04-15 11:19:04',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0027 pasada a pagada en addapta\nAutor: jose.valle',30,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (343,NULL,1,'2015-04-15 11:19:14','2015-04-15 11:19:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0028 pasada a pagada en addapta','2015-04-15 11:19:14','2015-04-15 11:19:04',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0028 pasada a pagada en addapta\nAutor: jose.valle',31,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (344,NULL,1,'2015-04-15 11:19:59','2015-04-15 11:19:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0072 pasada a pagada en addapta','2015-04-15 11:19:59','2015-04-15 11:19:50',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0072 pasada a pagada en addapta\nAutor: jose.valle',80,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (345,NULL,1,'2015-04-15 11:20:16','2015-04-15 11:20:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0073 pasada a pagada en addapta','2015-04-15 11:20:16','2015-04-15 11:20:07',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0073 pasada a pagada en addapta\nAutor: jose.valle',81,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (346,NULL,1,'2015-04-16 17:17:29','2015-04-16 17:17:29',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-16 17:17:29','2015-04-16 17:17:17',3,NULL,NULL,49,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',49,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (347,NULL,1,'2015-04-16 17:19:48','2015-04-16 17:19:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0058 validada','2015-04-16 17:19:48','2015-04-16 17:19:35',3,NULL,NULL,49,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0058 validada\nAutor: jose.valle',62,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (348,NULL,1,'2015-04-16 18:00:01','2015-04-16 18:00:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0074 validada','2015-04-16 18:00:01','2015-04-16 17:59:48',3,NULL,NULL,36,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0074 validada\nAutor: jose.valle',82,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (349,NULL,1,'2015-04-16 18:02:49','2015-04-16 18:02:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0074 enviada por e-mail','2015-04-16 18:02:49','2015-04-16 18:02:36',3,NULL,NULL,36,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To msant@motorlife.es.\nAsunto del e-mail: Envío de la factura 15/0074\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0074
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0074.pdf',82,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (350,NULL,1,'2015-04-17 11:02:27','2015-04-17 11:02:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0015 validada','2015-04-17 11:02:27','2015-04-17 11:02:12',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0015 validada\nAutor: jose.valle',17,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (351,NULL,1,'2015-04-17 11:03:49','2015-04-17 11:03:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0014 validada','2015-04-17 11:03:49','2015-04-17 11:03:34',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0014 validada\nAutor: jose.valle',16,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (352,NULL,1,'2015-04-17 11:05:00','2015-04-17 11:05:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0022 validada','2015-04-17 11:05:00','2015-04-17 11:04:45',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0022 validada\nAutor: jose.valle',24,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (353,NULL,1,'2015-04-17 12:21:07','2015-04-17 12:21:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0005 pasada a pagada en addapta','2015-04-17 12:21:07','2015-04-17 12:20:52',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0005 pasada a pagada en addapta\nAutor: jose.valle',7,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (354,NULL,1,'2015-04-17 12:21:07','2015-04-17 12:21:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0022 pasada a pagada en addapta','2015-04-17 12:21:07','2015-04-17 12:20:52',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0022 pasada a pagada en addapta\nAutor: jose.valle',25,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (355,NULL,1,'2015-04-17 12:21:07','2015-04-17 12:21:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0046 pasada a pagada en addapta','2015-04-17 12:21:07','2015-04-17 12:20:52',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0046 pasada a pagada en addapta\nAutor: jose.valle',49,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (356,NULL,1,'2015-04-17 12:29:11','2015-04-17 12:29:11',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-04-17 12:29:11','2015-04-17 12:28:56',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',50,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (357,NULL,1,'2015-04-17 12:32:55','2015-04-17 12:32:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0059 validada','2015-04-17 12:32:55','2015-04-17 12:32:40',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0059 validada\nAutor: jose.valle',63,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (358,NULL,1,'2015-04-17 13:53:15','2015-04-17 13:53:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0002 validada','2015-04-17 13:53:15','2015-04-17 13:53:00',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0002 validada\nAutor: jose.valle',2,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (359,NULL,1,'2015-04-17 13:56:24','2015-04-17 13:56:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0017 validada','2015-04-17 13:56:24','2015-04-17 13:56:09',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0017 validada\nAutor: jose.valle',19,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (360,NULL,1,'2015-04-17 13:59:24','2015-04-17 13:59:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0018 validada','2015-04-17 13:59:24','2015-04-17 13:59:09',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0018 validada\nAutor: jose.valle',20,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (361,NULL,1,'2015-04-17 14:00:58','2015-04-17 14:00:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0033 validada','2015-04-17 14:00:58','2015-04-17 14:00:43',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0033 validada\nAutor: jose.valle',37,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (362,NULL,1,'2015-04-17 14:02:18','2015-04-17 14:02:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0045 validada','2015-04-17 14:02:18','2015-04-17 14:02:03',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0045 validada\nAutor: jose.valle',49,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (363,NULL,1,'2015-04-17 17:38:24','2015-04-17 17:38:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0015 validada','2015-04-17 17:38:24','2015-04-17 17:38:09',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0015 validada\nAutor: jose.valle',17,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (364,NULL,1,'2015-04-17 17:39:55','2015-04-17 17:39:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0014 validada','2015-04-17 17:39:55','2015-04-17 17:39:40',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0014 validada\nAutor: jose.valle',16,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (365,NULL,1,'2015-04-17 17:42:59','2015-04-17 17:42:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0022 validada','2015-04-17 17:42:59','2015-04-17 17:42:44',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0022 validada\nAutor: jose.valle',24,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (366,NULL,1,'2015-04-20 10:59:06','2015-04-20 10:59:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0060 validada','2015-04-20 10:59:06','2015-04-20 10:58:44',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0060 validada\nAutor: jose.valle',64,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (367,NULL,1,'2015-04-20 11:01:25','2015-04-20 11:01:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0061 validada','2015-04-20 11:01:25','2015-04-20 11:01:03',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0061 validada\nAutor: jose.valle',65,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (368,NULL,1,'2015-04-20 11:40:32','2015-04-20 11:40:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0016 pasada a pagada en addapta','2015-04-20 11:40:32','2015-04-20 11:40:09',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0016 pasada a pagada en addapta\nAutor: jose.valle',19,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (369,NULL,1,'2015-04-20 11:48:46','2015-04-20 11:48:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0023 pasada a pagada en addapta','2015-04-20 11:48:46','2015-04-20 11:48:23',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0023 