-- https://www.phpmyadmin.net/
--
-- Servidor: localhost
-- Tiempo de generación: 06-04-2024 a las 13:04:43
-- Versión del servidor: 8.0.32
-- Versión de PHP: 8.0.28

START TRANSACTION;



--
-- Base de datos: `dolibarr`
--
CREATE DATABASE IF NOT EXISTS `dolibarr` DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci;
USE `dolibarr`;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b65362949_accountingaccount`
--

CREATE TABLE `b65362949_accountingaccount` (
  `rowid` int NOT NULL,
  `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 NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b65362949_accountingaccount`
--

INSERT INTO `b65362949_accountingaccount` (`rowid`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `active`) VALUES
(1, 'PCG99-ABREGE', 'CAPIT', 'CAPITAL', '101', '1401', 'Capital', 1),
(2, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 1),
(3, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 1),
(4, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 1),
(5, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 1),
(6, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 1),
(7, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '108', '1401', 'Compte de l\'exploitant', 1),
(8, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l\'exercice', 1),
(9, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 1),
(10, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 1),
(11, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 1),
(12, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 1),
(13, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 1),
(14, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 1),
(15, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 1),
(16, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d\'établissement', 1),
(17, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 1),
(18, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 1),
(19, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 1),
(20, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 1),
(21, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 1),
(22, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 1),
(23, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 1),
(24, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 1),
(25, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 1),
(26, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 1),
(27, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 1),
(28, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 1),
(29, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 1),
(30, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 1),
(31, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 1),
(32, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 1),
(33, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 1),
(34, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 1),
(35, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 1),
(36, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 1),
(37, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 1),
(38, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 1),
(39, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 1),
(40, 'PCG99-ABREGE', 'TIERS', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 1),
(41, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 1),
(42, 'PCG99-ABREGE', 'TIERS', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 1),
(43, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', 1),
(44, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '421', '1404', 'Personnel', 1),
(45, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '428', '1404', 'Personnel', 1),
(46, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 1),
(47, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 1),
(48, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1),
(49, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1),
(50, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 1),
(51, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '455', '50', 'Associés', 1),
(52, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1),
(53, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d\'attente', 1),
(54, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1),
(55, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d\'avance', 1),
(56, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d\'avance', 1),
(57, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 1),
(58, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 1),
(59, 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 1),
(60, 'PCG99-ABREGE', 'FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 1),
(61, 'PCG99-ABREGE', 'FINAN', 'CASH', '53', '1405', 'Caisse', 1),
(62, 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '54', '1405', 'Régies d\'avance et accréditifs', 1),
(63, 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1),
(64, 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1),
(65, 'PCG99-ABREGE', 'CHARGE', 'PRODUCT', '60', '1406', 'Achats', 1),
(66, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '603', '65', 'Variations des stocks', 1),
(67, 'PCG99-ABREGE', 'CHARGE', 'SERVICE', '61', '1406', 'Services extérieurs', 1),
(68, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '62', '1406', 'Autres services extérieurs', 1),
(69, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1),
(70, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '641', '1406', 'Rémunérations du personnel', 1),
(71, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '644', '1406', 'Rémunération du travail de l\'exploitant', 1),
(72, 'PCG99-ABREGE', 'CHARGE', 'SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 1),
(73, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l\'exploitant', 1),
(74, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '65', '1406', 'Autres charges de gestion courante', 1),
(75, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '66', '1406', 'Charges financières', 1),
(76, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '67', '1406', 'Charges exceptionnelles', 1),
(77, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 1),
(78, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 1),
(79, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 1),
(80, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 1),
(81, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 1),
(82, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 1),
(83, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '699', '1406', 'Produits', 1),
(84, 'PCG99-ABREGE', 'PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 1),
(85, 'PCG99-ABREGE', 'PROD', 'SERVICE', '706', '1407', 'Prestations de services', 1),
(86, 'PCG99-ABREGE', 'PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 1),
(87, 'PCG99-ABREGE', 'PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 1),
(88, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l\'entreprise', 1),
(89, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 1),
(90, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 1),
(91, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1),
(92, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '74', '1407', 'Subventions d\'exploitation', 1),
(93, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1),
(94, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d\'administrateurs, gérants,...', 1),
(95, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1),
(96, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1),
(97, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1),
(98, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1),
(99, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1),
(100, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1),
(101, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1),
(102, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1),
(103, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '10', '1501', 'Capital  et réserves', 1),
(104, 'PCG99-BASE', 'CAPIT', 'CAPITAL', '101', '103', 'Capital', 1),
(105, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '104', '103', 'Primes liées au capital social', 1),
(106, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '105', '103', 'Ecarts de réévaluation', 1),
(107, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '106', '103', 'Réserves', 1),
(108, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '107', '103', 'Ecart d\'equivalence', 1),
(109, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '108', '103', 'Compte de l\'exploitant', 1),
(110, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '109', '103', 'Actionnaires : capital souscrit - non appelé', 1),
(111, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '11', '1501', 'Report à nouveau (solde créditeur ou débiteur)', 1),
(112, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '110', '111', 'Report à nouveau (solde créditeur)', 1),
(113, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '119', '111', 'Report à nouveau (solde débiteur)', 1),
(114, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '12', '1501', 'Résultat de l\'exercice (bénéfice ou perte)', 1),
(115, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '120', '114', 'Résultat de l\'exercice (bénéfice)', 1),
(116, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '129', '114', 'Résultat de l\'exercice (perte)', 1),
(117, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '13', '1501', 'Subventions d\'investissement', 1),
(118, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '131', '117', 'Subventions d\'équipement', 1),
(119, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '138', '117', 'Autres subventions d\'investissement', 1),
(120, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '139', '117', 'Subventions d\'investissement inscrites au compte de résultat', 1),
(121, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '14', '1501', 'Provisions réglementées', 1),
(122, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '142', '121', 'Provisions réglementées relatives aux immobilisations', 1),
(123, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '143', '121', 'Provisions réglementées relatives aux stocks', 1),
(124, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '144', '121', 'Provisions réglementées relatives aux autres éléments de l\'actif', 1),
(125, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '145', '121', 'Amortissements dérogatoires', 1),
(126, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '146', '121', 'Provision spéciale de réévaluation', 1),
(127, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '147', '121', 'Plus-values réinvesties', 1),
(128, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '148', '121', 'Autres provisions réglementées', 1),
(129, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '15', '1501', 'Provisions pour risques et charges', 1),
(130, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '151', '129', 'Provisions pour risques', 1),
(131, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '153', '129', 'Provisions pour pensions et obligations similaires', 1),
(132, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '154', '129', 'Provisions pour restructurations', 1),
(133, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '155', '129', 'Provisions pour impôts', 1),
(134, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '156', '129', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1),
(135, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '157', '129', 'Provisions pour charges à répartir sur plusieurs exercices', 1),
(136, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '158', '129', 'Autres provisions pour charges', 1),
(137, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '16', '1501', 'Emprunts et dettes assimilees', 1),
(138, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '161', '137', 'Emprunts obligataires convertibles', 1),
(139, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '163', '137', 'Autres emprunts obligataires', 1),
(140, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '164', '137', 'Emprunts auprès des établissements de crédit', 1),
(141, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '165', '137', 'Dépôts et cautionnements reçus', 1),
(142, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '166', '137', 'Participation des salariés aux résultats', 1),
(143, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '167', '137', 'Emprunts et dettes assortis de conditions particulières', 1),
(144, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '168', '137', 'Autres emprunts et dettes assimilées', 1),
(145, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '169', '137', 'Primes de remboursement des obligations', 1),
(146, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '17', '1501', 'Dettes rattachées à des participations', 1),
(147, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '171', '146', 'Dettes rattachées à des participations (groupe)', 1),
(148, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '174', '146', 'Dettes rattachées à des participations (hors groupe)', 1),
(149, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '178', '146', 'Dettes rattachées à des sociétés en participation', 1),
(150, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '18', '1501', 'Comptes de liaison des établissements et sociétés en participation', 1),
(151, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '181', '150', 'Comptes de liaison des établissements', 1),
(152, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '186', '150', 'Biens et prestations de services échangés entre établissements (charges)', 1),
(153, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '187', '150', 'Biens et prestations de services échangés entre établissements (produits)', 1),
(154, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '188', '150', 'Comptes de liaison des sociétés en participation', 1),
(155, 'PCG99-BASE', 'IMMO', 'XXXXXX', '20', '1502', 'Immobilisations incorporelles', 1),
(156, 'PCG99-BASE', 'IMMO', 'XXXXXX', '201', '155', 'Frais d\'établissement', 1),
(157, 'PCG99-BASE', 'IMMO', 'XXXXXX', '203', '155', 'Frais de recherche et de développement', 1),
(158, 'PCG99-BASE', 'IMMO', 'XXXXXX', '205', '155', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1),
(159, 'PCG99-BASE', 'IMMO', 'XXXXXX', '206', '155', 'Droit au bail', 1),
(160, 'PCG99-BASE', 'IMMO', 'XXXXXX', '207', '155', 'Fonds commercial', 1),
(161, 'PCG99-BASE', 'IMMO', 'XXXXXX', '208', '155', 'Autres immobilisations incorporelles', 1),
(162, 'PCG99-BASE', 'IMMO', 'XXXXXX', '21', '1502', 'Immobilisations corporelles', 1),
(163, 'PCG99-BASE', 'IMMO', 'XXXXXX', '211', '162', 'Terrains', 1),
(164, 'PCG99-BASE', 'IMMO', 'XXXXXX', '212', '162', 'Agencements et aménagements de terrains', 1),
(165, 'PCG99-BASE', 'IMMO', 'XXXXXX', '213', '162', 'Constructions', 1),
(166, 'PCG99-BASE', 'IMMO', 'XXXXXX', '214', '162', 'Constructions sur sol d\'autrui', 1),
(167, 'PCG99-BASE', 'IMMO', 'XXXXXX', '215', '162', 'Installations techniques, matériels et outillage industriels', 1),
(168, 'PCG99-BASE', 'IMMO', 'XXXXXX', '218', '162', 'Autres immobilisations corporelles', 1),
(169, 'PCG99-BASE', 'IMMO', 'XXXXXX', '22', '1502', 'Immobilisations mises en concession', 1),
(170, 'PCG99-BASE', 'IMMO', 'XXXXXX', '23', '1502', 'Immobilisations en cours', 1),
(171, 'PCG99-BASE', 'IMMO', 'XXXXXX', '231', '170', 'Immobilisations corporelles en cours', 1),
(172, 'PCG99-BASE', 'IMMO', 'XXXXXX', '232', '170', 'Immobilisations incorporelles en cours', 1),
(173, 'PCG99-BASE', 'IMMO', 'XXXXXX', '237', '170', 'Avances et acomptes versés sur immobilisations incorporelles', 1),
(174, 'PCG99-BASE', 'IMMO', 'XXXXXX', '238', '170', 'Avances et acomptes versés sur commandes d\'immobilisations corporelles', 1),
(175, 'PCG99-BASE', 'IMMO', 'XXXXXX', '25', '1502', 'Parts dans des entreprises liées et créances sur des entreprises liées', 1),
(176, 'PCG99-BASE', 'IMMO', 'XXXXXX', '26', '1502', 'Participations et créances rattachées à des participations', 1),
(177, 'PCG99-BASE', 'IMMO', 'XXXXXX', '261', '176', 'Titres de participation', 1),
(178, 'PCG99-BASE', 'IMMO', 'XXXXXX', '266', '176', 'Autres formes de participation', 1),
(179, 'PCG99-BASE', 'IMMO', 'XXXXXX', '267', '176', 'Créances rattachées à des participations', 1),
(180, 'PCG99-BASE', 'IMMO', 'XXXXXX', '268', '176', 'Créances rattachées à des sociétés en participation', 1),
(181, 'PCG99-BASE', 'IMMO', 'XXXXXX', '269', '176', 'Versements restant à effectuer sur titres de participation non libérés', 1),
(182, 'PCG99-BASE', 'IMMO', 'XXXXXX', '27', '1502', 'Autres immobilisations financieres', 1),
(183, 'PCG99-BASE', 'IMMO', 'XXXXXX', '271', '183', 'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)', 1),
(184, 'PCG99-BASE', 'IMMO', 'XXXXXX', '272', '183', 'Titres immobilisés (droit de créance)', 1),
(185, 'PCG99-BASE', 'IMMO', 'XXXXXX', '273', '183', 'Titres immobilisés de l\'activité de portefeuille', 1),
(186, 'PCG99-BASE', 'IMMO', 'XXXXXX', '274', '183', 'Prêts', 1),
(187, 'PCG99-BASE', 'IMMO', 'XXXXXX', '275', '183', 'Dépôts et cautionnements versés', 1),
(188, 'PCG99-BASE', 'IMMO', 'XXXXXX', '276', '183', 'Autres créances immobilisées', 1),
(189, 'PCG99-BASE', 'IMMO', 'XXXXXX', '277', '183', '(Actions propres ou parts propres)', 1),
(190, 'PCG99-BASE', 'IMMO', 'XXXXXX', '279', '183', 'Versements restant à effectuer sur titres immobilisés non libérés', 1),
(191, 'PCG99-BASE', 'IMMO', 'XXXXXX', '28', '1502', 'Amortissements des immobilisations', 1),
(192, 'PCG99-BASE', 'IMMO', 'XXXXXX', '280', '191', 'Amortissements des immobilisations incorporelles', 1),
(193, 'PCG99-BASE', 'IMMO', 'XXXXXX', '281', '191', 'Amortissements des immobilisations corporelles', 1),
(194, 'PCG99-BASE', 'IMMO', 'XXXXXX', '282', '191', 'Amortissements des immobilisations mises en concession', 1),
(195, 'PCG99-BASE', 'IMMO', 'XXXXXX', '29', '1502', 'Dépréciations des immobilisations', 1),
(196, 'PCG99-BASE', 'IMMO', 'XXXXXX', '290', '195', 'Dépréciations des immobilisations incorporelles', 1),
(197, 'PCG99-BASE', 'IMMO', 'XXXXXX', '291', '195', 'Dépréciations des immobilisations corporelles', 1),
(198, 'PCG99-BASE', 'IMMO', 'XXXXXX', '292', '195', 'Dépréciations des immobilisations mises en concession', 1),
(199, 'PCG99-BASE', 'IMMO', 'XXXXXX', '293', '195', 'Dépréciations des immobilisations en cours', 1),
(200, 'PCG99-BASE', 'IMMO', 'XXXXXX', '296', '195', 'Provisions pour dépréciation des participations et créances rattachées à des participations', 1),
(201, 'PCG99-BASE', 'IMMO', 'XXXXXX', '297', '195', 'Provisions pour dépréciation des autres immobilisations financières', 1),
(202, 'PCG99-BASE', 'STOCK', 'XXXXXX', '31', '1503', 'Matières premières (et fournitures)', 1),
(203, 'PCG99-BASE', 'STOCK', 'XXXXXX', '311', '202', 'Matières (ou groupe) A', 1),
(204, 'PCG99-BASE', 'STOCK', 'XXXXXX', '312', '202', 'Matières (ou groupe) B', 1),
(205, 'PCG99-BASE', 'STOCK', 'XXXXXX', '317', '202', 'Fournitures A, B, C,', 1),
(206, 'PCG99-BASE', 'STOCK', 'XXXXXX', '32', '1503', 'Autres approvisionnements', 1),
(207, 'PCG99-BASE', 'STOCK', 'XXXXXX', '321', '206', 'Matières consommables', 1),
(208, 'PCG99-BASE', 'STOCK', 'XXXXXX', '322', '206', 'Fournitures consommables', 1),
(209, 'PCG99-BASE', 'STOCK', 'XXXXXX', '326', '206', 'Emballages', 1),
(210, 'PCG99-BASE', 'STOCK', 'XXXXXX', '33', '1503', 'En-cours de production de biens', 1),
(211, 'PCG99-BASE', 'STOCK', 'XXXXXX', '331', '210', 'Produits en cours', 1),
(212, 'PCG99-BASE', 'STOCK', 'XXXXXX', '335', '210', 'Travaux en cours', 1),
(213, 'PCG99-BASE', 'STOCK', 'XXXXXX', '34', '1503', 'En-cours de production de services', 1),
(214, 'PCG99-BASE', 'STOCK', 'XXXXXX', '341', '213', 'Etudes en cours', 1),
(215, 'PCG99-BASE', 'STOCK', 'XXXXXX', '345', '213', 'Prestations de services en cours', 1),
(216, 'PCG99-BASE', 'STOCK', 'XXXXXX', '35', '1503', 'Stocks de produits', 1),
(217, 'PCG99-BASE', 'STOCK', 'XXXXXX', '351', '216', 'Produits intermédiaires', 1),
(218, 'PCG99-BASE', 'STOCK', 'XXXXXX', '355', '216', 'Produits finis', 1),
(219, 'PCG99-BASE', 'STOCK', 'XXXXXX', '358', '216', 'Produits résiduels (ou matières de récupération)', 1),
(220, 'PCG99-BASE', 'STOCK', 'XXXXXX', '37', '1503', 'Stocks de marchandises', 1),
(221, 'PCG99-BASE', 'STOCK', 'XXXXXX', '371', '220', 'Marchandises (ou groupe) A', 1),
(222, 'PCG99-BASE', 'STOCK', 'XXXXXX', '372', '220', 'Marchandises (ou groupe) B', 1),
(223, 'PCG99-BASE', 'STOCK', 'XXXXXX', '39', '1503', 'Provisions pour dépréciation des stocks et en-cours', 1),
(224, 'PCG99-BASE', 'STOCK', 'XXXXXX', '391', '223', 'Provisions pour dépréciation des matières premières', 1),
(225, 'PCG99-BASE', 'STOCK', 'XXXXXX', '392', '223', 'Provisions pour dépréciation des autres approvisionnements', 1),
(226, 'PCG99-BASE', 'STOCK', 'XXXXXX', '393', '223', 'Provisions pour dépréciation des en-cours de production de biens', 1),
(227, 'PCG99-BASE', 'STOCK', 'XXXXXX', '394', '223', 'Provisions pour dépréciation des en-cours de production de services', 1),
(228, 'PCG99-BASE', 'STOCK', 'XXXXXX', '395', '223', 'Provisions pour dépréciation des stocks de produits', 1),
(229, 'PCG99-BASE', 'STOCK', 'XXXXXX', '397', '223', 'Provisions pour dépréciation des stocks de marchandises', 1),
(230, 'PCG99-BASE', 'TIERS', 'XXXXXX', '40', '1504', 'Fournisseurs et Comptes rattachés', 1),
(231, 'PCG99-BASE', 'TIERS', 'XXXXXX', '400', '230', 'Fournisseurs et Comptes rattachés', 1),
(232, 'PCG99-BASE', 'TIERS', 'SUPPLIER', '401', '230', 'Fournisseurs', 1),
(233, 'PCG99-BASE', 'TIERS', 'XXXXXX', '403', '230', 'Fournisseurs - Effets à payer', 1),
(234, 'PCG99-BASE', 'TIERS', 'XXXXXX', '404', '230', 'Fournisseurs d\'immobilisations', 1),
(235, 'PCG99-BASE', 'TIERS', 'XXXXXX', '405', '230', 'Fournisseurs d\'immobilisations - Effets à payer', 1),
(236, 'PCG99-BASE', 'TIERS', 'XXXXXX', '408', '230', 'Fournisseurs - Factures non parvenues', 1),
(237, 'PCG99-BASE', 'TIERS', 'XXXXXX', '409', '230', 'Fournisseurs débiteurs', 1),
(238, 'PCG99-BASE', 'TIERS', 'XXXXXX', '41', '1504', 'Clients et comptes rattachés', 1),
(239, 'PCG99-BASE', 'TIERS', 'XXXXXX', '410', '238', 'Clients et Comptes rattachés', 1),
(240, 'PCG99-BASE', 'TIERS', 'CUSTOMER', '411', '238', 'Clients', 1),
(241, 'PCG99-BASE', 'TIERS', 'XXXXXX', '413', '238', 'Clients - Effets à recevoir', 1),
(242, 'PCG99-BASE', 'TIERS', 'XXXXXX', '416', '238', 'Clients douteux ou litigieux', 1),
(243, 'PCG99-BASE', 'TIERS', 'XXXXXX', '418', '238', 'Clients - Produits non encore facturés', 1),
(244, 'PCG99-BASE', 'TIERS', 'XXXXXX', '419', '238', 'Clients créditeurs', 1),
(245, 'PCG99-BASE', 'TIERS', 'XXXXXX', '42', '1504', 'Personnel et comptes rattachés', 1),
(246, 'PCG99-BASE', 'TIERS', 'XXXXXX', '421', '245', 'Personnel - Rémunérations dues', 1),
(247, 'PCG99-BASE', 'TIERS', 'XXXXXX', '422', '245', 'Comités d\'entreprises, d\'établissement, ...', 1),
(248, 'PCG99-BASE', 'TIERS', 'XXXXXX', '424', '245', 'Participation des salariés aux résultats', 1),
(249, 'PCG99-BASE', 'TIERS', 'XXXXXX', '425', '245', 'Personnel - Avances et acomptes', 1),
(250, 'PCG99-BASE', 'TIERS', 'XXXXXX', '426', '245', 'Personnel - Dépôts', 1),
(251, 'PCG99-BASE', 'TIERS', 'XXXXXX', '427', '245', 'Personnel - Oppositions', 1),
(252, 'PCG99-BASE', 'TIERS', 'XXXXXX', '428', '245', 'Personnel - Charges à payer et produits à recevoir', 1),
(253, 'PCG99-BASE', 'TIERS', 'XXXXXX', '43', '1504', 'Sécurité sociale et autres organismes sociaux', 1),
(254, 'PCG99-BASE', 'TIERS', 'XXXXXX', '431', '253', 'Sécurité sociale', 1),
(255, 'PCG99-BASE', 'TIERS', 'XXXXXX', '437', '253', 'Autres organismes sociaux', 1),
(256, 'PCG99-BASE', 'TIERS', 'XXXXXX', '438', '253', 'Organismes sociaux - Charges à payer et produits à recevoir', 1),
(257, 'PCG99-BASE', 'TIERS', 'XXXXXX', '44', '1504', 'État et autres collectivités publiques', 1),
(258, 'PCG99-BASE', 'TIERS', 'XXXXXX', '441', '257', 'État - Subventions à recevoir', 1),
(259, 'PCG99-BASE', 'TIERS', 'XXXXXX', '442', '257', 'Etat - Impôts et taxes recouvrables sur des tiers', 1),
(260, 'PCG99-BASE', 'TIERS', 'XXXXXX', '443', '257', 'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux', 1),
(261, 'PCG99-BASE', 'TIERS', 'XXXXXX', '444', '257', 'Etat - Impôts sur les bénéfices', 1),
(262, 'PCG99-BASE', 'TIERS', 'XXXXXX', '445', '257', 'Etat - Taxes sur le chiffre d\'affaires', 1),
(263, 'PCG99-BASE', 'TIERS', 'XXXXXX', '446', '257', 'Obligations cautionnées', 1),
(264, 'PCG99-BASE', 'TIERS', 'XXXXXX', '447', '257', 'Autres impôts, taxes et versements assimilés', 1),
(265, 'PCG99-BASE', 'TIERS', 'XXXXXX', '448', '257', 'Etat - Charges à payer et produits à recevoir', 1),
(266, 'PCG99-BASE', 'TIERS', 'XXXXXX', '449', '257', 'Quotas d\'émission à restituer à l\'Etat', 1),
(267, 'PCG99-BASE', 'TIERS', 'XXXXXX', '45', '1504', 'Groupe et associes', 1),
(268, 'PCG99-BASE', 'TIERS', 'XXXXXX', '451', '267', 'Groupe', 1),
(269, 'PCG99-BASE', 'TIERS', 'XXXXXX', '455', '267', 'Associés - Comptes courants', 1),
(270, 'PCG99-BASE', 'TIERS', 'XXXXXX', '456', '267', 'Associés - Opérations sur le capital', 1),
(271, 'PCG99-BASE', 'TIERS', 'XXXXXX', '457', '267', 'Associés - Dividendes à payer', 1),
(272, 'PCG99-BASE', 'TIERS', 'XXXXXX', '458', '267', 'Associés - Opérations faites en commun et en G.I.E.', 1),
(273, 'PCG99-BASE', 'TIERS', 'XXXXXX', '46', '1504', 'Débiteurs divers et créditeurs divers', 1),
(274, 'PCG99-BASE', 'TIERS', 'XXXXXX', '462', '273', 'Créances sur cessions d\'immobilisations', 1),
(275, 'PCG99-BASE', 'TIERS', 'XXXXXX', '464', '273', 'Dettes sur acquisitions de valeurs mobilières de placement', 1),
(276, 'PCG99-BASE', 'TIERS', 'XXXXXX', '465', '273', 'Créances sur cessions de valeurs mobilières de placement', 1),
(277, 'PCG99-BASE', 'TIERS', 'XXXXXX', '467', '273', 'Autres comptes débiteurs ou créditeurs', 1),
(278, 'PCG99-BASE', 'TIERS', 'XXXXXX', '468', '273', 'Divers - Charges à payer et produits à recevoir', 1),
(279, 'PCG99-BASE', 'TIERS', 'XXXXXX', '47', '1504', 'Comptes transitoires ou d\'attente', 1),
(280, 'PCG99-BASE', 'TIERS', 'XXXXXX', '471', '279', 'Comptes d\'attente', 1),
(281, 'PCG99-BASE', 'TIERS', 'XXXXXX', '476', '279', 'Différence de conversion - Actif', 1),
(282, 'PCG99-BASE', 'TIERS', 'XXXXXX', '477', '279', 'Différences de conversion - Passif', 1),
(283, 'PCG99-BASE', 'TIERS', 'XXXXXX', '478', '279', 'Autres comptes transitoires', 1),
(284, 'PCG99-BASE', 'TIERS', 'XXXXXX', '48', '1504', 'Comptes de régularisation', 1),
(285, 'PCG99-BASE', 'TIERS', 'XXXXXX', '481', '284', 'Charges à répartir sur plusieurs exercices', 1),
(286, 'PCG99-BASE', 'TIERS', 'XXXXXX', '486', '284', 'Charges constatées d\'avance', 1),
(287, 'PCG99-BASE', 'TIERS', 'XXXXXX', '487', '284', 'Produits constatés d\'avance', 1),
(288, 'PCG99-BASE', 'TIERS', 'XXXXXX', '488', '284', 'Comptes de répartition périodique des charges et des produits', 1),
(289, 'PCG99-BASE', 'TIERS', 'XXXXXX', '489', '284', 'Quotas d\'émission alloués par l\'Etat', 1),
(290, 'PCG99-BASE', 'TIERS', 'XXXXXX', '49', '1504', 'Provisions pour dépréciation des comptes de tiers', 1),
(291, 'PCG99-BASE', 'TIERS', 'XXXXXX', '491', '290', 'Provisions pour dépréciation des comptes de clients', 1),
(292, 'PCG99-BASE', 'TIERS', 'XXXXXX', '495', '290', 'Provisions pour dépréciation des comptes du groupe et des associés', 1),
(293, 'PCG99-BASE', 'TIERS', 'XXXXXX', '496', '290', 'Provisions pour dépréciation des comptes de débiteurs divers', 1),
(294, 'PCG99-BASE', 'FINAN', 'XXXXXX', '50', '1505', 'Valeurs mobilières de placement', 1),
(295, 'PCG99-BASE', 'FINAN', 'XXXXXX', '501', '294', 'Parts dans des entreprises liées', 1),
(296, 'PCG99-BASE', 'FINAN', 'XXXXXX', '502', '294', 'Actions propres', 1),
(297, 'PCG99-BASE', 'FINAN', 'XXXXXX', '503', '294', 'Actions', 1),
(298, 'PCG99-BASE', 'FINAN', 'XXXXXX', '504', '294', 'Autres titres conférant un droit de propriété', 1),
