INSERT INTO `B65362949_actioncomm` VALUES (2370,NULL,1,'2016-08-01 16:50:44','2016-08-01 16:50:44',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0134 enviada por e-mail','2016-08-01 16:50:44','2016-08-01 16:33:37',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0134\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0134
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0134.pdf',438,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2371,NULL,1,'2016-08-01 16:53:19','2016-08-01 16:53:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0135 validada','2016-08-01 16:53:19','2016-08-01 16:36:11',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0135 validada\nAutor: jose.valle',453,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2372,NULL,1,'2016-08-01 17:02:34','2016-08-01 17:02:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0135 enviada por e-mail','2016-08-01 17:02:34','2016-08-01 16:45:26',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160135_finproyecto_2016_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : finproyecto
\ngenerali_code : AUT2016001308
\ninvoice_number : 160135
\ninvoice_month: 7
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160135_finproyecto_2016_7.pdf',453,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2373,NULL,1,'2016-08-01 18:08:22','2016-08-01 18:08:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0136 validada','2016-08-01 18:08:22','2016-08-01 17:51:15',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0136 validada\nAutor: jose.valle',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2374,NULL,1,'2016-08-01 18:09:27','2016-08-01 18:09:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0136 devuelta a borrador','2016-08-01 18:09:27','2016-08-01 17:52:20',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0136 devuelta a borrador\nAutor: jose.valle',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2375,NULL,1,'2016-08-01 18:10:26','2016-08-01 18:10:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0136 validada','2016-08-01 18:10:26','2016-08-01 17:53:19',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0136 validada\nAutor: jose.valle',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2376,NULL,1,'2016-08-01 23:53:55','2016-08-01 23:53:55',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-08-01 23:53:55','2016-08-01 23:36:47',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',154,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2377,NULL,1,'2016-08-02 00:00:24','2016-08-02 00:00:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0133 devuelta a borrador','2016-08-02 00:00:24','2016-08-01 23:43:16',3,NULL,NULL,149,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0133 devuelta a borrador\nAutor: jose.valle',454,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2378,NULL,1,'2016-08-02 00:05:02','2016-08-02 00:05:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0133 validada','2016-08-02 00:05:02','2016-08-01 23:47:54',3,NULL,NULL,149,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0133 validada\nAutor: jose.valle',454,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2379,NULL,1,'2016-08-02 00:05:11','2016-08-02 00:05:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0133 devuelta a borrador','2016-08-02 00:05:11','2016-08-01 23:48:03',3,NULL,NULL,149,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0133 devuelta a borrador\nAutor: jose.valle',454,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2380,NULL,1,'2016-08-03 15:14:08','2016-08-03 15:14:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0136 devuelta a borrador','2016-08-03 15:14:08','2016-08-03 14:56:56',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0136 devuelta a borrador\nAutor: jose.valle',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2381,NULL,1,'2016-08-03 15:21:58','2016-08-03 15:21:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0136 validada','2016-08-03 15:21:58','2016-08-03 15:04:46',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0136 validada\nAutor: jose.valle',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2382,NULL,1,'2016-08-03 16:45:22','2016-08-03 16:45:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0137 validada','2016-08-03 16:45:22','2016-08-03 16:28:10',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0137 validada\nAutor: jose.valle',440,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2383,NULL,1,'2016-08-03 16:48:06','2016-08-03 16:48:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0137 devuelta a borrador','2016-08-03 16:48:06','2016-08-03 16:30:54',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0137 devuelta a borrador\nAutor: jose.valle',440,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2384,NULL,1,'2016-08-03 16:52:08','2016-08-03 16:52:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0137 validada','2016-08-03 16:52:08','2016-08-03 16:34:56',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0137 validada\nAutor: jose.valle',440,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2385,NULL,1,'2016-08-03 16:55:10','2016-08-03 16:55:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0138 validada','2016-08-03 16:55:10','2016-08-03 16:37:57',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0138 validada\nAutor: jose.valle',439,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2386,NULL,1,'2016-08-03 16:57:55','2016-08-03 16:57:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0139 validada','2016-08-03 16:57:55','2016-08-03 16:40:43',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0139 validada\nAutor: jose.valle',444,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2387,NULL,1,'2016-08-03 17:02:32','2016-08-03 17:02:32',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0138 enviada por e-mail','2016-08-03 17:02:32','2016-08-03 16:45:20',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 16/0138\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0138
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0138.pdf',439,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2388,NULL,1,'2016-08-03 17:02:52','2016-08-03 17:02:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0137 enviada por e-mail','2016-08-03 17:02:52','2016-08-03 16:45:40',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 16/0137\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0137
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0137.pdf',440,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2389,NULL,1,'2016-08-03 17:03:11','2016-08-03 17:03:11',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0139 enviada por e-mail','2016-08-03 17:03:11','2016-08-03 16:45:59',3,NULL,NULL,1,1,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 16/0139\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0139
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0139.pdf',444,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2390,NULL,1,'2016-08-03 17:39:49','2016-08-03 17:39:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0133 validada','2016-08-03 17:39:49','2016-08-03 17:22:37',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0133 validada\nAutor: sergio.garcia',454,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2391,NULL,1,'2016-08-03 17:43:15','2016-08-03 17:43:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0133 enviada por e-mail','2016-08-03 17:43:15','2016-08-03 17:26:03',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0133\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0133
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0133.pdf',454,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2392,NULL,1,'2016-08-03 18:14:12','2016-08-03 18:14:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0133 pasada a pagada en addapta','2016-08-03 18:14:12','2016-08-03 17:57:00',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0133 pasada a pagada en addapta\nAutor: jose.valle',454,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2393,NULL,1,'2016-08-03 18:18:08','2016-08-03 18:18:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0128 pasada a pagada en addapta','2016-08-03 18:18:08','2016-08-03 18:00:56',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0128 pasada a pagada en addapta\nAutor: jose.valle',433,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2394,NULL,1,'2016-08-04 13:57:25','2016-08-04 13:57:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0140 validada','2016-08-04 13:57:25','2016-08-04 13:40:11',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0140 validada\nAutor: jose.valle',441,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2395,NULL,1,'2016-08-04 13:58:13','2016-08-04 13:58:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0141 validada','2016-08-04 13:58:13','2016-08-04 13:40:58',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0141 validada\nAutor: jose.valle',442,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2396,NULL,1,'2016-08-04 13:59:05','2016-08-04 13:59:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0142 validada','2016-08-04 13:59:05','2016-08-04 13:41:51',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0142 validada\nAutor: jose.valle',443,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2397,NULL,1,'2016-08-04 14:21:22','2016-08-04 14:21:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0140 enviada por e-mail','2016-08-04 14:21:22','2016-08-04 14:04:08',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 16/0140\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0140
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0140.pdf;TL010716-110716-MRJ.pdf;SS-06-2016.pdf',441,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2398,NULL,1,'2016-08-04 14:22:32','2016-08-04 14:22:32',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0141 enviada por e-mail','2016-08-04 14:22:32','2016-08-04 14:05:17',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 16/0141\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0141
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0141.pdf;SS-06-2016.pdf;TL010716-310716-GFM.pdf',442,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2399,NULL,1,'2016-08-04 14:23:20','2016-08-04 14:23:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0142 enviada por e-mail','2016-08-04 14:23:20','2016-08-04 14:06:06',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 16/0142\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0142
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0142.pdf;TL010716-310716-BSG.pdf;SS-06-2016.pdf',443,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2400,NULL,1,'2016-08-04 14:23:36','2016-08-04 14:23:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0143 validada','2016-08-04 14:23:36','2016-08-04 14:06:22',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0143 validada\nAutor: jose.valle',445,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2401,NULL,1,'2016-08-04 14:23:49','2016-08-04 14:23:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0143 enviada por e-mail','2016-08-04 14:23:49','2016-08-04 14:06:35',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 16/0143\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0143
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0143.pdf',445,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2402,NULL,1,'2016-08-04 14:24:05','2016-08-04 14:24:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0144 validada','2016-08-04 14:24:05','2016-08-04 14:06:50',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0144 validada\nAutor: jose.valle',446,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2403,NULL,1,'2016-08-04 14:24:22','2016-08-04 14:24:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0144 enviada por e-mail','2016-08-04 14:24:22','2016-08-04 14:07:08',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 16/0144\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0144
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0144.pdf',446,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2404,NULL,1,'2016-08-04 14:24:36','2016-08-04 14:24:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0145 validada','2016-08-04 14:24:36','2016-08-04 14:07:22',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0145 validada\nAutor: jose.valle',447,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2405,NULL,1,'2016-08-04 14:24:47','2016-08-04 14:24:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0145 enviada por e-mail','2016-08-04 14:24:47','2016-08-04 14:07:33',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 16/0145\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0145
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0145.pdf',447,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2406,NULL,1,'2016-08-04 14:25:11','2016-08-04 14:25:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0146 validada','2016-08-04 14:25:11','2016-08-04 14:07:56',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0146 validada\nAutor: jose.valle',448,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2407,NULL,1,'2016-08-04 14:25:27','2016-08-04 14:25:27',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0146 enviada por e-mail','2016-08-04 14:25:27','2016-08-04 14:08:13',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 16/0146\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0146
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0146.pdf',448,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2408,NULL,1,'2016-08-04 14:29:29','2016-08-04 14:29:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0147 validada','2016-08-04 14:29:29','2016-08-04 14:12:15',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0147 validada\nAutor: jose.valle',450,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2409,NULL,1,'2016-08-04 14:41:36','2016-08-04 14:41:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0147 enviada por e-mail','2016-08-04 14:41:36','2016-08-04 14:24:21',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160147_vredpga_2016_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 160147
\ninvoice_month: 7
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160147_vredpga_2016_7.pdf',450,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2410,NULL,1,'2016-08-04 14:42:52','2016-08-04 14:42:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0136 enviada por e-mail','2016-08-04 14:42:52','2016-08-04 14:25:38',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 16/0136\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0136
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0136.pdf',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2411,NULL,1,'2016-08-04 17:56:58','2016-08-04 17:56:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0148 validada','2016-08-04 17:56:58','2016-08-04 17:39:43',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0148 validada\nAutor: jose.valle',449,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2412,NULL,1,'2016-08-04 17:57:10','2016-08-04 17:57:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0148 devuelta a borrador','2016-08-04 17:57:10','2016-08-04 17:39:55',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0148 devuelta a borrador\nAutor: jose.valle',449,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2413,NULL,1,'2016-08-04 18:39:21','2016-08-04 18:39:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0148 validada','2016-08-04 18:39:21','2016-08-04 18:22:06',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0148 validada\nAutor: jose.valle',458,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2414,NULL,1,'2016-08-04 18:41:34','2016-08-04 18:41:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0148 devuelta a borrador','2016-08-04 18:41:34','2016-08-04 18:24:20',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0148 devuelta a borrador\nAutor: jose.valle',458,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2415,NULL,1,'2016-08-04 18:44:32','2016-08-04 18:44:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0148 validada','2016-08-04 18:44:32','2016-08-04 18:27:18',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0148 validada\nAutor: jose.valle',458,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2416,NULL,1,'2016-08-04 18:48:55','2016-08-04 18:48:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0148 pasada a pagada en addapta','2016-08-04 18:48:55','2016-08-04 18:31:40',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0148 pasada a pagada en addapta\nAutor: jose.valle',458,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2417,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 15/0234 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 15/0234 pasada a pagada en addapta\nAutor: jose.valle',254,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2418,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0011 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0011 pasada a pagada en addapta\nAutor: jose.valle',269,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2419,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0031 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0031 pasada a pagada en addapta\nAutor: jose.valle',291,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2420,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0057 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0057 pasada a pagada en addapta\nAutor: jose.valle',353,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2421,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0069 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0069 pasada a pagada en addapta\nAutor: jose.valle',370,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2422,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0095 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0095 pasada a pagada en addapta\nAutor: jose.valle',396,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2423,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0114 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0114 pasada a pagada en addapta\nAutor: jose.valle',421,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2424,NULL,1,'2016-08-04 18:50:45','2016-08-04 18:50:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0131 pasada a pagada en addapta','2016-08-04 18:50:45','2016-08-04 18:33:30',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0131 pasada a pagada en addapta\nAutor: jose.valle',436,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2425,NULL,1,'2016-08-04 19:43:46','2016-08-04 19:43:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0148 enviada por e-mail','2016-08-04 19:43:46','2016-08-04 19:26:31',3,NULL,NULL,117,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To a.hernandez@outservico.net.\nAsunto del e-mail: Envío de la factura 16/0148\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0148
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0148.pdf',458,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2426,NULL,1,'2016-08-05 10:09:06','2016-08-05 10:09:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0149 validada','2016-08-05 10:09:06','2016-08-05 09:51:50',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0149 validada\nAutor: sergio.garcia',459,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2427,NULL,1,'2016-08-05 10:09:29','2016-08-05 10:09:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0149 enviada por e-mail','2016-08-05 10:09:29','2016-08-05 09:52:12',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0149\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0149
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0149.pdf',459,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2428,NULL,1,'2016-08-08 09:55:22','2016-08-08 09:55:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0143 pasada a pagada en addapta','2016-08-08 09:55:22','2016-08-08 09:37:58',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0143 pasada a pagada en addapta\nAutor: jose.valle',445,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2429,NULL,1,'2016-08-08 09:57:30','2016-08-08 09:57:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0110 pasada a pagada en addapta','2016-08-08 09:57:30','2016-08-08 09:40:06',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0110 pasada a pagada en addapta\nAutor: jose.valle',418,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2430,NULL,1,'2016-08-08 11:42:35','2016-08-08 11:42:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0396 validada','2016-08-08 11:42:35','2016-08-08 11:25:11',3,NULL,NULL,89,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0396 validada\nAutor: jose.valle',412,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2431,NULL,1,'2016-08-09 11:03:43','2016-08-09 11:03:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0138 pasada a pagada en addapta','2016-08-09 11:03:43','2016-08-09 10:46:17',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0138 pasada a pagada en addapta\nAutor: jose.valle',439,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2432,NULL,1,'2016-08-09 11:03:43','2016-08-09 11:03:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0137 pasada a pagada en addapta','2016-08-09 11:03:43','2016-08-09 10:46:17',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0137 pasada a pagada en addapta\nAutor: jose.valle',440,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2433,NULL,1,'2016-08-09 11:03:43','2016-08-09 11:03:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0139 pasada a pagada en addapta','2016-08-09 11:03:43','2016-08-09 10:46:17',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0139 pasada a pagada en addapta\nAutor: jose.valle',444,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2434,NULL,1,'2016-08-09 11:59:43','2016-08-09 11:59:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0396 validada','2016-08-09 11:59:43','2016-08-09 11:42:16',3,NULL,NULL,89,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0396 validada\nAutor: jose.valle',412,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2435,NULL,1,'2016-08-09 12:18:42','2016-08-09 12:18:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0397 validada','2016-08-09 12:18:42','2016-08-09 12:01:16',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0397 validada\nAutor: jose.valle',415,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2436,NULL,1,'2016-08-09 12:26:47','2016-08-09 12:26:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0150 validada','2016-08-09 12:26:47','2016-08-09 12:09:20',3,NULL,NULL,149,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0150 validada\nAutor: jose.valle',460,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2437,NULL,1,'2016-08-09 12:32:18','2016-08-09 12:32:18',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0150 enviada por e-mail','2016-08-09 12:32:18','2016-08-09 12:14:52',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0150\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0150
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0150.pdf',460,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2438,NULL,1,'2016-08-09 15:44:08','2016-08-09 15:44:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0398 validada','2016-08-09 15:44:08','2016-08-09 15:26:41',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0398 validada\nAutor: jose.valle',416,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2439,NULL,1,'2016-08-09 15:49:32','2016-08-09 15:49:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0399 validada','2016-08-09 15:49:32','2016-08-09 15:32:05',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0399 validada\nAutor: jose.valle',417,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2440,NULL,1,'2016-08-09 15:53:09','2016-08-09 15:53:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0397 validada','2016-08-09 15:53:09','2016-08-09 15:35:42',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0397 validada\nAutor: jose.valle',415,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2441,NULL,1,'2016-08-11 09:46:11','2016-08-11 09:46:11',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV57) validado','2016-08-11 09:46:11','2016-08-11 09:28:40',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV57) validado\nAutor: sergio.garcia',57,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2442,NULL,1,'2016-08-11 09:48:02','2016-08-11 09:48:02',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-08-11 09:48:02','2016-08-11 09:30:31',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío del presupuesto PR1608-0053\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1608-0053
\n
\nTe envío el presupuesto de lo que cuesta el desarrollo de esta funcionalidad. Vamos a intentar tenerlo para el día 19, pero no es seguro que pueda estar. El tiempo estaría muy justo si se complica el desarrollo a nada que nos vayamos un día ya no llegamos.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1608-0053.pdf',57,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2443,NULL,1,'2016-08-12 13:16:17','2016-08-12 13:16:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0103 pasada a pagada en addapta','2016-08-12 13:16:17','2016-08-12 12:58:44',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0103 pasada a pagada en addapta\nAutor: jose.valle',408,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2444,NULL,1,'2016-08-12 13:16:17','2016-08-12 13:16:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0104 pasada a pagada en addapta','2016-08-12 13:16:17','2016-08-12 12:58:44',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0104 pasada a pagada en addapta\nAutor: jose.valle',409,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2445,NULL,1,'2016-08-12 13:16:17','2016-08-12 13:16:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0105 pasada a pagada en addapta','2016-08-12 13:16:17','2016-08-12 12:58:44',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0105 pasada a pagada en addapta\nAutor: jose.valle',410,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2446,NULL,1,'2016-08-16 12:12:45','2016-08-16 12:12:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0400 validada','2016-08-16 12:12:45','2016-08-16 11:55:01',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0400 validada\nAutor: jose.valle',419,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2447,NULL,1,'2016-08-16 12:12:53','2016-08-16 12:12:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0401 validada','2016-08-16 12:12:53','2016-08-16 11:55:09',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0401 validada\nAutor: jose.valle',418,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2448,NULL,1,'2016-08-16 12:34:58','2016-08-16 12:34:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0402 validada','2016-08-16 12:34:58','2016-08-16 12:17:14',3,NULL,NULL,60,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0402 validada\nAutor: jose.valle',413,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2449,NULL,1,'2016-08-16 12:35:07','2016-08-16 12:35:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0403 validada','2016-08-16 12:35:07','2016-08-16 12:17:23',3,NULL,NULL,60,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0403 validada\nAutor: jose.valle',414,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2450,NULL,1,'2016-08-16 14:43:37','2016-08-16 14:43:37',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-08-16 14:43:37','2016-08-16 14:25:53',3,NULL,NULL,155,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',155,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2451,NULL,1,'2016-08-16 15:03:55','2016-08-16 15:03:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0404 validada','2016-08-16 15:03:55','2016-08-16 14:46:11',3,NULL,NULL,155,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0404 validada\nAutor: jose.valle',420,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2452,NULL,1,'2016-08-16 15:17:45','2016-08-16 15:17:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0405 validada','2016-08-16 15:17:45','2016-08-16 15:00:02',3,NULL,NULL,155,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0405 validada\nAutor: jose.valle',421,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2453,NULL,1,'2016-08-16 15:21:23','2016-08-16 15:21:23',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-08-16 15:21:23','2016-08-16 15:03:39',3,NULL,NULL,156,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',156,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2454,NULL,1,'2016-08-16 15:25:16','2016-08-16 15:25:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0406 validada','2016-08-16 15:25:16','2016-08-16 15:07:33',3,NULL,NULL,156,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0406 validada\nAutor: jose.valle',422,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2455,NULL,1,'2016-08-16 15:26:05','2016-08-16 15:26:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0407 validada','2016-08-16 15:26:05','2016-08-16 15:08:21',3,NULL,NULL,156,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0407 validada\nAutor: jose.valle',423,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2456,NULL,1,'2016-08-17 20:45:21','2016-08-17 20:45:21',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1608-0053 validado','2016-08-17 20:45:21','2016-08-17 20:27:34',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1608-0053 validado\nAutor: sergio.garcia',57,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2457,NULL,1,'2016-08-18 10:35:50','2016-08-18 10:35:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0151 validada','2016-08-18 10:35:50','2016-08-18 10:18:02',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0151 validada\nAutor: sergio.garcia',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2458,NULL,1,'2016-08-18 10:36:08','2016-08-18 10:36:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0151 enviada por e-mail','2016-08-18 10:36:08','2016-08-18 10:18:20',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0151\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0151
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0151.pdf',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2459,NULL,1,'2016-08-22 11:23:39','2016-08-22 11:23:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0113 pasada a pagada en addapta','2016-08-22 11:23:39','2016-08-22 11:05:41',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0113 pasada a pagada en addapta\nAutor: jose.valle',420,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2460,NULL,1,'2016-08-24 13:03:21','2016-08-24 13:03:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0152 validada','2016-08-24 13:03:21','2016-08-24 12:45:18',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0152 validada\nAutor: jose.valle',457,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2461,NULL,1,'2016-08-24 13:08:36','2016-08-24 13:08:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0152 enviada por e-mail','2016-08-24 13:08:36','2016-08-24 12:50:33',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 16/0152\nTexto utilizado en el cuerpo del mensaje:\nHola Ana.