pasada a pagada en addapta\nAutor: jose.valle',26,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (370,NULL,1,'2015-04-20 18:39:04','2015-04-20 18:39:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0002 validada','2015-04-20 18:39:04','2015-04-20 18:38:41',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0002 validada\nAutor: jose.valle',2,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (371,NULL,1,'2015-04-20 18:39:55','2015-04-20 18:39:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0017 validada','2015-04-20 18:39:55','2015-04-20 18:39:31',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0017 validada\nAutor: jose.valle',19,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (372,NULL,1,'2015-04-20 18:40:36','2015-04-20 18:40:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0018 validada','2015-04-20 18:40:36','2015-04-20 18:40:12',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0018 validada\nAutor: jose.valle',20,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (373,NULL,1,'2015-04-20 18:41:11','2015-04-20 18:41:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0033 validada','2015-04-20 18:41:11','2015-04-20 18:40:48',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0033 validada\nAutor: jose.valle',37,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (374,NULL,1,'2015-04-20 18:45:18','2015-04-20 18:45:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0045 validada','2015-04-20 18:45:18','2015-04-20 18:44:54',3,NULL,NULL,14,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0045 validada\nAutor: jose.valle',49,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (375,NULL,1,'2015-04-20 19:44:47','2015-04-20 19:44:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1502-0031 validada','2015-04-20 19:44:47','2015-04-20 19:44:23',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1502-0031 validada\nAutor: jose.valle',33,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (376,NULL,1,'2015-04-20 19:45:19','2015-04-20 19:45:19',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1503-0032 validada','2015-04-20 19:45:19','2015-04-20 19:44:55',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1503-0032 validada\nAutor: jose.valle',35,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (377,NULL,1,'2015-04-21 11:22:05','2015-04-21 11:22:05',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV6) validado','2015-04-21 11:22:05','2015-04-21 11:21:40',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV6) validado\nAutor: sergio.garcia',6,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (378,NULL,1,'2015-04-21 11:28:47','2015-04-21 11:28:47',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-21 11:28:47','2015-04-21 11:28:22',2,NULL,NULL,3,10,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Cristina Strems <cestrems@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0005 referente a las estadísticas de envío a portales.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0005.pdf',6,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (379,NULL,1,'2015-04-23 13:01:17','2015-04-23 13:01:17',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV8) validado','2015-04-23 13:01:17','2015-04-23 13:00:46',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV8) validado\nAutor: sergio.garcia',8,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (380,NULL,1,'2015-04-23 13:01:53','2015-04-23 13:01:53',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-23 13:01:53','2015-04-23 13:01:23',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0006(Me - Crop en imagenes)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0006
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0006.pdf',8,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (381,NULL,1,'2015-04-24 14:39:30','2015-04-24 14:39:30',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV10) validado','2015-04-24 14:39:30','2015-04-24 14:38:57',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV10) validado\nAutor: sergio.garcia',10,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (382,NULL,1,'2015-04-24 14:41:21','2015-04-24 14:41:21',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1504-0007 validado','2015-04-24 14:41:21','2015-04-24 14:40:47',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1504-0007 validado\nAutor: jose.valle',10,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (383,NULL,1,'2015-04-24 14:45:42','2015-04-24 14:45:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0075 validada','2015-04-24 14:45:42','2015-04-24 14:45:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0075 validada\nAutor: jose.valle',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (384,NULL,1,'2015-04-24 14:48:30','2015-04-24 14:48:30',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1504-0003 validado','2015-04-24 14:48:30','2015-04-24 14:47:56',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1504-0003 validado\nAutor: sergio.garcia',4,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (385,NULL,1,'2015-04-24 14:48:54','2015-04-24 14:48:54',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1504-0005 validado','2015-04-24 14:48:54','2015-04-24 14:48:20',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1504-0005 validado\nAutor: sergio.garcia',6,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (386,NULL,1,'2015-04-24 14:49:11','2015-04-24 14:49:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0076 validada','2015-04-24 14:49:11','2015-04-24 14:48:38',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0076 validada\nAutor: jose.valle',77,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (387,NULL,1,'2015-04-24 14:49:38','2015-04-24 14:49:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0077 validada','2015-04-24 14:49:38','2015-04-24 14:49:05',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0077 validada\nAutor: jose.valle',78,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (388,NULL,1,'2015-04-24 14:57:43','2015-04-24 14:57:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0075 devuelta a borrador','2015-04-24 14:57:43','2015-04-24 14:57:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0075 devuelta a borrador\nAutor: jose.valle',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (389,NULL,1,'2015-04-24 14:58:00','2015-04-24 14:58:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0075 validada','2015-04-24 14:58:00','2015-04-24 14:57:27',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0075 validada\nAutor: jose.valle',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (390,NULL,1,'2015-04-24 14:58:35','2015-04-24 14:58:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0075 devuelta a borrador','2015-04-24 14:58:35','2015-04-24 14:58:02',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0075 devuelta a borrador\nAutor: jose.valle',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (391,NULL,1,'2015-04-24 14:59:28','2015-04-24 14:59:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0075 validada','2015-04-24 14:59:28','2015-04-24 14:58:55',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0075 validada\nAutor: jose.valle',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (392,NULL,1,'2015-04-24 15:01:00','2015-04-24 15:01:00',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0075 enviada por e-mail','2015-04-24 15:01:00','2015-04-24 15:00:27',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0075\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0075
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0075.pdf',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (393,NULL,1,'2015-04-24 15:17:27','2015-04-24 15:17:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0078 validada','2015-04-24 15:17:27','2015-04-24 15:16:54',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0078 validada\nAutor: jose.valle',85,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (394,NULL,1,'2015-04-24 15:17:42','2015-04-24 15:17:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0079 validada','2015-04-24 15:17:42','2015-04-24 15:17:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0079 validada\nAutor: jose.valle',86,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (395,NULL,1,'2015-04-24 15:18:19','2015-04-24 15:18:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0080 validada','2015-04-24 15:18:19','2015-04-24 15:17:46',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0080 validada\nAutor: jose.valle',87,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (396,NULL,1,'2015-04-27 20:05:11','2015-04-27 20:05:11',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV11) validado','2015-04-27 20:05:11','2015-04-27 20:04:29',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV11) validado\nAutor: sergio.garcia',11,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (397,NULL,1,'2015-04-27 20:05:56','2015-04-27 20:05:56',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-27 20:05:56','2015-04-27 20:05:15',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0008(Actualización GO)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0008