(299, 'PCG99-BASE', 'FINAN', 'XXXXXX', '505', '294', 'Obligations et bons émis par la société et rachetés par elle', 1),
(300, 'PCG99-BASE', 'FINAN', 'XXXXXX', '506', '294', 'Obligations', 1),
(301, 'PCG99-BASE', 'FINAN', 'XXXXXX', '507', '294', 'Bons du Trésor et bons de caisse à court terme', 1),
(302, 'PCG99-BASE', 'FINAN', 'XXXXXX', '508', '294', 'Autres valeurs mobilières de placement et autres créances assimilées', 1),
(303, 'PCG99-BASE', 'FINAN', 'XXXXXX', '509', '294', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', 1),
(304, 'PCG99-BASE', 'FINAN', 'XXXXXX', '51', '1505', 'Banques, établissements financiers et assimilés', 1),
(305, 'PCG99-BASE', 'FINAN', 'XXXXXX', '511', '304', 'Valeurs à l\'encaissement', 1),
(306, 'PCG99-BASE', 'FINAN', 'BANK', '512', '304', 'Banques', 1),
(307, 'PCG99-BASE', 'FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1),
(308, 'PCG99-BASE', 'FINAN', 'XXXXXX', '515', '304', '\"Caisses\" du Trésor et des établissements publics', 1),
(309, 'PCG99-BASE', 'FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1),
(310, 'PCG99-BASE', 'FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1),
(311, 'PCG99-BASE', 'FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1),
(312, 'PCG99-BASE', 'FINAN', 'XXXXXX', '519', '304', 'Concours bancaires courants', 1),
(313, 'PCG99-BASE', 'FINAN', 'XXXXXX', '52', '1505', 'Instruments de trésorerie', 1),
(314, 'PCG99-BASE', 'FINAN', 'CASH', '53', '1505', 'Caisse', 1),
(315, 'PCG99-BASE', 'FINAN', 'XXXXXX', '531', '314', 'Caisse siège social', 1),
(316, 'PCG99-BASE', 'FINAN', 'XXXXXX', '532', '314', 'Caisse succursale (ou usine) A', 1),
(317, 'PCG99-BASE', 'FINAN', 'XXXXXX', '533', '314', 'Caisse succursale (ou usine) B', 1),
(318, 'PCG99-BASE', 'FINAN', 'XXXXXX', '54', '1505', 'Régies d\'avance et accréditifs', 1),
(319, 'PCG99-BASE', 'FINAN', 'XXXXXX', '58', '1505', 'Virements internes', 1),
(320, 'PCG99-BASE', 'FINAN', 'XXXXXX', '59', '1505', 'Provisions pour dépréciation des comptes financiers', 1),
(321, 'PCG99-BASE', 'FINAN', 'XXXXXX', '590', '320', 'Provisions pour dépréciation des valeurs mobilières de placement', 1),
(322, 'PCG99-BASE', 'CHARGE', 'PRODUCT', '60', '1506', 'Achats', 1),
(323, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '601', '322', 'Achats stockés - Matières premières (et fournitures)', 1),
(324, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '602', '322', 'Achats stockés - Autres approvisionnements', 1),
(325, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '603', '322', 'Variations des stocks (approvisionnements et marchandises)', 1),
(326, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '604', '322', 'Achats stockés - Matières premières (et fournitures)', 1),
(327, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '605', '322', 'Achats de matériel, équipements et travaux', 1),
(328, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '606', '322', 'Achats non stockés de matière et fournitures', 1),
(329, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '607', '322', 'Achats de marchandises', 1),
(330, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '608', '322', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', 1),
(331, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '609', '322', 'Rabais, remises et ristournes obtenus sur achats', 1),
(332, 'PCG99-BASE', 'CHARGE', 'SERVICE', '61', '1506', 'Services extérieurs', 1),
(333, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '611', '332', 'Sous-traitance générale', 1),
(334, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '612', '332', 'Redevances de crédit-bail', 1),
(335, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '613', '332', 'Locations', 1),
(336, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '614', '332', 'Charges locatives et de copropriété', 1),
(337, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '615', '332', 'Entretien et réparations', 1),
(338, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '616', '332', 'Primes d\'assurances', 1),
(339, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '617', '332', 'Etudes et recherches', 1),
(340, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '618', '332', 'Divers', 1),
(341, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '619', '332', 'Rabais, remises et ristournes obtenus sur services extérieurs', 1),
(342, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '62', '1506', 'Autres services extérieurs', 1),
(343, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '621', '342', 'Personnel extérieur à l\'entreprise', 1),
(344, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '622', '342', 'Rémunérations d\'intermédiaires et honoraires', 1),
(345, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '623', '342', 'Publicité, publications, relations publiques', 1),
(346, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '624', '342', 'Transports de biens et transports collectifs du personnel', 1),
(347, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '625', '342', 'Déplacements, missions et réceptions', 1),
(348, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '626', '342', 'Frais postaux et de télécommunications', 1),
(349, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '627', '342', 'Services bancaires et assimilés', 1),
(350, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '628', '342', 'Divers', 1),
(351, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '629', '342', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', 1),
(352, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '63', '1506', 'Impôts, taxes et versements assimilés', 1),
(353, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '631', '352', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', 1),
(354, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '633', '352', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', 1),
(355, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '635', '352', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', 1),
(356, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '637', '352', 'Autres impôts, taxes et versements assimilés (autres organismes)', 1),
(357, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '64', '1506', 'Charges de personnel', 1),
(358, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '641', '357', 'Rémunérations du personnel', 1),
(359, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '644', '357', 'Rémunération du travail de l\'exploitant', 1),
(360, 'PCG99-BASE', 'CHARGE', 'SOCIAL', '645', '357', 'Charges de sécurité sociale et de prévoyance', 1),
(361, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '646', '357', 'Cotisations sociales personnelles de l\'exploitant', 1),
(362, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '647', '357', 'Autres charges sociales', 1),
(363, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '648', '357', 'Autres charges de personnel', 1),
(364, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '65', '1506', 'Autres charges de gestion courante', 1),
(365, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '651', '364', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1),
(366, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '653', '364', 'Jetons de présence', 1),
(367, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '654', '364', 'Pertes sur créances irrécouvrables', 1),
(368, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '655', '364', 'Quote-part de résultat sur opérations faites en commun', 1),
(369, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '658', '364', 'Charges diverses de gestion courante', 1),
(370, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '66', '1506', 'Charges financières', 1),
(371, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '661', '370', 'Charges d\'intérêts', 1),
(372, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '664', '370', 'Pertes sur créances liées à des participations', 1),
(373, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '665', '370', 'Escomptes accordés', 1),
(374, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '666', '370', 'Pertes de change', 1),
(375, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '667', '370', 'Charges nettes sur cessions de valeurs mobilières de placement', 1),
(376, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '668', '370', 'Autres charges financières', 1),
(377, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '67', '1506', 'Charges exceptionnelles', 1),
(378, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '671', '377', 'Charges exceptionnelles sur opérations de gestion', 1),
(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),
(380, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '675', '377', 'Valeurs comptables des éléments d\'actif cédés', 1),
(381, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '678', '377', 'Autres charges exceptionnelles', 1),
(382, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '68', '1506', 'Dotations aux amortissements et aux provisions', 1),
(383, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '681', '382', 'Dotations aux amortissements et aux provisions - Charges d\'exploitation', 1),
(384, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '686', '382', 'Dotations aux amortissements et aux provisions - Charges financières', 1),
(385, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '687', '382', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', 1),
(386, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '69', '1506', 'Participation des salariés - impôts sur les bénéfices et assimiles', 1),
(387, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '691', '386', 'Participation des salariés aux résultats', 1),
(388, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '695', '386', 'Impôts sur les bénéfices', 1),
(389, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '696', '386', 'Suppléments d\'impôt sur les sociétés liés aux distributions', 1),
(390, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '697', '386', 'Imposition forfaitaire annuelle des sociétés', 1),
(391, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '698', '386', 'Intégration fiscale', 1),
(392, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '699', '386', 'Produits - Reports en arrière des déficits', 1),
(393, 'PCG99-BASE', 'PROD', 'XXXXXX', '70', '1507', 'Ventes de produits fabriqués, prestations de services, marchandises', 1),
(394, 'PCG99-BASE', 'PROD', 'PRODUCT', '701', '393', 'Ventes de produits finis', 1),
(395, 'PCG99-BASE', 'PROD', 'XXXXXX', '702', '393', 'Ventes de produits intermédiaires', 1),
(396, 'PCG99-BASE', 'PROD', 'XXXXXX', '703', '393', 'Ventes de produits résiduels', 1),
(397, 'PCG99-BASE', 'PROD', 'XXXXXX', '704', '393', 'Travaux', 1),
(398, 'PCG99-BASE', 'PROD', 'XXXXXX', '705', '393', 'Etudes', 1),
(399, 'PCG99-BASE', 'PROD', 'SERVICE', '706', '393', 'Prestations de services', 1),
(400, 'PCG99-BASE', 'PROD', 'PRODUCT', '707', '393', 'Ventes de marchandises', 1),
(401, 'PCG99-BASE', 'PROD', 'PRODUCT', '708', '393', 'Produits des activités annexes', 1),
(402, 'PCG99-BASE', 'PROD', 'XXXXXX', '709', '393', 'Rabais, remises et ristournes accordés par l\'entreprise', 1),
(403, 'PCG99-BASE', 'PROD', 'XXXXXX', '71', '1507', 'Production stockée (ou déstockage)', 1),
(404, 'PCG99-BASE', 'PROD', 'XXXXXX', '713', '403', 'Variation des stocks (en-cours de production, produits)', 1),
(405, 'PCG99-BASE', 'PROD', 'XXXXXX', '72', '1507', 'Production immobilisée', 1),
(406, 'PCG99-BASE', 'PROD', 'XXXXXX', '721', '405', 'Immobilisations incorporelles', 1),
(407, 'PCG99-BASE', 'PROD', 'XXXXXX', '722', '405', 'Immobilisations corporelles', 1),
(408, 'PCG99-BASE', 'PROD', 'XXXXXX', '74', '1507', 'Subventions d\'exploitation', 1),
(409, 'PCG99-BASE', 'PROD', 'XXXXXX', '75', '1507', 'Autres produits de gestion courante', 1),
(410, 'PCG99-BASE', 'PROD', 'XXXXXX', '751', '409', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', 1),
(411, 'PCG99-BASE', 'PROD', 'XXXXXX', '752', '409', 'Revenus des immeubles non affectés à des activités professionnelles', 1),
(412, 'PCG99-BASE', 'PROD', 'XXXXXX', '753', '409', 'Jetons de présence et rémunérations d\'administrateurs, gérants,...', 1),
(413, 'PCG99-BASE', 'PROD', 'XXXXXX', '754', '409', 'Ristournes perçues des coopératives (provenant des excédents)', 1),
(414, 'PCG99-BASE', 'PROD', 'XXXXXX', '755', '409', 'Quotes-parts de résultat sur opérations faites en commun', 1),
(415, 'PCG99-BASE', 'PROD', 'XXXXXX', '758', '409', 'Produits divers de gestion courante', 1),
(416, 'PCG99-BASE', 'PROD', 'XXXXXX', '76', '1507', 'Produits financiers', 1),
(417, 'PCG99-BASE', 'PROD', 'XXXXXX', '761', '416', 'Produits de participations', 1),
(418, 'PCG99-BASE', 'PROD', 'XXXXXX', '762', '416', 'Produits des autres immobilisations financières', 1),
(419, 'PCG99-BASE', 'PROD', 'XXXXXX', '763', '416', 'Revenus des autres créances', 1),
(420, 'PCG99-BASE', 'PROD', 'XXXXXX', '764', '416', 'Revenus des valeurs mobilières de placement', 1),
(421, 'PCG99-BASE', 'PROD', 'XXXXXX', '765', '416', 'Escomptes obtenus', 1),
(422, 'PCG99-BASE', 'PROD', 'XXXXXX', '766', '416', 'Gains de change', 1),
(423, 'PCG99-BASE', 'PROD', 'XXXXXX', '767', '416', 'Produits nets sur cessions de valeurs mobilières de placement', 1),
(424, 'PCG99-BASE', 'PROD', 'XXXXXX', '768', '416', 'Autres produits financiers', 1),
(425, 'PCG99-BASE', 'PROD', 'XXXXXX', '77', '1507', 'Produits exceptionnels', 1),
(426, 'PCG99-BASE', 'PROD', 'XXXXXX', '771', '425', 'Produits exceptionnels sur opérations de gestion', 1),
(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),
(428, 'PCG99-BASE', 'PROD', 'XXXXXX', '775', '425', 'Produits des cessions d\'éléments d\'actif', 1),
(429, 'PCG99-BASE', 'PROD', 'XXXXXX', '777', '425', 'Quote-part des subventions d\'investissement virée au résultat de l\'exercice', 1),
(430, 'PCG99-BASE', 'PROD', 'XXXXXX', '778', '425', 'Autres produits exceptionnels', 1),
(431, 'PCG99-BASE', 'PROD', 'XXXXXX', '78', '1507', 'Reprises sur amortissements et provisions', 1),
(432, 'PCG99-BASE', 'PROD', 'XXXXXX', '781', '431', 'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)', 1),
(433, 'PCG99-BASE', 'PROD', 'XXXXXX', '786', '431', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', 1),
(434, 'PCG99-BASE', 'PROD', 'XXXXXX', '787', '431', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', 1),
(435, 'PCG99-BASE', 'PROD', 'XXXXXX', '79', '1507', 'Transferts de charges', 1),
(436, 'PCG99-BASE', 'PROD', 'XXXXXX', '791', '435', 'Transferts de charges d\'exploitation ', 1),
(437, 'PCG99-BASE', 'PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1),
(438, 'PCG99-BASE', 'PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1),
(439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1),
(440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1),
(441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1),
(442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1),
(443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1),
(444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l\'exploitant', 1),
(445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1),
(446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1),
(447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1),
(448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d\'émission', 1),
(449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1),
(450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1),
(451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1),
(452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1),
(453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1),
(454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1),
(455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1),
(456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1),
(457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1),
(458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1),
(459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1),
(460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1),
(461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1),
(462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1),
(463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1),
(464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1),
(465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1),
(466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1),
(467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1),
(468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1),
(469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1),
(470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1),
(471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1),
(472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1),
(473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1),
(474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1),
(475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1),
(476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1),
(477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1),
(478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1),
(479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1),
(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),
(481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations', 1),
(482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1),
(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),
(484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise', 1),
(485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1),
(486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1),
(487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1),
(488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1),
(489, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1693', '485', 'Pour risques inhérents aux opérations de crédits à moyen ou long terme', 1),
(490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1),
(491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1),
(492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1),
(493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d\'un an', 1),
(494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1),
(495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1),
(496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1),
(497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1),
(498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1),
(499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1),
(500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1),
(501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1),
(502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1),
(503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1),
(504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1),
(505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1),
(506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', 1),
(507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', 1),
(508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', 1),
(509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', 1),
(510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1),
(511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', 1),
(512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', 1),
(513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', 1),
(514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', 1),
(515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d\'acceptation', 1),
(516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', 1),
(517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', 1),
(518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', 1),
(519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', 1),
(520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1),
(521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1),
(522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1);
INSERT INTO `b65362949_accountingaccount` (`rowid`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `active`) VALUES
(523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', 1),
(524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1),
(525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1),
(526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1),
(527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1),
(528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1),
(529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1),
(530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1),
(531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1),
(532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1),
(533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1),
(534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1),
(535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1),
(536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1),
(537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1),
(538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1),
(539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1),
(540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1),
(541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1),
(542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1),
(543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1),
(544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1),
(545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1),
(546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1),
(547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1),
(548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d\'établissement', 1),
(549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d\'augmentation de capital', 1),
(550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d\'augmentation de capital', 1),
(551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d\'augmentation de capital', 1),
(552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d\'émission d\'emprunts et primes de remboursement', 1),
(553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d\'émission d\'emprunts', 1),
(554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts', 1),
(555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d\'établissement', 1),
(556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d\'établissement', 1),
(557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d\'établissement', 1),
(558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1),
(559, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2030', '558', 'Intérêts intercalaires', 1),
(560, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2039', '558', 'Amortissements sur intérêts intercalaires', 1),
(561, 'PCMN-BASE', 'IMMO', 'XXXXXX', '204', '548', 'Frais de restructuration', 1),
(562, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2040', '561', 'Coût des frais de restructuration', 1),
(563, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2049', '561', 'Amortissements sur frais de restructuration', 1),
(564, 'PCMN-BASE', 'IMMO', 'XXXXXX', '21', '1352', 'Immobilisations incorporelles', 1),
(565, 'PCMN-BASE', 'IMMO', 'XXXXXX', '210', '564', 'Frais de recherche et de développement', 1),
(566, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2100', '565', 'Frais de recherche et de mise au point', 1),
(567, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2108', '565', 'Plus-values actées sur frais de recherche et de mise au point', 1),
(568, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2109', '565', 'Amortissements sur frais de recherche et de mise au point', 1),
(569, 'PCMN-BASE', 'IMMO', 'XXXXXX', '211', '564', 'Concessions, brevets, licences, savoir-faire, marque et droits similaires', 1),
(570, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2110', '569', 'Concessions, brevets, licences, marques, etc', 1),
(571, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2118', '569', 'Plus-values actées sur concessions, etc', 1),
(572, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2119', '569', 'Amortissements sur concessions, etc', 1),
(573, 'PCMN-BASE', 'IMMO', 'XXXXXX', '212', '564', 'Goodwill', 1),
(574, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2120', '573', 'Coût d\'acquisition', 1),
(575, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2128', '573', 'Plus-values actées', 1),
(576, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2129', '573', 'Amortissements sur goodwill', 1),
(577, 'PCMN-BASE', 'IMMO', 'XXXXXX', '213', '564', 'Acomptes versés', 1),
(578, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22', '1352', 'Terrains et constructions', 1),
(579, 'PCMN-BASE', 'IMMO', 'XXXXXX', '220', '578', 'Terrains', 1),
(580, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2200', '579', 'Terrains', 1),
(581, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2201', '579', 'Frais d\'acquisition sur terrains', 1),
(582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1),
(583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1),
(584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d\'acquisition', 1),
(585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1),
(586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1),
(587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1),
(588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1),
(589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d\'exploitation', 1),
(590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d\'art', 1),
(591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d\'autrui', 1),
(592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d\'acquisition sur constructions', 1),
(593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1),
(594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1),
(595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1),
(596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d\'exploitation', 1),
(597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d\'art', 1),
(598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1),
(599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1),
(600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1),
(601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d\'exploitation', 1),
(602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d\'art', 1),
(603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d\'autrui', 1),
(604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d\'acquisition sur constructions', 1),
(605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1),
(606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d\'acquisition', 1),
(607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1),
(608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1),
(609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d\'exploitation', 1),
(610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d\'art', 1),
(611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d\'acquisition des terrains à bâtir', 1),
(612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1),
(613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1),
(614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1),
(615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d\'exploitation', 1),
(616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d\'art', 1),
(617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1),
(618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1),
(619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1),
(620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d\'exploitation', 1),
(621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d\'art', 1),
(622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d\'acquisition des terrains bâtis', 1),
(623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1),
(624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d\'acquisition', 1),