\n
\nPaso a enviarte la factura de lo que cuesta la cabina nueva QNap y la puesta en marcha.
\n
\nPara no faltar a la verdad, tanto la unidad USB IB-366StU+B como 3 de los 5 discos, formarían parte del sistema nuevo de backup y por tanto no imputable a nada que existiera y que hubiera que reponer.
\n
\nPero como son tan ca******, por mi se lo metía todo y que se fastidien por usureros.
\n
\nPero eso ya os lo dejo a vuestra conciencia.
\n
\nUn saludo.
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0152.pdf',457,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2462,NULL,1,'2016-08-25 10:27:45','2016-08-25 10:27:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0151 devuelta a borrador','2016-08-25 10:27:45','2016-08-25 10:09:40',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0151 devuelta a borrador\nAutor: sergio.garcia',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2463,NULL,1,'2016-08-25 10:28:11','2016-08-25 10:28:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0151 validada','2016-08-25 10:28:11','2016-08-25 10:10:06',2,NULL,NULL,149,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0151 validada\nAutor: sergio.garcia',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2464,NULL,1,'2016-08-25 10:32:12','2016-08-25 10:32:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0151 devuelta a borrador','2016-08-25 10:32:12','2016-08-25 10:14:07',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0151 devuelta a borrador\nAutor: sergio.garcia',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2465,NULL,1,'2016-08-26 13:39:42','2016-08-26 13:39:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0153 validada','2016-08-26 13:39:42','2016-08-26 13:21:34',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0153 validada\nAutor: jose.valle',452,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2466,NULL,1,'2016-08-26 13:47:53','2016-08-26 13:47:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0154 validada','2016-08-26 13:47:53','2016-08-26 13:29:45',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0154 validada\nAutor: jose.valle',463,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2467,NULL,1,'2016-08-26 13:50:02','2016-08-26 13:50:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0155 validada','2016-08-26 13:50:02','2016-08-26 13:31:53',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0155 validada\nAutor: jose.valle',464,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2468,NULL,1,'2016-08-26 13:51:35','2016-08-26 13:51:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0156 validada','2016-08-26 13:51:35','2016-08-26 13:33:27',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0156 validada\nAutor: jose.valle',465,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2469,NULL,1,'2016-08-26 14:40:32','2016-08-26 14:40:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0157 validada','2016-08-26 14:40:32','2016-08-26 14:22:23',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0157 validada\nAutor: jose.valle',466,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2470,NULL,1,'2016-08-26 14:42:04','2016-08-26 14:42:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0158 validada','2016-08-26 14:42:04','2016-08-26 14:23:56',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0158 validada\nAutor: jose.valle',467,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2471,NULL,1,'2016-08-26 14:44:36','2016-08-26 14:44:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0159 validada','2016-08-26 14:44:36','2016-08-26 14:26:28',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0159 validada\nAutor: jose.valle',468,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2472,NULL,1,'2016-08-26 15:12:05','2016-08-26 15:12:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0160 validada','2016-08-26 15:12:05','2016-08-26 14:53:57',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0160 validada\nAutor: jose.valle',469,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2473,NULL,1,'2016-08-29 17:36:52','2016-08-29 17:36:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0161 validada','2016-08-29 17:36:52','2016-08-29 17:18:36',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0161 validada\nAutor: jose.valle',470,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2474,NULL,1,'2016-08-29 17:38:30','2016-08-29 17:38:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0162 validada','2016-08-29 17:38:30','2016-08-29 17:20:14',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0162 validada\nAutor: jose.valle',471,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2475,NULL,1,'2016-08-30 16:17:24','2016-08-30 16:17:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0163 validada','2016-08-30 16:17:24','2016-08-30 15:59:06',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0163 validada\nAutor: jose.valle',473,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2476,NULL,1,'2016-08-31 12:04:59','2016-08-31 12:04:59',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0153 enviada por e-mail','2016-08-31 12:04:59','2016-08-31 11:46:39',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0153\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0153
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0153.pdf',452,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2477,NULL,1,'2016-08-31 12:49:08','2016-08-31 12:49:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0151 validada','2016-08-31 12:49:08','2016-08-31 12:30:48',3,NULL,NULL,149,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0151 validada\nAutor: jose.valle',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2478,NULL,1,'2016-08-31 13:18:44','2016-08-31 13:18:44',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-08-31 13:18:44','2016-08-31 13:00:23',3,NULL,NULL,157,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',157,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2479,NULL,1,'2016-08-31 13:36:56','2016-08-31 13:36:56',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0408 validada','2016-08-31 13:36:56','2016-08-31 13:18:36',3,NULL,NULL,157,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0408 validada\nAutor: jose.valle',424,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2480,NULL,1,'2016-09-02 10:05:11','2016-09-02 10:05:11',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0154 enviada por e-mail','2016-09-02 10:05:11','2016-09-02 09:46:46',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 16/0154\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0154
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0154.pdf',463,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2481,NULL,1,'2016-09-02 10:05:46','2016-09-02 10:05:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0155 enviada por e-mail','2016-09-02 10:05:46','2016-09-02 09:47:22',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 16/0155\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0155
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0155.pdf',464,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2482,NULL,1,'2016-09-02 10:06:16','2016-09-02 10:06:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0156 enviada por e-mail','2016-09-02 10:06:16','2016-09-02 09:47:51',3,NULL,NULL,1,1,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 16/0156\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0156
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0156.pdf',465,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2483,NULL,1,'2016-09-02 10:06:51','2016-09-02 10:06:51',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0159 enviada por e-mail','2016-09-02 10:06:51','2016-09-02 09:48:27',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 16/0159\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0159
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0159.pdf',468,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2484,NULL,1,'2016-09-02 10:07:23','2016-09-02 10:07:23',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0160 enviada por e-mail','2016-09-02 10:07:23','2016-09-02 09:48:59',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 16/0160\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0160
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0160.pdf',469,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2485,NULL,1,'2016-09-02 14:52:31','2016-09-02 14:52:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0164 validada','2016-09-02 14:52:31','2016-09-02 14:34:06',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0164 validada\nAutor: jose.valle',451,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2486,NULL,1,'2016-09-02 14:52:39','2016-09-02 14:52:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0165 validada','2016-09-02 14:52:39','2016-09-02 14:34:14',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0165 validada\nAutor: jose.valle',461,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2487,NULL,1,'2016-09-02 14:54:49','2016-09-02 14:54:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0163 enviada por e-mail','2016-09-02 14:54:49','2016-09-02 14:36:24',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 16/0163\nTexto utilizado en el cuerpo del mensaje:\nHola Cristina.
\n
\nTe adjuntamos la factura 16/0163 que corresponde a un extra solicitado por Pau Font. Esta factura no entró en remesa, así que si no me dices lo contrario, paso a domiciliarla ¿de acuerdo?
\n
\nUn saludo.
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0163.pdf',473,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2488,NULL,1,'2016-09-02 14:55:36','2016-09-02 14:55:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0161 enviada por e-mail','2016-09-02 14:55:36','2016-09-02 14:37:10',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 16/0161\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0161
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0161.pdf',470,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2489,NULL,1,'2016-09-02 14:56:05','2016-09-02 14:56:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0162 enviada por e-mail','2016-09-02 14:56:05','2016-09-02 14:37:40',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 16/0162\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0162
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0162.pdf',471,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2490,NULL,1,'2016-09-02 15:04:05','2016-09-02 15:04:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0164 enviada por e-mail','2016-09-02 15:04:05','2016-09-02 14:45:39',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160164_vemimrj_2016_8\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016001265
\ninvoice_number : 160164
\ninvoice_month: 8
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160164_vemimrj_2016_8.pdf',451,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2491,NULL,1,'2016-09-02 15:07:34','2016-09-02 15:07:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0165 enviada por e-mail','2016-09-02 15:07:34','2016-09-02 14:49:09',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160165_vredpga_2016_8\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 160165
\ninvoice_month: 8
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160165_vredpga_2016_8.pdf',461,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2492,NULL,1,'2016-09-02 15:47:07','2016-09-02 15:47:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0154 pasada a pagada en addapta','2016-09-02 15:47:07','2016-09-02 15:28:42',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0154 pasada a pagada en addapta\nAutor: jose.valle',463,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2493,NULL,1,'2016-09-02 15:47:07','2016-09-02 15:47:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0155 pasada a pagada en addapta','2016-09-02 15:47:07','2016-09-02 15:28:42',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0155 pasada a pagada en addapta\nAutor: jose.valle',464,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2494,NULL,1,'2016-09-02 15:47:07','2016-09-02 15:47:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0156 pasada a pagada en addapta','2016-09-02 15:47:07','2016-09-02 15:28:42',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0156 pasada a pagada en addapta\nAutor: jose.valle',465,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2495,NULL,1,'2016-09-02 15:52:16','2016-09-02 15:52:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0158 devuelta a borrador','2016-09-02 15:52:16','2016-09-02 15:33:51',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0158 devuelta a borrador\nAutor: jose.valle',467,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2496,NULL,1,'2016-09-02 15:52:34','2016-09-02 15:52:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0158 validada','2016-09-02 15:52:34','2016-09-02 15:34:09',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0158 validada\nAutor: jose.valle',467,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2497,NULL,1,'2016-09-06 11:55:15','2016-09-06 11:55:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0151 enviada por e-mail','2016-09-06 11:55:15','2016-09-06 11:36:40',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0151\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0151 rectificada con Festina como razón social.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0151.pdf',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2498,NULL,1,'2016-09-06 11:56:13','2016-09-06 11:56:13',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0150 enviada por e-mail','2016-09-06 11:56:13','2016-09-06 11:37:38',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0150\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0150 rectificada la ración social a Festina como me solicitaste.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0150.pdf',460,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2499,NULL,1,'2016-09-07 00:39:01','2016-09-07 00:39:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0157 devuelta a borrador','2016-09-07 00:39:01','2016-09-07 00:20:25',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0157 devuelta a borrador\nAutor: jose.valle',466,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2500,NULL,1,'2016-09-07 00:39:21','2016-09-07 00:39:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0157 validada','2016-09-07 00:39:21','2016-09-07 00:20:45',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0157 validada\nAutor: jose.valle',466,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2501,NULL,1,'2016-09-07 00:42:22','2016-09-07 00:42:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0157 enviada por e-mail','2016-09-07 00:42:22','2016-09-07 00:23:46',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 16/0157\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0157
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0157.pdf;TL010816-310816-GFM.pdf;SS-07-2016.pdf',466,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2502,NULL,1,'2016-09-07 00:43:47','2016-09-07 00:43:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0158 enviada por e-mail','2016-09-07 00:43:48','2016-09-07 00:25:11',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 16/0158\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0158
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0158.pdf;SS-07-2016.pdf;TL010816-310816-BSG.pdf',467,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2503,NULL,1,'2016-09-09 09:19:28','2016-09-09 09:19:28',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1609-0008 validado','2016-09-09 09:19:28','2016-09-09 09:00:46',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1609-0008 validado\nAutor: sergio.garcia',8,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2504,NULL,1,'2016-09-13 18:13:36','2016-09-13 18:13:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0159 pasada a pagada en addapta','2016-09-13 18:13:36','2016-09-13 17:54:43',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0159 pasada a pagada en addapta\nAutor: jose.valle',468,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2505,NULL,1,'2016-09-13 18:14:51','2016-09-13 18:14:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0127 pasada a pagada en addapta','2016-09-13 18:14:51','2016-09-13 17:55:59',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0127 pasada a pagada en addapta\nAutor: jose.valle',432,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2506,NULL,1,'2016-09-13 18:16:49','2016-09-13 18:16:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0144 pasada a pagada en addapta','2016-09-13 18:16:49','2016-09-13 17:57:56',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0144 pasada a pagada en addapta\nAutor: jose.valle',446,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2507,NULL,1,'2016-09-13 18:17:58','2016-09-13 18:17:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0120 pasada a pagada en addapta','2016-09-13 18:17:58','2016-09-13 17:59:05',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0120 pasada a pagada en addapta\nAutor: jose.valle',411,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2508,NULL,1,'2016-09-13 18:17:58','2016-09-13 18:17:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0124 pasada a pagada en addapta','2016-09-13 18:17:58','2016-09-13 17:59:05',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0124 pasada a pagada en addapta\nAutor: jose.valle',412,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2509,NULL,1,'2016-09-13 18:17:58','2016-09-13 18:17:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0125 pasada a pagada en addapta','2016-09-13 18:17:58','2016-09-13 17:59:05',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0125 pasada a pagada en addapta\nAutor: jose.valle',413,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2510,NULL,1,'2016-09-15 18:30:26','2016-09-15 18:30:26',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV58) validado','2016-09-15 18:30:26','2016-09-15 18:11:29',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV58) validado\nAutor: sergio.garcia',58,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2511,NULL,1,'2016-09-15 18:33:17','2016-09-15 18:33:17',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV59) validado','2016-09-15 18:33:17','2016-09-15 18:14:20',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV59) validado\nAutor: sergio.garcia',59,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2512,NULL,1,'2016-09-15 18:41:06','2016-09-15 18:41:06',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV60) validado','2016-09-15 18:41:06','2016-09-15 18:22:09',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV60) validado\nAutor: sergio.garcia',60,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2513,NULL,1,'2016-09-15 19:23:29','2016-09-15 19:23:29',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV61) validado','2016-09-15 19:23:29','2016-09-15 19:04:32',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV61) validado\nAutor: sergio.garcia',61,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2514,NULL,1,'2016-09-15 19:33:15','2016-09-15 19:33:15',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV62) validado','2016-09-15 19:33:15','2016-09-15 19:14:17',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV62) validado\nAutor: sergio.garcia',62,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2515,NULL,1,'2016-09-19 19:15:28','2016-09-19 19:15:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0409 validada','2016-09-19 19:15:28','2016-09-19 18:56:21',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0409 validada\nAutor: jose.valle',425,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2516,NULL,1,'2016-09-19 19:28:05','2016-09-19 19:28:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0149 pasada a pagada en addapta','2016-09-19 19:28:05','2016-09-19 19:08:58',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0149 pasada a pagada en addapta\nAutor: jose.valle',459,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2517,NULL,1,'2016-09-19 19:29:50','2016-09-19 19:29:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0163 pasada a pagada en addapta','2016-09-19 19:29:50','2016-09-19 19:10:42',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0163 pasada a pagada en addapta\nAutor: jose.valle',473,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2518,NULL,1,'2016-09-19 20:12:27','2016-09-19 20:12:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0410 validada','2016-09-19 20:12:27','2016-09-19 19:53:20',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0410 validada\nAutor: jose.valle',426,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2519,NULL,1,'2016-09-23 12:14:58','2016-09-23 12:14:58',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1610-0008 validado','2016-09-23 12:14:58','2016-09-23 11:55:42',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1610-0008 validado\nAutor: sergio.garcia',9,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2520,NULL,1,'2016-09-23 12:16:27','2016-09-23 12:16:27',NULL,NULL,40,'AC_OTH_AUTO','Envío SH1609-0001 validado','2016-09-23 12:16:27','2016-09-23 11:57:11',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Envío SH1609-0001 validado\nAutor: sergio.garcia',1,'shipping');
INSERT INTO `B65362949_actioncomm` VALUES (2521,NULL,1,'2016-09-23 12:17:43','2016-09-23 12:17:43',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1512-0006 validado','2016-09-23 12:17:43','2016-09-23 11:58:27',2,NULL,NULL,2,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1512-0006 validado\nAutor: sergio.garcia',6,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2522,NULL,1,'2016-09-23 12:21:08','2016-09-23 12:21:08',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1609-0008 validado','2016-09-23 12:21:08','2016-09-23 12:01:52',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1609-0008 validado\nAutor: sergio.garcia',10,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2523,NULL,1,'2016-09-23 12:22:49','2016-09-23 12:22:49',NULL,NULL,40,'AC_OTH_AUTO','Envío SH1609-0001 validado','2016-09-23 12:22:49','2016-09-23 12:03:32',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Envío SH1609-0001 validado\nAutor: sergio.garcia',2,'shipping');
INSERT INTO `B65362949_actioncomm` VALUES (2524,NULL,1,'2016-09-27 17:37:01','2016-09-27 17:37:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0130 pasada a pagada en addapta','2016-09-27 17:37:01','2016-09-27 17:17:34',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0130 pasada a pagada en addapta\nAutor: jose.valle',435,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2525,NULL,1,'2016-09-27 17:52:33','2016-09-27 17:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0166 validada','2016-09-27 17:52:33','2016-09-27 17:33:06',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0166 validada\nAutor: jose.valle',474,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2526,NULL,1,'2016-09-27 17:54:01','2016-09-27 17:54:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0166 devuelta a borrador','2016-09-27 17:54:01','2016-09-27 17:34:34',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0166 devuelta a borrador\nAutor: jose.valle',474,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2527,NULL,1,'2016-09-27 17:55:17','2016-09-27 17:55:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0166 validada','2016-09-27 17:55:17','2016-09-27 17:35:50',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0166 validada\nAutor: jose.valle',474,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2528,NULL,1,'2016-09-27 17:56:11','2016-09-27 17:56:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0167 validada','2016-09-27 17:56:11','2016-09-27 17:36:44',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0167 validada\nAutor: jose.valle',472,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2529,NULL,1,'2016-09-28 18:31:02','2016-09-28 18:31:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0168 validada','2016-09-28 18:31:02','2016-09-28 18:11:33',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0168 validada\nAutor: jose.valle',476,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2530,NULL,1,'2016-09-28 18:34:38','2016-09-28 18:34:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0169 validada','2016-09-28 18:34:38','2016-09-28 18:15:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0169 validada\nAutor: jose.valle',477,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2531,NULL,1,'2016-09-28 18:35:57','2016-09-28 18:35:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0170 validada','2016-09-28 18:35:57','2016-09-28 18:16:28',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0170 validada\nAutor: jose.valle',478,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2532,NULL,1,'2016-09-28 18:38:01','2016-09-28 18:38:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0171 validada','2016-09-28 18:38:01','2016-09-28 18:18:32',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0171 validada\nAutor: jose.valle',479,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2533,NULL,1,'2016-09-28 18:39:24','2016-09-28 18:39:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0172 validada','2016-09-28 18:39:24','2016-09-28 18:19:55',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0172 validada\nAutor: jose.valle',480,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2534,NULL,1,'2016-09-28 18:51:12','2016-09-28 18:51:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0173 validada','2016-09-28 18:51:12','2016-09-28 18:31:43',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0173 validada\nAutor: jose.valle',481,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2535,NULL,1,'2016-09-28 18:52:01','2016-09-28 18:52:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0171 devuelta a borrador','2016-09-28 18:52:01','2016-09-28 18:32:32',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0171 devuelta a borrador\nAutor: jose.valle',479,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2536,NULL,1,'2016-09-28 18:52:21','2016-09-28 18:52:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0171 validada','2016-09-28 18:52:21','2016-09-28 18:32:52',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0171 validada\nAutor: jose.valle',479,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2537,NULL,1,'2016-10-02 17:18:32','2016-10-02 17:18:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0132 pasada a pagada en addapta','2016-10-02 17:18:32','2016-10-02 16:58:53',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0132 pasada a pagada en addapta\nAutor: jose.valle',437,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2538,NULL,1,'2016-10-02 17:18:32','2016-10-02 17:18:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0147 pasada a pagada en addapta','2016-10-02 17:18:32','2016-10-02 16:58:53',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0147 pasada a pagada en addapta\nAutor: jose.valle',450,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2539,NULL,1,'2016-10-02 20:46:13','2016-10-02 20:46:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0173 validada','2016-10-02 20:46:13','2016-10-02 20:26:34',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0173 validada\nAutor: jose.valle',475,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2540,NULL,1,'2016-10-02 21:00:04','2016-10-02 21:00:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0174 validada','2016-10-02 21:00:04','2016-10-02 20:40:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0174 validada\nAutor: jose.valle',482,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2541,NULL,1,'2016-10-02 21:00:37','2016-10-02 21:00:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0174 devuelta a borrador','2016-10-02 21:00:37','2016-10-02 20:40:57',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0174 devuelta a borrador\nAutor: jose.valle',482,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2542,NULL,1,'2016-10-02 21:02:06','2016-10-02 21:02:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0174 validada','2016-10-02 21:02:07','2016-10-02 20:42:27',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0174 validada\nAutor: jose.valle',482,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2543,NULL,1,'2016-10-02 21:12:05','2016-10-02 21:12:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0167 enviada por e-mail','2016-10-02 21:12:05','2016-10-02 20:52:26',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0167\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0167