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0008.pdf',11,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (398,NULL,1,'2015-04-27 20:08:40','2015-04-27 20:08:40',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV12) validado','2015-04-27 20:08:40','2015-04-27 20:07:58',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV12) validado\nAutor: sergio.garcia',12,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (399,NULL,1,'2015-04-27 20:08:59','2015-04-27 20:08:59',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-27 20:08:59','2015-04-27 20:08:18',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0009(Instalación Módulo Slider)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0009
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0009.pdf',12,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (400,NULL,1,'2015-04-27 20:11:58','2015-04-27 20:11:58',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV13) validado','2015-04-27 20:11:58','2015-04-27 20:11:16',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV13) validado\nAutor: sergio.garcia',13,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (401,NULL,1,'2015-04-27 20:12:15','2015-04-27 20:12:15',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-27 20:12:15','2015-04-27 20:11:33',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0010(Nueva Categoría)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0010
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0010.pdf',13,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (402,NULL,1,'2015-04-28 16:39:50','2015-04-28 16:39:50',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV14) validado','2015-04-28 16:39:50','2015-04-28 16:39:06',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV14) validado\nAutor: sergio.garcia',14,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (403,NULL,1,'2015-04-28 16:40:08','2015-04-28 16:40:08',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-28 16:40:08','2015-04-28 16:39:24',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0011(Mejoras Móvil (GO))\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0011
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0011.pdf',14,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (404,NULL,1,'2015-04-28 18:43:43','2015-04-28 18:43:43',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV15) validado','2015-04-28 18:43:43','2015-04-28 18:42:59',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV15) validado\nAutor: sergio.garcia',15,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (405,NULL,1,'2015-04-28 18:44:20','2015-04-28 18:44:20',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1504-0012 validado','2015-04-28 18:44:20','2015-04-28 18:43:36',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1504-0012 validado\nAutor: sergio.garcia',15,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (406,NULL,1,'2015-04-28 18:44:38','2015-04-28 18:44:38',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-04-28 18:44:38','2015-04-28 18:43:54',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1504-0012(Publicación (Go))\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1504-0012
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1504-0012.pdf',15,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (407,NULL,1,'2015-04-30 13:43:20','2015-04-30 13:43:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0024 pasada a pagada en addapta','2015-04-30 13:43:20','2015-04-30 13:42:31',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0024 pasada a pagada en addapta\nAutor: jose.valle',27,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (408,NULL,1,'2015-04-30 13:46:08','2015-04-30 13:46:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0060 pasada a pagada en addapta','2015-04-30 13:46:08','2015-04-30 13:45:19',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0060 pasada a pagada en addapta\nAutor: jose.valle',66,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (409,NULL,1,'2015-04-30 13:47:33','2015-04-30 13:47:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0074 pasada a pagada en addapta','2015-04-30 13:47:33','2015-04-30 13:46:44',3,NULL,NULL,36,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0074 pasada a pagada en addapta\nAutor: jose.valle',82,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (410,NULL,1,'2015-04-30 16:17:23','2015-04-30 16:17:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0062 validada','2015-04-30 16:17:23','2015-04-30 16:16:34',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0062 validada\nAutor: jose.valle',66,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (411,NULL,1,'2015-05-04 08:57:47','2015-05-04 08:57:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0075 pasada a pagada en addapta','2015-05-04 08:57:47','2015-05-04 08:56:48',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0075 pasada a pagada en addapta\nAutor: jose.valle',83,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (412,NULL,1,'2015-05-04 08:57:47','2015-05-04 08:57:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0078 pasada a pagada en addapta','2015-05-04 08:57:47','2015-05-04 08:56:48',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0078 pasada a pagada en addapta\nAutor: jose.valle',85,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (413,NULL,1,'2015-05-04 08:57:47','2015-05-04 08:57:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0079 pasada a pagada en addapta','2015-05-04 08:57:47','2015-05-04 08:56:48',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0079 pasada a pagada en addapta\nAutor: jose.valle',86,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (414,NULL,1,'2015-05-04 08:57:47','2015-05-04 08:57:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0080 pasada a pagada en addapta','2015-05-04 08:57:47','2015-05-04 08:56:48',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0080 pasada a pagada en addapta\nAutor: jose.valle',87,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (415,NULL,1,'2015-05-04 09:01:35','2015-05-04 09:01:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0068 pasada a pagada en addapta','2015-05-04 09:01:35','2015-05-04 09:00:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0068 pasada a pagada en addapta\nAutor: jose.valle',74,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (416,NULL,1,'2015-05-04 09:01:35','2015-05-04 09:01:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0069 pasada a pagada en addapta','2015-05-04 09:01:35','2015-05-04 09:00:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0069 pasada a pagada en addapta\nAutor: jose.valle',75,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (417,NULL,1,'2015-05-04 09:03:37','2015-05-04 09:03:37',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0078 enviada por e-mail','2015-05-04 09:03:37','2015-05-04 09:02:38',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0078\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0078
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0078.pdf',85,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (418,NULL,1,'2015-05-04 09:03:59','2015-05-04 09:03:59',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0079 enviada por e-mail','2015-05-04 09:03:59','2015-05-04 09:03:00',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0079\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0079
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0079.pdf',86,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (419,NULL,1,'2015-05-04 09:08:43','2015-05-04 09:08:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0076 enviada por e-mail','2015-05-04 09:08:43','2015-05-04 09:07:44',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 15/0076\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0076
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0076.pdf',77,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (420,NULL,1,'2015-05-04 09:09:26','2015-05-04 09:09:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0077 enviada por e-mail','2015-05-04 09:09:26','2015-05-04 09:08:27',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To m.monforte@atisa.es.\nAsunto del e-mail: Envío de la factura 15/0077\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0077