(625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1),
(626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1),
(627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1),
(628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1),
(629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1),
(630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1),
(631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d\'exploitation', 1),
(632, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installations voies de transport et ouvrages d\'art', 1),
(633, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installation d\'eau', 1),
(634, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installation d\'électricité', 1),
(635, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installation de vapeur', 1),
(636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2303', '628', 'Installation de gaz', 1),
(637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2304', '628', 'Installation de chauffage', 1),
(638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2305', '628', 'Installation de conditionnement d\'air', 1),
(639, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2306', '628', 'Installation de chargement', 1),
(640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1),
(641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1),
(642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1),
(643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1),
(644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1),
(645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1),
(646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1),
(647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1),
(648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1),
(649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1),
(650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1),
(651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1),
(652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1),
(653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1),
(654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1),
(655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1),
(656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1),
(657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1),
(658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1),
(659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1),
(660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1),
(661, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24002', '658', 'Mobilier des autres bâtiments d\'exploitation', 1),
(662, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24003', '658', 'Mobilier oeuvres sociales', 1),
(663, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2401', '657', 'Matériel de bureau et de service social', 1),
(664, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24010', '663', 'Des bâtiments industriels', 1),
(665, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24011', '663', 'Des bâtiments administratifs et commerciaux', 1),
(666, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24012', '663', 'Des autres bâtiments d\'exploitation', 1),
(667, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24013', '663', 'Des oeuvres sociales', 1),
(668, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2408', '657', 'Plus-values actées', 1),
(669, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24080', '668', 'Plus-values actées sur mobilier', 1),
(670, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24081', '668', 'Plus-values actées sur matériel de bureau et service social', 1),
(671, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2409', '657', 'Amortissements', 1),
(672, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24090', '671', 'Amortissements sur mobilier', 1),
(673, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24091', '671', 'Amortissements sur matériel de bureau et service social', 1),
(674, 'PCMN-BASE', 'IMMO', 'XXXXXX', '241', '656', 'Matériel roulant', 1),
(675, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2410', '674', 'Matériel automobile', 1),
(676, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24100', '675', 'Voitures', 1),
(677, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24105', '675', 'Camions', 1),
(678, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2411', '674', 'Matériel ferroviaire', 1),
(679, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2412', '674', 'Matériel fluvial', 1),
(680, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2413', '674', 'Matériel naval', 1),
(681, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2414', '674', 'Matériel aérien', 1),
(682, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2418', '674', 'Plus-values sur matériel roulant', 1),
(683, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24180', '682', 'Plus-values sur matériel automobile', 1),
(684, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24181', '682', 'Idem sur matériel ferroviaire', 1),
(685, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24182', '682', 'Idem sur matériel fluvial', 1),
(686, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24183', '682', 'Idem sur matériel naval', 1),
(687, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24184', '682', 'Idem sur matériel aérien', 1),
(688, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2419', '674', 'Amortissements sur matériel roulant', 1),
(689, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24190', '688', 'Amortissements sur matériel automobile', 1),
(690, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24191', '688', 'Idem sur matériel ferroviaire', 1),
(691, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24192', '688', 'Idem sur matériel fluvial', 1),
(692, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24193', '688', 'Idem sur matériel naval', 1),
(693, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24194', '688', 'Idem sur matériel aérien', 1),
(694, 'PCMN-BASE', 'IMMO', 'XXXXXX', '25', '1352', 'Immobilisation détenues en location-financement et droits similaires', 1),
(695, 'PCMN-BASE', 'IMMO', 'XXXXXX', '250', '694', 'Terrains et constructions', 1),
(696, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2500', '695', 'Terrains', 1),
(697, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2501', '695', 'Constructions', 1),
(698, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions', 1),
(699, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 1),
(700, 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations,  machines et outillage', 1),
(701, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 1),
(702, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2511', '700', 'Machines', 1),
(703, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2512', '700', 'Outillage', 1),
(704, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2518', '700', 'Plus-values actées sur installations machines et outillage pris en leasing', 1),
(705, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2519', '700', 'Amortissements sur installations machines et outillage pris en leasing', 1),
(706, 'PCMN-BASE', 'IMMO', 'XXXXXX', '252', '694', 'Mobilier et matériel roulant', 1),
(707, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2520', '706', 'Mobilier', 1),
(708, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2521', '706', 'Matériel roulant', 1),
(709, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2528', '706', 'Plus-values actées sur mobilier et matériel roulant en leasing', 1),
(710, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2529', '706', 'Amortissements sur mobilier et matériel roulant en leasing', 1),
(711, 'PCMN-BASE', 'IMMO', 'XXXXXX', '26', '1352', 'Autres immobilisations corporelles', 1),
(712, 'PCMN-BASE', 'IMMO', 'XXXXXX', '260', '711', 'Frais d\'aménagements de locaux pris en location', 1),
(713, 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d\'habitation', 1),
(714, 'PCMN-BASE', 'IMMO', 'XXXXXX', '262', '711', 'Réserve immobilière', 1),
(715, 'PCMN-BASE', 'IMMO', 'XXXXXX', '263', '711', 'Matériel d\'emballage', 1),
(716, 'PCMN-BASE', 'IMMO', 'XXXXXX', '264', '711', 'Emballages récupérables', 1),
(717, 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 1),
(718, 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 1),
(719, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2690', '718', 'Amortissements sur frais d\'aménagement des locaux pris en location', 1),
(720, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d\'habitation', 1),
(721, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 1),
(722, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2693', '718', 'Amortissements sur matériel d\'emballage', 1),
(723, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2694', '718', 'Amortissements sur emballages récupérables', 1),
(724, 'PCMN-BASE', 'IMMO', 'XXXXXX', '27', '1352', 'Immobilisations corporelles en cours et acomptes versés', 1),
(725, 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 1),
(726, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2700', '725', 'Constructions', 1),
(727, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2701', '725', 'Installations machines et outillage', 1),
(728, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2702', '725', 'Mobilier et matériel roulant', 1),
(729, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 1),
(730, 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 1),
(731, 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 1),
(732, 'PCMN-BASE', 'IMMO', 'XXXXXX', '280', '731', 'Participations dans des entreprises liées', 1),
(733, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2800', '732', 'Valeur d\'acquisition (peut être subdivisé par participation)', 1),
(734, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 1),
(735, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 1),
(736, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 1),
(737, 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 1),
(738, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2810', '737', 'Créances en compte', 1),
(739, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2811', '737', 'Effets à recevoir', 1),
(740, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2812', '737', 'Titres à revenu fixes', 1),
(741, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 1),
(742, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2819', '737', 'Réductions de valeurs actées', 1),
(743, 'PCMN-BASE', 'IMMO', 'XXXXXX', '282', '731', 'Participations dans des entreprises avec lesquelles il existe un lien de participation', 1),
(744, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2820', '743', 'Valeur d\'acquisition (peut être subdivisé par participation)', 1),
(745, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2821', '743', 'Montants non appelés (idem)', 1),
(746, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2828', '743', 'Plus-values actées (idem)', 1),
(747, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2829', '743', 'Réductions de valeurs actées (idem)', 1),
(748, 'PCMN-BASE', 'IMMO', 'XXXXXX', '283', '731', 'Créances sur des entreprises avec lesquelles il existe un lien de participation', 1),
(749, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 1),
(750, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2831', '748', 'Effets à recevoir', 1),
(751, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2832', '748', 'Titres à revenu fixe', 1),
(752, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 1),
(753, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2839', '748', 'Réductions de valeurs actées', 1),
(754, 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 1),
(755, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d\'acquisition', 1),
(756, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 1),
(757, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 1),
(758, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 1),
(759, 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 1),
(760, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 1),
(761, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 1),
(762, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 1),
(763, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 1),
(764, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 1),
(765, 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 1),
(766, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 1),
(767, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 1),
(768, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 1),
(769, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 1),
(770, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 1),
(771, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d\'un an', 1),
(772, 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 1),
(773, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 1),
(774, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 1),
(775, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 1),
(776, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 1),
(777, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 1),
(778, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 1),
(779, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 1),
(780, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 1),
(781, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 1),
(782, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 1),
(783, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 1),
(784, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 1),
(785, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 1),
(786, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 1),
(787, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 1),
(788, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 1),
(789, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 1),
(790, 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 1),
(791, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 1),
(792, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 1),
(793, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 1),
(794, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 1),
(795, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 1),
(796, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 1),
(797, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 1),
(798, 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 1),
(799, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d\'immobilisations données en leasing', 1),
(800, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2917', '790', 'Créances douteuses', 1),
(801, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2919', '790', 'Réductions de valeur actées', 1),
(802, 'PCMN-BASE', 'STOCK', 'XXXXXX', '30', '1353', 'Approvisionnements - matières premières', 1),
(803, 'PCMN-BASE', 'STOCK', 'XXXXXX', '300', '802', 'Valeur d\'acquisition', 1),
(804, 'PCMN-BASE', 'STOCK', 'XXXXXX', '309', '802', 'Réductions de valeur actées', 1),
(805, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31', '1353', 'Approvsionnements et fournitures', 1),
(806, 'PCMN-BASE', 'STOCK', 'XXXXXX', '310', '805', 'Valeur d\'acquisition', 1),
(807, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3100', '806', 'Matières d\'approvisionnement', 1),
(808, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3101', '806', 'Energie, charbon, coke, mazout, essence, propane', 1),
(809, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3102', '806', 'Produits d\'entretien', 1),
(810, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3103', '806', 'Fournitures diverses et petit outillage', 1),
(811, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3104', '806', 'Imprimés et fournitures de bureau', 1),
(812, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3105', '806', 'Fournitures de services sociaux', 1),
(813, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3106', '806', 'Emballages commerciaux', 1),
(814, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31060', '813', 'Emballages perdus', 1),
(815, 'PCMN-BASE', 'STOCK', 'XXXXXX', '31061', '813', 'Emballages récupérables', 1),
(816, 'PCMN-BASE', 'STOCK', 'XXXXXX', '319', '805', 'Réductions de valeur actées', 1),
(817, 'PCMN-BASE', 'STOCK', 'XXXXXX', '32', '1353', 'En cours de fabrication', 1),
(818, 'PCMN-BASE', 'STOCK', 'XXXXXX', '320', '817', 'Valeur d\'acquisition', 1),
(819, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3200', '818', 'Produits semi-ouvrés', 1),
(820, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3201', '818', 'Produits en cours de fabrication', 1),
(821, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3202', '818', 'Travaux en cours', 1),
(822, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3205', '818', 'Déchets', 1),
(823, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3206', '818', 'Rebuts', 1),
(824, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3209', '818', 'Travaux en association momentanée', 1),
(825, 'PCMN-BASE', 'STOCK', 'XXXXXX', '329', '817', 'Réductions de valeur actées', 1),
(826, 'PCMN-BASE', 'STOCK', 'XXXXXX', '33', '1353', 'Produits finis', 1),
(827, 'PCMN-BASE', 'STOCK', 'XXXXXX', '330', '826', 'Valeur d\'acquisition', 1),
(828, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3300', '827', 'Produits finis', 1),
(829, 'PCMN-BASE', 'STOCK', 'XXXXXX', '339', '826', 'Réductions de valeur actées', 1),
(830, 'PCMN-BASE', 'STOCK', 'XXXXXX', '34', '1353', 'Marchandises', 1),
(831, 'PCMN-BASE', 'STOCK', 'XXXXXX', '340', '830', 'Valeur d\'acquisition', 1),
(832, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3400', '831', 'Groupe A', 1),
(833, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3401', '831', 'Groupe B', 1),
(834, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3402', '831', 'Groupe C', 1),
(835, 'PCMN-BASE', 'STOCK', 'XXXXXX', '349', '830', 'Réductions de valeur actées', 1),
(836, 'PCMN-BASE', 'STOCK', 'XXXXXX', '35', '1353', 'Immeubles destinés à la vente', 1),
(837, 'PCMN-BASE', 'STOCK', 'XXXXXX', '350', '836', 'Valeur d\'acquisition', 1),
(838, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3500', '837', 'Immeuble A', 1),
(839, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3501', '837', 'Immeuble B', 1),
(840, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3502', '837', 'Immeuble C', 1),
(841, 'PCMN-BASE', 'STOCK', 'XXXXXX', '351', '836', 'Immeubles construits en vue de leur revente', 1),
(842, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3510', '841', 'Immeuble A', 1),
(843, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3511', '841', 'Immeuble B', 1),
(844, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3512', '841', 'Immeuble C', 1),
(845, 'PCMN-BASE', 'STOCK', 'XXXXXX', '359', '836', 'Réductions de valeurs actées', 1),
(846, 'PCMN-BASE', 'STOCK', 'XXXXXX', '36', '1353', 'Acomptes versés sur achats pour stocks', 1),
(847, 'PCMN-BASE', 'STOCK', 'XXXXXX', '360', '846', 'Acomptes versés (à ventiler éventuellement par catégorie)', 1),
(848, 'PCMN-BASE', 'STOCK', 'XXXXXX', '369', '846', 'Réductions de valeur actées', 1),
(849, 'PCMN-BASE', 'STOCK', 'XXXXXX', '37', '1353', 'Commandes en cours d\'exécution', 1),
(850, 'PCMN-BASE', 'STOCK', 'XXXXXX', '370', '849', 'Valeur d\'acquisition', 1),
(851, 'PCMN-BASE', 'STOCK', 'XXXXXX', '371', '849', 'Bénéfice pris en compte', 1),
(852, 'PCMN-BASE', 'STOCK', 'XXXXXX', '379', '849', 'Réductions de valeur actées', 1),
(853, 'PCMN-BASE', 'TIERS', 'XXXXXX', '40', '1354', 'Créances commerciales', 1),
(854, 'PCMN-BASE', 'TIERS', 'XXXXXX', '400', '853', 'Clients', 1),
(855, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4007', '854', 'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir', 1),
(856, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4008', '854', 'Créances résultant de livraisons de biens (associations momentanées)', 1),
(857, 'PCMN-BASE', 'TIERS', 'XXXXXX', '401', '853', 'Effets à recevoir', 1),
(858, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4010', '857', 'Effets à recevoir', 1),
(859, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4013', '857', 'Effets à l\'encaissement', 1),
(860, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4015', '857', 'Effets à l\'escompte', 1),
(861, 'PCMN-BASE', 'TIERS', 'XXXXXX', '402', '853', 'Clients, créances courantes, entreprises apparentées, administrateurs et gérants', 1),
(862, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4020', '861', 'Entreprises liées', 1),
(863, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4021', '861', 'Autres entreprises avec lesquelles il existe un lien de participation', 1),
(864, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4022', '861', 'Administrateurs et gérants d\'entreprise', 1),
(865, 'PCMN-BASE', 'TIERS', 'XXXXXX', '403', '853', 'Effets à recevoir sur entreprises apparentées et administrateurs et gérants', 1),
(866, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4030', '865', 'Entreprises liées', 1),
(867, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4031', '865', 'Autres entreprises avec lesquelles il existe un lien de participation', 1),
(868, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4032', '865', 'Administrateurs et gérants de l\'entreprise', 1),
(869, 'PCMN-BASE', 'TIERS', 'XXXXXX', '404', '853', 'Produits à recevoir (factures à établir)', 1),
(870, 'PCMN-BASE', 'TIERS', 'XXXXXX', '405', '853', 'Clients : retenues sur garanties', 1),
(871, 'PCMN-BASE', 'TIERS', 'XXXXXX', '406', '853', 'Acomptes versés', 1),
(872, 'PCMN-BASE', 'TIERS', 'XXXXXX', '407', '853', 'Créances douteuses', 1),
(873, 'PCMN-BASE', 'TIERS', 'XXXXXX', '408', '853', 'Compensation clients', 1),
(874, 'PCMN-BASE', 'TIERS', 'XXXXXX', '409', '853', 'Réductions de valeur actées', 1),
(875, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41', '1354', 'Autres créances', 1),
(876, 'PCMN-BASE', 'TIERS', 'XXXXXX', '410', '875', 'Capital appelé, non versé', 1),
(877, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4100', '876', 'Appels de fonds', 1),
(878, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4101', '876', 'Actionnaires défaillants', 1),
(879, 'PCMN-BASE', 'TIERS', 'XXXXXX', '411', '875', 'T.V.A. à récupérer', 1),
(880, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4110', '879', 'T.V.A. due', 1),
(881, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4111', '879', 'T.V.A. déductible', 1),
(882, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4112', '879', 'Compte courant administration T.V.A.', 1),
(883, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4118', '879', 'Taxe d\'égalisation due', 1),
(884, 'PCMN-BASE', 'TIERS', 'XXXXXX', '412', '875', 'Impôts et versements fiscaux à récupérer', 1),
(885, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4120', '884', 'Impôts belges sur le résultat', 1),
(886, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4125', '884', 'Autres impôts belges', 1),
(887, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4128', '884', 'Impôts étrangers', 1),
(888, 'PCMN-BASE', 'TIERS', 'XXXXXX', '414', '875', 'Produits à recevoir', 1),
(889, 'PCMN-BASE', 'TIERS', 'XXXXXX', '416', '875', 'Créances diverses', 1),
(890, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4160', '889', 'Associés (compte d\'apport en société)', 1),
(891, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4161', '889', 'Avances et prêts au personnel', 1),
(892, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4162', '889', 'Compte courant des associés en S.P.R.L.', 1),
(893, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4163', '889', 'Compte courant des administrateurs et gérants', 1),
(894, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4164', '889', 'Créances sur sociétés apparentées', 1),
(895, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4166', '889', 'Emballages et matériel à rendre', 1),
(896, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4167', '889', 'Etat et établissements publics', 1),
(897, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41670', '896', 'Subsides à recevoir', 1),
(898, 'PCMN-BASE', 'TIERS', 'XXXXXX', '41671', '896', 'Autres créances', 1),
(899, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4168', '889', 'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus', 1),
(900, 'PCMN-BASE', 'TIERS', 'XXXXXX', '417', '875', 'Créances douteuses', 1),
(901, 'PCMN-BASE', 'TIERS', 'XXXXXX', '418', '875', 'Cautionnements versés en numéraires', 1),
(902, 'PCMN-BASE', 'TIERS', 'XXXXXX', '419', '875', 'Réductions de valeur actées', 1),
(903, 'PCMN-BASE', 'TIERS', 'XXXXXX', '42', '1354', 'Dettes à plus d\'un an échéant dans l\'année', 1),
(904, 'PCMN-BASE', 'TIERS', 'XXXXXX', '420', '903', 'Emprunts subordonnés', 1),
(905, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4200', '904', 'Convertibles', 1),
(906, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4201', '904', 'Non convertibles', 1),
(907, 'PCMN-BASE', 'TIERS', 'XXXXXX', '421', '903', 'Emprunts obligataires non subordonnés', 1),
(908, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4210', '907', 'Convertibles', 1),
(909, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4211', '907', 'Non convertibles', 1),
(910, 'PCMN-BASE', 'TIERS', 'XXXXXX', '422', '903', 'Dettes de location-financement et assimilées', 1),
(911, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4220', '910', 'Financement de biens immobiliers', 1),
(912, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4221', '910', 'Financement de biens mobiliers', 1),
(913, 'PCMN-BASE', 'TIERS', 'XXXXXX', '423', '903', 'Etablissements de crédit', 1),
(914, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4230', '913', 'Dettes en compte', 1),
(915, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4231', '913', 'Promesses', 1),
(916, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4232', '913', 'Crédits d\'acceptation', 1),
(917, 'PCMN-BASE', 'TIERS', 'XXXXXX', '424', '903', 'Autres emprunts', 1),
(918, 'PCMN-BASE', 'TIERS', 'XXXXXX', '425', '903', 'Dettes commerciales', 1),
(919, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4250', '918', 'Fournisseurs', 1),
(920, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4251', '918', 'Effets à payer', 1),
(921, 'PCMN-BASE', 'TIERS', 'XXXXXX', '426', '903', 'Cautionnements reçus en numéraires', 1),
(922, 'PCMN-BASE', 'TIERS', 'XXXXXX', '429', '903', 'Dettes diverses', 1),
(923, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4290', '922', 'Entreprises liées', 1),
(924, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4291', '922', 'Entreprises avec lesquelles il existe un lien de participation', 1),
(925, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4292', '922', 'Administrateurs, gérants, associés', 1),
(926, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4299', '922', 'Autres dettes', 1),
(927, 'PCMN-BASE', 'TIERS', 'XXXXXX', '43', '1354', 'Dettes financières', 1),
(928, 'PCMN-BASE', 'TIERS', 'XXXXXX', '430', '927', 'Etablissements de crédit. Emprunts en compte à terme fixe', 1),
(929, 'PCMN-BASE', 'TIERS', 'XXXXXX', '431', '927', 'Etablissements de crédit. Promesses', 1),
(930, 'PCMN-BASE', 'TIERS', 'XXXXXX', '432', '927', 'Etablissements de crédit. Crédits d\'acceptation', 1),
(931, 'PCMN-BASE', 'TIERS', 'XXXXXX', '433', '927', 'Etablissements de crédit. Dettes en compte courant', 1),
(932, 'PCMN-BASE', 'TIERS', 'XXXXXX', '439', '927', 'Autres emprunts', 1),
(933, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44', '1354', 'Dettes commerciales', 1),
(934, 'PCMN-BASE', 'TIERS', 'XXXXXX', '440', '933', 'Fournisseurs', 1),
(935, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4400', '934', 'Entreprises apparentées', 1),
(936, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44000', '935', 'Entreprises liées', 1),