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0167.pdf',472,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2544,NULL,1,'2016-10-02 21:15:18','2016-10-02 21:15:18',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0166 enviada por e-mail','2016-10-02 21:15:18','2016-10-02 20:55:39',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 16/0166\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0166
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0166.pdf',474,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2545,NULL,1,'2016-10-02 21:36:57','2016-10-02 21:36:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0172 devuelta a borrador','2016-10-02 21:36:57','2016-10-02 21:17:17',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0172 devuelta a borrador\nAutor: jose.valle',480,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2546,NULL,1,'2016-10-02 21:37:21','2016-10-02 21:37:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0172 validada','2016-10-02 21:37:21','2016-10-02 21:17:42',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0172 validada\nAutor: jose.valle',480,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2547,NULL,1,'2016-10-02 21:46:30','2016-10-02 21:46:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0171 enviada por e-mail','2016-10-02 21:46:30','2016-10-02 21:26:51',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 16/0171\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0171
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0171.pdf;SS-08-2016.pdf;TL010916-300916-GFM.pdf',479,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2548,NULL,1,'2016-10-02 21:47:50','2016-10-02 21:47:50',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0172 enviada por e-mail','2016-10-02 21:47:50','2016-10-02 21:28:11',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 16/0172\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0172
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0172.pdf;TL010916-300916-BSG.pdf;SS-08-2016.pdf',480,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2549,NULL,1,'2016-10-02 22:18:27','2016-10-02 22:18:27',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0173 enviada por e-mail','2016-10-02 22:18:27','2016-10-02 21:58:48',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160173_vemimrj_2016_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016001265
\ninvoice_number : 160173
\ninvoice_month: 9
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160173_vemimrj_2016_9.pdf',475,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2550,NULL,1,'2016-10-02 22:22:31','2016-10-02 22:22:31',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0174 enviada por e-mail','2016-10-02 22:22:31','2016-10-02 22:02:52',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160174_vredpga_2016_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 160174
\ninvoice_month: 9
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160174_vredpga_2016_9.pdf',482,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2551,NULL,1,'2016-10-02 22:26:32','2016-10-02 22:26:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0175 validada','2016-10-02 22:26:32','2016-10-02 22:06:53',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0175 validada\nAutor: jose.valle',483,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2552,NULL,1,'2016-10-02 22:28:15','2016-10-02 22:28:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0176 validada','2016-10-02 22:28:15','2016-10-02 22:08:36',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0176 validada\nAutor: jose.valle',484,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2553,NULL,1,'2016-10-02 22:32:21','2016-10-02 22:32:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0177 validada','2016-10-02 22:32:21','2016-10-02 22:12:42',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0177 validada\nAutor: jose.valle',485,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2554,NULL,1,'2016-10-02 22:35:37','2016-10-02 22:35:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0178 validada','2016-10-02 22:35:37','2016-10-02 22:15:58',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0178 validada\nAutor: jose.valle',486,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2555,NULL,1,'2016-10-02 22:41:34','2016-10-02 22:41:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0175 enviada por e-mail','2016-10-02 22:41:34','2016-10-02 22:21:54',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 16/0175\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0175
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0175.pdf',483,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2556,NULL,1,'2016-10-02 22:42:15','2016-10-02 22:42:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0176 enviada por e-mail','2016-10-02 22:42:15','2016-10-02 22:22:36',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 16/0176\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0176
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0176.pdf',484,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2557,NULL,1,'2016-10-02 22:43:56','2016-10-02 22:43:56',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0177 enviada por e-mail','2016-10-02 22:43:56','2016-10-02 22:24:17',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 16/0177\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0177
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0177.pdf',485,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2558,NULL,1,'2016-10-02 22:45:17','2016-10-02 22:45:17',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0178 enviada por e-mail','2016-10-02 22:45:17','2016-10-02 22:25:38',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 16/0178\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0178
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0178.pdf',486,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2559,NULL,1,'2016-10-02 22:49:56','2016-10-02 22:49:56',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0168 enviada por e-mail','2016-10-02 22:49:56','2016-10-02 22:30:17',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 16/0168\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0168
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0168.pdf',476,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2560,NULL,1,'2016-10-02 22:50:18','2016-10-02 22:50:18',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0169 enviada por e-mail','2016-10-02 22:50:18','2016-10-02 22:30:38',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 16/0169\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0169
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0169.pdf',477,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2561,NULL,1,'2016-10-02 22:50:47','2016-10-02 22:50:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0170 enviada por e-mail','2016-10-02 22:50:47','2016-10-02 22:31:08',3,NULL,NULL,1,1,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 16/0170\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0170
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0170.pdf',478,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2562,NULL,1,'2016-10-03 18:20:51','2016-10-03 18:20:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0152 pasada a pagada en addapta','2016-10-03 18:20:51','2016-10-03 18:01:10',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0152 pasada a pagada en addapta\nAutor: jose.valle',457,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2563,NULL,1,'2016-10-03 21:52:05','2016-10-03 21:52:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0411 validada','2016-10-03 21:52:05','2016-10-03 21:32:24',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0411 validada\nAutor: jose.valle',427,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2564,NULL,1,'2016-10-03 21:53:27','2016-10-03 21:53:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0412 validada','2016-10-03 21:53:27','2016-10-03 21:33:45',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0412 validada\nAutor: jose.valle',428,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2565,NULL,1,'2016-10-03 21:54:24','2016-10-03 21:54:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0413 validada','2016-10-03 21:54:24','2016-10-03 21:34:42',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0413 validada\nAutor: jose.valle',429,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2566,NULL,1,'2016-10-04 18:38:24','2016-10-04 18:38:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0160 pasada a pagada en addapta','2016-10-04 18:38:24','2016-10-04 18:18:40',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0160 pasada a pagada en addapta\nAutor: jose.valle',469,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2567,NULL,1,'2016-10-04 18:38:57','2016-10-04 18:38:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0168 pasada a pagada en addapta','2016-10-04 18:38:57','2016-10-04 18:19:14',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0168 pasada a pagada en addapta\nAutor: jose.valle',476,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2568,NULL,1,'2016-10-04 18:38:57','2016-10-04 18:38:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0169 pasada a pagada en addapta','2016-10-04 18:38:57','2016-10-04 18:19:14',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0169 pasada a pagada en addapta\nAutor: jose.valle',477,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2569,NULL,1,'2016-10-04 18:38:57','2016-10-04 18:38:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0170 pasada a pagada en addapta','2016-10-04 18:38:57','2016-10-04 18:19:14',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0170 pasada a pagada en addapta\nAutor: jose.valle',478,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2570,NULL,1,'2016-10-04 20:20:06','2016-10-04 20:20:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0414 validada','2016-10-04 20:20:06','2016-10-04 20:00:22',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0414 validada\nAutor: jose.valle',430,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2571,NULL,1,'2016-10-04 20:21:30','2016-10-04 20:21:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0415 validada','2016-10-04 20:21:30','2016-10-04 20:01:46',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0415 validada\nAutor: jose.valle',431,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2572,NULL,1,'2016-10-04 20:25:22','2016-10-04 20:25:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0416 validada','2016-10-04 20:25:22','2016-10-04 20:05:38',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0416 validada\nAutor: jose.valle',432,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2573,NULL,1,'2016-10-04 20:39:39','2016-10-04 20:39:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0417 validada','2016-10-04 20:39:39','2016-10-04 20:19:55',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0417 validada\nAutor: jose.valle',435,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2574,NULL,1,'2016-10-04 20:41:19','2016-10-04 20:41:19',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0418 validada','2016-10-04 20:41:19','2016-10-04 20:21:35',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0418 validada\nAutor: jose.valle',436,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2575,NULL,1,'2016-10-04 20:42:32','2016-10-04 20:42:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0419 validada','2016-10-04 20:42:32','2016-10-04 20:22:48',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0419 validada\nAutor: jose.valle',437,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2576,NULL,1,'2016-10-04 20:49:09','2016-10-04 20:49:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0420 validada','2016-10-04 20:49:09','2016-10-04 20:29:25',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0420 validada\nAutor: jose.valle',438,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2577,NULL,1,'2016-10-04 20:50:00','2016-10-04 20:50:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0421 validada','2016-10-04 20:50:00','2016-10-04 20:30:16',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0421 validada\nAutor: jose.valle',439,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2578,NULL,1,'2016-10-04 20:50:52','2016-10-04 20:50:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0422 validada','2016-10-04 20:50:52','2016-10-04 20:31:08',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0422 validada\nAutor: jose.valle',440,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2579,NULL,1,'2016-10-06 10:21:50','2016-10-06 10:21:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0150 pasada a pagada en addapta','2016-10-06 10:21:50','2016-10-06 10:02:02',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0150 pasada a pagada en addapta\nAutor: sergio.garcia',460,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2580,NULL,1,'2016-10-06 10:21:50','2016-10-06 10:21:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0151 pasada a pagada en addapta','2016-10-06 10:21:50','2016-10-06 10:02:02',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0151 pasada a pagada en addapta\nAutor: sergio.garcia',462,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2581,NULL,1,'2016-10-06 10:22:59','2016-10-06 10:22:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0175 pasada a pagada en addapta','2016-10-06 10:22:59','2016-10-06 10:03:11',2,NULL,NULL,9,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0175 pasada a pagada en addapta\nAutor: sergio.garcia',483,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2582,NULL,1,'2016-10-06 10:35:48','2016-10-06 10:35:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0134 pasada a pagada en addapta','2016-10-06 10:35:48','2016-10-06 10:16:00',2,NULL,NULL,11,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0134 pasada a pagada en addapta\nAutor: sergio.garcia',438,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2583,NULL,1,'2016-10-06 21:07:25','2016-10-06 21:07:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0423 validada','2016-10-06 21:07:25','2016-10-06 20:47:36',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0423 validada\nAutor: jose.valle',441,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2584,NULL,1,'2016-10-06 21:08:44','2016-10-06 21:08:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0424 validada','2016-10-06 21:08:44','2016-10-06 20:48:55',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0424 validada\nAutor: jose.valle',442,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2585,NULL,1,'2016-10-06 21:24:48','2016-10-06 21:24:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0425 validada','2016-10-06 21:24:48','2016-10-06 21:04:59',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0425 validada\nAutor: jose.valle',443,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2586,NULL,1,'2016-10-06 21:31:16','2016-10-06 21:31:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0426 validada','2016-10-06 21:31:16','2016-10-06 21:11:27',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0426 validada\nAutor: jose.valle',444,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2587,NULL,1,'2016-10-06 21:33:50','2016-10-06 21:33:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0427 validada','2016-10-06 21:33:50','2016-10-06 21:14:01',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0427 validada\nAutor: jose.valle',445,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2588,NULL,1,'2016-10-06 21:36:07','2016-10-06 21:36:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0428 validada','2016-10-06 21:36:07','2016-10-06 21:16:18',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0428 validada\nAutor: jose.valle',446,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2589,NULL,1,'2016-10-06 21:38:27','2016-10-06 21:38:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0429 validada','2016-10-06 21:38:27','2016-10-06 21:18:38',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0429 validada\nAutor: jose.valle',447,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2590,NULL,1,'2016-10-06 21:51:39','2016-10-06 21:51:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0430 validada','2016-10-06 21:51:39','2016-10-06 21:31:50',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0430 validada\nAutor: jose.valle',449,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2591,NULL,1,'2016-10-09 20:52:02','2016-10-09 20:52:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0431 validada','2016-10-09 20:52:02','2016-10-09 20:32:06',3,NULL,NULL,57,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0431 validada\nAutor: jose.valle',450,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2592,NULL,1,'2016-10-09 20:59:44','2016-10-09 20:59:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0432 validada','2016-10-09 20:59:44','2016-10-09 20:39:48',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0432 validada\nAutor: jose.valle',433,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2593,NULL,1,'2016-10-09 21:01:29','2016-10-09 21:01:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0433 validada','2016-10-09 21:01:29','2016-10-09 20:41:33',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0433 validada\nAutor: jose.valle',452,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2594,NULL,1,'2016-10-09 21:23:58','2016-10-09 21:23:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0434 validada','2016-10-09 21:23:58','2016-10-09 21:04:02',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0434 validada\nAutor: jose.valle',453,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2595,NULL,1,'2016-10-09 21:27:48','2016-10-09 21:27:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0435 validada','2016-10-09 21:27:48','2016-10-09 21:07:52',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0435 validada\nAutor: jose.valle',454,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2596,NULL,1,'2016-10-09 21:29:28','2016-10-09 21:29:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0436 validada','2016-10-09 21:29:29','2016-10-09 21:09:32',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0436 validada\nAutor: jose.valle',455,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2597,NULL,1,'2016-10-09 21:31:26','2016-10-09 21:31:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0437 validada','2016-10-09 21:31:26','2016-10-09 21:11:29',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0437 validada\nAutor: jose.valle',456,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2598,NULL,1,'2016-10-09 21:33:29','2016-10-09 21:33:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0438 validada','2016-10-09 21:33:29','2016-10-09 21:13:33',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0438 validada\nAutor: jose.valle',457,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2599,NULL,1,'2016-10-09 21:36:44','2016-10-09 21:36:44',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-10-09 21:36:44','2016-10-09 21:16:48',3,NULL,NULL,158,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',158,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2600,NULL,1,'2016-10-09 21:39:53','2016-10-09 21:39:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0439 validada','2016-10-09 21:39:53','2016-10-09 21:19:56',3,NULL,NULL,158,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0439 validada\nAutor: jose.valle',458,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2601,NULL,1,'2016-10-09 21:44:14','2016-10-09 21:44:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0440 validada','2016-10-09 21:44:14','2016-10-09 21:24:18',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0440 validada\nAutor: jose.valle',459,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2602,NULL,1,'2016-10-09 21:50:26','2016-10-09 21:50:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0441 validada','2016-10-09 21:50:26','2016-10-09 21:30:30',3,NULL,NULL,95,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0441 validada\nAutor: jose.valle',460,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2603,NULL,1,'2016-10-09 21:51:09','2016-10-09 21:51:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0441 validada','2016-10-09 21:51:09','2016-10-09 21:31:12',3,NULL,NULL,95,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0441 validada\nAutor: jose.valle',460,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2604,NULL,1,'2016-10-09 21:52:41','2016-10-09 21:52:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0442 validada','2016-10-09 21:52:41','2016-10-09 21:32:44',3,NULL,NULL,94,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0442 validada\nAutor: jose.valle',461,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2605,NULL,1,'2016-10-09 21:52:47','2016-10-09 21:52:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0442 validada','2016-10-09 21:52:47','2016-10-09 21:32:51',3,NULL,NULL,94,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0442 validada\nAutor: jose.valle',461,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2606,NULL,1,'2016-10-09 22:13:18','2016-10-09 22:13:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0443 validada','2016-10-09 22:13:18','2016-10-09 21:53:21',3,NULL,NULL,99,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0443 validada\nAutor: jose.valle',462,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2607,NULL,1,'2016-10-09 22:13:25','2016-10-09 22:13:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0443 validada','2016-10-09 22:13:25','2016-10-09 21:53:28',3,NULL,NULL,99,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0443 validada\nAutor: jose.valle',462,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2608,NULL,1,'2016-10-09 22:14:33','2016-10-09 22:14:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0444 validada','2016-10-09 22:14:33','2016-10-09 21:54:36',3,NULL,NULL,100,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0444 validada\nAutor: jose.valle',463,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2609,NULL,1,'2016-10-09 22:14:38','2016-10-09 22:14:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0444 validada','2016-10-09 22:14:38','2016-10-09 21:54:42',3,NULL,NULL,100,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0444 validada\nAutor: jose.valle',463,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2610,NULL,1,'2016-10-09 22:15:53','2016-10-09 22:15:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0445 validada','2016-10-09 22:15:53','2016-10-09 21:55:56',3,NULL,NULL,96,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0445 validada\nAutor: jose.valle',464,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2611,NULL,1,'2016-10-09 22:16:00','2016-10-09 22:16:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0445 validada','2016-10-09 22:16:00','2016-10-09 21:56:03',3,NULL,NULL,96,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0445 validada\nAutor: jose.valle',464,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2612,NULL,1,'2016-10-09 22:17:08','2016-10-09 22:17:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0446 validada','2016-10-09 22:17:08','2016-10-09 21:57:11',3,NULL,NULL,97,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0446 validada\nAutor: jose.valle',465,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2613,NULL,1,'2016-10-09 22:17:13','2016-10-09 22:17:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1609-0446 validada','2016-10-09 22:17:13','2016-10-09 21:57:17',3,NULL,NULL,97,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1609-0446 validada\nAutor: jose.valle',465,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2614,NULL,1,'2016-10-09 22:19:30','2016-10-09 22:19:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0447 validada','2016-10-09 22:19:30','2016-10-09 21:59:34',3,NULL,NULL,102,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0447 validada\nAutor: jose.valle',466,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2615,NULL,1,'2016-10-09 22:19:37','2016-10-09 22:19:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0447 validada','2016-10-09 22:19:37','2016-10-09 21:59:41',3,NULL,NULL,102,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0447 validada\nAutor: jose.valle',466,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2616,NULL,1,'2016-10-09 22:20:45','2016-10-09 22:20:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0448 validada','2016-10-09 22:20:45','2016-10-09 22:00:49',3,NULL,NULL,105,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0448 validada\nAutor: jose.valle',467,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2617,NULL,1,'2016-10-09 22:20:50','2016-10-09 22:20:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1608-0448 validada','2016-10-09 22:20:50','2016-10-09 22:00:54',3,NULL,NULL,105,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1608-0448 validada\nAutor: jose.valle',467,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2618,NULL,1,'2016-10-09 23:17:15','2016-10-09 23:17:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0449 validada','2016-10-09 23:17:15','2016-10-09 22:57:18',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0449 validada\nAutor: jose.valle',468,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2619,NULL,1,'2016-10-11 10:37:44','2016-10-11 10:37:44',NULL,NULL,40,'AC_OTH_AUTO','Envío expedición por correo','2016-10-11 10:37:44','2016-10-11 10:17:44',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío expedición SH1609-0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la nota de entrega del envío SH1609-0001. 