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0077.pdf',78,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (421,NULL,1,'2015-05-04 09:11:38','2015-05-04 09:11:38',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0080 enviada por e-mail','2015-05-04 09:11:38','2015-05-04 09:10:39',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 15/0080\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0080
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0080.pdf',87,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (422,NULL,1,'2015-05-04 09:15:26','2015-05-04 09:15:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0081 validada','2015-05-04 09:15:26','2015-05-04 09:14:27',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0081 validada\nAutor: jose.valle',88,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (423,NULL,1,'2015-05-04 09:15:52','2015-05-04 09:15:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0081 enviada por e-mail','2015-05-04 09:15:52','2015-05-04 09:14:53',3,NULL,NULL,2,5,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Adoración Igea <adoracion.igea@csipartner.es>.\nAsunto del e-mail: Envío de la factura 15/0081\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0081
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0081.pdf',88,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (424,NULL,1,'2015-05-04 09:16:40','2015-05-04 09:16:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0082 validada','2015-05-04 09:16:40','2015-05-04 09:15:41',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0082 validada\nAutor: jose.valle',89,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (425,NULL,1,'2015-05-04 09:16:55','2015-05-04 09:16:55',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0082 enviada por e-mail','2015-05-04 09:16:55','2015-05-04 09:15:56',3,NULL,NULL,4,8,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To María del Mar Cobos <m.cobos@outservico.net>.\nAsunto del e-mail: Envío de la factura 15/0082\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0082
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0082.pdf',89,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (426,NULL,1,'2015-05-04 09:17:18','2015-05-04 09:17:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0083 validada','2015-05-04 09:17:18','2015-05-04 09:16:19',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0083 validada\nAutor: jose.valle',90,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (427,NULL,1,'2015-05-04 09:17:29','2015-05-04 09:17:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0083 enviada por e-mail','2015-05-04 09:17:29','2015-05-04 09:16:30',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 15/0083\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0083
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0083.pdf',90,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (428,NULL,1,'2015-05-04 09:17:57','2015-05-04 09:17:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0084 validada','2015-05-04 09:17:57','2015-05-04 09:16:58',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0084 validada\nAutor: jose.valle',91,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (429,NULL,1,'2015-05-04 09:18:16','2015-05-04 09:18:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0084 enviada por e-mail','2015-05-04 09:18:16','2015-05-04 09:17:17',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 15/0084\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0084
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0084.pdf',91,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (430,NULL,1,'2015-05-04 09:19:23','2015-05-04 09:19:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0085 validada','2015-05-04 09:19:23','2015-05-04 09:18:24',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0085 validada\nAutor: jose.valle',92,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (431,NULL,1,'2015-05-04 09:19:36','2015-05-04 09:19:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0085 enviada por e-mail','2015-05-04 09:19:36','2015-05-04 09:18:37',3,NULL,NULL,7,4,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Andrés Navarro <anavarro@edicionesyestudios.com>.\nAsunto del e-mail: Envío de la factura 15/0085\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0085
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0085.pdf',92,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (432,NULL,1,'2015-05-04 09:20:02','2015-05-04 09:20:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0086 validada','2015-05-04 09:20:02','2015-05-04 09:19:03',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0086 validada\nAutor: jose.valle',93,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (433,NULL,1,'2015-05-04 09:20:12','2015-05-04 09:20:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0086 enviada por e-mail','2015-05-04 09:20:12','2015-05-04 09:19:13',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 15/0086\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0086
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0086.pdf',93,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (434,NULL,1,'2015-05-04 09:20:28','2015-05-04 09:20:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0087 validada','2015-05-04 09:20:28','2015-05-04 09:19:29',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0087 validada\nAutor: jose.valle',94,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (435,NULL,1,'2015-05-04 09:20:39','2015-05-04 09:20:39',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0087 enviada por e-mail','2015-05-04 09:20:39','2015-05-04 09:19:40',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 15/0087\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0087
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0087.pdf',94,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (436,NULL,1,'2015-05-04 09:20:55','2015-05-04 09:20:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0088 validada','2015-05-04 09:20:55','2015-05-04 09:19:56',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0088 validada\nAutor: jose.valle',95,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (437,NULL,1,'2015-05-04 09:21:07','2015-05-04 09:21:07',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0088 enviada por e-mail','2015-05-04 09:21:07','2015-05-04 09:20:08',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To fmoran@pqd-analisis.com.\nAsunto del e-mail: Envío de la factura 15/0088\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0088
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0088.pdf',95,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (438,NULL,1,'2015-05-04 09:37:28','2015-05-04 09:37:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0063 validada','2015-05-04 09:37:28','2015-05-04 09:36:29',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0063 validada\nAutor: jose.valle',67,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (439,NULL,1,'2015-05-04 09:40:48','2015-05-04 09:40:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0063 validada','2015-05-04 09:40:48','2015-05-04 09:39:49',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0063 validada\nAutor: jose.valle',67,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (440,NULL,1,'2015-05-04 09:41:00','2015-05-04 09:41:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0063 validada','2015-05-04 09:41:00','2015-05-04 09:40:01',3,NULL,NULL,34,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0063 validada\nAutor: jose.valle',67,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (441,NULL,1,'2015-05-04 09:58:48','2015-05-04 09:58:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0089 validada','2015-05-04 09:58:48','2015-05-04 09:57:49',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0089 validada\nAutor: jose.valle',97,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (442,NULL,1,'2015-05-04 09:58:57','2015-05-04 09:58:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0089 devuelta a borrador','2015-05-04 09:58:57','2015-05-04 09:57:58',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0089 devuelta a borrador\nAutor: jose.valle',97,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (443,NULL,1,'2015-05-04 09:59:14','2015-05-04 09:59:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0090 validada','2015-05-04 09:59:14','2015-05-04 09:58:15',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0090 validada\nAutor: jose.valle',96,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (444,NULL,1,'2015-05-04 09:59:26','2015-05-04 09:59:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0089 validada','2015-05-04 09:59:26','2015-05-04 09:58:27',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0089 validada\nAutor: jose.valle',97,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (445,NULL,1,'2015-05-04 09:59:52','2015-05-04 09:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0089 enviada por e-mail','2015-05-04 09:59:52','2015-05-04 09:58:53',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0089\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0089