(937, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44001', '935', 'Entreprises avec lesquelles il existe un lien de participation', 1),
(938, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4401', '934', 'Fournisseurs ordinaires', 1),
(939, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44010', '938', 'Fournisseurs belges', 1),
(940, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44011', '938', 'Fournisseurs CEE', 1),
(941, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44012', '938', 'Fournisseurs importation', 1),
(942, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4402', '934', 'Dettes envers les coparticipants (associations momentanées)', 1),
(943, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4403', '934', 'Fournisseurs - retenues de garanties', 1),
(944, 'PCMN-BASE', 'TIERS', 'XXXXXX', '441', '933', 'Effets à payer', 1),
(945, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4410', '944', 'Entreprises apparentées', 1),
(946, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44100', '945', 'Entreprises liées', 1),
(947, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44101', '945', 'Entreprises avec lesquelles il existe un lien de participation', 1),
(948, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4411', '944', 'Fournisseurs ordinaires', 1),
(949, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44110', '948', 'Fournisseurs belges', 1),
(950, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44111', '948', 'Fournisseurs CEE', 1),
(951, 'PCMN-BASE', 'TIERS', 'XXXXXX', '44112', '948', 'Fournisseurs importation', 1),
(952, 'PCMN-BASE', 'TIERS', 'XXXXXX', '444', '933', 'Factures à recevoir', 1),
(953, 'PCMN-BASE', 'TIERS', 'XXXXXX', '446', '933', 'Acomptes reçus', 1),
(954, 'PCMN-BASE', 'TIERS', 'XXXXXX', '448', '933', 'Compensations fournisseurs', 1),
(955, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45', '1354', 'Dettes fiscales, salariales et sociales', 1),
(956, 'PCMN-BASE', 'TIERS', 'XXXXXX', '450', '955', 'Dettes fiscales estimées', 1),
(957, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4501', '956', 'Impôts sur le résultat', 1),
(958, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4505', '956', 'Autres impôts en Belgique', 1),
(959, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4508', '956', 'Impôts à l\'étranger', 1),
(960, 'PCMN-BASE', 'TIERS', 'XXXXXX', '451', '955', 'T.V.A. à payer', 1),
(961, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4510', '960', 'T.V.A. due', 1),
(962, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4511', '960', 'T.V.A. déductible', 1),
(963, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4512', '960', 'Compte courant administration T.V.A.', 1),
(964, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4518', '960', 'Taxe d\'égalisation due', 1),
(965, 'PCMN-BASE', 'TIERS', 'XXXXXX', '452', '955', 'Impôts et taxes à payer', 1),
(966, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4520', '965', 'Autres impôts sur le résultat', 1),
(967, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4525', '965', 'Autres impôts et taxes en Belgique', 1),
(968, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45250', '967', 'Précompte immobilier', 1),
(969, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45251', '967', 'Impôts communaux à payer', 1),
(970, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45252', '967', 'Impôts provinciaux à payer', 1),
(971, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45253', '967', 'Autres impôts et taxes à payer', 1),
(972, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4528', '965', 'Impôts et taxes à l\'étranger', 1),
(973, 'PCMN-BASE', 'TIERS', 'XXXXXX', '453', '955', 'Précomptes retenus', 1),
(974, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4530', '973', 'Précompte professionnel retenu sur rémunérations', 1),
(975, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4531', '973', 'Précompte professionnel retenu sur tantièmes', 1),
(976, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4532', '973', 'Précompte mobilier retenu sur dividendes attribués', 1),
(977, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4533', '973', 'Précompte mobilier retenu sur intérêts payés', 1),
(978, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4538', '973', 'Autres précomptes retenus', 1),
(979, 'PCMN-BASE', 'TIERS', 'XXXXXX', '454', '955', 'Office National de la Sécurité Sociale', 1),
(980, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4540', '979', 'Arriérés', 1),
(981, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4541', '979', '1er trimestre', 1),
(982, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4542', '979', '2ème trimestre', 1),
(983, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4543', '979', '3ème trimestre', 1),
(984, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4544', '979', '4ème trimestre', 1),
(985, 'PCMN-BASE', 'TIERS', 'XXXXXX', '455', '955', 'Rémunérations', 1),
(986, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4550', '985', 'Administrateurs,  gérants et commissaires (non réviseurs)', 1),
(987, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4551', '985', 'Direction', 1),
(988, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4552', '985', 'Employés', 1),
(989, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4553', '985', 'Ouvriers', 1),
(990, 'PCMN-BASE', 'TIERS', 'XXXXXX', '456', '955', 'Pécules de vacances', 1),
(991, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4560', '990', 'Direction', 1),
(992, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4561', '990', 'Employés', 1),
(993, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4562', '990', 'Ouvriers', 1),
(994, 'PCMN-BASE', 'TIERS', 'XXXXXX', '459', '955', 'Autres dettes sociales', 1),
(995, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4590', '994', 'Provision pour gratifications de fin d\'année', 1),
(996, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4591', '994', 'Départs de personnel', 1),
(997, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4592', '994', 'Oppositions sur rémunérations', 1),
(998, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4593', '994', 'Assurances relatives au personnel', 1),
(999, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45930', '998', 'Assurance loi', 1),
(1000, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45931', '998', 'Assurance salaire garanti', 1),
(1001, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45932', '998', 'Assurance groupe', 1),
(1002, 'PCMN-BASE', 'TIERS', 'XXXXXX', '45933', '998', 'Assurances individuelles', 1),
(1003, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4594', '994', 'Caisse d\'assurances sociales pour travailleurs indépendants', 1),
(1004, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4597', '994', 'Dettes et provisions sociales diverses', 1),
(1005, 'PCMN-BASE', 'TIERS', 'XXXXXX', '46', '1354', 'Acomptes reçus sur commande', 1),
(1006, 'PCMN-BASE', 'TIERS', 'XXXXXX', '47', '1354', 'Dettes découlant de l\'affectation des résultats', 1),
(1007, 'PCMN-BASE', 'TIERS', 'XXXXXX', '470', '1006', 'Dividendes et tantièmes d\'exercices antérieurs', 1),
(1008, 'PCMN-BASE', 'TIERS', 'XXXXXX', '471', '1006', 'Dividendes de l\'exercice', 1),
(1009, 'PCMN-BASE', 'TIERS', 'XXXXXX', '472', '1006', 'Tantièmes de l\'exercice', 1),
(1010, 'PCMN-BASE', 'TIERS', 'XXXXXX', '473', '1006', 'Autres allocataires', 1),
(1011, 'PCMN-BASE', 'TIERS', 'XXXXXX', '48', '4', 'Dettes diverses', 1),
(1012, 'PCMN-BASE', 'TIERS', 'XXXXXX', '480', '1011', 'Obligations et coupons échus', 1),
(1013, 'PCMN-BASE', 'TIERS', 'XXXXXX', '481', '1011', 'Actionnaires - capital à rembourser', 1),
(1014, 'PCMN-BASE', 'TIERS', 'XXXXXX', '482', '1011', 'Participation du personnel à payer', 1),
(1015, 'PCMN-BASE', 'TIERS', 'XXXXXX', '483', '1011', 'Acomptes reçus d\'autres tiers à moins d\'un an', 1),
(1016, 'PCMN-BASE', 'TIERS', 'XXXXXX', '486', '1011', 'Emballages et matériel consignés', 1),
(1017, 'PCMN-BASE', 'TIERS', 'XXXXXX', '488', '1011', 'Cautionnements reçus en numéraires', 1),
(1018, 'PCMN-BASE', 'TIERS', 'XXXXXX', '489', '1011', 'Autres dettes diverses', 1),
(1019, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49', '1354', 'Comptes de régularisation et compte d\'attente', 1),
(1020, 'PCMN-BASE', 'TIERS', 'XXXXXX', '490', '1019', 'Charges à reporter (à subdiviser par catégorie de charges)', 1),
(1021, 'PCMN-BASE', 'TIERS', 'XXXXXX', '491', '1019', 'Produits acquis', 1),
(1022, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4910', '1021', 'Produits d\'exploitation', 1),
(1023, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49100', '1022', 'Ristournes et rabais à obtenir', 1),
(1024, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49101', '1022', 'Commissions à obtenir', 1),
(1025, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49102', '1022', 'Autres produits d\'exploitation (redevances par exemple)', 1),
(1026, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4911', '1021', 'Produits financiers', 1),
(1027, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49110', '1026', 'Intérêts courus et non échus sur prêts et débits', 1),
(1028, 'PCMN-BASE', 'TIERS', 'XXXXXX', '49111', '1026', 'Autres produits financiers', 1),
(1029, 'PCMN-BASE', 'TIERS', 'XXXXXX', '492', '1019', 'Charges à imputer (à subdiviser par catégorie de charges)', 1),
(1030, 'PCMN-BASE', 'TIERS', 'XXXXXX', '493', '1019', 'Produits à reporter', 1),
(1031, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4930', '1030', 'Produits d\'exploitation à reporter', 1),
(1032, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4931', '1030', 'Produits financiers à reporter', 1),
(1033, 'PCMN-BASE', 'TIERS', 'XXXXXX', '499', '1019', 'Comptes d\'attente', 1),
(1034, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4990', '1033', 'Compte d\'attente', 1),
(1035, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4991', '1033', 'Compte de répartition périodique des charges', 1),
(1036, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4999', '1033', 'Transferts d\'exercice', 1),
(1037, 'PCMN-BASE', 'FINAN', 'XXXXXX', '50', '1355', 'Actions propres', 1),
(1038, 'PCMN-BASE', 'FINAN', 'XXXXXX', '51', '1355', 'Actions et parts', 1),
(1039, 'PCMN-BASE', 'FINAN', 'XXXXXX', '510', '1038', 'Valeur d\'acquisition', 1),
(1040, 'PCMN-BASE', 'FINAN', 'XXXXXX', '511', '1038', 'Montants non appelés', 1),
(1041, 'PCMN-BASE', 'FINAN', 'XXXXXX', '519', '1038', 'Réductions de valeur actées', 1),
(1042, 'PCMN-BASE', 'FINAN', 'XXXXXX', '52', '1355', 'Titres à revenus fixes', 1),
(1043, 'PCMN-BASE', 'FINAN', 'XXXXXX', '520', '1042', 'Valeur d\'acquisition', 1),
(1044, 'PCMN-BASE', 'FINAN', 'XXXXXX', '529', '1042', 'Réductions de valeur actées', 1),
(1045, 'PCMN-BASE', 'FINAN', 'XXXXXX', '53', '1355', 'Dépots à terme', 1),
(1046, 'PCMN-BASE', 'FINAN', 'XXXXXX', '530', '1045', 'De plus d\'un an', 1),
(1047, 'PCMN-BASE', 'FINAN', 'XXXXXX', '531', '1045', 'De plus d\'un mois et à un an au plus', 1),
(1048, 'PCMN-BASE', 'FINAN', 'XXXXXX', '532', '1045', 'd\'un mois au plus', 1),
(1049, 'PCMN-BASE', 'FINAN', 'XXXXXX', '539', '1045', 'Réductions de valeur actées', 1),
(1050, 'PCMN-BASE', 'FINAN', 'XXXXXX', '54', '1355', 'Valeurs échues à l\'encaissement', 1),
(1051, 'PCMN-BASE', 'FINAN', 'XXXXXX', '540', '1050', 'Chèques à encaisser', 1),
(1052, 'PCMN-BASE', 'FINAN', 'XXXXXX', '541', '1050', 'Coupons à encaisser', 1),
(1053, 'PCMN-BASE', 'FINAN', 'XXXXXX', '55', '1355', 'Etablissements de crédit - Comptes ouverts auprès des divers établissements.', 1),
(1054, 'PCMN-BASE', 'FINAN', 'XXXXXX', '550', '1053', 'Comptes courants', 1),
(1055, 'PCMN-BASE', 'FINAN', 'XXXXXX', '551', '1053', 'Chèques émis', 1),
(1056, 'PCMN-BASE', 'FINAN', 'XXXXXX', '559', '1053', 'Réductions de valeur actées', 1),
(1057, 'PCMN-BASE', 'FINAN', 'XXXXXX', '56', '1355', 'Office des chèques postaux', 1),
(1058, 'PCMN-BASE', 'FINAN', 'XXXXXX', '560', '1057', 'Compte courant', 1),
(1059, 'PCMN-BASE', 'FINAN', 'XXXXXX', '561', '1057', 'Chèques émis', 1),
(1060, 'PCMN-BASE', 'FINAN', 'XXXXXX', '57', '1355', 'Caisses', 1),
(1061, 'PCMN-BASE', 'FINAN', 'XXXXXX', '570', '1060', 'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)', 1),
(1062, 'PCMN-BASE', 'FINAN', 'XXXXXX', '578', '1060', 'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)', 1),
(1063, 'PCMN-BASE', 'FINAN', 'XXXXXX', '58', '1355', 'Virements internes', 1),
(1064, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '60', '1356', 'Approvisionnements et marchandises', 1),
(1065, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '600', '1064', 'Achats de matières premières', 1),
(1066, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 1),
(1067, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 1),
(1068, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 1),
(1069, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 1),
(1070, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d\'immeubles destinés à la revente', 1),
(1071, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '608', '1064', 'Remises , ristournes et rabais obtenus sur achats', 1),
(1072, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 1),
(1073, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 1),
(1074, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6091', '1072', 'De fournitures', 1),
(1075, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6094', '1072', 'De marchandises', 1),
(1076, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6095', '1072', 'd\'immeubles destinés à la vente', 1),
(1077, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61', '1356', 'Services et biens divers', 1),
(1078, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '610', '1077', 'Loyers et charges locatives', 1),
(1079, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6100', '1078', 'Loyers divers', 1),
(1080, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6101', '1078', 'Charges locatives (assurances, frais de confort,etc)', 1),
(1081, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '611', '1077', 'Entretien et réparation (fournitures et prestations)', 1),
(1082, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '612', '1077', 'Fournitures faites à l\'entreprise', 1),
(1083, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6120', '1082', 'Eau, gaz, électricité, vapeur', 1),
(1084, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 1),
(1085, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 1),
(1086, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61202', '1083', 'Electricité', 1),
(1087, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61203', '1083', 'Vapeur', 1),
(1088, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6121', '1082', 'Téléphone, télégrammes, télex, téléfax, frais postaux', 1),
(1089, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61210', '1088', 'Téléphone', 1),
(1090, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61211', '1088', 'Télégrammes', 1),
(1091, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61212', '1088', 'Télex et téléfax', 1);
INSERT INTO `b65362949_accountingaccount` (`rowid`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `active`) VALUES
(1092, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61213', '1088', 'Frais postaux', 1),
(1093, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6122', '1082', 'Livres, bibliothèque', 1),
(1094, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6123', '1082', 'Imprimés et fournitures de bureau (si non comptabilisé au 601)', 1),
(1095, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '613', '1077', 'Rétributions de tiers', 1),
(1096, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6130', '1095', 'Redevances et royalties', 1),
(1097, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61300', '1096', 'Redevances pour brevets, licences, marques et accessoires', 1),
(1098, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61301', '1096', 'Autres redevances (procédés de fabrication)', 1),
(1099, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6131', '1095', 'Assurances non relatives au personnel', 1),
(1100, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61310', '1099', 'Assurance incendie', 1),
(1101, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61311', '1099', 'Assurance vol', 1),
(1102, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61312', '1099', 'Assurance autos', 1),
(1103, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 1),
(1104, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61314', '1099', 'Assurances frais généraux', 1),
(1105, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6132', '1095', 'Divers', 1),
(1106, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 1),
(1107, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d\'avocats, d\'experts, etc', 1),
(1108, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 1),
(1109, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 1),
(1110, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 1),
(1111, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61325', '1105', 'Publications légales', 1),
(1112, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6133', '1095', 'Transports et déplacements', 1),
(1113, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61330', '1112', 'Transports de personnel', 1),
(1114, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61331', '1112', 'Voyages, déplacements et représentations', 1),
(1115, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 1),
(1116, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '614', '1077', 'Annonces, publicité, propagande et documentation', 1),
(1117, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6140', '1116', 'Annonces et insertions', 1),
(1118, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6141', '1116', 'Catalogues et imprimés', 1),
(1119, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6142', '1116', 'Echantillons', 1),
(1120, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6143', '1116', 'Foires et expositions', 1),
(1121, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 1),
(1122, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6145', '1116', 'Cadeaux à la clientèle', 1),
(1123, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 1),
(1124, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 1),
(1125, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '615', '1077', 'Sous-traitants', 1),
(1126, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6150', '1125', 'Sous-traitants pour activités propres', 1),
(1127, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6151', '1125', 'Sous-traitants d\'associations momentanées (coparticipants)', 1),
(1128, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6152', '1125', 'Quote-part bénéficiaire des coparticipants', 1),
(1129, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '617', '1077', 'Personnel intérimaire et personnes mises à la disposition de l\'entreprise', 1),
(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),
(1131, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62', '1356', 'Rémunérations, charges sociales et pensions', 1),
(1132, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 1),
(1133, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 1),
(1134, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 1),
(1135, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 1),
(1136, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6203', '1132', 'Ouvriers', 1),
(1137, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6204', '1132', 'Autres membres du personnel', 1),
(1138, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '621', '1131', 'Cotisations patronales d\'assurances sociales', 1),
(1139, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 1),
(1140, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 1),
(1141, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 1),
(1142, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 1),
(1143, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6230', '1142', 'Assurances du personnel', 1),
(1144, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 1),
(1145, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 1),
(1146, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 1),
(1147, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6231', '1142', 'Charges sociales diverses', 1),
(1148, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62310', '1147', 'Jours fériés payés', 1),
(1149, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 1),
(1150, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 1),
(1151, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 1),
(1152, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62320', '1151', 'Allocations familiales complémentaires pour non salariés', 1),
(1153, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 1),
(1154, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 1),
(1155, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '624', '1131', 'Pensions de retraite et de survie', 1),
(1156, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 1),
(1157, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6241', '1155', 'Personnel', 1),
(1158, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '625', '1131', 'Provision pour pécule de vacances', 1),
(1159, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 1),
(1160, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 1),
(1161, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '63', '1356', 'Amortissements, réductions de valeur et provisions pour risques et charges', 1),
(1162, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '630', '1161', 'Dotations aux amortissements et aux réductions de valeur sur immobilisations', 1),
(1163, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6300', '1162', 'Dotations aux amortissements sur frais d\'établissement', 1),
(1164, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 1),
(1165, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 1),
(1166, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6308', '1162', 'Dotations aux réductions de valeur sur immobilisations incorporelles', 1),
(1167, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6309', '1162', 'Dotations aux réductions de valeur sur immobilisations corporelles', 1),
(1168, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '631', '1161', 'Réductions de valeur sur stocks', 1),
(1169, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 1),
(1170, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 1),
(1171, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '632', '1161', 'Réductions de valeur sur commandes en cours d\'exécution', 1),
(1172, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6320', '1171', 'Dotations', 1),
(1173, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 1),
(1174, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '633', '1161', 'Réductions de valeur sur créances commerciales à plus d\'un an', 1),
(1175, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 1),
(1176, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 1),
(1177, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 1),
(1178, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 1),
(1179, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 1),
(1180, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '635', '1161', 'Provisions pour pensions et obligations similaires', 1),
(1181, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 1),
(1182, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 1),
(1183, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 1),
(1184, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 1),
(1185, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 1),
(1186, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 1),
(1187, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 1),
(1188, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 1),
(1189, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d\'exploitation', 1),
(1190, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d\'exploitation', 1),
(1191, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 1),
(1192, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 1),
(1193, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 1),
(1194, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 1),
(1195, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d\'enregistrement', 1),
(1196, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 1),
(1197, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 1),
(1198, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 1),
(1199, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 1),
(1200, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 1),
(1201, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d\'immobilisations corporelles', 1),
(1202, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 1),
(1203, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d\'exploitations diverses', 1),
(1204, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d\'exploitation portées à l\'actif au titre de restructuration', 1),
(1205, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 1),
(1206, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 1),
(1207, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 1),
(1208, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d\'émission d\'emprunts', 1),
(1209, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 1),
(1210, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l\'actif', 1),
(1211, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 1),
(1212, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 1),
(1213, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 1),
(1214, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d\'actifs circulants', 1),
(1215, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d\'escompte de créances', 1),
(1216, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 1),
(1217, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 1),
(1218, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 1),
(1219, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 1),
(1220, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 1),
(1221, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 1),
(1222, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 1),
(1223, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d\'établissement', 1),
(1224, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 1),
(1225, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 1),
(1226, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 1),
(1227, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 1),
(1228, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d\'actifs immobilisés', 1),
(1229, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 1),
(1230, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 1),
(1231, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 1),
(1232, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 1),
(1233, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 1),
(1234, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'à 668 Autres charges exceptionnelles', 1),
(1235, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 1),
(1236, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', 1),
(1237, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l\'actif en frais de restructuration', 1),
(1238, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 1),
(1239, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l\'exercice', 1),
(1240, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 1),
(1241, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d\'impôts et précomptes porté à l\'actif', 1),
(1242, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 1),