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: SH1609-0001.pdf',2,'shipping');
INSERT INTO `B65362949_actioncomm` VALUES (2620,NULL,1,'2016-10-13 12:33:48','2016-10-13 12:33:48',NULL,NULL,40,'AC_OTH_AUTO','Envío SH1610-0001 validado','2016-10-13 12:33:48','2016-10-13 12:13:43',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Envío SH1610-0001 validado\nAutor: sergio.garcia',3,'shipping');
INSERT INTO `B65362949_actioncomm` VALUES (2621,NULL,1,'2016-10-13 12:35:42','2016-10-13 12:35:42',NULL,NULL,40,'AC_OTH_AUTO','Envío SH1610-0002 validado','2016-10-13 12:35:42','2016-10-13 12:15:37',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Envío SH1610-0002 validado\nAutor: sergio.garcia',4,'shipping');
INSERT INTO `B65362949_actioncomm` VALUES (2622,NULL,1,'2016-10-13 12:40:39','2016-10-13 12:40:39',NULL,NULL,40,'AC_OTH_AUTO','Envío expedición por correo','2016-10-13 12:40:39','2016-10-13 12:20:34',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To sergio.garcia@addapta.com.\nAsunto del e-mail: Envío expedición SH1610-0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el envío SH1610-0002
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: SH1610-0002.pdf',4,'shipping');
INSERT INTO `B65362949_actioncomm` VALUES (2623,NULL,1,'2016-10-13 20:44:27','2016-10-13 20:44:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0166 pasada a pagada en addapta','2016-10-13 20:44:27','2016-10-13 20:24:21',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0166 pasada a pagada en addapta\nAutor: jose.valle',474,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2624,NULL,1,'2016-10-17 18:26:35','2016-10-17 18:26:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0140 pasada a pagada en addapta','2016-10-17 18:26:35','2016-10-17 18:06:20',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0140 pasada a pagada en addapta\nAutor: jose.valle',441,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2625,NULL,1,'2016-10-17 18:27:29','2016-10-17 18:27:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0141 pasada a pagada en addapta','2016-10-17 18:27:29','2016-10-17 18:07:13',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0141 pasada a pagada en addapta\nAutor: jose.valle',442,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2626,NULL,1,'2016-10-17 18:27:29','2016-10-17 18:27:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0142 pasada a pagada en addapta','2016-10-17 18:27:29','2016-10-17 18:07:13',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0142 pasada a pagada en addapta\nAutor: jose.valle',443,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2627,NULL,1,'2016-10-24 19:42:05','2016-10-24 19:42:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0450 validada','2016-10-24 19:42:05','2016-10-24 19:21:33',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0450 validada\nAutor: jose.valle',469,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2628,NULL,1,'2016-10-24 19:56:26','2016-10-24 19:56:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0135 pasada a pagada en addapta','2016-10-24 19:56:26','2016-10-24 19:35:54',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0135 pasada a pagada en addapta\nAutor: jose.valle',453,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2629,NULL,1,'2016-10-24 19:56:26','2016-10-24 19:56:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0164 pasada a pagada en addapta','2016-10-24 19:56:26','2016-10-24 19:35:54',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0164 pasada a pagada en addapta\nAutor: jose.valle',451,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2630,NULL,1,'2016-10-24 19:56:26','2016-10-24 19:56:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0165 pasada a pagada en addapta','2016-10-24 19:56:26','2016-10-24 19:35:54',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0165 pasada a pagada en addapta\nAutor: jose.valle',461,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2631,NULL,1,'2016-10-24 19:56:26','2016-10-24 19:56:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0173 pasada a pagada en addapta','2016-10-24 19:56:26','2016-10-24 19:35:54',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0173 pasada a pagada en addapta\nAutor: jose.valle',475,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2632,NULL,1,'2016-10-24 19:56:26','2016-10-24 19:56:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0174 pasada a pagada en addapta','2016-10-24 19:56:26','2016-10-24 19:35:54',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0174 pasada a pagada en addapta\nAutor: jose.valle',482,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2633,NULL,1,'2016-10-24 20:06:41','2016-10-24 20:06:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0146 pasada a pagada en addapta','2016-10-24 20:06:41','2016-10-24 19:46:09',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0146 pasada a pagada en addapta\nAutor: jose.valle',448,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2634,NULL,1,'2016-10-28 07:04:38','2016-10-28 07:04:38',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV63) validado','2016-10-28 07:04:38','2016-10-28 06:43:57',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV63) validado\nAutor: sergio.garcia',63,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2635,NULL,1,'2016-10-28 07:07:38','2016-10-28 07:07:38',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1610-0059 validado','2016-10-28 07:07:38','2016-10-28 06:46:57',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1610-0059 validado\nAutor: sergio.garcia',63,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2636,NULL,1,'2016-10-28 07:08:43','2016-10-28 07:08:43',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-10-28 07:08:43','2016-10-28 06:48:02',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To dani.rodriguez@idaliza.com.\nAsunto del e-mail: Envío del presupuesto PR1610-0059\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto aproximado PR1610-0059 para los requerimientos recibidos por correo.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1610-0059.pdf',63,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2637,NULL,1,'2016-10-28 20:08:25','2016-10-28 20:08:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0179 validada','2016-10-28 20:08:25','2016-10-28 19:47:42',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0179 validada\nAutor: sergio.garcia',489,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2638,NULL,1,'2016-10-28 20:08:36','2016-10-28 20:08:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0180 validada','2016-10-28 20:08:36','2016-10-28 19:47:54',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0180 validada\nAutor: sergio.garcia',488,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2639,NULL,1,'2016-10-31 16:37:57','2016-10-31 16:37:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0176 pasada a pagada en addapta','2016-10-31 16:37:57','2016-10-31 16:17:08',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0176 pasada a pagada en addapta\nAutor: jose.valle',484,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2640,NULL,1,'2016-11-01 11:15:26','2016-11-01 11:15:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0180 devuelta a borrador','2016-11-01 11:15:26','2016-11-01 10:54:35',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0180 devuelta a borrador\nAutor: jose.valle',488,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2641,NULL,1,'2016-11-01 11:17:16','2016-11-01 11:17:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0180 validada','2016-11-01 11:17:16','2016-11-01 10:56:25',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0180 validada\nAutor: jose.valle',488,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2642,NULL,1,'2016-11-01 11:18:21','2016-11-01 11:18:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0179 devuelta a borrador','2016-11-01 11:18:21','2016-11-01 10:57:30',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0179 devuelta a borrador\nAutor: jose.valle',489,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2643,NULL,1,'2016-11-01 11:18:49','2016-11-01 11:18:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0179 validada','2016-11-01 11:18:49','2016-11-01 10:57:58',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0179 validada\nAutor: jose.valle',489,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2644,NULL,1,'2016-11-01 11:23:10','2016-11-01 11:23:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0181 validada','2016-11-01 11:23:10','2016-11-01 11:02:19',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0181 validada\nAutor: jose.valle',487,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2645,NULL,1,'2016-11-01 11:23:45','2016-11-01 11:23:45',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0181 enviada por e-mail','2016-11-01 11:23:45','2016-11-01 11:02:54',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0181\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0181
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0181.pdf',487,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2646,NULL,1,'2016-11-01 12:10:27','2016-11-01 12:10:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0182 validada','2016-11-01 12:10:27','2016-11-01 11:49:36',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0182 validada\nAutor: jose.valle',490,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2647,NULL,1,'2016-11-01 12:10:37','2016-11-01 12:10:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0183 validada','2016-11-01 12:10:37','2016-11-01 11:49:45',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0183 validada\nAutor: jose.valle',491,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2648,NULL,1,'2016-11-01 12:13:52','2016-11-01 12:13:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0184 validada','2016-11-01 12:13:52','2016-11-01 11:53:01',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0184 validada\nAutor: jose.valle',492,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2649,NULL,1,'2016-11-01 12:15:03','2016-11-01 12:15:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0185 validada','2016-11-01 12:15:03','2016-11-01 11:54:12',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0185 validada\nAutor: jose.valle',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2650,NULL,1,'2016-11-01 12:26:36','2016-11-01 12:26:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0186 validada','2016-11-01 12:26:36','2016-11-01 12:05:44',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0186 validada\nAutor: jose.valle',494,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2651,NULL,1,'2016-11-01 12:30:54','2016-11-01 12:30:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0186 devuelta a borrador','2016-11-01 12:30:54','2016-11-01 12:10:02',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0186 devuelta a borrador\nAutor: jose.valle',494,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2652,NULL,1,'2016-11-01 12:31:09','2016-11-01 12:31:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0186 validada','2016-11-01 12:31:09','2016-11-01 12:10:18',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0186 validada\nAutor: jose.valle',494,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2653,NULL,1,'2016-11-01 12:40:56','2016-11-01 12:40:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0185 devuelta a borrador','2016-11-01 12:40:56','2016-11-01 12:20:04',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0185 devuelta a borrador\nAutor: jose.valle',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2654,NULL,1,'2016-11-01 12:41:12','2016-11-01 12:41:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0185 validada','2016-11-01 12:41:12','2016-11-01 12:20:21',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0185 validada\nAutor: jose.valle',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2655,NULL,1,'2016-11-01 13:01:43','2016-11-01 13:01:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0187 validada','2016-11-01 13:01:43','2016-11-01 12:40:52',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0187 validada\nAutor: jose.valle',495,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2656,NULL,1,'2016-11-01 13:12:03','2016-11-01 13:12:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0188 validada','2016-11-01 13:12:03','2016-11-01 12:51:12',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0188 validada\nAutor: jose.valle',496,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2657,NULL,1,'2016-11-01 13:18:29','2016-11-01 13:18:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0189 validada','2016-11-01 13:18:29','2016-11-01 12:57:38',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0189 validada\nAutor: jose.valle',497,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2658,NULL,1,'2016-11-01 13:20:54','2016-11-01 13:20:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0188 devuelta a borrador','2016-11-01 13:20:54','2016-11-01 13:00:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0188 devuelta a borrador\nAutor: jose.valle',496,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2659,NULL,1,'2016-11-01 13:21:13','2016-11-01 13:21:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0188 validada','2016-11-01 13:21:13','2016-11-01 13:00:22',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0188 validada\nAutor: jose.valle',496,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2660,NULL,1,'2016-11-01 13:21:24','2016-11-01 13:21:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0187 devuelta a borrador','2016-11-01 13:21:24','2016-11-01 13:00:32',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0187 devuelta a borrador\nAutor: jose.valle',495,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2661,NULL,1,'2016-11-01 13:21:49','2016-11-01 13:21:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0187 validada','2016-11-01 13:21:49','2016-11-01 13:00:57',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0187 validada\nAutor: jose.valle',495,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2662,NULL,1,'2016-11-01 13:24:38','2016-11-01 13:24:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0190 validada','2016-11-01 13:24:38','2016-11-01 13:03:46',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0190 validada\nAutor: jose.valle',498,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2663,NULL,1,'2016-11-01 13:35:38','2016-11-01 13:35:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0191 validada','2016-11-01 13:35:38','2016-11-01 13:14:47',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0191 validada\nAutor: jose.valle',499,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2664,NULL,1,'2016-11-01 13:37:59','2016-11-01 13:37:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0192 validada','2016-11-01 13:37:59','2016-11-01 13:17:07',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0192 validada\nAutor: jose.valle',500,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2665,NULL,1,'2016-11-01 13:40:21','2016-11-01 13:40:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0193 validada','2016-11-01 13:40:21','2016-11-01 13:19:29',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0193 validada\nAutor: jose.valle',501,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2666,NULL,1,'2016-11-01 16:03:49','2016-11-01 16:03:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0182 enviada por e-mail','2016-11-01 16:03:49','2016-11-01 15:42:57',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 16/0182\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0182
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0182.pdf',490,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2667,NULL,1,'2016-11-01 16:04:20','2016-11-01 16:04:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0183 enviada por e-mail','2016-11-01 16:04:20','2016-11-01 15:43:29',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 16/0183\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0183
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0183.pdf',491,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2668,NULL,1,'2016-11-01 16:04:46','2016-11-01 16:04:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0184 enviada por e-mail','2016-11-01 16:04:46','2016-11-01 15:43:55',3,NULL,NULL,1,1,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 16/0184\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0184
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0184.pdf',492,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2669,NULL,1,'2016-11-01 16:05:10','2016-11-01 16:05:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0190 enviada por e-mail','2016-11-01 16:05:10','2016-11-01 15:44:18',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 16/0190\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0190
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0190.pdf',498,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2670,NULL,1,'2016-11-01 16:05:43','2016-11-01 16:05:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0191 enviada por e-mail','2016-11-01 16:05:43','2016-11-01 15:44:51',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 16/0191\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0191
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0191.pdf',499,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2671,NULL,1,'2016-11-01 16:06:04','2016-11-01 16:06:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0192 enviada por e-mail','2016-11-01 16:06:04','2016-11-01 15:45:13',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 16/0192\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0192
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0192.pdf',500,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2672,NULL,1,'2016-11-01 16:06:29','2016-11-01 16:06:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0193 enviada por e-mail','2016-11-01 16:06:29','2016-11-01 15:45:37',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 16/0193\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0193
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0193.pdf',501,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2673,NULL,1,'2016-11-01 17:12:02','2016-11-01 17:12:02',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0187 enviada por e-mail','2016-11-01 17:12:02','2016-11-01 16:51:10',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160174_vredpga_2016_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 160187
\ninvoice_month: 10
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160187_vredpga_2016_10.pdf.pdf',495,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2674,NULL,1,'2016-11-01 17:16:57','2016-11-01 17:16:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0188 enviada por e-mail','2016-11-01 17:16:57','2016-11-01 16:56:05',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160188_vemimrj_2016_10\nTexto utilizado en el cuerpo del mensaje:\nTexto utilizado en el cuerpo del mensaje:
\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016001265
\ninvoice_number : 160188
\ninvoice_month: 10
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160188_vemimrj_2016_10.pdf',496,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2675,NULL,1,'2016-11-01 17:33:32','2016-11-01 17:33:32',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0189 enviada por e-mail','2016-11-01 17:33:32','2016-11-01 17:12:41',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160189_vemidar_2016_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2016001265
\ninvoice_number : 160189
\ninvoice_month: 10
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160189_vemidar_2016_10.pdf',497,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2676,NULL,1,'2016-11-01 19:25:42','2016-11-01 19:25:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0451 validada','2016-11-01 19:25:42','2016-11-01 19:04:50',3,NULL,NULL,66,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0451 validada\nAutor: jose.valle',470,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2677,NULL,1,'2016-11-02 08:35:18','2016-11-02 08:35:18',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-11-02 08:35:18','2016-11-02 08:14:25',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',159,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2678,NULL,1,'2016-11-02 08:51:11','2016-11-02 08:51:11',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV64) validado','2016-11-02 08:51:11','2016-11-02 08:30:18',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV64) validado\nAutor: sergio.garcia',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2679,NULL,1,'2016-11-02 08:51:40','2016-11-02 08:51:40',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-11-02 08:51:40','2016-11-02 08:30:47',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2680,NULL,1,'2016-11-02 08:52:16','2016-11-02 08:52:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0180 enviada por e-mail','2016-11-02 08:52:16','2016-11-02 08:31:23',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0180\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0180
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0180.pdf',488,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2681,NULL,1,'2016-11-02 08:53:05','2016-11-02 08:53:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0179 enviada por e-mail','2016-11-02 08:53:05','2016-11-02 08:32:12',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0179\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0179
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0179.pdf',489,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2682,NULL,1,'2016-11-02 13:42:27','2016-11-02 13:42:27',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1611-0060 validado','2016-11-02 13:42:27','2016-11-02 13:21:33',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2683,NULL,1,'2016-11-02 13:42:54','2016-11-02 13:42:54',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-11-02 13:42:54','2016-11-02 13:22:00',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2684,NULL,1,'2016-11-03 16:55:56','2016-11-03 16:55:56',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0187 enviada por e-mail','2016-11-03 16:55:56','2016-11-03 16:35:00',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160187_vredpga_2016_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 160187
\ninvoice_month: 10
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160187_vredpga_2016_10.pdf',495,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2685,NULL,1,'2016-11-03 18:08:54','2016-11-03 18:08:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0185 devuelta a borrador','2016-11-03 18:08:54','2016-11-03 17:47:58',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0185 devuelta a borrador\nAutor: jose.valle',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2686,NULL,1,'2016-11-03 18:09:13','2016-11-03 18:09:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0185 validada','2016-11-03 18:09:13','2016-11-03 17:48:16',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0185 validada\nAutor: jose.valle',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2687,NULL,1,'2016-11-03 18:13:12','2016-11-03 18:13:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0185 enviada por e-mail','2016-11-03 18:13:12','2016-11-03 17:52:15',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.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 16/0185\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0185
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0185.pdf;TL011016-311016-GFM.pdf;SS-09-2016.pdf',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2688,NULL,1,'2016-11-03 18:14:39','2016-11-03 18:14:39',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0186 enviada por e-mail','2016-11-03 18:14:39','2016-11-03 17:53:43',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.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 16/0186\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0186
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0186.pdf;SS-09-2016.pdf;TL011016-201016-BSG.pdf',494,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2689,NULL,1,'2016-11-03 18:52:25','2016-11-03 18:52:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0190 pasada a pagada en addapta','2016-11-03 18:52:25','2016-11-03 18:31:29',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0190 pasada a pagada en addapta\nAutor: jose.valle',498,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2690,NULL,1,'2016-11-07 19:20:14','2016-11-07 19:20:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0153 pasada a pagada en addapta','2016-11-07 19:20:14','2016-11-07 18:59:07',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0153 pasada a pagada en addapta\nAutor: jose.valle',452,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2691,NULL,1,'2016-11-07 19:21:03','2016-11-07 19:21:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0182 pasada a pagada en addapta','2016-11-07 19:21:03','2016-11-07 18:59:57',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0182 pasada a pagada en addapta\nAutor: jose.valle',490,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2692,NULL,1,'2016-11-07 19:21:03','2016-11-07 19:21:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0183 pasada a pagada en addapta','2016-11-07 19:21:03','2016-11-07 18:59:57',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0183 pasada a pagada en addapta\nAutor: jose.valle',491,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2693,NULL,1,'2016-11-08 13:00:25','2016-11-08 13:00:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0194 validada','2016-11-08 13:00:25','2016-11-08 12:39:17',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0194 validada\nAutor: sergio.garcia',503,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2694,NULL,1,'2016-11-08 13:03:31','2016-11-08 13:03:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0194 devuelta a borrador','2016-11-08 13:03:31','2016-11-08 12:42:23',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0194 devuelta a borrador\nAutor: sergio.garcia',503,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2695,NULL,1,'2016-11-08 16:10:56','2016-11-08 16:10:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0194 validada','2016-11-08 16:10:56','2016-11-08 15:49:48',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0194 validada\nAutor: sergio.garcia',503,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2696,NULL,1,'2016-11-08 16:11:34','2016-11-08 16:11:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0194 enviada por e-mail','2016-11-08 16:11:34','2016-11-08 15:50:25',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0194\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0194