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0089.pdf',97,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (446,NULL,1,'2015-05-04 10:00:08','2015-05-04 10:00:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0090 enviada por e-mail','2015-05-04 10:00:08','2015-05-04 09:59:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0090\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0090
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0090.pdf',96,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (447,NULL,1,'2015-05-05 14:10:50','2015-05-05 14:10:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0065 pasada a pagada en addapta','2015-05-05 14:10:50','2015-05-05 14:09:48',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0065 pasada a pagada en addapta\nAutor: jose.valle',71,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (448,NULL,1,'2015-05-05 14:11:29','2015-05-05 14:11:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0087 pasada a pagada en addapta','2015-05-05 14:11:29','2015-05-05 14:10:27',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0087 pasada a pagada en addapta\nAutor: jose.valle',94,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (449,NULL,1,'2015-05-05 14:12:08','2015-05-05 14:12:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0076 pasada a pagada en addapta','2015-05-05 14:12:08','2015-05-05 14:11:06',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0076 pasada a pagada en addapta\nAutor: jose.valle',77,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (450,NULL,1,'2015-05-05 14:19:40','2015-05-05 14:19:40',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-05-05 14:19:40','2015-05-05 14:18:38',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',51,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (451,NULL,1,'2015-05-05 14:23:03','2015-05-05 14:23:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0091 validada','2015-05-05 14:23:03','2015-05-05 14:22:01',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0091 validada\nAutor: jose.valle',102,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (452,NULL,1,'2015-05-05 14:27:14','2015-05-05 14:27:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0091 enviada por e-mail','2015-05-05 14:27:14','2015-05-05 14:26:12',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mullor@parlem.com.\nAsunto del e-mail: Envío de la factura 15/0091\nTexto utilizado en el cuerpo del mensaje:\nEstimado cliente, 
\n
\npasamos a adjuntarle ntra. factura 15/0091
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0091.pdf',102,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (453,NULL,1,'2015-05-06 12:40:53','2015-05-06 12:40:53',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV16) validado','2015-05-06 12:40:53','2015-05-06 12:39:48',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV16) validado\nAutor: sergio.garcia',16,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (454,NULL,1,'2015-05-06 12:41:37','2015-05-06 12:41:37',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-06 12:41:37','2015-05-06 12:40:33',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0013(Campaña Lentillas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0013
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0013.pdf',16,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (455,NULL,1,'2015-05-06 15:06:59','2015-05-06 15:06:59',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV17) validado','2015-05-06 15:06:59','2015-05-06 15:05:54',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV17) validado\nAutor: sergio.garcia',17,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (456,NULL,1,'2015-05-06 15:09:26','2015-05-06 15:09:26',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-06 15:09:26','2015-05-06 15:08:21',2,NULL,NULL,3,13,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Arantxa Fernandez <afernandez@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0014(Serunion)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0014
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0014.pdf',17,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (457,NULL,1,'2015-05-07 06:53:22','2015-05-07 06:53:22',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV18) validado','2015-05-07 06:53:22','2015-05-07 06:52:15',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV18) validado\nAutor: sergio.garcia',18,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (458,NULL,1,'2015-05-07 06:55:51','2015-05-07 06:55:51',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-07 06:55:51','2015-05-07 06:54:45',2,NULL,NULL,3,3,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Pau Font <pfont@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0015(SEO SEM (BCN BRAND))\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0015
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0015.pdf',18,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (459,NULL,1,'2015-05-07 12:43:22','2015-05-07 12:43:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0092 validada','2015-05-07 12:43:22','2015-05-07 12:42:15',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0092 validada\nAutor: jose.valle',98,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (460,NULL,1,'2015-05-07 12:43:45','2015-05-07 12:43:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0093 validada','2015-05-07 12:43:45','2015-05-07 12:42:38',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0093 validada\nAutor: jose.valle',99,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (461,NULL,1,'2015-05-07 14:03:25','2015-05-07 14:03:25',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1505-0013 validado','2015-05-07 14:03:25','2015-05-07 14:02:18',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1505-0013 validado\nAutor: sergio.garcia',16,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (462,NULL,1,'2015-05-07 14:03:48','2015-05-07 14:03:48',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-07 14:03:48','2015-05-07 14:02:40',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0013(Campaña Lentillas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0013
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0013.pdf',16,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (463,NULL,1,'2015-05-07 14:40:36','2015-05-07 14:40:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0093 enviada por e-mail','2015-05-07 14:40:36','2015-05-07 14:39:28',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.mad.payables.reception@everis.com.\nAsunto del e-mail: Envío de la factura 15/0093\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0093
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0093.pdf;TL010415-300415-MRJ.pdf;SS-03-2015.pdf',99,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (464,NULL,1,'2015-05-08 10:41:30','2015-05-08 10:41:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0082 pasada a pagada en addapta','2015-05-08 10:41:30','2015-05-08 10:40:21',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0082 pasada a pagada en addapta\nAutor: jose.valle',89,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (465,NULL,1,'2015-05-08 10:50:23','2015-05-08 10:50:23',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0092 enviada por e-mail','2015-05-08 10:50:23','2015-05-08 10:49:14',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.mad.payables.reception@everis.com.\nAsunto del e-mail: Envío de la factura 15/0092\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0092
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0092.pdf;SS-03-2015.pdf;TL010415-300415-PGA.pdf',98,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (466,NULL,1,'2015-05-11 15:32:48','2015-05-11 15:32:48',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV19) validado','2015-05-11 15:32:48','2015-05-11 15:31:30',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV19) validado\nAutor: jose.valle',19,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (467,NULL,1,'2015-05-11 16:30:05','2015-05-11 16:30:05',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-11 16:30:05','2015-05-11 16:28:47',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To xlopez@parlem.com, jcamunyez@parlem.com.\nAsunto del e-mail: Envío del presupuesto PR1505-0016\nTexto utilizado en el cuerpo del mensaje:\nBuenas tardes Xavier y José.