(1243, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d\'exercices antérieurs', 1),
(1244, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d\'impôts dus ou versés', 1),
(1245, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d\'impôts estimés', 1),
(1246, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 1),
(1247, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l\'exercice', 1),
(1248, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d\'exercices antérieurs', 1),
(1249, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 1),
(1250, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 1),
(1251, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l\'exercice précédent', 1),
(1252, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 1),
(1253, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 1),
(1254, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 1),
(1255, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 1),
(1256, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 1),
(1257, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', 1),
(1258, 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d\'affaires', 1),
(1260, 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 1),
(1261, 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 1),
(1262, 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 1),
(1263, 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l\'exportation', 1),
(1264, 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 1),
(1265, 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 1),
(1266, 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 1),
(1267, 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l\'exportation', 1),
(1268, 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 1),
(1269, 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 1),
(1270, 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 1),
(1271, 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l\'exportation', 1),
(1272, 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d\'emballages récupérables', 1),
(1273, 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 1),
(1274, 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', 1),
(1275, 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 1),
(1276, 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 1),
(1277, 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l\'exportation', 1),
(1278, 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l\'entreprise', 1),
(1279, 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 1),
(1280, 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 1),
(1281, 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 1),
(1282, 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 1),
(1283, 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 1),
(1284, 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 1),
(1285, 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d\'exécution', 1),
(1286, 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 1),
(1287, 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', 1),
(1288, 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 1),
(1289, 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d\'exécution', 1),
(1290, 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 1),
(1291, 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d\'exécution', 1),
(1292, 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 1),
(1293, 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 1),
(1294, 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d\'exécution', 1),
(1295, 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 1),
(1296, 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', 1),
(1297, 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d\'établissement', 1),
(1298, 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 1),
(1299, 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 1),
(1300, 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 1),
(1301, 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d\'exploitation', 1),
(1302, 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d\'exploitation et montants compensatoires', 1),
(1303, 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d\'immobilisations corporelles', 1),
(1304, 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 1),
(1305, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'à 749 Produits d\'exploitation divers', 1),
(1306, 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l\'intérêt du personnel', 1),
(1307, 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 1),
(1308, 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 1),
(1309, 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 1),
(1310, 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 1),
(1311, 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 1),
(1312, 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 1),
(1313, 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d\'emballages consignés', 1),
(1314, 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 1),
(1315, 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 1),
(1316, 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 1),
(1317, 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', 1),
(1318, 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 1),
(1319, 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d\'un an', 1),
(1320, 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 1),
(1321, 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d\'actifs circulants', 1),
(1322, 'PCMN-BASE', 'PROD', 'XXXXXX', '753', '1315', 'Subsides en capital et en intérêts', 1),
(1323, 'PCMN-BASE', 'PROD', 'XXXXXX', '754', '1315', 'Différences de change', 1),
(1324, 'PCMN-BASE', 'PROD', 'XXXXXX', '755', '1315', 'Ecarts de conversion des devises', 1),
(1325, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'à 759 Produits financiers divers', 1),
(1326, 'PCMN-BASE', 'PROD', 'XXXXXX', '756', '1315', 'Produits des autres créances', 1),
(1327, 'PCMN-BASE', 'PROD', 'XXXXXX', '757', '1315', 'Escomptes obtenus', 1),
(1328, 'PCMN-BASE', 'PROD', 'XXXXXX', '76', '1357', 'Produits exceptionnels', 1),
(1329, 'PCMN-BASE', 'PROD', 'XXXXXX', '760', '1328', 'Reprises d\'amortissements et de réductions de valeur', 1),
(1330, 'PCMN-BASE', 'PROD', 'XXXXXX', '7600', '1329', 'Sur immobilisations incorporelles', 1),
(1331, 'PCMN-BASE', 'PROD', 'XXXXXX', '7601', '1329', 'Sur immobilisations corporelles', 1),
(1332, 'PCMN-BASE', 'PROD', 'XXXXXX', '761', '1328', 'Reprises de réductions de valeur sur immobilisations financières', 1),
(1333, 'PCMN-BASE', 'PROD', 'XXXXXX', '762', '1328', 'Reprises de provisions pour risques et charges exceptionnelles', 1),
(1334, 'PCMN-BASE', 'PROD', 'XXXXXX', '763', '1328', 'Plus-values sur réalisation d\'actifs immobilisés', 1),
(1335, 'PCMN-BASE', 'PROD', 'XXXXXX', '7630', '1334', 'Sur immobilisations incorporelles', 1),
(1336, 'PCMN-BASE', 'PROD', 'XXXXXX', '7631', '1334', 'Sur immobilisations corporelles', 1),
(1337, 'PCMN-BASE', 'PROD', 'XXXXXX', '7632', '1334', 'Sur immobilisations financières', 1),
(1338, 'PCMN-BASE', 'PROD', 'XXXXXX', '764', '1328', 'Autres produits exceptionnels', 1),
(1339, 'PCMN-BASE', 'PROD', 'XXXXXX', '77', '1357', 'Régularisations d\'impôts et reprises de provisions fiscales', 1),
(1340, 'PCMN-BASE', 'PROD', 'XXXXXX', '771', '1339', 'Impôts belges sur le résultat', 1),
(1341, 'PCMN-BASE', 'PROD', 'XXXXXX', '7710', '1340', 'Régularisations d\'impôts dus ou versés', 1),
(1342, 'PCMN-BASE', 'PROD', 'XXXXXX', '7711', '1340', 'Régularisations d\'impôts estimés', 1),
(1343, 'PCMN-BASE', 'PROD', 'XXXXXX', '7712', '1340', 'Reprises de provisions fiscales', 1),
(1344, 'PCMN-BASE', 'PROD', 'XXXXXX', '773', '1339', 'Impôts étrangers sur le résultat', 1),
(1345, 'PCMN-BASE', 'PROD', 'XXXXXX', '79', '1357', 'Affectation aux résultats', 1),
(1346, 'PCMN-BASE', 'PROD', 'XXXXXX', '790', '1345', 'Bénéfice reporté de l\'exercice précédent', 1),
(1347, 'PCMN-BASE', 'PROD', 'XXXXXX', '791', '1345', 'Prélèvement sur le capital et les primes d\'émission', 1),
(1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', 1),
(1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', 1),
(1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d\'associés (ou du propriétaire) dans la perte', 1),
(1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an', 1),
(1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an', 1),
(1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d\'exécution', 1),
(1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', 1),
(1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', 1),
(1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', 1),
(1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', 1),
(1401, 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an', 1),
(1402, 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '2', '', 'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an', 1),
(1403, 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d\'exécution', 1),
(1404, 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', 1),
(1405, 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', 1),
(1406, 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', 1),
(1407, 'PCG99-ABREGE', 'PROD', 'XXXXXX', '7', '', 'Produits', 1),
(1501, 'PCG99-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an', 1),
(1502, 'PCG99-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an', 1),
(1503, 'PCG99-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d\'exécution', 1),
(1504, 'PCG99-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', 1),
(1505, 'PCG99-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', 1),
(1506, 'PCG99-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', 1),
(1507, 'PCG99-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b65362949_accountingdebcred`
--

CREATE TABLE `b65362949_accountingdebcred` (
  `fk_transaction` int NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `amount` double NOT NULL,
  `direction` varchar(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b65362949_accountingtransaction`
--

CREATE TABLE `b65362949_accountingtransaction` (
  `rowid` int NOT NULL,
  `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 NOT NULL,
  `sourcetype` varchar(16) NOT NULL,
  `url` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b65362949_accounting_system`
--

CREATE TABLE `b65362949_accounting_system` (
  `rowid` int NOT NULL,
  `pcg_version` varchar(12) NOT NULL,
  `fk_pays` int NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b65362949_accounting_system`
--

INSERT INTO `b65362949_accounting_system` (`rowid`, `pcg_version`, `fk_pays`, `label`, `active`) VALUES
(1, 'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1),
(2, 'PCG99-BASE', 1, 'The base accountancy french plan', 1),
(3, 'PCMN-BASE', 2, 'The base accountancy belgium plan', 1);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b65362949_actioncomm`
--

CREATE TABLE `b65362949_actioncomm` (
  `id` int NOT NULL,
  `ref_ext` varchar(128) DEFAULT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `datea` datetime DEFAULT NULL,
  `datea2` datetime DEFAULT NULL,
  `fk_action` int 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 DEFAULT NULL,
  `fk_user_mod` int DEFAULT NULL,
  `fk_project` int DEFAULT NULL,
  `fk_soc` int DEFAULT NULL,
  `fk_contact` int DEFAULT NULL,
  `fk_parent` int NOT NULL DEFAULT '0',
  `fk_user_action` int DEFAULT NULL,
  `transparency` int DEFAULT NULL,
  `fk_user_done` int DEFAULT NULL,
  `priority` smallint DEFAULT NULL,
  `fulldayevent` smallint NOT NULL DEFAULT '0',
  `punctual` smallint NOT NULL DEFAULT '1',
  `percent` smallint NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `durationa` double DEFAULT NULL,
  `note` text,
  `fk_element` int DEFAULT NULL,
  `elementtype` varchar(32) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b65362949_actioncomm`
--

INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) 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 13:17:26', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 1, 'societe'),
(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 11:29:51', 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'),
(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', '2015-03-13 23:26:39', 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'),
(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', '2015-03-13 23:37:46', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 2, 'societe'),
(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', '2015-03-13 23:41:38', 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'),
(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', '2015-03-13 23:51:47', 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'),
(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', '2015-03-13 23:58:06', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0002 validada\nAutor: jose.valle', 3, 'invoice'),
(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 00:03:23', 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'),
(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 09:51:09', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 3, 'societe'),
(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 10:26:15', 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'),
(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 11:46:40', 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'),
(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 16:59:35', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0003 validada\nAutor: jose.valle', 4, 'invoice'),
(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 16:59:53', 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'),
(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 17:03:43', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0003 validada\nAutor: jose.valle', 4, 'invoice'),
(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 17:06:14', 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'),
(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 18:03:22', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 4, 'societe'),
(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 18:04:38', 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'),
(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 18:06:43', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0004 validada\nAutor: jose.valle', 6, 'invoice'),
(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 18:17:30', 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'),
(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 18:22:05', 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'),
(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 18:26:45', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 5, 'societe'),
(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 18:30:16', 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'),
(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 18:37:36', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0005 validada\nAutor: jose.valle', 7, 'invoice'),
(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 18:43:45', 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'),
(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 18:45:32', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0005 validada\nAutor: jose.valle', 7, 'invoice'),
(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 18:50:03', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 6, 'societe'),
(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 18:53:35', 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'),
(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 18:57:37', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0006 validada\nAutor: jose.valle', 8, 'invoice'),
(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 19:09:43', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 7, 'societe'),
(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 19:11:17', 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'),
(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 19:12:41', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0007 validada\nAutor: jose.valle', 9, 'invoice'),
(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 19:17:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 8, 'societe'),
(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 19:26:50', 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'),
(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 19:28:33', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0008 validada\nAutor: jose.valle', 10, 'invoice'),
(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 19:30:44', 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'),
(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 19:32:51', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0008 validada\nAutor: jose.valle', 10, 'invoice'),
(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 19:36:47', 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'),
(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 19:59:55', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 9, 'societe'),
(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 20:00:55', 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'),
(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 20:02:54', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0009 validada\nAutor: jose.valle', 11, 'invoice'),
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(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 20:22:29', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 10, 'societe'),
(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 20:51:00', 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'),
(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 21:13:09', 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'),
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(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 21:28:15', 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'),
(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 21:35:45', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 11, 'societe'),
(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 21:36:49', 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'),
(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 21:39:18', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0012 validada\nAutor: jose.valle', 15, 'invoice'),
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INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
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(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 09:01:31', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0051 validada\nAutor: jose.valle', 54, 'invoice'),
(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 09:02:55', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0052 validada\nAutor: jose.valle', 55, 'invoice'),
(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 09:04:32', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0053 validada\nAutor: jose.valle', 56, 'invoice'),
(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 09:39:46', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0054 validada\nAutor: jose.valle', 57, 'invoice'),
(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 09:40:02', 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'),
(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 09:40:28', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0054 validada\nAutor: jose.valle', 57, 'invoice'),
(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 09:45:02', 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'),
(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 09:49:03', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0055 validada\nAutor: jose.valle', 58, 'invoice'),
(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 09:50:46', 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'),
(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 09:51:31', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0055 validada\nAutor: jose.valle', 58, 'invoice'),
(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 14:08:10', 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'),
(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 14:11:23', 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'),
(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 14:19:13', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 29, 'societe'),
(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 14:21:21', 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'),
(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 14:41:35', 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'),
(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 14:51:45', 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'),
(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 15:39:17', 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'),
(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 15:41:20', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 30, 'societe'),
(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 15:58:48', 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'),
(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 16:05:58', 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'),
(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 16:06:59', 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'),
(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 16:10:56', 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'),
(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 16:13:21', 3, NULL, NULL, 31, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 31, 'societe'),
(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 16:19:34', 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'),
(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 16:23:46', 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'),
(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 16:27:14', 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'),
(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 16:41:21', 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'),
(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 16:44:20', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0055 validada\nAutor: jose.valle', 58, 'invoice'),
(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 10:22:45', 2, NULL, NULL, 32, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 32, 'societe'),
(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 09:33:43', 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'),
(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 09:36:04', 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'),
(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 10:05:50', 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'),
(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 11:33:47', 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'),
(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 13:02:44', 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'),
(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 13:08:02', 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'),
(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 09:41:06', 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'),
(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 14:37:44', 2, NULL, NULL, 10, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV2) validado\nAutor: sergio.garcia', 2, 'propal'),
(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 08:49:10', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV3) validado\nAutor: sergio.garcia', 3, 'propal'),
(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 13:16:10', 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'),
(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 13:30:48', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0055 validada\nAutor: jose.valle', 60, 'invoice'),
(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 13:31:50', 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'),
(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 13:32:14', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0055 validada\nAutor: jose.valle', 60, 'invoice'),
(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 13:33:27', 3, NULL, NULL, 28, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0056 validada\nAutor: jose.valle', 61, 'invoice'),
(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 13:43:41', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0057 validada\nAutor: jose.valle', 63, 'invoice'),
(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 13:44:54', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0058 validada\nAutor: jose.valle', 64, 'invoice'),
(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 13:45:47', 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'),
(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 13:46:48', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0057 validada\nAutor: jose.valle', 63, 'invoice'),
(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 13:47:37', 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'),
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(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 13:52:40', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0059 validada\nAutor: jose.valle', 65, 'invoice'),
(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 13:57:28', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0060 validada\nAutor: jose.valle', 66, 'invoice'),
(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 13:58:54', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0061 validada\nAutor: jose.valle', 67, 'invoice'),
(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 14:05:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0062 validada\nAutor: jose.valle', 68, 'invoice'),
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(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 17:18:02', 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'),
(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 09:01:50', 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'),
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(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 09:05:24', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0060 validada\nAutor: jose.valle', 66, 'invoice'),
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(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 11:59:04', 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'),
(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 11:59:04', 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'),
(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 13:28:31', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0055.pdf', 60, 'invoice'),
(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 15:08:51', 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'),
(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 15:09:37', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0055 validada\nAutor: jose.valle', 60, 'invoice'),
(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 15:14:43', 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.\r\n\r\nGracias por la info... Estamos migrando a un nuevo ERP que hemos construido nosotros y estos pequeños detalles saldrán hasta que acabemos de estabilizarlo.\r\n\r\nGracias y un saludo.\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0055.pdf', 60, 'invoice'),
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(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 15:18:43', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0037 validada\nAutor: jose.valle', 40, 'invoice'),