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0194.pdf',503,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2697,NULL,1,'2016-11-11 09:35:06','2016-11-11 09:35:06',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV65) validado','2016-11-11 09:35:06','2016-11-11 09:13:51',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV65) validado\nAutor: sergio.garcia',65,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2698,NULL,1,'2016-11-11 09:56:30','2016-11-11 09:56:30',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-11-11 09:56:30','2016-11-11 09:35:15',2,NULL,NULL,3,26,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Silvia Tormo <stormo@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1611-0061\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0061
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1611-0061.pdf',65,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2699,NULL,1,'2016-11-11 10:02:13','2016-11-11 10:02:13',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1611-0060 validado','2016-11-11 10:02:13','2016-11-11 09:40:58',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2700,NULL,1,'2016-11-11 10:02:37','2016-11-11 10:02:37',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-11-11 10:02:37','2016-11-11 09:41:22',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2701,NULL,1,'2016-11-11 19:41:19','2016-11-11 19:41:19',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1611-0060 validado','2016-11-11 19:41:19','2016-11-11 19:20:03',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2702,NULL,1,'2016-11-11 19:41:46','2016-11-11 19:41:46',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-11-11 19:41:46','2016-11-11 19:20:30',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2703,NULL,1,'2016-11-15 10:23:59','2016-11-15 10:23:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0195 validada','2016-11-15 10:23:59','2016-11-15 10:02:34',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0195 validada\nAutor: sergio.garcia',504,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2704,NULL,1,'2016-11-15 10:24:15','2016-11-15 10:24:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0195 enviada por e-mail','2016-11-15 10:24:15','2016-11-15 10:02:50',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0195\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0195
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0195.pdf',504,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2705,NULL,1,'2016-11-15 20:25:49','2016-11-15 20:25:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0158 pasada a pagada en addapta','2016-11-15 20:25:49','2016-11-15 20:04:23',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0158 pasada a pagada en addapta\nAutor: jose.valle',467,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2706,NULL,1,'2016-11-15 20:26:27','2016-11-15 20:26:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0157 pasada a pagada en addapta','2016-11-15 20:26:27','2016-11-15 20:05:01',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0157 pasada a pagada en addapta\nAutor: jose.valle',466,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2707,NULL,1,'2016-11-15 22:11:46','2016-11-15 22:11:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0452 validada','2016-11-15 22:11:46','2016-11-15 21:50:20',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0452 validada\nAutor: jose.valle',471,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2708,NULL,1,'2016-11-15 22:13:15','2016-11-15 22:13:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0453 validada','2016-11-15 22:13:15','2016-11-15 21:51:49',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0453 validada\nAutor: jose.valle',472,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2709,NULL,1,'2016-11-15 22:14:23','2016-11-15 22:14:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0454 validada','2016-11-15 22:14:23','2016-11-15 21:52:57',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0454 validada\nAutor: jose.valle',473,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2710,NULL,1,'2016-11-16 10:43:05','2016-11-16 10:43:05',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1611-0009 validado','2016-11-16 10:43:05','2016-11-16 10:21:38',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1611-0009 validado\nAutor: sergio.garcia',11,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2711,NULL,1,'2016-11-16 10:45:25','2016-11-16 10:45:25',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1611-0010 validado','2016-11-16 10:45:25','2016-11-16 10:23:58',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1611-0010 validado\nAutor: sergio.garcia',12,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2712,NULL,1,'2016-11-16 10:46:31','2016-11-16 10:46:31',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1611-0010 validado','2016-11-16 10:46:31','2016-11-16 10:25:04',2,NULL,NULL,154,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1611-0010 validado\nAutor: sergio.garcia',12,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2713,NULL,1,'2016-11-16 15:17:46','2016-11-16 15:17:46',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1611-0060 validado','2016-11-16 15:17:46','2016-11-16 14:56:19',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia',64,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2714,NULL,1,'2016-11-16 15:19:11','2016-11-16 15:19:11',NULL,NULL,40,'AC_OTH_AUTO','Pedido CO1611-0011 validado','2016-11-16 15:19:11','2016-11-16 14:57:44',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Pedido CO1611-0011 validado\nAutor: sergio.garcia',13,'order');
INSERT INTO `B65362949_actioncomm` VALUES (2715,NULL,1,'2016-11-16 15:20:03','2016-11-16 15:20:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0196 validada','2016-11-16 15:20:03','2016-11-16 14:58:35',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0196 validada\nAutor: sergio.garcia',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2716,NULL,1,'2016-11-16 16:31:29','2016-11-16 16:31:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0179 pasada a pagada en addapta','2016-11-16 16:31:29','2016-11-16 16:10:01',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0179 pasada a pagada en addapta\nAutor: jose.valle',489,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2717,NULL,1,'2016-11-16 16:31:29','2016-11-16 16:31:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0180 pasada a pagada en addapta','2016-11-16 16:31:29','2016-11-16 16:10:01',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0180 pasada a pagada en addapta\nAutor: jose.valle',488,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2718,NULL,1,'2016-11-16 16:33:58','2016-11-16 16:33:58',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0196 enviada por e-mail','2016-11-16 16:33:58','2016-11-16 16:12:30',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío de la factura 16/0196\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0196
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0196.pdf',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2719,NULL,1,'2016-11-17 15:03:08','2016-11-17 15:03:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0455 validada','2016-11-17 15:03:08','2016-11-17 14:41:38',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0455 validada\nAutor: jose.valle',474,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2720,NULL,1,'2016-11-21 12:29:31','2016-11-21 12:29:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0162 pasada a pagada en addapta','2016-11-21 12:29:31','2016-11-21 12:07:51',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0162 pasada a pagada en addapta\nAutor: jose.valle',471,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2721,NULL,1,'2016-11-22 13:15:28','2016-11-22 13:15:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0456 validada','2016-11-22 13:15:28','2016-11-22 12:53:46',3,NULL,NULL,150,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0456 validada\nAutor: jose.valle',475,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2722,NULL,1,'2016-11-23 11:48:32','2016-11-23 11:48:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0170 pasada a pagada en addapta','2016-11-23 11:48:32','2016-11-23 11:26:48',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0170 pasada a pagada en addapta\nAutor: jose.valle',478,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2723,NULL,1,'2016-11-23 11:48:32','2016-11-23 11:48:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0184 pasada a pagada en addapta','2016-11-23 11:48:32','2016-11-23 11:26:48',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0184 pasada a pagada en addapta\nAutor: jose.valle',492,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2724,NULL,1,'2016-11-23 14:40:42','2016-11-23 14:40:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0197 validada','2016-11-23 14:40:42','2016-11-23 14:18:58',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0197 validada\nAutor: jose.valle',506,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2725,NULL,1,'2016-11-23 14:40:55','2016-11-23 14:40:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0198 validada','2016-11-23 14:40:55','2016-11-23 14:19:10',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0198 validada\nAutor: jose.valle',507,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2726,NULL,1,'2016-11-23 16:29:16','2016-11-23 16:29:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0457 validada','2016-11-23 16:29:16','2016-11-23 16:07:32',3,NULL,NULL,20,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0457 validada\nAutor: jose.valle',476,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2727,NULL,1,'2016-11-23 16:32:48','2016-11-23 16:32:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0458 validada','2016-11-23 16:32:48','2016-11-23 16:11:04',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0458 validada\nAutor: jose.valle',477,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2728,NULL,1,'2016-11-23 16:35:29','2016-11-23 16:35:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0459 validada','2016-11-23 16:35:29','2016-11-23 16:13:44',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0459 validada\nAutor: jose.valle',478,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2729,NULL,1,'2016-11-23 16:38:53','2016-11-23 16:38:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0460 validada','2016-11-23 16:38:53','2016-11-23 16:17:08',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0460 validada\nAutor: jose.valle',479,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2730,NULL,1,'2016-11-23 16:42:35','2016-11-23 16:42:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0461 validada','2016-11-23 16:42:35','2016-11-23 16:20:51',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0461 validada\nAutor: jose.valle',480,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2731,NULL,1,'2016-11-23 16:47:01','2016-11-23 16:47:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0462 validada','2016-11-23 16:47:01','2016-11-23 16:25:16',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0462 validada\nAutor: jose.valle',481,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2732,NULL,1,'2016-11-23 16:52:08','2016-11-23 16:52:08',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-11-23 16:52:08','2016-11-23 16:30:23',3,NULL,NULL,160,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',160,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2733,NULL,1,'2016-11-23 16:55:18','2016-11-23 16:55:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0463 validada','2016-11-23 16:55:18','2016-11-23 16:33:33',3,NULL,NULL,160,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0463 validada\nAutor: jose.valle',482,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2734,NULL,1,'2016-11-23 16:57:58','2016-11-23 16:57:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0464 validada','2016-11-23 16:57:58','2016-11-23 16:36:14',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0464 validada\nAutor: jose.valle',483,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2735,NULL,1,'2016-11-23 17:00:15','2016-11-23 17:00:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0465 validada','2016-11-23 17:00:15','2016-11-23 16:38:30',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0465 validada\nAutor: jose.valle',484,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2736,NULL,1,'2016-11-23 17:07:29','2016-11-23 17:07:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0466 validada','2016-11-23 17:07:29','2016-11-23 16:45:44',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0466 validada\nAutor: jose.valle',485,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2737,NULL,1,'2016-11-23 17:09:35','2016-11-23 17:09:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0467 validada','2016-11-23 17:09:35','2016-11-23 16:47:51',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0467 validada\nAutor: jose.valle',486,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2738,NULL,1,'2016-11-23 17:15:59','2016-11-23 17:15:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0468 validada','2016-11-23 17:15:59','2016-11-23 16:54:15',3,NULL,NULL,156,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0468 validada\nAutor: jose.valle',487,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2739,NULL,1,'2016-11-23 17:18:39','2016-11-23 17:18:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0469 validada','2016-11-23 17:18:39','2016-11-23 16:56:54',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0469 validada\nAutor: jose.valle',488,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2740,NULL,1,'2016-11-23 17:28:16','2016-11-23 17:28:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0470 validada','2016-11-23 17:28:16','2016-11-23 17:06:31',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0470 validada\nAutor: jose.valle',489,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2741,NULL,1,'2016-11-23 18:57:25','2016-11-23 18:57:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0471 validada','2016-11-23 18:57:25','2016-11-23 18:35:40',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0471 validada\nAutor: jose.valle',490,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2742,NULL,1,'2016-11-23 19:00:17','2016-11-23 19:00:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0472 validada','2016-11-23 19:00:17','2016-11-23 18:38:32',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0472 validada\nAutor: jose.valle',491,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2743,NULL,1,'2016-11-23 19:03:07','2016-11-23 19:03:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0473 validada','2016-11-23 19:03:07','2016-11-23 18:41:22',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0473 validada\nAutor: jose.valle',492,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2744,NULL,1,'2016-11-23 19:06:16','2016-11-23 19:06:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0474 validada','2016-11-23 19:06:16','2016-11-23 18:44:31',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0474 validada\nAutor: jose.valle',493,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2745,NULL,1,'2016-11-23 19:07:26','2016-11-23 19:07:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0475 validada','2016-11-23 19:07:26','2016-11-23 18:45:41',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0475 validada\nAutor: jose.valle',494,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2746,NULL,1,'2016-11-23 19:09:27','2016-11-23 19:09:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0476 validada','2016-11-23 19:09:27','2016-11-23 18:47:42',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0476 validada\nAutor: jose.valle',495,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2747,NULL,1,'2016-11-23 19:11:07','2016-11-23 19:11:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0477 validada','2016-11-23 19:11:07','2016-11-23 18:49:23',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0477 validada\nAutor: jose.valle',496,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2748,NULL,1,'2016-11-23 19:22:55','2016-11-23 19:22:55',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-11-23 19:22:55','2016-11-23 19:01:11',2,NULL,NULL,161,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',161,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2749,NULL,1,'2016-11-23 19:25:58','2016-11-23 19:25:58',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV66) validado','2016-11-23 19:25:58','2016-11-23 19:04:14',2,NULL,NULL,161,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV66) validado\nAutor: sergio.garcia',66,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2750,NULL,1,'2016-11-24 14:55:18','2016-11-24 14:55:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0478 validada','2016-11-24 14:55:18','2016-11-24 14:33:31',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0478 validada\nAutor: jose.valle',497,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2751,NULL,1,'2016-11-24 15:11:23','2016-11-24 15:11:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0479 validada','2016-11-24 15:11:23','2016-11-24 14:49:36',3,NULL,NULL,151,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0479 validada\nAutor: jose.valle',498,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2752,NULL,1,'2016-11-24 15:52:33','2016-11-24 15:52:33',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-11-24 15:52:33','2016-11-24 15:30:46',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',162,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2753,NULL,1,'2016-11-24 15:56:27','2016-11-24 15:56:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0480 validada','2016-11-24 15:56:27','2016-11-24 15:34:41',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0480 validada\nAutor: jose.valle',499,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2754,NULL,1,'2016-11-24 19:42:31','2016-11-24 19:42:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0199 validada','2016-11-24 19:42:32','2016-11-24 19:20:44',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0199 validada\nAutor: jose.valle',502,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2755,NULL,1,'2016-11-24 20:25:26','2016-11-24 20:25:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0198 enviada por e-mail','2016-11-24 20:25:26','2016-11-24 20:03:38',2,NULL,NULL,154,27,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Administración <timelogistic@festina.com>.\nAsunto del e-mail: Envío de la factura 16/0198\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0198 correspondiente al abono de la 16/0195 con motivo de la anulación del pedido.
\n
\nRuego nos envíe acuse de recibo de la recepción de la misma.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0198.pdf',507,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2756,NULL,1,'2016-11-24 20:26:40','2016-11-24 20:26:40',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0197 enviada por e-mail','2016-11-24 20:26:40','2016-11-24 20:04:53',2,NULL,NULL,154,27,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Administración <timelogistic@festina.com>.\nAsunto del e-mail: Envío de la factura 16/0197\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0197 correspondiente al abono de la 16/0194 con motivo de la anulación del pedido.
\n
\nRuego nos envíe acuse de recibo de la recepción de la misma.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0197.pdf',506,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2757,NULL,1,'2016-11-24 20:27:36','2016-11-24 20:27:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0194 pasada a pagada en addapta','2016-11-24 20:27:36','2016-11-24 20:05:49',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0194 pasada a pagada en addapta\nAutor: jose.valle',503,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2758,NULL,1,'2016-11-24 20:28:21','2016-11-24 20:28:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0197 pasada a pagada en addapta','2016-11-24 20:28:21','2016-11-24 20:06:34',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0197 pasada a pagada en addapta\nAutor: jose.valle',506,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2759,NULL,1,'2016-11-24 20:28:56','2016-11-24 20:28:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0195 pasada a pagada en addapta','2016-11-24 20:28:56','2016-11-24 20:07:08',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0195 pasada a pagada en addapta\nAutor: jose.valle',504,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2760,NULL,1,'2016-11-24 20:29:33','2016-11-24 20:29:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0198 pasada a pagada en addapta','2016-11-24 20:29:33','2016-11-24 20:07:46',3,NULL,NULL,154,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0198 pasada a pagada en addapta\nAutor: jose.valle',507,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2761,NULL,1,'2016-11-24 20:38:23','2016-11-24 20:38:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0200 validada','2016-11-24 20:38:23','2016-11-24 20:16:36',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0200 validada\nAutor: jose.valle',508,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2762,NULL,1,'2016-11-24 21:31:18','2016-11-24 21:31:18',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-11-24 21:31:18','2016-11-24 21:09:30',3,NULL,NULL,163,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',163,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2763,NULL,1,'2016-11-24 21:41:10','2016-11-24 21:41:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0481 validada','2016-11-24 21:41:10','2016-11-24 21:19:22',3,NULL,NULL,163,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0481 validada\nAutor: jose.valle',500,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2764,NULL,1,'2016-11-24 21:43:03','2016-11-24 21:43:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0482 validada','2016-11-24 21:43:03','2016-11-24 21:21:16',3,NULL,NULL,163,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0482 validada\nAutor: jose.valle',501,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2765,NULL,1,'2016-11-25 21:14:35','2016-11-25 21:14:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0201 validada','2016-11-25 21:14:35','2016-11-25 20:52:45',3,NULL,NULL,113,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0201 validada\nAutor: jose.valle',509,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2766,NULL,1,'2016-11-25 21:18:11','2016-11-25 21:18:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0202 validada','2016-11-25 21:18:11','2016-11-25 20:56:22',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0202 validada\nAutor: jose.valle',510,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2767,NULL,1,'2016-11-28 18:05:17','2016-11-28 18:05:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0203 validada','2016-11-28 18:05:17','2016-11-28 17:43:20',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0203 validada\nAutor: jose.valle',511,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2768,NULL,1,'2016-11-28 18:05:34','2016-11-28 18:05:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0204 validada','2016-11-28 18:05:34','2016-11-28 17:43:38',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0204 validada\nAutor: jose.valle',512,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2769,NULL,1,'2016-11-28 18:05:54','2016-11-28 18:05:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0205 validada','2016-11-28 18:05:54','2016-11-28 17:43:57',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0205 validada\nAutor: jose.valle',513,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2770,NULL,1,'2016-11-28 18:06:08','2016-11-28 18:06:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0206 validada','2016-11-28 18:06:08','2016-11-28 17:44:11',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0206 validada\nAutor: jose.valle',514,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2771,NULL,1,'2016-11-28 18:11:37','2016-11-28 18:11:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0207 validada','2016-11-28 18:11:37','2016-11-28 17:49:40',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0207 validada\nAutor: jose.valle',515,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2772,NULL,1,'2016-11-28 18:14:05','2016-11-28 18:14:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0208 validada','2016-11-28 18:14:05','2016-11-28 17:52:08',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0208 validada\nAutor: jose.valle',516,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2773,NULL,1,'2016-11-28 18:15:26','2016-11-28 18:15:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0209 validada','2016-11-28 18:15:26','2016-11-28 17:53:29',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0209 validada\nAutor: jose.valle',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2774,NULL,1,'2016-11-28 18:17:38','2016-11-28 18:17:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0210 validada','2016-11-28 18:17:38','2016-11-28 17:55:42',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0210 validada\nAutor: jose.valle',518,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2775,NULL,1,'2016-11-28 18:22:37','2016-11-28 18:22:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0211 validada','2016-11-28 18:22:37','2016-11-28 18:00:40',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0211 validada\nAutor: jose.valle',519,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2776,NULL,1,'2016-11-28 18:23:47','2016-11-28 18:23:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0211 devuelta a borrador','2016-11-28 18:23:47','2016-11-28 18:01:50',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0211 devuelta a borrador\nAutor: jose.valle',519,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2777,NULL,1,'2016-11-28 18:24:15','2016-11-28 18:24:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0211 validada','2016-11-28 18:24:15','2016-11-28 18:02:18',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0211 validada\nAutor: jose.valle',519,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2778,NULL,1,'2016-11-28 18:25:13','2016-11-28 18:25:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0212 validada','2016-11-28 18:25:13','2016-11-28 18:03:16',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0212 validada\nAutor: jose.valle',520,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2779,NULL,1,'2016-11-28 18:26:20','2016-11-28 18:26:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0213 validada','2016-11-28 18:26:20','2016-11-28 18:04:23',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0213 validada\nAutor: jose.valle',521,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2780,NULL,1,'2016-11-29 13:30:35','2016-11-29 13:30:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0201 pasada a pagada en addapta','2016-11-29 13:30:35','2016-11-29 13:08:36',3,NULL,NULL,113,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0201 pasada a pagada en addapta\nAutor: jose.valle',509,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2781,NULL,1,'2016-11-30 13:28:08','2016-11-30 13:28:08',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV67) validado','2016-11-30 13:28:08','2016-11-30 13:06:07',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV67) validado\nAutor: sergio.garcia',67,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2782,NULL,1,'2016-11-30 13:30:32','2016-11-30 13:30:32',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-11-30 13:30:32','2016-11-30 13:08:31',2,NULL,NULL,3,28,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Carmen Moreno <cmoreno@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1611-0063(Implantación Prestashop)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0063