\n
\nOs adjunto costes de implementación de los webservers de Producción y Backup.
\n
\nA última hora he tenido la idea de añadir intermedio un R-Proxy que además de dar algo más de seguridad, nos dará un plus de rapidez por el asunto de la caché.
\n
\nNo se incluye ni el mantenimiento de los sistemas por parte de addapta ni la monitorización/protocolos de actuación de los mismos que sería a presupuestar aparte en una cuota mensual.
\n
\nOs adjunto el presupuesto PR1505-0016 y un esquema de lo comentado esta tarde y quedo a la espera de vuestros comentarios.
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0016.pdf;Esquema.pdf',19,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (468,NULL,1,'2015-05-12 06:25:05','2015-05-12 06:25:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0082 pasada a pagada en addapta','2015-05-12 06:25:05','2015-05-12 06:23:45',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0082 pasada a pagada en addapta\nAutor: jose.valle',89,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (469,NULL,1,'2015-05-12 06:41:25','2015-05-12 06:41:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0094 validada','2015-05-12 06:41:25','2015-05-12 06:40:06',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0094 validada\nAutor: jose.valle',103,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (470,NULL,1,'2015-05-12 06:43:58','2015-05-12 06:43:58',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0094 enviada por e-mail','2015-05-12 06:43:58','2015-05-12 06:42:39',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 15/0094\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Cristina.
\n
\nTe adjunto la factura 15/0094
\n
\nComo siempre, si tienes cualquier duda, dímelo.
\n
\nUn saludo.
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0094.pdf',103,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (471,NULL,1,'2015-05-12 13:19:12','2015-05-12 13:19:12',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV20) validado','2015-05-12 13:19:12','2015-05-12 13:17:52',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV20) validado\nAutor: jose.valle',20,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (472,NULL,1,'2015-05-12 13:23:24','2015-05-12 13:23:24',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-12 13:23:24','2015-05-12 13:22:04',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To xlopez@parlem.com.\nAsunto del e-mail: Envío del presupuesto PR1505-0017\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Xavi.
\n
\nAtendiendo a tu petición de ajustar al máximo el precio, esto es lo que puedo proponerte, ajustando los tiempos a valores que no son reales puesto que anteriormente ya estaban ajustados.
\n
\nOs adjuntamos el presupuesto PR1505-0017
\n
\nA la espera de tus comentarios paso a enviarte un cordial saludo.
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0017.pdf',20,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (473,NULL,1,'2015-05-13 11:06:53','2015-05-13 11:06:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0056 pasada a pagada en addapta','2015-05-13 11:06:53','2015-05-13 11:05:31',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0056 pasada a pagada en addapta\nAutor: jose.valle',61,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (474,NULL,1,'2015-05-13 11:06:53','2015-05-13 11:06:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0077 pasada a pagada en addapta','2015-05-13 11:06:53','2015-05-13 11:05:31',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0077 pasada a pagada en addapta\nAutor: jose.valle',78,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (475,NULL,1,'2015-05-13 11:10:20','2015-05-13 11:10:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0056 pasada a pagada en addapta','2015-05-13 11:10:20','2015-05-13 11:08:57',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0056 pasada a pagada en addapta\nAutor: jose.valle',61,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (476,NULL,1,'2015-05-13 11:10:20','2015-05-13 11:10:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0077 pasada a pagada en addapta','2015-05-13 11:10:20','2015-05-13 11:08:57',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0077 pasada a pagada en addapta\nAutor: jose.valle',78,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (477,NULL,1,'2015-05-13 12:03:22','2015-05-13 12:03:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1505-0064 validada','2015-05-13 12:03:22','2015-05-13 12:02:00',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1505-0064 validada\nAutor: jose.valle',72,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (478,NULL,1,'2015-05-13 13:42:35','2015-05-13 13:42:35',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-05-13 13:42:35','2015-05-13 13:41:12',2,NULL,NULL,52,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',52,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (479,NULL,1,'2015-05-13 13:56:47','2015-05-13 13:56:47',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV21) validado','2015-05-13 13:56:47','2015-05-13 13:55:24',2,NULL,NULL,52,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV21) validado\nAutor: sergio.garcia',21,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (480,NULL,1,'2015-05-13 13:57:11','2015-05-13 13:57:11',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-13 13:57:11','2015-05-13 13:55:48',2,NULL,NULL,52,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To gerencia@rubes.es.\nAsunto del e-mail: Envío del presupuesto PR1505-0018(Migración SENC)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0018
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0018.pdf',21,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (481,NULL,1,'2015-05-14 09:47:13','2015-05-14 09:47:13',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV22) validado','2015-05-14 09:47:13','2015-05-14 09:45:48',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV22) validado\nAutor: sergio.garcia',22,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (482,NULL,1,'2015-05-14 09:47:53','2015-05-14 09:47:53',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-14 09:47:53','2015-05-14 09:46:28',2,NULL,NULL,3,11,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Patricia Marti <pmarti@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0019(mejoras ME)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0019
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0019.pdf',22,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (483,NULL,1,'2015-05-14 15:16:39','2015-05-14 15:16:39',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-05-14 15:16:39','2015-05-14 15:15:13',2,NULL,NULL,53,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',53,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (484,NULL,1,'2015-05-14 15:42:42','2015-05-14 15:42:42',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV23) validado','2015-05-14 15:42:42','2015-05-14 15:41:16',2,NULL,NULL,53,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV23) validado\nAutor: sergio.garcia',23,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (485,NULL,1,'2015-05-14 15:46:11','2015-05-14 15:46:11',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-14 15:46:11','2015-05-14 15:44:45',2,NULL,NULL,53,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To forte@did.grupodiusframi.com.\nAsunto del e-mail: Envío del presupuesto PR1505-0020(iOS Graficas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0020. No dispongo de mucha información por lo que es solo orientativo.