(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 15:19:15', 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'),
(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 15:19:46', 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'),
(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 08:34:49', 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'),
(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 08:49:10', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0056.pdf', 61, 'invoice'),
(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 09:05:07', 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'),
(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 09:16:25', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0057.pdf', 63, 'invoice'),
(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 09:17:54', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0058.pdf', 64, 'invoice'),
(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 09:35:13', 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...\r\n\r\nOs adjunto de nuevo esta factura, ya que la anterior que os envié, formalmente no era correcta por faltar el CIF de cliente.\r\n\r\nEspero a partir de ahora ya no haya mayores incidencias.\r\n\r\nUn saludo y nos hablamos.\nArchivos y documentos adjuntos: 15_0054.pdf', 57, 'invoice'),
(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 09:47:45', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0068 validada\nAutor: jose.valle', 74, 'invoice'),
(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 09:49:07', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0069 validada\nAutor: jose.valle', 75, 'invoice'),
(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 09:49:49', 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'),
(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 09:50:03', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0069 validada\nAutor: jose.valle', 75, 'invoice'),
(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 09:52:14', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0068.pdf', 74, 'invoice'),
(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 09:53:08', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0069.pdf', 75, 'invoice'),
(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 10:34:20', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0070 validada\nAutor: jose.valle', 76, 'invoice'),
(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 14:16:11', 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'),
(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 14:16:41', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0070 validada\nAutor: jose.valle', 76, 'invoice'),
(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 09:24:20', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0059.pdf', 65, 'invoice'),
(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 09:25:10', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0060.pdf', 66, 'invoice'),
(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 09:26:24', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0061.pdf', 67, 'invoice'),
(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 09:29:01', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0062.pdf', 68, 'invoice'),
(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 09:29:41', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0063.pdf', 69, 'invoice'),
(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 09:30:33', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0064.pdf', 70, 'invoice'),
(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 09:31:01', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0065.pdf', 71, 'invoice'),
(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 09:31:26', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0066.pdf', 72, 'invoice'),
(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 09:33:07', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0067.pdf', 73, 'invoice'),
(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 10:13:29', 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'),
(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 10:24:55', 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'),
(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 07:36:10', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV4) validado\nAutor: sergio.garcia', 4, 'propal'),
(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 07:20:17', 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.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0070.pdf;SS-02-2015.pdf;TL010315-310315-PGA.pdf', 76, 'invoice'),
(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 07:31:54', 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'),
(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 07:41:42', 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'),
(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 07:43:44', 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'),
(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 07:43:44', 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'),
(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 07:43:44', 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'),
(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 07:43:44', 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'),
(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 07:43:44', 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'),
(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 07:43:44', 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'),
(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 09:23:35', 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'),
(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 09:24:01', 3, NULL, NULL, 28, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0056 validada\nAutor: jose.valle', 61, 'invoice'),
(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 11:12:33', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 35, 'societe'),
(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 11:19:35', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0071 validada\nAutor: jose.valle', 79, 'invoice'),
(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 11:28:22', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0071.pdf', 79, 'invoice');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) 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 14:59:43', 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'),
(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 15:20:49', 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'),
(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 15:26:12', 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'),
(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 15:29:03', 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'),
(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 16:17:50', 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'),
(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 16:20:24', 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'),
(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 16:23:31', 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'),
(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 16:25:33', 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'),
(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 08:25:20', 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'),
(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 08:57:22', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0072 validada\nAutor: jose.valle', 80, 'invoice'),
(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 09:08:48', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0072.pdf', 80, 'invoice'),
(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 10:22:10', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0073 validada\nAutor: jose.valle', 81, 'invoice'),
(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 10:23:11', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0073.pdf', 81, 'invoice'),
(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 08:27:50', 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'),
(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 08:29:58', 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'),
(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 08:37:14', 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'),
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(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 09:06:08', 2, NULL, NULL, 36, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV5) validado\nAutor: sergio.garcia', 5, 'propal'),
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(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 08:29:51', 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'),
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(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 15:52:40', 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'),
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(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 16:01:33', 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'),
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(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 16:02:36', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0074.pdf', 82, 'invoice'),
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(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 17:44:23', 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'),
(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 17:44:55', 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'),
(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 09:21:40', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV6) validado\nAutor: sergio.garcia', 6, 'propal'),
(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 09:28:22', 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.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1504-0005.pdf', 6, 'propal'),
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(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 12:58:02', 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'),
(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 12:58:55', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0075 validada\nAutor: jose.valle', 83, 'invoice'),
(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 13:00:27', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0075.pdf', 83, 'invoice'),
(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 13:16:54', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0078 validada\nAutor: jose.valle', 85, 'invoice'),
(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 13:17:09', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0079 validada\nAutor: jose.valle', 86, 'invoice'),
(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 13:17:46', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0080 validada\nAutor: jose.valle', 87, 'invoice'),
(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 18:04:29', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV11) validado\nAutor: sergio.garcia', 11, 'propal'),
(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 18:05:15', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1504-0008.pdf', 11, 'propal'),
(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 18:07:58', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV12) validado\nAutor: sergio.garcia', 12, 'propal'),
(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 18:08:18', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1504-0009.pdf', 12, 'propal'),
(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 18:11:16', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV13) validado\nAutor: sergio.garcia', 13, 'propal'),
(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 18:11:33', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1504-0010.pdf', 13, 'propal'),
(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 14:39:06', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV14) validado\nAutor: sergio.garcia', 14, 'propal'),
(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 14:39:24', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1504-0011.pdf', 14, 'propal'),
(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 16:42:59', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV15) validado\nAutor: sergio.garcia', 15, 'propal'),
(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 16:43:36', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1504-0012 validado\nAutor: sergio.garcia', 15, 'propal'),
(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 16:43:54', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1504-0012.pdf', 15, 'propal'),
(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 11:42:31', 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'),
(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 11:45:19', 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'),
(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 11:46:44', 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'),
(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 14:16:34', 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'),
(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 06:56:48', 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'),
(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 06:56:48', 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'),
(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 06:56:48', 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'),
(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 06:56:48', 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'),
(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 07:00:37', 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'),
(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 07:00:37', 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'),
(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 07:02:38', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0078.pdf', 85, 'invoice'),
(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 07:03:00', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0079.pdf', 86, 'invoice'),
(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 07:07:44', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0076.pdf', 77, 'invoice'),
(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 07:08:27', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0077.pdf', 78, 'invoice'),
(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 07:10:39', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0080.pdf', 87, 'invoice'),
(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 07:14:27', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0081 validada\nAutor: jose.valle', 88, 'invoice'),
(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 07:14:53', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0081.pdf', 88, 'invoice');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) 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 07:15:41', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0082 validada\nAutor: jose.valle', 89, 'invoice'),
(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 07:15:56', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0082.pdf', 89, 'invoice'),
(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 07:16:19', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0083 validada\nAutor: jose.valle', 90, 'invoice'),
(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 07:16:30', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0083.pdf', 90, 'invoice'),
(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 07:16:58', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0084 validada\nAutor: jose.valle', 91, 'invoice'),
(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 07:17:17', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0084.pdf', 91, 'invoice'),
(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 07:18:24', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0085 validada\nAutor: jose.valle', 92, 'invoice'),
(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 07:18:37', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0085.pdf', 92, 'invoice'),
(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 07:19:03', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0086 validada\nAutor: jose.valle', 93, 'invoice'),
(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 07:19:13', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0086.pdf', 93, 'invoice'),
(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 07:19:29', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0087 validada\nAutor: jose.valle', 94, 'invoice'),
(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 07:19:40', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0087.pdf', 94, 'invoice'),
(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 07:19:56', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0088 validada\nAutor: jose.valle', 95, 'invoice'),
(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 07:20:08', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0088.pdf', 95, 'invoice'),
(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 07:36:29', 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'),
(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 07:39:49', 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'),
(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 07:40:01', 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'),
(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 07:57:49', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0089 validada\nAutor: jose.valle', 97, 'invoice'),
(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 07:57:58', 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'),
(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 07:58:15', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0090 validada\nAutor: jose.valle', 96, 'invoice'),
(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 07:58:27', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0089 validada\nAutor: jose.valle', 97, 'invoice'),
(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 07:58:53', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0089.pdf', 97, 'invoice'),
(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 07:59:09', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0090.pdf', 96, 'invoice'),
(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 12:09:48', 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'),
(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 12:10:27', 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'),
(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 12:11:06', 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'),
(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 12:18:38', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 51, 'societe'),
(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 12:22:01', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0091 validada\nAutor: jose.valle', 102, 'invoice'),
(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 12:26:12', 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, \r\n\r\npasamos a adjuntarle ntra. factura 15/0091\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0091.pdf', 102, 'invoice'),
(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 10:39:48', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV16) validado\nAutor: sergio.garcia', 16, 'propal'),
(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 10:40:33', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0013.pdf', 16, 'propal'),
(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 13:05:54', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV17) validado\nAutor: sergio.garcia', 17, 'propal'),
(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 13:08:21', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0014.pdf', 17, 'propal'),
(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 04:52:15', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV18) validado\nAutor: sergio.garcia', 18, 'propal'),
(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 04:54:45', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0015.pdf', 18, 'propal'),
(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 10:42:15', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0092 validada\nAutor: jose.valle', 98, 'invoice'),
(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 10:42:38', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0093 validada\nAutor: jose.valle', 99, 'invoice'),
(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 12:02:18', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1505-0013 validado\nAutor: sergio.garcia', 16, 'propal'),
(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 12:02:40', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0013.pdf', 16, 'propal'),
(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 12:39:28', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0093.pdf;TL010415-300415-MRJ.pdf;SS-03-2015.pdf', 99, 'invoice'),
(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 08:40:21', 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'),
(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 08:49:14', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0092.pdf;SS-03-2015.pdf;TL010415-300415-PGA.pdf', 98, 'invoice'),
(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 13:31:30', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV19) validado\nAutor: jose.valle', 19, 'propal'),
(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 14:28:47', 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.\r\n\r\nOs adjunto costes de implementación de los webservers de Producción y Backup.\r\n\r\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.\r\n\r\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.\r\n\r\nOs adjunto el presupuesto PR1505-0016 y un esquema de lo comentado esta tarde y quedo a la espera de vuestros comentarios.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0016.pdf;Esquema.pdf', 19, 'propal'),
(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 04:23:45', 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'),
(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 04:40:06', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0094 validada\nAutor: jose.valle', 103, 'invoice'),
(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 04:42:39', 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.\r\n\r\nTe adjunto la factura 15/0094\r\n\r\nComo siempre, si tienes cualquier duda, dímelo.\r\n\r\nUn saludo.\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0094.pdf', 103, 'invoice'),
(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 11:17:52', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV20) validado\nAutor: jose.valle', 20, 'propal'),
(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 11:22:04', 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.\r\n\r\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.\r\n\r\nOs adjuntamos el presupuesto PR1505-0017\r\n\r\nA la espera de tus comentarios paso a enviarte un cordial saludo.\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0017.pdf', 20, 'propal'),
(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 09:05:31', 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'),
(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 09:05:31', 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'),
(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 09:08:57', 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'),
(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 09:08:57', 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'),
(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 10:02:00', 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'),
(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 11:41:12', 2, NULL, NULL, 52, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 52, 'societe'),
(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 11:55:24', 2, NULL, NULL, 52, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV21) validado\nAutor: sergio.garcia', 21, 'propal'),
(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 11:55:48', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0018.pdf', 21, 'propal'),
(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 07:45:48', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV22) validado\nAutor: sergio.garcia', 22, 'propal'),
(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 07:46:28', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0019.pdf', 22, 'propal'),
(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 13:15:13', 2, NULL, NULL, 53, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 53, 'societe'),
(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 13:41:16', 2, NULL, NULL, 53, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV23) validado\nAutor: sergio.garcia', 23, 'propal'),
(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 13:44:45', 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.\r\n\r\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.\r\n\r\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.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0020.pdf', 23, 'propal'),
(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 12:07:06', 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'),
(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 09:39:26', 2, NULL, NULL, 54, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 54, 'societe'),
(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 18:12:27', 2, NULL, NULL, 53, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1505-0020 validado\nAutor: sergio.garcia', 23, 'propal'),
(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 18:17:14', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0020.pdf', 23, 'propal'),
(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 20:48:48', 2, NULL, NULL, 53, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1505-0020 validado\nAutor: sergio.garcia', 23, 'propal'),
(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 20:55:14', 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.\r\n\r\nEste sería el presupuesto definitivo con los requerimiento conocidos hasta el momento.\r\n\r\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.\r\n\r\nEl proyecto tiene un periodo de garantía de 6 meses.\r\n\r\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.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0020.pdf', 23, 'propal'),
(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 12:31:41', 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'),
(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 12:33:36', 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'),
(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 16:47:16', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0094.pdf', 103, 'invoice'),
(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 06:59:38', 2, NULL, NULL, 53, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0095 validada\nAutor: sergio.garcia', 106, 'invoice'),
(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 07:00:45', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0095.pdf', 106, 'invoice'),
(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 07:46:11', 2, NULL, NULL, 51, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV24) validado\nAutor: sergio.garcia', 24, 'propal'),