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1611-0063.pdf',67,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2783,NULL,1,'2016-11-30 16:29:24','2016-11-30 16:29:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0201 enviada por e-mail','2016-11-30 16:29:24','2016-11-30 16:07:23',3,NULL,NULL,113,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To jordi@yherla.cat.\nAsunto del e-mail: Envío de la factura 16/0201\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0201
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0201.pdf',509,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2784,NULL,1,'2016-11-30 16:29:46','2016-11-30 16:29:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0202 enviada por e-mail','2016-11-30 16:29:46','2016-11-30 16:07:45',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To peska30@hotmail.com.\nAsunto del e-mail: Envío de la factura 16/0202\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0202
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0202.pdf',510,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2785,NULL,1,'2016-11-30 16:30:34','2016-11-30 16:30:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0199 enviada por e-mail','2016-11-30 16:30:34','2016-11-30 16:08:32',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0199\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0199
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0199.pdf',502,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2786,NULL,1,'2016-11-30 16:32:50','2016-11-30 16:32:50',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0200 enviada por e-mail','2016-11-30 16:32:50','2016-11-30 16:10:49',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 16/0200\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0200
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0200.pdf',508,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2787,NULL,1,'2016-11-30 17:30:38','2016-11-30 17:30:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0209 devuelta a borrador','2016-11-30 17:30:38','2016-11-30 17:08:36',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0209 devuelta a borrador\nAutor: jose.valle',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2788,NULL,1,'2016-11-30 17:30:54','2016-11-30 17:30:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0209 validada','2016-11-30 17:30:54','2016-11-30 17:08:52',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0209 validada\nAutor: jose.valle',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2789,NULL,1,'2016-12-01 11:59:31','2016-12-01 11:59:31',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0483 validada','2016-12-01 11:59:31','2016-12-01 11:37:27',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0483 validada\nAutor: jose.valle',503,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2790,NULL,1,'2016-12-01 13:42:06','2016-12-01 13:42:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0203 enviada por e-mail','2016-12-01 13:42:06','2016-12-01 13:20:02',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 16/0203\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0203
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0203.pdf',511,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2791,NULL,1,'2016-12-01 13:42:24','2016-12-01 13:42:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0204 enviada por e-mail','2016-12-01 13:42:24','2016-12-01 13:20:21',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 16/0204\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0204
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0204.pdf',512,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2792,NULL,1,'2016-12-01 13:42:48','2016-12-01 13:42:48',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0205 enviada por e-mail','2016-12-01 13:42:48','2016-12-01 13:20:44',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 16/0205\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0205
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0205.pdf',513,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2793,NULL,1,'2016-12-01 13:43:19','2016-12-01 13:43:19',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0210 enviada por e-mail','2016-12-01 13:43:19','2016-12-01 13:21:15',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 16/0210\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0210
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0210.pdf',518,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2794,NULL,1,'2016-12-01 13:43:43','2016-12-01 13:43:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0211 enviada por e-mail','2016-12-01 13:43:43','2016-12-01 13:21:40',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 16/0211\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0211
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0211.pdf',519,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2795,NULL,1,'2016-12-01 13:44:01','2016-12-01 13:44:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0212 enviada por e-mail','2016-12-01 13:44:01','2016-12-01 13:21:58',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 16/0212\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0212
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0212.pdf',520,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2796,NULL,1,'2016-12-01 13:44:23','2016-12-01 13:44:23',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0213 enviada por e-mail','2016-12-01 13:44:23','2016-12-01 13:22:20',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 16/0213\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0213
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0213.pdf',521,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2797,NULL,1,'2016-12-01 13:50:04','2016-12-01 13:50:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0209 devuelta a borrador','2016-12-01 13:50:04','2016-12-01 13:28:01',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0209 devuelta a borrador\nAutor: jose.valle',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2798,NULL,1,'2016-12-01 13:50:29','2016-12-01 13:50:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0209 validada','2016-12-01 13:50:29','2016-12-01 13:28:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0209 validada\nAutor: jose.valle',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2799,NULL,1,'2016-12-02 12:18:39','2016-12-02 12:18:39',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0206 enviada por e-mail','2016-12-02 12:18:39','2016-12-02 11:56:34',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.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 16/0206\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0206
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0206.pdf;SS-10-2016.pdf;TL011116-111116-GFM.pdf',514,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2800,NULL,1,'2016-12-02 12:20:49','2016-12-02 12:20:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0210 pasada a pagada en addapta','2016-12-02 12:20:49','2016-12-02 11:58:43',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0210 pasada a pagada en addapta\nAutor: jose.valle',518,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2801,NULL,1,'2016-12-02 13:57:08','2016-12-02 13:57:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0191 pasada a pagada en addapta','2016-12-02 13:57:08','2016-12-02 13:35:02',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0191 pasada a pagada en addapta\nAutor: jose.valle',499,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2802,NULL,1,'2016-12-02 14:11:11','2016-12-02 14:11:11',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0207 enviada por e-mail','2016-12-02 14:11:11','2016-12-02 13:49:05',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160207_vredpga_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 160207
\ninvoice_month: 11
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160207_vredpga_2016_11.pdf',515,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2803,NULL,1,'2016-12-02 14:14:12','2016-12-02 14:14:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0208 enviada por e-mail','2016-12-02 14:14:12','2016-12-02 13:52:06',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160208_vemimrj_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016001265
\ninvoice_number : 160208
\ninvoice_month: 11
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160208_vemimrj_2016_11.pdf',516,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2804,NULL,1,'2016-12-02 14:16:38','2016-12-02 14:16:38',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0209 enviada por e-mail','2016-12-02 14:16:38','2016-12-02 13:54:32',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160209_vemidar_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2016001265
\ninvoice_number : 160209
\ninvoice_month: 11
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160209_vemidar_2016_11.pdf',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2805,NULL,1,'2016-12-02 21:29:36','2016-12-02 21:29:36',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-12-02 21:29:36','2016-12-02 21:07:30',3,NULL,NULL,164,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',164,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2806,NULL,1,'2016-12-02 21:32:11','2016-12-02 21:32:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0484 validada','2016-12-02 21:32:11','2016-12-02 21:10:05',3,NULL,NULL,164,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0484 validada\nAutor: jose.valle',504,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2807,NULL,1,'2016-12-02 21:55:17','2016-12-02 21:55:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0485 validada','2016-12-02 21:55:17','2016-12-02 21:33:10',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0485 validada\nAutor: jose.valle',502,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2808,NULL,1,'2016-12-02 22:09:48','2016-12-02 22:09:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0486 validada','2016-12-02 22:09:48','2016-12-02 21:47:41',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0486 validada\nAutor: jose.valle',505,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2809,NULL,1,'2016-12-02 22:18:44','2016-12-02 22:18:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0203 pasada a pagada en addapta','2016-12-02 22:18:44','2016-12-02 21:56:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0203 pasada a pagada en addapta\nAutor: jose.valle',511,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2810,NULL,1,'2016-12-02 22:18:44','2016-12-02 22:18:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0204 pasada a pagada en addapta','2016-12-02 22:18:44','2016-12-02 21:56:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0204 pasada a pagada en addapta\nAutor: jose.valle',512,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2811,NULL,1,'2016-12-02 22:18:44','2016-12-02 22:18:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0205 pasada a pagada en addapta','2016-12-02 22:18:44','2016-12-02 21:56:37',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0205 pasada a pagada en addapta\nAutor: jose.valle',513,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2812,NULL,1,'2016-12-09 10:20:05','2016-12-09 10:20:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0136 pasada a pagada en addapta','2016-12-09 10:20:05','2016-12-09 09:57:43',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0136 pasada a pagada en addapta\nAutor: jose.valle',455,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2813,NULL,1,'2016-12-09 10:20:34','2016-12-09 10:20:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0200 pasada a pagada en addapta','2016-12-09 10:20:34','2016-12-09 09:58:12',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0200 pasada a pagada en addapta\nAutor: jose.valle',508,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2814,NULL,1,'2016-12-09 10:21:21','2016-12-09 10:21:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0211 pasada a pagada en addapta','2016-12-09 10:21:21','2016-12-09 09:58:58',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0211 pasada a pagada en addapta\nAutor: jose.valle',519,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2815,NULL,1,'2016-12-09 10:29:22','2016-12-09 10:29:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0167 pasada a pagada en addapta','2016-12-09 10:29:22','2016-12-09 10:07:00',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0167 pasada a pagada en addapta\nAutor: jose.valle',472,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2816,NULL,1,'2016-12-09 10:29:56','2016-12-09 10:29:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0181 pasada a pagada en addapta','2016-12-09 10:29:56','2016-12-09 10:07:33',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0181 pasada a pagada en addapta\nAutor: jose.valle',487,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2817,NULL,1,'2016-12-13 09:01:18','2016-12-13 09:01:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0487 validada','2016-12-13 09:01:18','2016-12-13 08:38:47',3,NULL,NULL,119,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0487 validada\nAutor: jose.valle',506,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2818,NULL,1,'2016-12-15 11:30:11','2016-12-15 11:30:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0488 validada','2016-12-15 11:30:11','2016-12-15 11:07:35',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0488 validada\nAutor: jose.valle',507,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2819,NULL,1,'2016-12-15 11:31:50','2016-12-15 11:31:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0171 pasada a pagada en addapta','2016-12-15 11:31:50','2016-12-15 11:09:14',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0171 pasada a pagada en addapta\nAutor: jose.valle',479,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2820,NULL,1,'2016-12-15 11:32:28','2016-12-15 11:32:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0172 pasada a pagada en addapta','2016-12-15 11:32:28','2016-12-15 11:09:52',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0172 pasada a pagada en addapta\nAutor: jose.valle',480,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2821,NULL,1,'2016-12-16 12:03:22','2016-12-16 12:03:22',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV68) validado','2016-12-16 12:03:22','2016-12-16 11:40:44',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV68) validado\nAutor: sergio.garcia',68,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2822,NULL,1,'2016-12-16 12:03:48','2016-12-16 12:03:48',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2016-12-16 12:03:48','2016-12-16 11:41:10',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1612-0064(Mejoras Web Yoigo)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1612-0064
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1612-0064.pdf',68,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2823,NULL,1,'2016-12-16 13:44:26','2016-12-16 13:44:26',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-12-16 13:44:26','2016-12-16 13:21:48',3,NULL,NULL,165,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',165,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2824,NULL,1,'2016-12-16 13:55:05','2016-12-16 13:55:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1606-0489 validada','2016-12-16 13:55:05','2016-12-16 13:32:26',3,NULL,NULL,165,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1606-0489 validada\nAutor: jose.valle',508,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2825,NULL,1,'2016-12-16 13:56:02','2016-12-16 13:56:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0205 pasada a pagada en addapta','2016-12-16 13:56:02','2016-12-16 13:33:23',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0205 pasada a pagada en addapta\nAutor: jose.valle',513,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2826,NULL,1,'2016-12-19 14:12:36','2016-12-19 14:12:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0490 validada','2016-12-19 14:12:36','2016-12-19 13:49:51',3,NULL,NULL,60,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0490 validada\nAutor: jose.valle',509,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2827,NULL,1,'2016-12-20 11:38:36','2016-12-20 11:38:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0178 pasada a pagada en addapta','2016-12-20 11:38:36','2016-12-20 11:15:48',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0178 pasada a pagada en addapta\nAutor: jose.valle',486,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2828,NULL,1,'2016-12-20 18:26:55','2016-12-20 18:26:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0196 devuelta a borrador','2016-12-20 18:26:55','2016-12-20 18:04:07',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0196 devuelta a borrador\nAutor: sergio.garcia',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2829,NULL,1,'2016-12-20 18:27:12','2016-12-20 18:27:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0196 validada','2016-12-20 18:27:12','2016-12-20 18:04:23',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0196 validada\nAutor: sergio.garcia',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2830,NULL,1,'2016-12-20 18:27:41','2016-12-20 18:27:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0196 devuelta a borrador','2016-12-20 18:27:41','2016-12-20 18:04:53',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0196 devuelta a borrador\nAutor: sergio.garcia',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2831,NULL,1,'2016-12-20 18:27:59','2016-12-20 18:27:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0196 validada','2016-12-20 18:27:59','2016-12-20 18:05:10',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0196 validada\nAutor: sergio.garcia',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2832,NULL,1,'2016-12-21 17:46:35','2016-12-21 17:46:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1604-0491 validada','2016-12-21 17:46:35','2016-12-21 17:23:44',3,NULL,NULL,88,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1604-0491 validada\nAutor: jose.valle',510,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2833,NULL,1,'2016-12-22 17:34:51','2016-12-22 17:34:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0492 validada','2016-12-22 17:34:51','2016-12-22 17:11:58',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0492 validada\nAutor: jose.valle',511,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2834,NULL,1,'2016-12-22 17:57:18','2016-12-22 17:57:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0493 validada','2016-12-22 17:57:18','2016-12-22 17:34:24',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0493 validada\nAutor: jose.valle',512,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2835,NULL,1,'2016-12-22 17:58:42','2016-12-22 17:58:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0494 validada','2016-12-22 17:58:42','2016-12-22 17:35:49',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0494 validada\nAutor: jose.valle',513,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2836,NULL,1,'2016-12-27 11:22:34','2016-12-27 11:22:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0211 pasada a pagada en addapta','2016-12-27 11:22:34','2016-12-27 10:59:28',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0211 pasada a pagada en addapta\nAutor: jose.valle',519,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2837,NULL,1,'2016-12-27 11:54:52','2016-12-27 11:54:52',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2016-12-27 11:54:52','2016-12-27 11:31:47',3,NULL,NULL,166,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',166,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2838,NULL,1,'2016-12-27 14:53:19','2016-12-27 14:53:19',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0495 validada','2016-12-27 14:53:19','2016-12-27 14:30:13',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0495 validada\nAutor: jose.valle',514,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2839,NULL,1,'2016-12-27 14:56:53','2016-12-27 14:56:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0496 validada','2016-12-27 14:56:53','2016-12-27 14:33:47',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0496 validada\nAutor: jose.valle',515,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2840,NULL,1,'2016-12-27 15:22:50','2016-12-27 15:22:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0497 validada','2016-12-27 15:22:50','2016-12-27 14:59:44',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0497 validada\nAutor: jose.valle',516,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2841,NULL,1,'2016-12-27 15:26:50','2016-12-27 15:26:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0498 validada','2016-12-27 15:26:50','2016-12-27 15:03:44',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0498 validada\nAutor: jose.valle',517,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2842,NULL,1,'2016-12-27 15:27:58','2016-12-27 15:27:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1602-0499 validada','2016-12-27 15:27:58','2016-12-27 15:04:52',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1602-0499 validada\nAutor: jose.valle',518,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2843,NULL,1,'2016-12-27 15:29:15','2016-12-27 15:29:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0500 validada','2016-12-27 15:29:15','2016-12-27 15:06:09',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0500 validada\nAutor: jose.valle',519,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2844,NULL,1,'2016-12-27 15:30:10','2016-12-27 15:30:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0501 validada','2016-12-27 15:30:10','2016-12-27 15:07:04',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0501 validada\nAutor: jose.valle',520,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2845,NULL,1,'2016-12-27 15:31:14','2016-12-27 15:31:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0502 validada','2016-12-27 15:31:14','2016-12-27 15:08:07',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0502 validada\nAutor: jose.valle',521,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2846,NULL,1,'2016-12-27 15:32:32','2016-12-27 15:32:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0503 validada','2016-12-27 15:32:32','2016-12-27 15:09:25',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0503 validada\nAutor: jose.valle',522,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2847,NULL,1,'2016-12-27 15:33:45','2016-12-27 15:33:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0504 validada','2016-12-27 15:33:45','2016-12-27 15:10:39',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0504 validada\nAutor: jose.valle',523,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2848,NULL,1,'2016-12-27 15:35:11','2016-12-27 15:35:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0505 validada','2016-12-27 15:35:11','2016-12-27 15:12:04',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0505 validada\nAutor: jose.valle',524,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2849,NULL,1,'2016-12-27 15:36:12','2016-12-27 15:36:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0506 validada','2016-12-27 15:36:12','2016-12-27 15:13:06',3,NULL,NULL,17,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0506 validada\nAutor: jose.valle',525,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2850,NULL,1,'2016-12-28 13:01:19','2016-12-28 13:01:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0214 validada','2016-12-28 13:01:19','2016-12-28 12:38:10',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0214 validada\nAutor: jose.valle',523,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2851,NULL,1,'2016-12-28 13:01:42','2016-12-28 13:01:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0215 validada','2016-12-28 13:01:42','2016-12-28 12:38:34',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0215 validada\nAutor: jose.valle',522,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2852,NULL,1,'2016-12-28 13:19:21','2016-12-28 13:19:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0001 validada','2016-12-28 13:19:21','2016-12-28 12:56:12',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0001 validada\nAutor: jose.valle',525,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2853,NULL,1,'2016-12-28 13:19:54','2016-12-28 13:19:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0002 validada','2016-12-28 13:19:54','2016-12-28 12:56:46',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0002 validada\nAutor: jose.valle',526,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2854,NULL,1,'2016-12-28 13:20:04','2016-12-28 13:20:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0003 validada','2016-12-28 13:20:04','2016-12-28 12:56:56',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0003 validada\nAutor: jose.valle',527,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2855,NULL,1,'2016-12-30 11:09:15','2016-12-30 11:09:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0187 pasada a pagada en addapta','2016-12-30 11:09:15','2016-12-30 10:46:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0187 pasada a pagada en addapta\nAutor: jose.valle',495,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2856,NULL,1,'2016-12-30 11:09:15','2016-12-30 11:09:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0188 pasada a pagada en addapta','2016-12-30 11:09:15','2016-12-30 10:46:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0188 pasada a pagada en addapta\nAutor: jose.valle',496,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2857,NULL,1,'2016-12-30 11:09:15','2016-12-30 11:09:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0189 pasada a pagada en addapta','2016-12-30 11:09:15','2016-12-30 10:46:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0189 pasada a pagada en addapta\nAutor: jose.valle',497,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2858,NULL,1,'2016-12-30 14:17:47','2016-12-30 14:17:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0215 enviada por e-mail','2016-12-30 14:17:47','2016-12-30 13:54:33',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0215\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Ana
\n
\nAdjuntamos la factura 16/0215 la cual en principio será la última.
\n
\nTe recuerdo también que tenemos pendiente el asunto de la factura que se ha \"escapado\", la 16/0153.
\n
\nA la espera de tus comentarios paso a enviarte un cordial saludo.