\n
\nHoy he estado hablando con un cliente que podría liberarnos un recurso iOS prácticamente de manera inmediata, por lo que podríamos empezar los desarrollos en el momento en que se aceptara el presupuesto.
\n
\nSi más o menos te puede cuadrar, me pasa el contacto del responsable técnico y hablo con él para resolver dudas y hacer una versión del presupuesto mas afinada.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0020.pdf',23,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (486,NULL,1,'2015-05-15 14:08:34','2015-05-15 14:08:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0094 pasada a pagada en addapta','2015-05-15 14:08:34','2015-05-15 14:07:06',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0094 pasada a pagada en addapta\nAutor: jose.valle',103,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (487,NULL,1,'2015-05-17 11:40:59','2015-05-17 11:40:59',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2015-05-17 11:40:59','2015-05-17 11:39:26',2,NULL,NULL,54,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',54,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (488,NULL,1,'2015-05-19 20:14:06','2015-05-19 20:14:06',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1505-0020 validado','2015-05-19 20:14:06','2015-05-19 20:12:27',2,NULL,NULL,53,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1505-0020 validado\nAutor: sergio.garcia',23,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (489,NULL,1,'2015-05-19 20:18:53','2015-05-19 20:18:53',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-19 20:18:53','2015-05-19 20:17:14',2,NULL,NULL,53,14,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Roberto Ramos <rramos@did.grupodiusframi.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0020(iOS Graficas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0020
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0020.pdf',23,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (490,NULL,1,'2015-05-21 22:50:33','2015-05-21 22:50:33',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1505-0020 validado','2015-05-21 22:50:33','2015-05-21 22:48:48',2,NULL,NULL,53,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1505-0020 validado\nAutor: sergio.garcia',23,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (491,NULL,1,'2015-05-21 22:56:58','2015-05-21 22:56:58',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-21 22:56:58','2015-05-21 22:55:14',2,NULL,NULL,53,14,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Roberto Ramos <rramos@did.grupodiusframi.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0020(iOS Graficas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0020.
\n
\nEste sería el presupuesto definitivo con los requerimiento conocidos hasta el momento.
\n
\nEl pago se realizará por transferencia 5 días después de emitir la factura. Un primer pago de un 50%, un 25%  en el inicio de las pruebas y el resto a la aceptación del proyecto.
\n
\nEl proyecto tiene un periodo de garantía de 6 meses.
\n
\nPara las pruebas de aceptación Addapta dará acceso a los usuarios necesarios a un sistema de ticketing donde los responsables de las pruebas podrán levantar incidencia de todo aquello que no funcione de acuerdo a lo pactado y los responsables de desarrollo anotarán la evolución y resolución de las mismas.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0020.pdf',23,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (492,NULL,1,'2015-05-26 14:33:37','2015-05-26 14:33:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0081 pasada a pagada en addapta','2015-05-26 14:33:37','2015-05-26 14:31:41',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0081 pasada a pagada en addapta\nAutor: jose.valle',88,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (493,NULL,1,'2015-05-26 14:35:33','2015-05-26 14:35:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0047 pasada a pagada en addapta','2015-05-26 14:35:33','2015-05-26 14:33:36',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0047 pasada a pagada en addapta\nAutor: jose.valle',50,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (494,NULL,1,'2015-05-26 18:49:14','2015-05-26 18:49:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0094 enviada por e-mail','2015-05-26 18:49:14','2015-05-26 18:47:16',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To sergio.garcia@addapta.com.\nAsunto del e-mail: Envío de la factura 15/0094\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0094
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0094.pdf',103,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (495,NULL,1,'2015-05-29 09:01:42','2015-05-29 09:01:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0095 validada','2015-05-29 09:01:42','2015-05-29 08:59:38',2,NULL,NULL,53,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 15/0095 validada\nAutor: sergio.garcia',106,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (496,NULL,1,'2015-05-29 09:02:49','2015-05-29 09:02:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0095 enviada por e-mail','2015-05-29 09:02:49','2015-05-29 09:00:45',2,NULL,NULL,53,14,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Roberto Ramos <rramos@did.grupodiusframi.com>.\nAsunto del e-mail: Envío de la factura 15/0095\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0095
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0095.pdf',106,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (497,NULL,1,'2015-05-29 09:48:15','2015-05-29 09:48:15',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV24) validado','2015-05-29 09:48:15','2015-05-29 09:46:11',2,NULL,NULL,51,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV24) validado\nAutor: sergio.garcia',24,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (498,NULL,1,'2015-05-29 09:49:08','2015-05-29 09:49:08',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-29 09:49:08','2015-05-29 09:47:04',2,NULL,NULL,51,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jose.valle@addapta.com.\nAsunto del e-mail: Envío del presupuesto PR1505-0021(Bosa Horas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0021
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0021.pdf',24,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (499,NULL,1,'2015-05-29 09:54:04','2015-05-29 09:54:04',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-29 09:54:04','2015-05-29 09:52:01',2,NULL,NULL,51,15,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Xavier Lopez Creixell <xlopez@parlem.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0021(Bosa Horas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0021 correspondiente a la bolsa de horas de administración de sistemas solicitado.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0021.pdf',24,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (500,NULL,1,'2015-05-29 10:12:34','2015-05-29 10:12:34',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1505-0021 validado','2015-05-29 10:12:34','2015-05-29 10:10:30',2,NULL,NULL,51,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1505-0021 validado\nAutor: sergio.garcia',24,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (501,NULL,1,'2015-05-29 10:14:22','2015-05-29 10:14:22',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-29 10:14:22','2015-05-29 10:12:18',2,NULL,NULL,51,15,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Xavier Lopez Creixell <xlopez@parlem.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0021(Bosa Horas)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0021