(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 07:47:04', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0021.pdf', 24, 'propal'),
(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 07:52:01', 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.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0021.pdf', 24, 'propal'),
(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 08:10:30', 2, NULL, NULL, 51, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1505-0021 validado\nAutor: sergio.garcia', 24, 'propal'),
(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 08:12:18', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0021.pdf', 24, 'propal'),
(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 08:24:48', 2, NULL, NULL, 7, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV25) validado\nAutor: sergio.garcia', 25, 'propal'),
(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 08:25:18', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1505-0022.pdf', 25, 'propal'),
(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 09:02:45', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0096 validada\nAutor: jose.valle', 107, 'invoice'),
(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 09:52:36', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0097 validada\nAutor: jose.valle', 105, 'invoice'),
(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 12:00:09', 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'),
(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 12:00:44', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0096 validada\nAutor: jose.valle', 107, 'invoice'),
(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 12:02:10', 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.\r\n\r\nOs adjuntamos la factura 15/0096.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0096.pdf', 107, 'invoice'),
(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 12:03:04', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0097.pdf', 105, 'invoice'),
(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 12:23:56', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0098 validada\nAutor: jose.valle', 100, 'invoice'),
(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 12:24:19', 3, NULL, NULL, 28, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0099 validada\nAutor: jose.valle', 101, 'invoice'),
(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 12:25:01', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0098.pdf', 100, 'invoice'),
(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 12:25:20', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0099.pdf', 101, 'invoice'),
(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 13:38:01', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0100 validada\nAutor: jose.valle', 109, 'invoice'),
(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 13:39:18', 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` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
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(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 13:42:23', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0103 validada\nAutor: jose.valle', 112, 'invoice'),
(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 13:43:42', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0104 validada\nAutor: jose.valle', 113, 'invoice'),
(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 13:45:36', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0105 validada\nAutor: jose.valle', 114, 'invoice'),
(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 13:47:08', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0106 validada\nAutor: jose.valle', 115, 'invoice'),
(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 14:05:07', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0107 validada\nAutor: jose.valle', 116, 'invoice'),
(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 14:06:56', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0108 validada\nAutor: jose.valle', 117, 'invoice'),
(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 14:11:11', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0109 validada\nAutor: jose.valle', 118, 'invoice'),
(524, NULL, 1, '2015-05-29 16:14:53', '2015-05-29 16:14:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0110 validada', '2015-05-29 16:14:53', '2015-05-29 14:12:48', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0110 validada\nAutor: jose.valle', 119, 'invoice'),
(525, NULL, 1, '2015-05-29 16:16:34', '2015-05-29 16:16:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0111 validada', '2015-05-29 16:16:34', '2015-05-29 14:14:30', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0111 validada\nAutor: jose.valle', 120, 'invoice'),
(526, NULL, 1, '2015-05-29 16:17:50', '2015-05-29 16:17:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0112 validada', '2015-05-29 16:17:50', '2015-05-29 14:15:45', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0112 validada\nAutor: jose.valle', 121, 'invoice'),
(527, NULL, 1, '2015-05-29 16:19:07', '2015-05-29 16:19:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0113 validada', '2015-05-29 16:19:07', '2015-05-29 14:17:03', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0113 validada\nAutor: jose.valle', 122, 'invoice'),
(528, NULL, 1, '2015-05-29 16:21:50', '2015-05-29 16:21:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0114 validada', '2015-05-29 16:21:50', '2015-05-29 14:19:45', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0114 validada\nAutor: jose.valle', 123, 'invoice'),
(529, NULL, 1, '2015-05-29 16:29:29', '2015-05-29 16:29:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0114 devuelta a borrador', '2015-05-29 16:29:29', '2015-05-29 14:27:24', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0114 devuelta a borrador\nAutor: jose.valle', 123, 'invoice'),
(530, NULL, 1, '2015-05-29 16:30:09', '2015-05-29 16:30:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0114 validada', '2015-05-29 16:30:09', '2015-05-29 14:28:04', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0114 validada\nAutor: jose.valle', 123, 'invoice'),
(531, NULL, 1, '2015-05-29 16:47:00', '2015-05-29 16:47:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0113 devuelta a borrador', '2015-05-29 16:47:00', '2015-05-29 14:44:55', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0113 devuelta a borrador\nAutor: jose.valle', 122, 'invoice'),
(532, NULL, 1, '2015-05-29 16:47:19', '2015-05-29 16:47:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0113 validada', '2015-05-29 16:47:19', '2015-05-29 14:45:15', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0113 validada\nAutor: jose.valle', 122, 'invoice'),
(533, NULL, 1, '2015-05-29 17:38:27', '2015-05-29 17:38:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0081 pasada a pagada en addapta', '2015-05-29 17:38:27', '2015-05-29 15:36:22', 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'),
(534, NULL, 1, '2015-05-29 18:02:17', '2015-05-29 18:02:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0051 pasada a pagada en addapta', '2015-05-29 18:02:17', '2015-05-29 16:00:13', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0051 pasada a pagada en addapta\nAutor: jose.valle', 54, 'invoice'),
(535, NULL, 1, '2015-05-29 18:02:17', '2015-05-29 18:02:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0052 pasada a pagada en addapta', '2015-05-29 18:02:17', '2015-05-29 16:00:13', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0052 pasada a pagada en addapta\nAutor: jose.valle', 55, 'invoice'),
(536, NULL, 1, '2015-05-29 18:04:48', '2015-05-29 18:04:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0084 devuelta a borrador', '2015-05-29 18:04:48', '2015-05-29 16:02:43', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0084 devuelta a borrador\nAutor: jose.valle', 91, 'invoice'),
(537, NULL, 1, '2015-05-29 18:05:04', '2015-05-29 18:05:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0084 validada', '2015-05-29 18:05:04', '2015-05-29 16:02:59', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0084 validada\nAutor: jose.valle', 91, 'invoice'),
(538, NULL, 1, '2015-05-29 18:05:40', '2015-05-29 18:05:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0106 devuelta a borrador', '2015-05-29 18:05:40', '2015-05-29 16:03:35', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0106 devuelta a borrador\nAutor: jose.valle', 115, 'invoice'),
(539, NULL, 1, '2015-05-29 18:05:55', '2015-05-29 18:05:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0106 validada', '2015-05-29 18:05:55', '2015-05-29 16:03:50', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0106 validada\nAutor: jose.valle', 115, 'invoice'),
(540, NULL, 1, '2015-06-01 10:39:11', '2015-06-01 10:39:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0086 pasada a pagada en addapta', '2015-06-01 10:39:11', '2015-06-01 08:36:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0086 pasada a pagada en addapta\nAutor: jose.valle', 93, 'invoice'),
(541, NULL, 1, '2015-06-02 10:26:25', '2015-06-02 10:26:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0095 enviada por e-mail', '2015-06-02 10:26:25', '2015-06-02 08:24:10', 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 rectificada.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0095.pdf', 106, 'invoice'),
(542, NULL, 1, '2015-06-02 11:25:32', '2015-06-02 11:25:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0048 pasada a pagada en addapta', '2015-06-02 11:25:32', '2015-06-02 09:23:17', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0048 pasada a pagada en addapta\nAutor: jose.valle', 51, 'invoice'),
(543, NULL, 1, '2015-06-03 11:20:25', '2015-06-03 11:20:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0098 pasada a pagada en addapta', '2015-06-03 11:20:25', '2015-06-03 09:18:08', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0098 pasada a pagada en addapta\nAutor: jose.valle', 100, 'invoice'),
(544, NULL, 1, '2015-06-03 15:32:11', '2015-06-03 15:32:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1505-0065 validada', '2015-06-03 15:32:11', '2015-06-03 13:29:53', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1505-0065 validada\nAutor: jose.valle', 69, 'invoice_supplier'),
(545, NULL, 1, '2015-06-04 15:02:57', '2015-06-04 15:02:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0113 enviada por e-mail', '2015-06-04 15:02:57', '2015-06-04 13:00:38', 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 15/0113\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0113\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0113.pdf;TL010515-310515-PGA.pdf;SS-04-2015.pdf', 122, 'invoice'),
(546, NULL, 1, '2015-06-04 15:09:17', '2015-06-04 15:09:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0114 enviada por e-mail', '2015-06-04 15:09:17', '2015-06-04 13:06:57', 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 15/0114\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0114\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0114.pdf;SS-04-2015.pdf;TL010515-310515-MRJ.pdf', 123, 'invoice'),
(547, NULL, 1, '2015-06-04 15:11:24', '2015-06-04 15:11:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0100 enviada por e-mail', '2015-06-04 15:11:24', '2015-06-04 13:09:04', 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 15/0100\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0100\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0100.pdf', 109, 'invoice'),
(548, NULL, 1, '2015-06-04 15:12:22', '2015-06-04 15:12:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0101 enviada por e-mail', '2015-06-04 15:12:22', '2015-06-04 13:10:02', 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 15/0101\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0101\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0101.pdf', 110, 'invoice'),
(549, NULL, 1, '2015-06-04 15:12:52', '2015-06-04 15:12:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0102 enviada por e-mail', '2015-06-04 15:12:52', '2015-06-04 13:10:32', 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 15/0102\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0102\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0102.pdf', 111, 'invoice'),
(550, NULL, 1, '2015-06-04 15:13:58', '2015-06-04 15:13:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0103 enviada por e-mail', '2015-06-04 15:13:58', '2015-06-04 13:11:38', 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 15/0103\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0103\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0103.pdf', 112, 'invoice'),
(551, NULL, 1, '2015-06-04 15:14:49', '2015-06-04 15:14:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0104 enviada por e-mail', '2015-06-04 15:14:49', '2015-06-04 13:12:29', 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 15/0104\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0104\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0104.pdf', 113, 'invoice'),
(552, NULL, 1, '2015-06-04 15:15:21', '2015-06-04 15:15:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0105 enviada por e-mail', '2015-06-04 15:15:21', '2015-06-04 13:13:01', 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 15/0105\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0105\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0105.pdf', 114, 'invoice'),
(553, NULL, 1, '2015-06-04 15:16:11', '2015-06-04 15:16:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0106 enviada por e-mail', '2015-06-04 15:16:11', '2015-06-04 13:13:51', 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 15/0106\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0106\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0106.pdf', 115, 'invoice'),
(554, NULL, 1, '2015-06-04 15:16:42', '2015-06-04 15:16:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0107 enviada por e-mail', '2015-06-04 15:16:42', '2015-06-04 13:14:22', 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 15/0107\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0107\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0107.pdf', 116, 'invoice'),
(555, NULL, 1, '2015-06-04 15:17:11', '2015-06-04 15:17:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0108 enviada por e-mail', '2015-06-04 15:17:11', '2015-06-04 13:14:51', 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 15/0108\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0108\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0108.pdf', 117, 'invoice'),
(556, NULL, 1, '2015-06-04 15:17:44', '2015-06-04 15:17:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0109 enviada por e-mail', '2015-06-04 15:17:44', '2015-06-04 13:15:24', 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 15/0109\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0109\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0109.pdf', 118, 'invoice'),
(557, NULL, 1, '2015-06-04 15:18:15', '2015-06-04 15:18:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0110 enviada por e-mail', '2015-06-04 15:18:15', '2015-06-04 13:15:55', 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 15/0110\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0110\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0110.pdf', 119, 'invoice'),
(558, NULL, 1, '2015-06-04 15:19:03', '2015-06-04 15:19:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0111 enviada por e-mail', '2015-06-04 15:19:03', '2015-06-04 13:16:44', 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 15/0111\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0111\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0111.pdf', 120, 'invoice'),
(559, NULL, 1, '2015-06-04 15:19:25', '2015-06-04 15:19:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0112 enviada por e-mail', '2015-06-04 15:19:25', '2015-06-04 13:17:05', 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 15/0112\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0112\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0112.pdf', 121, 'invoice'),
(560, NULL, 1, '2015-06-04 15:53:50', '2015-06-04 15:53:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1505-0066 validada', '2015-06-04 15:53:50', '2015-06-04 13:51:30', 3, NULL, NULL, 34, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1505-0066 validada\nAutor: jose.valle', 74, 'invoice_supplier'),
(561, NULL, 1, '2015-06-04 16:01:15', '2015-06-04 16:01:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1505-0066 validada', '2015-06-04 16:01:15', '2015-06-04 13:58:55', 3, NULL, NULL, 34, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1505-0066 validada\nAutor: jose.valle', 74, 'invoice_supplier'),
(562, NULL, 1, '2015-06-04 16:14:05', '2015-06-04 16:14:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1505-0067 validada', '2015-06-04 16:14:05', '2015-06-04 14:11:45', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1505-0067 validada\nAutor: jose.valle', 75, 'invoice_supplier'),
(563, NULL, 1, '2015-06-04 16:18:12', '2015-06-04 16:18:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1505-0067 validada', '2015-06-04 16:18:12', '2015-06-04 14:15:52', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1505-0067 validada\nAutor: jose.valle', 75, 'invoice_supplier'),
(564, NULL, 1, '2015-06-04 16:20:40', '2015-06-04 16:20:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1505-0067 validada', '2015-06-04 16:20:40', '2015-06-04 14:18:20', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1505-0067 validada\nAutor: jose.valle', 75, 'invoice_supplier'),
(565, NULL, 1, '2015-06-04 16:21:34', '2015-06-04 16:21:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1504-0068 validada', '2015-06-04 16:21:34', '2015-06-04 14:19:14', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1504-0068 validada\nAutor: jose.valle', 76, 'invoice_supplier'),
(566, NULL, 1, '2015-06-04 16:33:52', '2015-06-04 16:33:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1506-0069 validada', '2015-06-04 16:33:52', '2015-06-04 14:31:32', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1506-0069 validada\nAutor: jose.valle', 73, 'invoice_supplier'),
(567, NULL, 1, '2015-06-04 16:38:46', '2015-06-04 16:38:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1504-0070 validada', '2015-06-04 16:38:46', '2015-06-04 14:36:26', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1504-0070 validada\nAutor: jose.valle', 71, 'invoice_supplier'),
(568, NULL, 1, '2015-06-08 14:35:38', '2015-06-08 14:35:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0097 pasada a pagada en addapta', '2015-06-08 14:35:38', '2015-06-08 12:33:07', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0097 pasada a pagada en addapta\nAutor: jose.valle', 105, 'invoice'),
(569, NULL, 1, '2015-06-08 14:36:49', '2015-06-08 14:36:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0090 pasada a pagada en addapta', '2015-06-08 14:36:49', '2015-06-08 12:34:18', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0090 pasada a pagada en addapta\nAutor: jose.valle', 96, 'invoice'),
(570, NULL, 1, '2015-06-08 14:36:49', '2015-06-08 14:36:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0089 pasada a pagada en addapta', '2015-06-08 14:36:49', '2015-06-08 12:34:18', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0089 pasada a pagada en addapta\nAutor: jose.valle', 97, 'invoice'),
(571, NULL, 1, '2015-06-08 14:36:49', '2015-06-08 14:36:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0100 pasada a pagada en addapta', '2015-06-08 14:36:49', '2015-06-08 12:34:18', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0100 pasada a pagada en addapta\nAutor: jose.valle', 109, 'invoice'),
(572, NULL, 1, '2015-06-08 14:36:49', '2015-06-08 14:36:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0101 pasada a pagada en addapta', '2015-06-08 14:36:49', '2015-06-08 12:34:18', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0101 pasada a pagada en addapta\nAutor: jose.valle', 110, 'invoice'),
(573, NULL, 1, '2015-06-08 14:36:49', '2015-06-08 14:36:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0102 pasada a pagada en addapta', '2015-06-08 14:36:49', '2015-06-08 12:34:18', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0102 pasada a pagada en addapta\nAutor: jose.valle', 111, 'invoice'),
(574, NULL, 1, '2015-06-08 14:37:17', '2015-06-08 14:37:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0104 pasada a pagada en addapta', '2015-06-08 14:37:17', '2015-06-08 12:34:47', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0104 pasada a pagada en addapta\nAutor: jose.valle', 113, 'invoice'),
(575, NULL, 1, '2015-06-08 14:45:15', '2015-06-08 14:45:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0091 devuelta a borrador', '2015-06-08 14:45:15', '2015-06-08 12:42:44', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0091 devuelta a borrador\nAutor: jose.valle', 102, 'invoice'),
(576, NULL, 1, '2015-06-08 14:45:29', '2015-06-08 14:45:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0091 validada', '2015-06-08 14:45:29', '2015-06-08 12:42:59', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0091 validada\nAutor: jose.valle', 102, 'invoice'),
(577, NULL, 1, '2015-06-08 14:45:45', '2015-06-08 14:45:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0096 devuelta a borrador', '2015-06-08 14:45:45', '2015-06-08 12:43:14', 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'),
(578, NULL, 1, '2015-06-08 14:46:07', '2015-06-08 14:46:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0096 validada', '2015-06-08 14:46:07', '2015-06-08 12:43:37', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0096 validada\nAutor: jose.valle', 107, 'invoice'),
(579, NULL, 1, '2015-06-09 13:05:40', '2015-06-09 13:05:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV26) validado', '2015-06-09 13:05:40', '2015-06-09 11:03:07', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV26) validado\nAutor: sergio.garcia', 26, 'propal'),
(580, NULL, 1, '2015-06-09 13:09:03', '2015-06-09 13:09:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1506-0023 validado', '2015-06-09 13:09:03', '2015-06-09 11:06:31', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1506-0023 validado\nAutor: sergio.garcia', 26, 'propal'),
(581, NULL, 1, '2015-06-09 13:12:15', '2015-06-09 13:12:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1506-0023 validado', '2015-06-09 13:12:15', '2015-06-09 11:09:42', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1506-0023 validado\nAutor: sergio.garcia', 26, 'propal'),
(582, NULL, 1, '2015-06-09 13:12:40', '2015-06-09 13:12:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2015-06-09 13:12:40', '2015-06-09 11:10:07', 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 PR1506-0023(Dashboard)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1506-0023\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1506-0023.pdf', 26, 'propal'),
(583, NULL, 1, '2015-06-09 13:43:23', '2015-06-09 13:43:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1504-0071 validada', '2015-06-09 13:43:23', '2015-06-09 11:40:50', 3, NULL, NULL, 14, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1504-0071 validada\nAutor: jose.valle', 77, 'invoice_supplier'),
(584, NULL, 1, '2015-06-09 13:45:03', '2015-06-09 13:45:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1504-0072 validada', '2015-06-09 13:45:03', '2015-06-09 11:42:30', 3, NULL, NULL, 14, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1504-0072 validada\nAutor: jose.valle', 78, 'invoice_supplier'),
(585, NULL, 1, '2015-06-11 14:01:09', '2015-06-11 14:01:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0095 pasada a pagada en addapta', '2015-06-11 14:01:09', '2015-06-11 11:58:31', 3, NULL, NULL, 53, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0095 pasada a pagada en addapta\nAutor: jose.valle', 106, 'invoice'),
(586, NULL, 1, '2015-06-12 11:19:45', '2015-06-12 11:19:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0070 pasada a pagada en addapta', '2015-06-12 11:19:45', '2015-06-12 09:17:05', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0070 pasada a pagada en addapta\nAutor: jose.valle', 76, 'invoice'),
(587, NULL, 1, '2015-06-15 10:43:45', '2015-06-15 10:43:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0091 pasada a pagada en addapta', '2015-06-15 10:43:45', '2015-06-15 08:40:57', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0091 pasada a pagada en addapta\nAutor: jose.valle', 102, 'invoice'),
(588, NULL, 1, '2015-06-15 17:22:39', '2015-06-15 17:22:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0115 validada', '2015-06-15 17:22:39', '2015-06-15 15:19:50', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0115 validada\nAutor: jose.valle', 125, 'invoice'),
(589, NULL, 1, '2015-06-15 17:23:08', '2015-06-15 17:23:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0115 devuelta a borrador', '2015-06-15 17:23:08', '2015-06-15 15:20:19', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0115 devuelta a borrador\nAutor: jose.valle', 125, 'invoice'),
(590, NULL, 1, '2015-06-15 17:23:19', '2015-06-15 17:23:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0115 validada', '2015-06-15 17:23:19', '2015-06-15 15:20:30', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0115 validada\nAutor: jose.valle', 125, 'invoice'),
(591, NULL, 1, '2015-06-15 17:34:13', '2015-06-15 17:34:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0115 enviada por e-mail', '2015-06-15 17:34:13', '2015-06-15 15:31:24', 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 15/0115\nTexto utilizado en el cuerpo del mensaje:\nHola Xavi.\r\n\r\nTe envío adjunta la factura 15/0115 correspondiente a la Bolsa de Horas.\r\n\r\nHemos de concretar ahora como facturar los servicios pendientes y de que manera reseñar el consumo de estas horas. Me refiero si en la factura poner las horas que toquen haciendo el 100% de descuento y reseñando las horas de la bolsa a la que corresponden, algo así como: 5 Horas de 50. Y en la siguiente, 4 Horas de 45. Y en la siguiente, 2 Horas de 41.\r\n\r\n¿Me explico?\r\n\r\nY la pregunta, es, ¿Podemos ya imputar cosas?\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0115.pdf', 125, 'invoice'),
(592, NULL, 1, '2015-06-16 11:20:23', '2015-06-16 11:20:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0109 pasada a pagada en addapta', '2015-06-16 11:20:23', '2015-06-16 09:17:32', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0109 pasada a pagada en addapta\nAutor: jose.valle', 118, 'invoice'),
(593, NULL, 1, '2015-06-16 14:32:13', '2015-06-16 14:32:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV27) validado', '2015-06-16 14:32:13', '2015-06-16 12:29:22', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV27) validado\nAutor: jose.valle', 27, 'propal'),
(594, NULL, 1, '2015-06-16 14:33:24', '2015-06-16 14:33:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1506-0024 validado', '2015-06-16 14:33:24', '2015-06-16 12:30:33', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1506-0024 validado\nAutor: jose.valle', 27, 'propal'),
(595, NULL, 1, '2015-06-16 14:34:07', '2015-06-16 14:34:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2015-06-16 14:34:07', '2015-06-16 12:31:16', 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 del presupuesto PR1506-0024\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1506-0024\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1506-0024.pdf', 27, 'propal'),
(596, NULL, 1, '2015-06-16 15:07:35', '2015-06-16 15:07:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 validada', '2015-06-16 15:07:35', '2015-06-16 13:04:44', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 validada\nAutor: jose.valle', 126, 'invoice'),
(597, NULL, 1, '2015-06-16 15:18:55', '2015-06-16 15:18:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 devuelta a borrador', '2015-06-16 15:18:55', '2015-06-16 13:16:04', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 devuelta a borrador\nAutor: jose.valle', 126, 'invoice'),