\n
\nAtt:
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0215.pdf',522,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2859,NULL,1,'2016-12-30 14:18:20','2016-12-30 14:18:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0214 enviada por e-mail','2016-12-30 14:18:20','2016-12-30 13:55:06',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 16/0214\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0214
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 16_0214.pdf',523,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2860,NULL,1,'2016-12-30 14:25:14','2016-12-30 14:25:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0004 validada','2016-12-30 14:25:14','2016-12-30 14:02:00',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0004 validada\nAutor: jose.valle',528,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2861,NULL,1,'2016-12-30 14:25:27','2016-12-30 14:25:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0005 validada','2016-12-30 14:25:27','2016-12-30 14:02:13',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0005 validada\nAutor: jose.valle',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2862,NULL,1,'2016-12-30 14:25:35','2016-12-30 14:25:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0006 validada','2016-12-30 14:25:35','2016-12-30 14:02:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0006 validada\nAutor: jose.valle',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2863,NULL,1,'2016-12-30 17:47:54','2016-12-30 17:47:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0007 validada','2016-12-30 17:47:54','2016-12-30 17:24:40',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0007 validada\nAutor: jose.valle',531,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2864,NULL,1,'2016-12-30 17:48:06','2016-12-30 17:48:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0008 validada','2016-12-30 17:48:06','2016-12-30 17:24:52',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0008 validada\nAutor: jose.valle',532,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2865,NULL,1,'2016-12-30 17:48:17','2016-12-30 17:48:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0009 validada','2016-12-30 17:48:17','2016-12-30 17:25:03',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0009 validada\nAutor: jose.valle',533,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2866,NULL,1,'2016-12-30 17:48:28','2016-12-30 17:48:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0010 validada','2016-12-30 17:48:28','2016-12-30 17:25:14',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0010 validada\nAutor: jose.valle',534,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2867,NULL,1,'2016-12-30 18:17:28','2016-12-30 18:17:28',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0001 enviada por e-mail','2016-12-30 18:17:28','2016-12-30 17:54:14',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 17/0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0001
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0001.pdf',525,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2868,NULL,1,'2016-12-30 18:17:46','2016-12-30 18:17:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0002 enviada por e-mail','2016-12-30 18:17:46','2016-12-30 17:54:32',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 17/0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0002
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0002.pdf',526,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2869,NULL,1,'2016-12-30 18:18:17','2016-12-30 18:18:17',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0003 enviada por e-mail','2016-12-30 18:18:17','2016-12-30 17:55:03',3,NULL,NULL,1,1,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 17/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0003
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0003.pdf',527,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2870,NULL,1,'2016-12-30 18:18:41','2016-12-30 18:18:41',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0007 enviada por e-mail','2016-12-30 18:18:41','2016-12-30 17:55:27',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 17/0007\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0007
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0007.pdf',531,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2871,NULL,1,'2016-12-30 18:19:00','2016-12-30 18:19:00',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0008 enviada por e-mail','2016-12-30 18:19:00','2016-12-30 17:55:46',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 17/0008\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0008
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0008.pdf',532,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2872,NULL,1,'2016-12-30 18:19:22','2016-12-30 18:19:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0009 enviada por e-mail','2016-12-30 18:19:22','2016-12-30 17:56:08',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 17/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0009
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0009.pdf',533,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2873,NULL,1,'2016-12-30 18:20:15','2016-12-30 18:20:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0010 enviada por e-mail','2016-12-30 18:20:15','2016-12-30 17:57:01',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 17/0010\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0010
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0010.pdf',534,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2874,NULL,1,'2016-12-30 19:15:57','2016-12-30 19:15:57',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0507 validada','2016-12-30 19:15:57','2016-12-30 18:52:43',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0507 validada\nAutor: jose.valle',526,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2875,NULL,1,'2016-12-30 19:25:16','2016-12-30 19:25:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0508 validada','2016-12-30 19:25:16','2016-12-30 19:02:01',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0508 validada\nAutor: jose.valle',527,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2876,NULL,1,'2016-12-30 19:41:12','2016-12-30 19:41:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0509 validada','2016-12-30 19:41:12','2016-12-30 19:17:57',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0509 validada\nAutor: jose.valle',528,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2877,NULL,1,'2016-12-30 19:46:49','2016-12-30 19:46:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0510 validada','2016-12-30 19:46:49','2016-12-30 19:23:35',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0510 validada\nAutor: jose.valle',529,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2878,NULL,1,'2017-01-03 09:12:18','2017-01-03 09:12:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0002 pasada a pagada en addapta','2017-01-03 09:12:18','2017-01-03 08:48:55',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0002 pasada a pagada en addapta\nAutor: sergio.garcia',260,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2879,NULL,1,'2017-01-03 09:16:59','2017-01-03 09:16:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0004 devuelta a borrador','2017-01-03 09:16:59','2017-01-03 08:53:36',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0004 devuelta a borrador\nAutor: sergio.garcia',528,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2880,NULL,1,'2017-01-03 09:37:39','2017-01-03 09:37:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0004 validada','2017-01-03 09:37:39','2017-01-03 09:14:15',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0004 validada\nAutor: sergio.garcia',528,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2881,NULL,1,'2017-01-03 09:51:46','2017-01-03 09:51:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0006 devuelta a borrador','2017-01-03 09:51:46','2017-01-03 09:28:23',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0006 devuelta a borrador\nAutor: sergio.garcia',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2882,NULL,1,'2017-01-03 09:53:07','2017-01-03 09:53:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0006 validada','2017-01-03 09:53:07','2017-01-03 09:29:43',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0006 validada\nAutor: sergio.garcia',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2883,NULL,1,'2017-01-03 10:46:58','2017-01-03 10:46:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0001 pasada a pagada en addapta','2017-01-03 10:46:58','2017-01-03 10:23:34',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0001 pasada a pagada en addapta\nAutor: jose.valle',525,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2884,NULL,1,'2017-01-03 10:46:58','2017-01-03 10:46:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0002 pasada a pagada en addapta','2017-01-03 10:46:58','2017-01-03 10:23:35',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0002 pasada a pagada en addapta\nAutor: jose.valle',526,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2885,NULL,1,'2017-01-03 10:48:47','2017-01-03 10:48:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0202 pasada a pagada en addapta','2017-01-03 10:48:47','2017-01-03 10:25:23',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0202 pasada a pagada en addapta\nAutor: jose.valle',510,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2886,NULL,1,'2017-01-03 10:49:47','2017-01-03 10:49:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0199 pasada a pagada en addapta','2017-01-03 10:49:47','2017-01-03 10:26:24',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0199 pasada a pagada en addapta\nAutor: jose.valle',502,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2887,NULL,1,'2017-01-03 11:20:08','2017-01-03 11:20:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0005 devuelta a borrador','2017-01-03 11:20:08','2017-01-03 10:56:44',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0005 devuelta a borrador\nAutor: sergio.garcia',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2888,NULL,1,'2017-01-03 11:25:39','2017-01-03 11:25:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0005 validada','2017-01-03 11:25:39','2017-01-03 11:02:15',2,NULL,NULL,91,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0005 validada\nAutor: sergio.garcia',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2889,NULL,1,'2017-01-03 11:32:26','2017-01-03 11:32:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0012 pasada a pagada en addapta','2017-01-03 11:32:26','2017-01-03 11:09:02',2,NULL,NULL,10,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 16/0012 pasada a pagada en addapta\nAutor: sergio.garcia',270,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2890,NULL,1,'2017-01-03 12:01:41','2017-01-03 12:01:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0006 devuelta a borrador','2017-01-03 12:01:41','2017-01-03 11:38:17',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0006 devuelta a borrador\nAutor: jose.valle',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2891,NULL,1,'2017-01-03 12:57:56','2017-01-03 12:57:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0005 devuelta a borrador','2017-01-03 12:57:56','2017-01-03 12:34:33',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0005 devuelta a borrador\nAutor: jose.valle',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2892,NULL,1,'2017-01-03 13:05:12','2017-01-03 13:05:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0006 validada','2017-01-03 13:05:13','2017-01-03 12:41:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0006 validada\nAutor: jose.valle',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2893,NULL,1,'2017-01-03 13:05:21','2017-01-03 13:05:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0005 validada','2017-01-03 13:05:21','2017-01-03 12:41:57',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0005 validada\nAutor: jose.valle',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2894,NULL,1,'2017-01-03 13:11:10','2017-01-03 13:11:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0002 pasada a pagada en addapta','2017-01-03 13:11:10','2017-01-03 12:47:46',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0002 pasada a pagada en addapta\nAutor: jose.valle',526,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2895,NULL,1,'2017-01-04 19:55:52','2017-01-04 19:55:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0004 enviada por e-mail','2017-01-04 19:55:52','2017-01-04 19:32:43',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170004_vredpga_2016_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 170004
\ninvoice_month: 12
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170004_vredpga_2016_12.pdf',528,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2896,NULL,1,'2017-01-04 19:59:49','2017-01-04 19:59:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0005 enviada por e-mail','2017-01-04 19:59:49','2017-01-04 19:36:40',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170005_vemimrj_2016_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016001265
\ninvoice_number : 170005
\ninvoice_month: 12
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170005_vemimrj_2016_12.pdf',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2897,NULL,1,'2017-01-04 20:02:43','2017-01-04 20:02:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0006 enviada por e-mail','2017-01-04 20:02:43','2017-01-04 19:39:34',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170006_vemidar_2016_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2016001265
\ninvoice_number : 170006
\ninvoice_month: 12
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170006_vemidar_2016_12.pdf',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2898,NULL,1,'2017-01-09 11:54:17','2017-01-09 11:54:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0214 pasada a pagada en addapta','2017-01-09 11:54:17','2017-01-09 11:30:57',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0214 pasada a pagada en addapta\nAutor: jose.valle',523,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2899,NULL,1,'2017-01-09 11:58:12','2017-01-09 11:58:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0511 validada','2017-01-09 11:58:12','2017-01-09 11:34:52',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0511 validada\nAutor: jose.valle',530,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2900,NULL,1,'2017-01-09 12:07:53','2017-01-09 12:07:53',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-01-09 12:07:53','2017-01-09 11:44:32',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',167,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2901,NULL,1,'2017-01-09 12:12:22','2017-01-09 12:12:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0512 validada','2017-01-09 12:12:22','2017-01-09 11:49:01',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0512 validada\nAutor: jose.valle',531,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2902,NULL,1,'2017-01-09 12:23:09','2017-01-09 12:23:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0513 validada','2017-01-09 12:23:09','2017-01-09 11:59:49',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0513 validada\nAutor: jose.valle',532,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2903,NULL,1,'2017-01-09 12:50:51','2017-01-09 12:50:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0514 validada','2017-01-09 12:50:51','2017-01-09 12:27:30',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0514 validada\nAutor: jose.valle',533,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2904,NULL,1,'2017-01-10 10:38:27','2017-01-10 10:38:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0007 pasada a pagada en addapta','2017-01-10 10:38:27','2017-01-10 10:15:03',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0007 pasada a pagada en addapta\nAutor: jose.valle',531,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2905,NULL,1,'2017-01-10 10:38:55','2017-01-10 10:38:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0003 pasada a pagada en addapta','2017-01-10 10:38:55','2017-01-10 10:15:31',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0003 pasada a pagada en addapta\nAutor: jose.valle',527,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2906,NULL,1,'2017-01-10 14:44:04','2017-01-10 14:44:04',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-01-10 14:44:04','2017-01-10 14:20:41',3,NULL,NULL,168,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',168,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2907,NULL,1,'2017-01-10 14:45:33','2017-01-10 14:45:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0515 validada','2017-01-10 14:45:33','2017-01-10 14:22:09',3,NULL,NULL,168,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0515 validada\nAutor: jose.valle',535,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2908,NULL,1,'2017-01-10 14:56:38','2017-01-10 14:56:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0216 validada','2017-01-10 14:56:38','2017-01-10 14:33:14',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0216 validada\nAutor: jose.valle',537,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2909,NULL,1,'2017-01-10 14:59:49','2017-01-10 14:59:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0216 pasada a pagada en addapta','2017-01-10 14:59:49','2017-01-10 14:36:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0216 pasada a pagada en addapta\nAutor: jose.valle',537,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2910,NULL,1,'2017-01-10 15:00:34','2017-01-10 15:00:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0208 pasada a pagada en addapta','2017-01-10 15:00:34','2017-01-10 14:37:10',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0208 pasada a pagada en addapta\nAutor: jose.valle',516,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2911,NULL,1,'2017-01-10 15:12:35','2017-01-10 15:12:35',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0216 enviada por e-mail','2017-01-10 15:12:35','2017-01-10 14:49:11',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\n\nArchivos y documentos adjuntos: ANUL_160208_vemimrj_2016_11.pdf.pdf',537,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2912,NULL,1,'2017-01-10 15:14:16','2017-01-10 15:14:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0217 validada','2017-01-10 15:14:16','2017-01-10 14:50:52',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0217 validada\nAutor: jose.valle',535,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2913,NULL,1,'2017-01-10 15:15:00','2017-01-10 15:15:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0218 validada','2017-01-10 15:15:00','2017-01-10 14:51:37',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0218 validada\nAutor: jose.valle',536,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2914,NULL,1,'2017-01-10 15:22:07','2017-01-10 15:22:07',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0217 enviada por e-mail','2017-01-10 15:22:07','2017-01-10 14:58:43',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160217_vemimrj_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016001265
\ninvoice_number : 160217
\ninvoice_month: 11
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160217_vemimrj_2016_11.pdf',535,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2915,NULL,1,'2017-01-10 15:27:26','2017-01-10 15:27:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 16/0218 enviada por e-mail','2017-01-10 15:27:26','2017-01-10 15:04:03',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160218_vemimrj_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016002536
\ninvoice_number : 160218
\ninvoice_month: 11
\ninvoice_year: 2016
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160218_vemimrj_2016_11.pdf',536,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2916,NULL,1,'2017-01-12 11:18:51','2017-01-12 11:18:51',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV69) validado','2017-01-12 11:18:51','2017-01-12 10:55:23',2,NULL,NULL,139,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV69) validado\nAutor: sergio.garcia',69,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2917,NULL,1,'2017-01-12 11:20:02','2017-01-12 11:20:02',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-01-12 11:20:02','2017-01-12 10:56:33',2,NULL,NULL,139,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To raul.cuadrado@ti.eptisa.com.\nAsunto del e-mail: Envío del presupuesto PR1701-0065\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1701-0065
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1701-0065.pdf',69,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2918,NULL,1,'2017-01-12 13:59:54','2017-01-12 13:59:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0516 validada','2017-01-12 13:59:54','2017-01-12 13:36:26',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0516 validada\nAutor: jose.valle',536,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2919,NULL,1,'2017-01-12 14:01:25','2017-01-12 14:01:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0517 validada','2017-01-12 14:01:25','2017-01-12 13:37:56',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0517 validada\nAutor: jose.valle',537,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2920,NULL,1,'2017-01-12 14:03:48','2017-01-12 14:03:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0185 pasada a pagada en addapta','2017-01-12 14:03:48','2017-01-12 13:40:19',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0185 pasada a pagada en addapta\nAutor: jose.valle',493,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2921,NULL,1,'2017-01-12 14:03:48','2017-01-12 14:03:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0186 pasada a pagada en addapta','2017-01-12 14:03:48','2017-01-12 13:40:19',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0186 pasada a pagada en addapta\nAutor: jose.valle',494,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2922,NULL,1,'2017-01-16 12:02:37','2017-01-16 12:02:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0516 validada','2017-01-16 12:02:37','2017-01-16 11:38:59',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0516 validada\nAutor: jose.valle',536,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2923,NULL,1,'2017-01-16 13:11:46','2017-01-16 13:11:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1606-0489 validada','2017-01-16 13:11:46','2017-01-16 12:48:07',3,NULL,NULL,165,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1606-0489 validada\nAutor: jose.valle',508,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2924,NULL,1,'2017-01-16 13:18:08','2017-01-16 13:18:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1606-0518 validada','2017-01-16 13:18:08','2017-01-16 12:54:29',3,NULL,NULL,165,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1606-0518 validada\nAutor: jose.valle',538,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2925,NULL,1,'2017-01-16 13:57:19','2017-01-16 13:57:19',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-01-16 13:57:19','2017-01-16 13:33:40',3,NULL,NULL,169,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',169,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2926,NULL,1,'2017-01-16 13:59:09','2017-01-16 13:59:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0519 validada','2017-01-16 13:59:09','2017-01-16 13:35:30',3,NULL,NULL,169,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0519 validada\nAutor: jose.valle',539,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2927,NULL,1,'2017-01-16 14:09:14','2017-01-16 14:09:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0520 validada','2017-01-16 14:09:14','2017-01-16 13:45:35',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0520 validada\nAutor: jose.valle',540,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2928,NULL,1,'2017-01-16 14:20:24','2017-01-16 14:20:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0521 validada','2017-01-16 14:20:24','2017-01-16 13:56:45',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0521 validada\nAutor: jose.valle',541,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2929,NULL,1,'2017-01-16 14:39:05','2017-01-16 14:39:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0522 validada','2017-01-16 14:39:05','2017-01-16 14:15:26',3,NULL,NULL,120,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0522 validada\nAutor: jose.valle',542,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2930,NULL,1,'2017-01-16 14:39:24','2017-01-16 14:39:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0522 validada','2017-01-16 14:39:24','2017-01-16 14:15:45',3,NULL,NULL,120,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0522 validada\nAutor: jose.valle',542,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2931,NULL,1,'2017-01-16 14:39:43','2017-01-16 14:39:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0523 validada','2017-01-16 14:39:43','2017-01-16 14:16:04',3,NULL,NULL,121,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0523 validada\nAutor: jose.valle',543,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2932,NULL,1,'2017-01-16 14:39:48','2017-01-16 14:39:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0523 validada','2017-01-16 14:39:48','2017-01-16 14:16:09',3,NULL,NULL,121,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0523 validada\nAutor: jose.valle',543,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2933,NULL,1,'2017-01-16 14:40:42','2017-01-16 14:40:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0524 validada','2017-01-16 14:40:42','2017-01-16 14:17:03',3,NULL,NULL,124,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0524 validada\nAutor: jose.valle',544,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2934,NULL,1,'2017-01-16 14:42:52','2017-01-16 14:42:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0524 validada','2017-01-16 14:42:52','2017-01-16 14:19:13',3,NULL,NULL,124,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0524 validada\nAutor: jose.valle',544,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2935,NULL,1,'2017-01-16 14:42:59','2017-01-16 14:42:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0524 validada','2017-01-16 14:42:59','2017-01-16 14:19:20',3,NULL,NULL,124,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0524 validada\nAutor: jose.valle',544,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2936,NULL,1,'2017-01-16 14:43:25','2017-01-16 14:43:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0525 validada','2017-01-16 14:43:25','2017-01-16 14:19:46',3,NULL,NULL,126,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0525 validada\nAutor: jose.valle',545,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2937,NULL,1,'2017-01-16 14:43:31','2017-01-16 14:43:31',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0525 validada','2017-01-16 14:43:31','2017-01-16 14:19:52',3,NULL,NULL,126,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0525 validada\nAutor: jose.valle',545,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2938,NULL,1,'2017-01-16 14:46:12','2017-01-16 14:46:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0526 validada','2017-01-16 14:46:12','2017-01-16 14:22:33',3,NULL,NULL,128,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0526 validada\nAutor: jose.valle',546,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2939,NULL,1,'2017-01-16 14:46:19','2017-01-16 14:46:19',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1611-0526 validada','2017-01-16 14:46:19','2017-01-16 14:22:39',3,NULL,NULL,128,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1611-0526 validada\nAutor: jose.valle',546,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2940,NULL,1,'2017-01-16 14:48:33','2017-01-16 14:48:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0527 validada','2017-01-16 14:48:33','2017-01-16 14:24:54',3,NULL,NULL,130,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0527 validada\nAutor: jose.valle',547,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2941,NULL,1,'2017-01-16 14:48:39','2017-01-16 14:48:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0527 validada','2017-01-16 14:48:39','2017-01-16 14:25:00',3,NULL,NULL,130,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0527 validada\nAutor: jose.valle',547,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2942,NULL,1,'2017-01-16 14:48:44','2017-01-16 14:48:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0527 validada','2017-01-16 14:48:44','2017-01-16 14:25:05',3,NULL,NULL,130,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0527 validada\nAutor: jose.valle',547,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2943,NULL,1,'2017-01-16 14:49:01','2017-01-16 14:49:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0528 validada','2017-01-16 14:49:01','2017-01-16 14:25:22',3,NULL,NULL,131,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0528 validada\nAutor: jose.valle',548,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2944,NULL,1,'2017-01-16 14:49:08','2017-01-16 14:49:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0528 validada','2017-01-16 14:49:08','2017-01-16 14:25:29',3,NULL,NULL,131,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0528 validada\nAutor: jose.valle',548,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2945,NULL,1,'2017-01-16 14:49:18','2017-01-16 14:49:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0528 validada','2017-01-16 14:49:18','2017-01-16 14:25:39',3,NULL,NULL,131,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0528 validada\nAutor: jose.valle',548,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2946,NULL,1,'2017-01-16 14:49:57','2017-01-16 14:49:57',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0529 validada','2017-01-16 14:49:57','2017-01-16 14:26:17',3,NULL,NULL,136,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0529 validada\nAutor: jose.valle',549,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2947,NULL,1,'2017-01-16 14:50:08','2017-01-16 14:50:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0529 validada','2017-01-16 14:50:08','2017-01-16 14:26:28',3,NULL,NULL,136,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0529 validada\nAutor: jose.valle',549,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2948,NULL,1,'2017-01-16 14:50:52','2017-01-16 14:50:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0530 validada','2017-01-16 14:50:52','2017-01-16 14:27:13',3,NULL,NULL,137,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0530 validada\nAutor: jose.valle',550,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2949,NULL,1,'2017-01-16 14:50:58','2017-01-16 14:50:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0530 validada','2017-01-16 14:50:58','2017-01-16 14:27:19',3,NULL,NULL,137,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0530 validada\nAutor: jose.valle',550,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2950,NULL,1,'2017-01-16 16:58:21','2017-01-16 16:58:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0531 validada','2017-01-16 16:58:21','2017-01-16 16:34:42',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0531 validada\nAutor: jose.valle',551,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2951,NULL,1,'2017-01-16 17:01:05','2017-01-16 17:01:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0532 validada','2017-01-16 17:01:05','2017-01-16 16:37:25',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0532 validada\nAutor: jose.valle',552,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2952,NULL,1,'2017-01-16 17:03:36','2017-01-16 17:03:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0533 validada','2017-01-16 17:03:36','2017-01-16 16:39:57',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0533 validada\nAutor: jose.valle',553,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2953,NULL,1,'2017-01-16 17:05:49','2017-01-16 17:05:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0534 validada','2017-01-16 17:05:49','2017-01-16 16:42:09',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0534 validada\nAutor: jose.valle',554,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2954,NULL,1,'2017-01-16 17:07:58','2017-01-16 17:07:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1612-0535 validada','2017-01-16 17:07:58','2017-01-16 16:44:18',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1612-0535 validada\nAutor: jose.valle',555,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2955,NULL,1,'2017-01-18 16:44:17','2017-01-18 16:44:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0536 validada','2017-01-18 16:44:17','2017-01-18 16:20:33',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0536 validada\nAutor: jose.valle',556,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2956,NULL,1,'2017-01-23 12:27:14','2017-01-23 12:27:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0193 pasada a pagada en addapta','2017-01-23 12:27:14','2017-01-23 12:03:17',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0193 pasada a pagada en addapta\nAutor: jose.valle',501,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2957,NULL,1,'2017-01-23 12:41:13','2017-01-23 12:41:13',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-01-23 12:41:13','2017-01-23 12:17:16',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',170,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2958,NULL,1,'2017-01-23 12:46:20','2017-01-23 12:46:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1610-0537 validada','2017-01-23 12:46:20','2017-01-23 12:22:23',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1610-0537 validada\nAutor: jose.valle',557,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2959,NULL,1,'2017-01-23 12:58:24','2017-01-23 12:58:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1607-0538 validada','2017-01-23 12:58:24','2017-01-23 12:34:27',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1607-0538 validada\nAutor: jose.valle',559,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2960,NULL,1,'2017-01-23 13:00:02','2017-01-23 13:00:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1604-0539 validada','2017-01-23 13:00:02','2017-01-23 12:36:04',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1604-0539 validada\nAutor: jose.valle',560,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2961,NULL,1,'2017-01-23 13:01:04','2017-01-23 13:01:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1601-0540 validada','2017-01-23 13:01:04','2017-01-23 12:37:07',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1601-0540 validada\nAutor: jose.valle',561,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2962,NULL,1,'2017-01-23 13:01:25','2017-01-23 13:01:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1601-0540 validada','2017-01-23 13:01:25','2017-01-23 12:37:28',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1601-0540 validada\nAutor: jose.valle',561,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2963,NULL,1,'2017-01-23 13:02:34','2017-01-23 13:02:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1510-0541 validada','2017-01-23 13:02:34','2017-01-23 12:38:37',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1510-0541 validada\nAutor: jose.valle',562,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2964,NULL,1,'2017-01-23 13:03:31','2017-01-23 13:03:31',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1507-0542 validada','2017-01-23 13:03:31','2017-01-23 12:39:34',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1507-0542 validada\nAutor: jose.valle',563,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2965,NULL,1,'2017-01-23 13:04:21','2017-01-23 13:04:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1504-0543 validada','2017-01-23 13:04:21','2017-01-23 12:40:23',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1504-0543 validada\nAutor: jose.valle',564,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2966,NULL,1,'2017-01-23 13:05:32','2017-01-23 13:05:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1501-0544 validada','2017-01-23 13:05:32','2017-01-23 12:41:34',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1501-0544 validada\nAutor: jose.valle',565,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2967,NULL,1,'2017-01-23 17:50:44','2017-01-23 17:50:44',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-01-23 17:50:44','2017-01-23 17:26:47',3,NULL,NULL,171,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',171,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (2968,NULL,1,'2017-01-23 18:03:04','2017-01-23 18:03:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0545 validada','2017-01-23 18:03:04','2017-01-23 17:39:07',3,NULL,NULL,171,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0545 validada\nAutor: jose.valle',566,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (2969,NULL,1,'2017-01-30 19:25:48','2017-01-30 19:25:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0011 validada','2017-01-30 19:25:48','2017-01-30 19:01:32',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0011 validada\nAutor: jose.valle',539,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2970,NULL,1,'2017-01-30 19:26:12','2017-01-30 19:26:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0012 validada','2017-01-30 19:26:12','2017-01-30 19:01:56',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0012 validada\nAutor: jose.valle',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2971,NULL,1,'2017-01-31 10:47:15','2017-01-31 10:47:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0013 validada','2017-01-31 10:47:15','2017-01-31 10:22:58',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0013 validada\nAutor: jose.valle',548,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2972,NULL,1,'2017-01-31 10:47:54','2017-01-31 10:47:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0014 validada','2017-01-31 10:47:54','2017-01-31 10:23:37',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0014 validada\nAutor: jose.valle',538,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2973,NULL,1,'2017-01-31 11:06:27','2017-01-31 11:06:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0015 validada','2017-01-31 11:06:27','2017-01-31 10:42:09',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0015 validada\nAutor: jose.valle',542,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2974,NULL,1,'2017-01-31 11:08:08','2017-01-31 11:08:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0016 validada','2017-01-31 11:08:08','2017-01-31 10:43:50',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0016 validada\nAutor: jose.valle',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2975,NULL,1,'2017-01-31 11:12:39','2017-01-31 11:12:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0017 validada','2017-01-31 11:12:39','2017-01-31 10:48:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0017 validada\nAutor: jose.valle',544,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2976,NULL,1,'2017-01-31 11:14:26','2017-01-31 11:14:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0012 devuelta a borrador','2017-01-31 11:14:26','2017-01-31 10:50:08',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0012 devuelta a borrador\nAutor: jose.valle',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2977,NULL,1,'2017-01-31 11:14:55','2017-01-31 11:14:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0012 validada','2017-01-31 11:14:55','2017-01-31 10:50:37',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0012 validada\nAutor: jose.valle',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2978,NULL,1,'2017-01-31 11:17:18','2017-01-31 11:17:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0012 devuelta a borrador','2017-01-31 11:17:18','2017-01-31 10:53:00',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0012 devuelta a borrador\nAutor: jose.valle',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2979,NULL,1,'2017-01-31 11:23:14','2017-01-31 11:23:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0012 validada','2017-01-31 11:23:14','2017-01-31 10:58:56',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0012 validada\nAutor: jose.valle',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2980,NULL,1,'2017-01-31 11:39:16','2017-01-31 11:39:16',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV70) validado','2017-01-31 11:39:16','2017-01-31 11:14:58',2,NULL,NULL,11,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV70) validado\nAutor: sergio.garcia',70,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2981,NULL,1,'2017-01-31 11:41:52','2017-01-31 11:41:52',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-01-31 11:41:52','2017-01-31 11:17:34',2,NULL,NULL,11,9,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío del presupuesto PR1701-0066\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1701-0066. Necesitaría un mail de aceptación de vuelta.