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0021.pdf',24,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (502,NULL,1,'2015-05-29 10:26:52','2015-05-29 10:26:52',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV25) validado','2015-05-29 10:26:52','2015-05-29 10:24:48',2,NULL,NULL,7,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV25) validado\nAutor: sergio.garcia',25,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (503,NULL,1,'2015-05-29 10:27:22','2015-05-29 10:27:22',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2015-05-29 10:27:22','2015-05-29 10:25:18',2,NULL,NULL,7,4,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Andrés Navarro <anavarro@edicionesyestudios.com>.\nAsunto del e-mail: Envío del presupuesto PR1505-0022(Problemas migración)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1505-0022
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1505-0022.pdf',25,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (504,NULL,1,'2015-05-29 11:04:49','2015-05-29 11:04:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0096 validada','2015-05-29 11:04:49','2015-05-29 11:02:45',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0096 validada\nAutor: jose.valle',107,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (505,NULL,1,'2015-05-29 11:54:40','2015-05-29 11:54:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0097 validada','2015-05-29 11:54:40','2015-05-29 11:52:36',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0097 validada\nAutor: jose.valle',105,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (506,NULL,1,'2015-05-29 14:02:13','2015-05-29 14:02:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0096 devuelta a borrador','2015-05-29 14:02:13','2015-05-29 14:00:09',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0096 devuelta a borrador\nAutor: jose.valle',107,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (507,NULL,1,'2015-05-29 14:02:48','2015-05-29 14:02:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0096 validada','2015-05-29 14:02:48','2015-05-29 14:00:44',3,NULL,NULL,51,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0096 validada\nAutor: jose.valle',107,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (508,NULL,1,'2015-05-29 14:04:14','2015-05-29 14:04:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0096 enviada por e-mail','2015-05-29 14:04:14','2015-05-29 14:02:10',3,NULL,NULL,51,15,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Xavier Lopez Creixell <xlopez@parlem.com>.\nAsunto del e-mail: Envío de la factura 15/0096\nTexto utilizado en el cuerpo del mensaje:\nBunas tardes Xavi.
\n
\nOs adjuntamos la factura 15/0096.
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0096.pdf',107,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (509,NULL,1,'2015-05-29 14:05:09','2015-05-29 14:05:09',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0097 enviada por e-mail','2015-05-29 14:05:09','2015-05-29 14:03:04',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To admin@mdi-co.eu.\nAsunto del e-mail: Envío de la factura 15/0097\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0097
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0097.pdf',105,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (510,NULL,1,'2015-05-29 14:26:00','2015-05-29 14:26:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0098 validada','2015-05-29 14:26:00','2015-05-29 14:23:56',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0098 validada\nAutor: jose.valle',100,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (511,NULL,1,'2015-05-29 14:26:23','2015-05-29 14:26:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0099 validada','2015-05-29 14:26:23','2015-05-29 14:24:19',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0099 validada\nAutor: jose.valle',101,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (512,NULL,1,'2015-05-29 14:27:05','2015-05-29 14:27:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0098 enviada por e-mail','2015-05-29 14:27:05','2015-05-29 14:25:01',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 15/0098\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0098
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0098.pdf',100,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (513,NULL,1,'2015-05-29 14:27:24','2015-05-29 14:27:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 15/0099 enviada por e-mail','2015-05-29 14:27:24','2015-05-29 14:25:20',3,NULL,NULL,28,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To m.monforte@atisa.es.\nAsunto del e-mail: Envío de la factura 15/0099\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0099
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 15_0099.pdf',101,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (514,NULL,1,'2015-05-29 15:40:06','2015-05-29 15:40:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0100 validada','2015-05-29 15:40:06','2015-05-29 15:38:01',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0100 validada\nAutor: jose.valle',109,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (515,NULL,1,'2015-05-29 15:41:22','2015-05-29 15:41:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0101 validada','2015-05-29 15:41:22','2015-05-29 15:39:18',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0101 validada\nAutor: jose.valle',110,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (516,NULL,1,'2015-05-29 15:43:02','2015-05-29 15:43:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0102 validada','2015-05-29 15:43:02','2015-05-29 15:40:57',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0102 validada\nAutor: jose.valle',111,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (517,NULL,1,'2015-05-29 15:44:28','2015-05-29 15:44:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0103 validada','2015-05-29 15:44:28','2015-05-29 15:42:23',3,NULL,NULL,2,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0103 validada\nAutor: jose.valle',112,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (518,NULL,1,'2015-05-29 15:45:47','2015-05-29 15:45:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0104 validada','2015-05-29 15:45:47','2015-05-29 15:43:42',3,NULL,NULL,4,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0104 validada\nAutor: jose.valle',113,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (519,NULL,1,'2015-05-29 15:47:41','2015-05-29 15:47:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0105 validada','2015-05-29 15:47:41','2015-05-29 15:45:36',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0105 validada\nAutor: jose.valle',114,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (520,NULL,1,'2015-05-29 15:49:12','2015-05-29 15:49:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0106 validada','2015-05-29 15:49:12','2015-05-29 15:47:08',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0106 validada\nAutor: jose.valle',115,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (521,NULL,1,'2015-05-29 16:07:12','2015-05-29 16:07:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0107 validada','2015-05-29 16:07:12','2015-05-29 16:05:07',3,NULL,NULL,7,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0107 validada\nAutor: jose.valle',116,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (522,NULL,1,'2015-05-29 16:09:01','2015-05-29 16:09:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0108 validada','2015-05-29 16:09:01','2015-05-29 16:06:56',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0108 validada\nAutor: jose.valle',117,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (523,NULL,1,'2015-05-29 16:13:16','2015-05-29 16:13:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0109 validada','2015-05-29 16:13:16','2015-05-29 16:11:11',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0109 validada\nAutor: jose.valle',118,'invoice');