(598, NULL, 1, '2015-06-16 15:21:14', '2015-06-16 15:21:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 validada', '2015-06-16 15:21:14', '2015-06-16 13:18:23', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 validada\nAutor: jose.valle', 126, 'invoice'),
(599, NULL, 1, '2015-06-16 15:26:11', '2015-06-16 15:26:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0116 enviada por e-mail', '2015-06-16 15:26:11', '2015-06-16 13:23:19', 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 15/0116\nTexto utilizado en el cuerpo del mensaje:\nHola Xavi.\r\n\r\nEsta sería la primera factura en la que aplicamos la Bolsa de Horas.\r\nYa está incluido y repartido el coste del Monowall.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0116.pdf', 126, 'invoice'),
(600, NULL, 1, '2015-06-16 15:56:26', '2015-06-16 15:56:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 devuelta a borrador', '2015-06-16 15:56:26', '2015-06-16 13:53:34', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 devuelta a borrador\nAutor: jose.valle', 126, 'invoice'),
(601, NULL, 1, '2015-06-16 15:57:46', '2015-06-16 15:57:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 validada', '2015-06-16 15:57:46', '2015-06-16 13:54:55', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 validada\nAutor: jose.valle', 126, 'invoice'),
(602, NULL, 1, '2015-06-16 16:03:38', '2015-06-16 16:03:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 devuelta a borrador', '2015-06-16 16:03:38', '2015-06-16 14:00:47', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 devuelta a borrador\nAutor: jose.valle', 126, 'invoice'),
(603, NULL, 1, '2015-06-16 16:04:03', '2015-06-16 16:04:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0116 validada', '2015-06-16 16:04:03', '2015-06-16 14:01:11', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0116 validada\nAutor: jose.valle', 126, 'invoice'),
(604, NULL, 1, '2015-06-16 16:04:39', '2015-06-16 16:04:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0116 enviada por e-mail', '2015-06-16 16:04:39', '2015-06-16 14:01:48', 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 15/0116\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0116\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0116.pdf', 126, 'invoice'),
(605, NULL, 1, '2015-06-17 11:09:23', '2015-06-17 11:09:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0099 pasada a pagada en addapta', '2015-06-17 11:09:23', '2015-06-17 09:06:29', 3, NULL, NULL, 28, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0099 pasada a pagada en addapta\nAutor: jose.valle', 101, 'invoice'),
(606, NULL, 1, '2015-06-22 12:33:20', '2015-06-22 12:33:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV29) validado', '2015-06-22 12:33:20', '2015-06-22 10:30:13', 2, NULL, NULL, 52, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV29) validado\nAutor: sergio.garcia', 29, 'propal'),
(607, NULL, 1, '2015-06-22 12:33:48', '2015-06-22 12:33:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2015-06-22 12:33:48', '2015-06-22 10:30:41', 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 PR1506-0025(Amplicaciones SENC)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1506-0025\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1506-0025.pdf', 29, 'propal'),
(608, NULL, 1, '2015-06-22 12:42:43', '2015-06-22 12:42:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1505-0022 validado', '2015-06-22 12:42:43', '2015-06-22 10:39:37', 2, NULL, NULL, 7, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1505-0022 validado\nAutor: sergio.garcia', 25, 'propal'),
(609, NULL, 1, '2015-06-22 14:35:00', '2015-06-22 14:35:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0063 pasada a pagada en addapta', '2015-06-22 14:35:00', '2015-06-22 12:31:54', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0063 pasada a pagada en addapta\nAutor: jose.valle', 69, 'invoice'),
(610, NULL, 1, '2015-06-22 14:54:07', '2015-06-22 14:54:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0117 validada', '2015-06-22 14:54:07', '2015-06-22 12:51:00', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0117 validada\nAutor: jose.valle', 128, 'invoice'),
(611, NULL, 1, '2015-06-22 14:58:33', '2015-06-22 14:58:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0117 enviada por e-mail', '2015-06-22 14:58:33', '2015-06-22 12:55:26', 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 15/0117\nTexto utilizado en el cuerpo del mensaje:\nEstimado Andrés.\r\n\r\nSi, teníamos claro que dados los movimientos efectuados terminaríamos cancelando el servicio. Y tomamos nota para que el cese sea efectivo a partir del 01/07/2015.\r\n\r\nAprovechamos también para adjuntarles la factura 15/0117 con los trabajos realizados de migración.\r\n\r\nSin otro particular y agradeciendo vuestra confianza en nuestra empresa durante todo este tiempo, pasamos a enviaros un cordial saludo.\r\n\r\nAtt:\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0117.pdf', 128, 'invoice'),
(612, NULL, 1, '2015-06-22 15:03:26', '2015-06-22 15:03:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1506-0024 validado', '2015-06-22 15:03:26', '2015-06-22 13:00:19', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1506-0024 validado\nAutor: jose.valle', 27, 'propal'),
(613, NULL, 1, '2015-06-22 15:25:24', '2015-06-22 15:25:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2015-06-22 15:25:24', '2015-06-22 13:22:17', 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 del presupuesto PR1506-0024\nTexto utilizado en el cuerpo del mensaje:\nHola Xavi.\r\n\r\nTe adjuntamos el presupuesto PR1506-0024 modificado.\r\n\r\nDime algo lo antes posible que como sabes, al tratarse de material de segunda mano, está y deja de estar en el mismo día.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1506-0024.pdf', 27, 'propal'),
(614, NULL, 1, '2015-06-23 11:36:37', '2015-06-23 11:36:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0118 validada', '2015-06-23 11:36:37', '2015-06-23 09:33:28', 3, NULL, NULL, 51, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0118 validada\nAutor: jose.valle', 129, 'invoice'),
(615, NULL, 1, '2015-06-23 11:40:50', '2015-06-23 11:40:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0118 enviada por e-mail', '2015-06-23 11:40:50', '2015-06-23 09:37:41', 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 15/0118\nTexto utilizado en el cuerpo del mensaje:\nHola Xavi.\r\n\r\nTe adjuntamos la factura 15/0118 de las memorias.\r\n\r\nMe dice el proveedor que llegarán el viernes, aunque lo veo demasiado rápido, no obstante, eso querrá decir que lunes o martes seguro.\r\n\r\nTal como lleguen busco hueco de madrugada y las pongo. ¿Ok?\r\n\r\nSerá un parón de producción de unos 15 minutos que miraré sea de madrugada. ¿De acuerdo?\r\n\r\nUn saludo.\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0118.pdf', 129, 'invoice'),
(616, NULL, 1, '2015-06-29 06:30:11', '2015-06-29 06:30:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV30) validado', '2015-06-29 06:30:11', '2015-06-29 04:26:47', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV30) validado\nAutor: sergio.garcia', 30, 'propal'),
(617, NULL, 1, '2015-06-29 10:03:05', '2015-06-29 10:03:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2015-06-29 10:03:05', '2015-06-29 07:59:40', 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 PR1506-0026(Nueva presentación ME)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1506-0026\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1506-0026.pdf', 30, 'propal'),
(618, NULL, 1, '2015-06-29 10:16:23', '2015-06-29 10:16:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2015-06-29 10:16:23', '2015-06-29 08:12:59', 2, NULL, NULL, 55, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 55, 'societe'),
(619, NULL, 1, '2015-06-29 15:28:26', '2015-06-29 15:28:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1506-0026 validado', '2015-06-29 15:28:26', '2015-06-29 13:25:01', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1506-0026 validado\nAutor: sergio.garcia', 30, 'propal'),
(620, NULL, 1, '2015-06-29 15:28:45', '2015-06-29 15:28:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2015-06-29 15:28:45', '2015-06-29 13:25:20', 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 PR1506-0026(Nueva presentación ME)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1506-0026\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1506-0026.pdf', 30, 'propal');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(621, NULL, 1, '2015-06-30 07:55:05', '2015-06-30 07:55:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0103 pasada a pagada en addapta', '2015-06-30 07:55:05', '2015-06-30 05:51:39', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0103 pasada a pagada en addapta\nAutor: jose.valle', 112, 'invoice'),
(622, NULL, 1, '2015-06-30 07:58:24', '2015-06-30 07:58:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0119 validada', '2015-06-30 07:58:24', '2015-06-30 05:54:57', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0119 validada\nAutor: jose.valle', 131, 'invoice'),
(623, NULL, 1, '2015-06-30 07:59:13', '2015-06-30 07:59:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0120 validada', '2015-06-30 07:59:13', '2015-06-30 05:55:46', 3, NULL, NULL, 28, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0120 validada\nAutor: jose.valle', 132, 'invoice'),
(624, NULL, 1, '2015-06-30 08:00:34', '2015-06-30 08:00:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0121 validada', '2015-06-30 08:00:34', '2015-06-30 05:57:07', 3, NULL, NULL, 55, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0121 validada\nAutor: jose.valle', 130, 'invoice'),
(625, NULL, 1, '2015-06-30 08:04:57', '2015-06-30 08:04:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0122 validada', '2015-06-30 08:04:57', '2015-06-30 06:01:30', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0122 validada\nAutor: jose.valle', 133, 'invoice'),
(626, NULL, 1, '2015-06-30 08:06:27', '2015-06-30 08:06:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0123 validada', '2015-06-30 08:06:27', '2015-06-30 06:03:00', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0123 validada\nAutor: jose.valle', 134, 'invoice'),
(627, NULL, 1, '2015-06-30 08:07:29', '2015-06-30 08:07:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0124 validada', '2015-06-30 08:07:29', '2015-06-30 06:04:03', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0124 validada\nAutor: jose.valle', 135, 'invoice'),
(628, NULL, 1, '2015-06-30 09:07:46', '2015-06-30 09:07:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0125 validada', '2015-06-30 09:07:46', '2015-06-30 07:04:19', 3, NULL, NULL, 2, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0125 validada\nAutor: jose.valle', 124, 'invoice'),
(629, NULL, 1, '2015-06-30 09:12:12', '2015-06-30 09:12:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0126 validada', '2015-06-30 09:12:12', '2015-06-30 07:08:45', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0126 validada\nAutor: jose.valle', 136, 'invoice'),
(630, NULL, 1, '2015-06-30 09:26:09', '2015-06-30 09:26:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0127 validada', '2015-06-30 09:26:09', '2015-06-30 07:22:42', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0127 validada\nAutor: jose.valle', 137, 'invoice'),
(631, NULL, 1, '2015-06-30 09:27:15', '2015-06-30 09:27:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0128 validada', '2015-06-30 09:27:15', '2015-06-30 07:23:48', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0128 validada\nAutor: jose.valle', 138, 'invoice'),
(632, NULL, 1, '2015-06-30 09:29:42', '2015-06-30 09:29:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0119 enviada por e-mail', '2015-06-30 09:29:42', '2015-06-30 07:26:15', 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 15/0119\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0119\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0119.pdf', 131, 'invoice'),
(633, NULL, 1, '2015-06-30 09:30:15', '2015-06-30 09:30:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0120 enviada por e-mail', '2015-06-30 09:30:15', '2015-06-30 07:26:48', 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 15/0120\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0120\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0120.pdf', 132, 'invoice'),
(634, NULL, 1, '2015-06-30 09:33:03', '2015-06-30 09:33:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0129 validada', '2015-06-30 09:33:03', '2015-06-30 07:29:36', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0129 validada\nAutor: jose.valle', 139, 'invoice'),
(635, NULL, 1, '2015-06-30 09:34:01', '2015-06-30 09:34:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0130 validada', '2015-06-30 09:34:01', '2015-06-30 07:30:35', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0130 validada\nAutor: jose.valle', 140, 'invoice'),
(636, NULL, 1, '2015-06-30 09:34:57', '2015-06-30 09:34:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0131 validada', '2015-06-30 09:34:57', '2015-06-30 07:31:30', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0131 validada\nAutor: jose.valle', 141, 'invoice'),
(637, NULL, 1, '2015-06-30 09:39:51', '2015-06-30 09:39:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0132 validada', '2015-06-30 09:39:51', '2015-06-30 07:36:24', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0132 validada\nAutor: jose.valle', 142, 'invoice'),
(638, NULL, 1, '2015-06-30 09:40:03', '2015-06-30 09:40:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0132 devuelta a borrador', '2015-06-30 09:40:04', '2015-06-30 07:36:37', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0132 devuelta a borrador\nAutor: jose.valle', 142, 'invoice'),
(639, NULL, 1, '2015-06-30 09:40:19', '2015-06-30 09:40:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0132 validada', '2015-06-30 09:40:19', '2015-06-30 07:36:52', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0132 validada\nAutor: jose.valle', 142, 'invoice'),
(640, NULL, 1, '2015-06-30 09:41:25', '2015-06-30 09:41:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0133 validada', '2015-06-30 09:41:25', '2015-06-30 07:37:59', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0133 validada\nAutor: jose.valle', 143, 'invoice'),
(641, NULL, 1, '2015-06-30 09:43:20', '2015-06-30 09:43:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0134 validada', '2015-06-30 09:43:20', '2015-06-30 07:39:54', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0134 validada\nAutor: jose.valle', 144, 'invoice'),
(642, NULL, 1, '2015-06-30 09:44:21', '2015-06-30 09:44:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0135 validada', '2015-06-30 09:44:21', '2015-06-30 07:40:54', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0135 validada\nAutor: jose.valle', 145, 'invoice'),
(643, NULL, 1, '2015-06-30 09:51:58', '2015-06-30 09:51:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0126 devuelta a borrador', '2015-06-30 09:51:58', '2015-06-30 07:48:32', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0126 devuelta a borrador\nAutor: jose.valle', 136, 'invoice'),
(644, NULL, 1, '2015-06-30 10:02:24', '2015-06-30 10:02:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0126 validada', '2015-06-30 10:02:24', '2015-06-30 07:58:57', 3, NULL, NULL, 4, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0126 validada\nAutor: jose.valle', 136, 'invoice'),
(645, NULL, 1, '2015-06-30 11:41:20', '2015-06-30 11:41:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0135 devuelta a borrador', '2015-06-30 11:41:20', '2015-06-30 09:37:52', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0135 devuelta a borrador\nAutor: jose.valle', 145, 'invoice'),
(646, NULL, 1, '2015-06-30 11:41:39', '2015-06-30 11:41:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0135 validada', '2015-06-30 11:41:39', '2015-06-30 09:38:12', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0135 validada\nAutor: jose.valle', 145, 'invoice'),
(647, NULL, 1, '2015-06-30 12:24:57', '2015-06-30 12:24:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0121 enviada por e-mail', '2015-06-30 12:24:57', '2015-06-30 10:21:30', 3, NULL, NULL, 55, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@sinergialeds.com.\nAsunto del e-mail: Envío de la factura 15/0121\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0121\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0121.pdf', 130, 'invoice'),
(648, NULL, 1, '2015-06-30 12:29:53', '2015-06-30 12:29:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2015-06-30 12:29:53', '2015-06-30 10:26:26', 3, NULL, NULL, 56, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 56, 'societe'),
(649, NULL, 1, '2015-06-30 12:37:12', '2015-06-30 12:37:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0136 validada', '2015-06-30 12:37:12', '2015-06-30 10:33:45', 3, NULL, NULL, 56, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0136 validada\nAutor: jose.valle', 146, 'invoice'),
(650, NULL, 1, '2015-07-01 17:49:00', '2015-07-01 17:49:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0122 enviada por e-mail', '2015-07-01 17:49:00', '2015-07-01 15:45:29', 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 15/0122\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0122\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0122.pdf', 133, 'invoice'),
(651, NULL, 1, '2015-07-01 17:49:49', '2015-07-01 17:49:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0123 enviada por e-mail', '2015-07-01 17:49:49', '2015-07-01 15:46:19', 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 15/0123\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0123\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0123.pdf', 134, 'invoice'),
(652, NULL, 1, '2015-07-01 17:50:34', '2015-07-01 17:50:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0124 enviada por e-mail', '2015-07-01 17:50:34', '2015-07-01 15:47:04', 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 15/0124\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0124\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0124.pdf', 135, 'invoice'),
(653, NULL, 1, '2015-07-01 17:51:39', '2015-07-01 17:51:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0125 enviada por e-mail', '2015-07-01 17:51:39', '2015-07-01 15:48:08', 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 15/0125\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0125\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0125.pdf', 124, 'invoice'),
(654, NULL, 1, '2015-07-01 17:52:41', '2015-07-01 17:52:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0126 enviada por e-mail', '2015-07-01 17:52:41', '2015-07-01 15:49:11', 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 15/0126\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0126\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0126.pdf', 136, 'invoice'),
(655, NULL, 1, '2015-07-01 17:54:10', '2015-07-01 17:54:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0127 enviada por e-mail', '2015-07-01 17:54:10', '2015-07-01 15:50:40', 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 15/0127\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0127\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0127.pdf', 137, 'invoice'),
(656, NULL, 1, '2015-07-01 17:55:31', '2015-07-01 17:55:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0128 enviada por e-mail', '2015-07-01 17:55:31', '2015-07-01 15:52:00', 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 15/0128\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0128\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0128.pdf', 138, 'invoice'),
(657, NULL, 1, '2015-07-01 17:56:46', '2015-07-01 17:56:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0129 enviada por e-mail', '2015-07-01 17:56:46', '2015-07-01 15:53:16', 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 15/0129\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0129\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0129.pdf', 139, 'invoice'),
(658, NULL, 1, '2015-07-01 17:58:00', '2015-07-01 17:58:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0130 devuelta a borrador', '2015-07-01 17:58:00', '2015-07-01 15:54:30', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0130 devuelta a borrador\nAutor: jose.valle', 140, 'invoice'),
(659, NULL, 1, '2015-07-01 18:01:53', '2015-07-01 18:01:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0130 validada', '2015-07-01 18:01:53', '2015-07-01 15:58:23', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0130 validada\nAutor: jose.valle', 140, 'invoice'),
(660, NULL, 1, '2015-07-01 18:02:24', '2015-07-01 18:02:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0130 enviada por e-mail', '2015-07-01 18:02:24', '2015-07-01 15:58:54', 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 15/0130\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0130\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0130.pdf', 140, 'invoice'),
(661, NULL, 1, '2015-07-01 18:03:18', '2015-07-01 18:03:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0131 enviada por e-mail', '2015-07-01 18:03:18', '2015-07-01 15:59:48', 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 15/0131\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0131\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0131.pdf', 141, 'invoice'),
(662, NULL, 1, '2015-07-01 18:04:03', '2015-07-01 18:04:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0132 enviada por e-mail', '2015-07-01 18:04:03', '2015-07-01 16:00:33', 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 15/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0132\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0132.pdf', 142, 'invoice'),
(663, NULL, 1, '2015-07-01 18:05:23', '2015-07-01 18:05:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0133 enviada por e-mail', '2015-07-01 18:05:23', '2015-07-01 16:01:53', 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 15/0133\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0133\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0133.pdf', 143, 'invoice'),
(664, NULL, 1, '2015-07-01 18:06:33', '2015-07-01 18:06:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0136 enviada por e-mail', '2015-07-01 18:06:33', '2015-07-01 16:03:02', 3, NULL, NULL, 56, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To manuelgg1979@gmail.com.\nAsunto del e-mail: Envío de la factura 15/0136\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0136\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0136.pdf', 146, 'invoice'),
(665, NULL, 1, '2015-07-02 12:25:57', '2015-07-02 12:25:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0064 pasada a pagada en addapta', '2015-07-02 12:25:57', '2015-07-02 10:22:25', 3, NULL, NULL, 7, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0064 pasada a pagada en addapta\nAutor: jose.valle', 70, 'invoice'),
(666, NULL, 1, '2015-07-02 15:27:05', '2015-07-02 15:27:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0119 pasada a pagada en addapta', '2015-07-02 15:27:05', '2015-07-02 13:23:32', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0119 pasada a pagada en addapta\nAutor: jose.valle', 131, 'invoice'),
(667, NULL, 1, '2015-07-02 15:36:41', '2015-07-02 15:36:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0134 devuelta a borrador', '2015-07-02 15:36:41', '2015-07-02 13:33:08', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0134 devuelta a borrador\nAutor: jose.valle', 144, 'invoice'),
(668, NULL, 1, '2015-07-02 15:37:23', '2015-07-02 15:37:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0134 validada', '2015-07-02 15:37:23', '2015-07-02 13:33:50', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0134 validada\nAutor: jose.valle', 144, 'invoice'),
(669, NULL, 1, '2015-07-02 16:11:20', '2015-07-02 16:11:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0134 enviada por e-mail', '2015-07-02 16:11:20', '2015-07-02 14:07:47', 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 15/0134\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0134\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0134.pdf;SS-05-2015.pdf;TL010615-300615-PGA.pdf', 144, 'invoice'),
(670, NULL, 1, '2015-07-02 16:14:20', '2015-07-02 16:14:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 15/0135 enviada por e-mail', '2015-07-02 16:14:20', '2015-07-02 14:10:48', 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 15/0135\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 15/0135\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 15_0135.pdf;SS-05-2015.pdf;TL010615-300615-MRJ.pdf', 145, 'invoice'),
(671, NULL, 1, '2015-07-06 12:04:22', '2015-07-06 12:04:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0108 pasada a pagada en addapta', '2015-07-06 12:04:22', '2015-07-06 10:00:39', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0108 pasada a pagada en addapta\nAutor: jose.valle', 117, 'invoice'),
(672, NULL, 1, '2015-07-06 12:06:35', '2015-07-06 12:06:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0111 pasada a pagada en addapta', '2015-07-06 12:06:35', '2015-07-06 10:02:52', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0111 pasada a pagada en addapta\nAutor: jose.valle', 120, 'invoice'),
(673, NULL, 1, '2015-07-06 12:06:35', '2015-07-06 12:06:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0112 pasada a pagada en addapta', '2015-07-06 12:06:35', '2015-07-06 10:02:52', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0112 pasada a pagada en addapta\nAutor: jose.valle', 121, 'invoice'),
(674, NULL, 1, '2015-07-06 12:06:35', '2015-07-06 12:06:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0122 pasada a pagada en addapta', '2015-07-06 12:06:35', '2015-07-06 10:02:52', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0122 pasada a pagada en addapta\nAutor: jose.valle', 133, 'invoice'),
(675, NULL, 1, '2015-07-06 12:06:35', '2015-07-06 12:06:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0123 pasada a pagada en addapta', '2015-07-06 12:06:35', '2015-07-06 10:02:52', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0123 pasada a pagada en addapta\nAutor: jose.valle', 134, 'invoice'),
(676, NULL, 1, '2015-07-06 12:06:35', '2015-07-06 12:06:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0124 pasada a pagada en addapta', '2015-07-06 12:06:35', '2015-07-06 10:02:52', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0124 pasada a pagada en addapta\nAutor: jose.valle', 135, 'invoice'),
(677, NULL, 1, '2015-07-06 12:08:22', '2015-07-06 12:08:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0088 pasada a pagada en addapta', '2015-07-06 12:08:22', '2015-07-06 10:04:39', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0088 pasada a pagada en addapta\nAutor: jose.valle', 95, 'invoice'),
(678, NULL, 1, '2015-07-06 12:08:22', '2015-07-06 12:08:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0110 pasada a pagada en addapta', '2015-07-06 12:08:22', '2015-07-06 10:04:39', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0110 pasada a pagada en addapta\nAutor: jose.valle', 119, 'invoice'),
(679, NULL, 1, '2015-07-06 13:45:56', '2015-07-06 13:45:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1506-0073 validada', '2015-07-06 13:45:56', '2015-07-06 11:42:13', 3, NULL, NULL, 34, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1506-0073 validada\nAutor: jose.valle', 79, 'invoice_supplier'),
(680, NULL, 1, '2015-07-07 16:30:16', '2015-07-07 16:30:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 15/0136 pasada a pagada en addapta', '2015-07-07 16:30:16', '2015-07-07 14:26:30', 3, NULL, NULL, 56, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 15/0136 pasada a pagada en addapta\nAutor: jose.valle', 146, 'invoice'),
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