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1701-0066.pdf',70,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (2982,NULL,1,'2017-02-01 06:33:21','2017-02-01 06:33:21',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0011 enviada por e-mail','2017-02-01 06:33:21','2017-02-01 06:09:01',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 17/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0011
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0011.pdf',539,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2983,NULL,1,'2017-02-01 06:34:12','2017-02-01 06:34:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0012 enviada por e-mail','2017-02-01 06:34:12','2017-02-01 06:09:52',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 17/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0012
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0012.pdf',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2984,NULL,1,'2017-02-03 09:22:16','2017-02-03 09:22:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0017 devuelta a borrador','2017-02-03 09:22:16','2017-02-03 08:57:50',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0017 devuelta a borrador\nAutor: jose.valle',544,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2985,NULL,1,'2017-02-03 09:22:37','2017-02-03 09:22:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0017 validada','2017-02-03 09:22:37','2017-02-03 08:58:12',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0017 validada\nAutor: jose.valle',544,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2986,NULL,1,'2017-02-03 09:23:51','2017-02-03 09:23:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0016 devuelta a borrador','2017-02-03 09:23:51','2017-02-03 08:59:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0016 devuelta a borrador\nAutor: jose.valle',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2987,NULL,1,'2017-02-03 09:24:09','2017-02-03 09:24:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0016 validada','2017-02-03 09:24:09','2017-02-03 08:59:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0016 validada\nAutor: jose.valle',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2988,NULL,1,'2017-02-03 09:26:52','2017-02-03 09:26:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0018 validada','2017-02-03 09:26:52','2017-02-03 09:02:27',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0018 validada\nAutor: jose.valle',541,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2989,NULL,1,'2017-02-03 09:29:07','2017-02-03 09:29:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0019 validada','2017-02-03 09:29:07','2017-02-03 09:04:42',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0019 validada\nAutor: jose.valle',545,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2990,NULL,1,'2017-02-03 09:33:40','2017-02-03 09:33:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0020 validada','2017-02-03 09:33:40','2017-02-03 09:09:15',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0020 validada\nAutor: jose.valle',546,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2991,NULL,1,'2017-02-03 09:34:42','2017-02-03 09:34:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0021 validada','2017-02-03 09:34:42','2017-02-03 09:10:17',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0021 validada\nAutor: jose.valle',547,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2992,NULL,1,'2017-02-03 09:35:21','2017-02-03 09:35:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0022 validada','2017-02-03 09:35:21','2017-02-03 09:10:56',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0022 validada\nAutor: jose.valle',549,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2993,NULL,1,'2017-02-03 09:40:51','2017-02-03 09:40:51',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0013 enviada por e-mail','2017-02-03 09:40:51','2017-02-03 09:16:25',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 17/0013\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0013
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0013.pdf',548,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2994,NULL,1,'2017-02-03 09:41:10','2017-02-03 09:41:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0014 enviada por e-mail','2017-02-03 09:41:10','2017-02-03 09:16:45',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 17/0014\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0014
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0014.pdf',538,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2995,NULL,1,'2017-02-03 09:41:37','2017-02-03 09:41:37',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0018 enviada por e-mail','2017-02-03 09:41:37','2017-02-03 09:17:12',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 17/0018\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0018
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0018.pdf',541,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2996,NULL,1,'2017-02-03 09:42:10','2017-02-03 09:42:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0019 enviada por e-mail','2017-02-03 09:42:10','2017-02-03 09:17:44',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 17/0019\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0019
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0019.pdf',545,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2997,NULL,1,'2017-02-03 09:42:53','2017-02-03 09:42:53',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0020 enviada por e-mail','2017-02-03 09:42:53','2017-02-03 09:18:28',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 17/0020\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0020
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0020.pdf',546,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2998,NULL,1,'2017-02-03 09:43:25','2017-02-03 09:43:25',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0021 enviada por e-mail','2017-02-03 09:43:25','2017-02-03 09:18:59',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 17/0021\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0021
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0021.pdf',547,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (2999,NULL,1,'2017-02-03 09:51:31','2017-02-03 09:51:31',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0022 enviada por e-mail','2017-02-03 09:51:31','2017-02-03 09:27:06',3,NULL,NULL,11,9,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 17/0022\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0022
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0022.pdf',549,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3000,NULL,1,'2017-02-03 10:16:09','2017-02-03 10:16:09',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0015 enviada por e-mail','2017-02-03 10:16:09','2017-02-03 09:51:43',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170015_vredpga_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 170015
\ninvoice_month: 1
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170015_vredpga_2017_1.pdf',542,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3001,NULL,1,'2017-02-03 10:21:43','2017-02-03 10:21:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0016 devuelta a borrador','2017-02-03 10:21:43','2017-02-03 09:57:17',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0016 devuelta a borrador\nAutor: jose.valle',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3002,NULL,1,'2017-02-03 10:22:07','2017-02-03 10:22:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0016 validada','2017-02-03 10:22:07','2017-02-03 09:57:41',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0016 validada\nAutor: jose.valle',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3003,NULL,1,'2017-02-03 10:23:22','2017-02-03 10:23:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0023 validada','2017-02-03 10:23:22','2017-02-03 09:58:57',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0023 validada\nAutor: jose.valle',550,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3004,NULL,1,'2017-02-03 10:29:12','2017-02-03 10:29:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0016 enviada por e-mail','2017-02-03 10:29:12','2017-02-03 10:04:46',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170016_vemimrj_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170016
\ninvoice_month: 1
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170016_vemimrj_2017_1.pdf',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3005,NULL,1,'2017-02-03 10:34:22','2017-02-03 10:34:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0023 enviada por e-mail','2017-02-03 10:34:23','2017-02-03 10:09:57',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170023_vemimrj_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016002536
\ninvoice_number : 170023
\ninvoice_month: 1
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170023_vemimrj_2017_1.pdf',550,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3006,NULL,1,'2017-02-03 10:39:06','2017-02-03 10:39:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0017 enviada por e-mail','2017-02-03 10:39:06','2017-02-03 10:14:41',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170017_vemidar_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170017
\ninvoice_month: 1
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170017_vemidar_2017_1.pdf',544,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3007,NULL,1,'2017-02-07 10:37:08','2017-02-07 10:37:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0215 pasada a pagada en addapta','2017-02-07 10:37:08','2017-02-07 10:12:33',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0215 pasada a pagada en addapta\nAutor: jose.valle',522,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3008,NULL,1,'2017-02-07 10:38:10','2017-02-07 10:38:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0019 pasada a pagada en addapta','2017-02-07 10:38:10','2017-02-07 10:13:34',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0019 pasada a pagada en addapta\nAutor: jose.valle',545,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3009,NULL,1,'2017-02-07 10:39:51','2017-02-07 10:39:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0008 pasada a pagada en addapta','2017-02-07 10:39:51','2017-02-07 10:15:15',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0008 pasada a pagada en addapta\nAutor: jose.valle',532,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3010,NULL,1,'2017-02-07 11:34:45','2017-02-07 11:34:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0023 devuelta a borrador','2017-02-07 11:34:45','2017-02-07 11:10:09',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0023 devuelta a borrador\nAutor: jose.valle',550,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3011,NULL,1,'2017-02-07 11:35:37','2017-02-07 11:35:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0023 validada','2017-02-07 11:35:37','2017-02-07 11:11:01',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0023 validada\nAutor: jose.valle',550,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3012,NULL,1,'2017-02-07 11:37:06','2017-02-07 11:37:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0024 validada','2017-02-07 11:37:06','2017-02-07 11:12:30',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0024 validada\nAutor: jose.valle',551,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3013,NULL,1,'2017-02-07 11:37:47','2017-02-07 11:37:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0024 enviada por e-mail','2017-02-07 11:37:47','2017-02-07 11:13:11',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To info@jamonesyembutidosdiaz.com.\nAsunto del e-mail: Envío de la factura 17/0024\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0024
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0024.pdf',551,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3014,NULL,1,'2017-02-07 12:01:14','2017-02-07 12:01:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0024 devuelta a borrador','2017-02-07 12:01:14','2017-02-07 11:36:38',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0024 devuelta a borrador\nAutor: jose.valle',551,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3015,NULL,1,'2017-02-07 12:04:37','2017-02-07 12:04:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0024 validada','2017-02-07 12:04:37','2017-02-07 11:40:01',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0024 validada\nAutor: jose.valle',551,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3016,NULL,1,'2017-02-07 12:05:55','2017-02-07 12:05:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0024 devuelta a borrador','2017-02-07 12:05:55','2017-02-07 11:41:19',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0024 devuelta a borrador\nAutor: jose.valle',551,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3017,NULL,1,'2017-02-07 12:10:22','2017-02-07 12:10:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0024 validada','2017-02-07 12:10:22','2017-02-07 11:45:46',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0024 validada\nAutor: jose.valle',552,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3018,NULL,1,'2017-02-07 14:03:08','2017-02-07 14:03:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0011 pasada a pagada en addapta','2017-02-07 14:03:08','2017-02-07 13:38:32',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0011 pasada a pagada en addapta\nAutor: jose.valle',539,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3019,NULL,1,'2017-02-07 14:03:08','2017-02-07 14:03:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0012 pasada a pagada en addapta','2017-02-07 14:03:08','2017-02-07 13:38:32',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0012 pasada a pagada en addapta\nAutor: jose.valle',540,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3020,NULL,1,'2017-02-08 18:37:07','2017-02-08 18:37:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0018 pasada a pagada en addapta','2017-02-08 18:37:07','2017-02-08 18:12:28',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0018 pasada a pagada en addapta\nAutor: jose.valle',541,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3021,NULL,1,'2017-02-08 18:37:20','2017-02-08 18:37:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0024 pasada a pagada en addapta','2017-02-08 18:37:20','2017-02-08 18:12:40',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0024 pasada a pagada en addapta\nAutor: jose.valle',552,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3022,NULL,1,'2017-02-13 11:08:45','2017-02-13 11:08:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0206 pasada a pagada en addapta','2017-02-13 11:08:45','2017-02-13 10:43:53',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0206 pasada a pagada en addapta\nAutor: jose.valle',514,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3023,NULL,1,'2017-02-13 11:09:34','2017-02-13 11:09:34',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV71) validado','2017-02-13 11:09:34','2017-02-13 10:44:43',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV71) validado\nAutor: sergio.garcia',71,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3024,NULL,1,'2017-02-13 11:10:16','2017-02-13 11:10:16',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-02-13 11:10:16','2017-02-13 10:45:25',2,NULL,NULL,3,26,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Silvia Tormo <stormo@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1702-0067(Estrategia Publicaciones)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1702-0067
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1702-0067.pdf;Git.png',71,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3025,NULL,1,'2017-02-14 17:03:22','2017-02-14 17:03:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0025 validada','2017-02-14 17:03:22','2017-02-14 16:38:27',3,NULL,NULL,166,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0025 validada\nAutor: jose.valle',524,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3026,NULL,1,'2017-02-14 17:03:48','2017-02-14 17:03:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0025 pasada a pagada en addapta','2017-02-14 17:03:48','2017-02-14 16:38:53',3,NULL,NULL,166,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0025 pasada a pagada en addapta\nAutor: jose.valle',524,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3027,NULL,1,'2017-02-15 17:54:07','2017-02-15 17:54:07',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-02-15 17:54:07','2017-02-15 17:29:10',3,NULL,NULL,172,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',172,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3028,NULL,1,'2017-02-15 17:56:20','2017-02-15 17:56:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0546 validada','2017-02-15 17:56:20','2017-02-15 17:31:23',3,NULL,NULL,172,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0546 validada\nAutor: jose.valle',567,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3029,NULL,1,'2017-02-20 12:56:25','2017-02-20 12:56:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0026 validada','2017-02-20 12:56:25','2017-02-20 12:31:15',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0026 validada\nAutor: jose.valle',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3030,NULL,1,'2017-02-20 16:20:40','2017-02-20 16:20:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0026 devuelta a borrador','2017-02-20 16:20:40','2017-02-20 15:55:30',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0026 devuelta a borrador\nAutor: jose.valle',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3031,NULL,1,'2017-02-20 16:20:58','2017-02-20 16:20:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0026 validada','2017-02-20 16:20:58','2017-02-20 15:55:47',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0026 validada\nAutor: jose.valle',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3032,NULL,1,'2017-02-21 18:03:12','2017-02-21 18:03:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0213 pasada a pagada en addapta','2017-02-21 18:03:12','2017-02-21 17:37:59',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0213 pasada a pagada en addapta\nAutor: jose.valle',521,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3033,NULL,1,'2017-02-22 12:10:18','2017-02-22 12:10:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0207 pasada a pagada en addapta','2017-02-22 12:10:18','2017-02-22 11:45:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0207 pasada a pagada en addapta\nAutor: jose.valle',515,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3034,NULL,1,'2017-02-22 12:10:18','2017-02-22 12:10:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0209 pasada a pagada en addapta','2017-02-22 12:10:18','2017-02-22 11:45:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0209 pasada a pagada en addapta\nAutor: jose.valle',517,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3035,NULL,1,'2017-02-22 12:10:18','2017-02-22 12:10:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0217 pasada a pagada en addapta','2017-02-22 12:10:18','2017-02-22 11:45:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0217 pasada a pagada en addapta\nAutor: jose.valle',535,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3036,NULL,1,'2017-02-22 12:10:18','2017-02-22 12:10:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0218 pasada a pagada en addapta','2017-02-22 12:10:18','2017-02-22 11:45:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0218 pasada a pagada en addapta\nAutor: jose.valle',536,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3037,NULL,1,'2017-02-22 12:10:18','2017-02-22 12:10:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0004 pasada a pagada en addapta','2017-02-22 12:10:18','2017-02-22 11:45:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0004 pasada a pagada en addapta\nAutor: jose.valle',528,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3038,NULL,1,'2017-02-22 12:10:18','2017-02-22 12:10:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0006 pasada a pagada en addapta','2017-02-22 12:10:18','2017-02-22 11:45:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0006 pasada a pagada en addapta\nAutor: jose.valle',530,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3039,NULL,1,'2017-02-24 13:45:38','2017-02-24 13:45:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0026 devuelta a borrador','2017-02-24 13:45:38','2017-02-24 13:21:10',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0026 devuelta a borrador\nAutor: jose.valle',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3040,NULL,1,'2017-02-24 13:53:01','2017-02-24 13:53:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0026 validada','2017-02-24 13:53:01','2017-02-24 13:28:33',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0026 validada\nAutor: jose.valle',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3041,NULL,1,'2017-02-24 13:54:24','2017-02-24 13:54:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0027 validada','2017-02-24 13:54:24','2017-02-24 13:29:56',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0027 validada\nAutor: jose.valle',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3042,NULL,1,'2017-02-24 13:55:19','2017-02-24 13:55:19',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0027 enviada por e-mail','2017-02-24 13:55:19','2017-02-24 13:30:51',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 17/0027\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0027
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0027.pdf',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3043,NULL,1,'2017-02-24 13:56:34','2017-02-24 13:56:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0026 enviada por e-mail','2017-02-24 13:56:34','2017-02-24 13:32:05',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 17/0026\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0026
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0026.pdf',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3044,NULL,1,'2017-02-24 13:58:53','2017-02-24 13:58:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0027 devuelta a borrador','2017-02-24 13:58:53','2017-02-24 13:34:25',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0027 devuelta a borrador\nAutor: jose.valle',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3045,NULL,1,'2017-02-24 13:59:03','2017-02-24 13:59:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0027 validada','2017-02-24 13:59:03','2017-02-24 13:34:35',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0027 validada\nAutor: jose.valle',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3046,NULL,1,'2017-02-24 14:41:09','2017-02-24 14:41:09',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0025 enviada por e-mail','2017-02-24 14:41:09','2017-02-24 14:16:41',3,NULL,NULL,166,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To lgarriga@ukkotrade.com.\nAsunto del e-mail: Envío de la factura 17/0025\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0025
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0025.pdf',524,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3047,NULL,1,'2017-02-24 14:50:58','2017-02-24 14:50:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0027 devuelta a borrador','2017-02-24 14:50:58','2017-02-24 14:26:29',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0027 devuelta a borrador\nAutor: jose.valle',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3048,NULL,1,'2017-02-24 14:51:15','2017-02-24 14:51:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0027 validada','2017-02-24 14:51:15','2017-02-24 14:26:46',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0027 validada\nAutor: jose.valle',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3049,NULL,1,'2017-02-27 14:18:53','2017-02-27 14:18:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0027 pasada a pagada en addapta','2017-02-27 14:18:53','2017-02-27 13:54:17',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0027 pasada a pagada en addapta\nAutor: jose.valle',553,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3050,NULL,1,'2017-02-27 14:25:40','2017-02-27 14:25:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0028 validada','2017-02-27 14:25:40','2017-02-27 14:01:04',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0028 validada\nAutor: jose.valle',555,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3051,NULL,1,'2017-02-27 15:25:58','2017-02-27 15:25:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0029 validada','2017-02-27 15:25:58','2017-02-27 15:01:22',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0029 validada\nAutor: jose.valle',556,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3052,NULL,1,'2017-02-27 15:26:16','2017-02-27 15:26:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0030 validada','2017-02-27 15:26:16','2017-02-27 15:01:40',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0030 validada\nAutor: jose.valle',557,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3053,NULL,1,'2017-02-28 10:24:02','2017-02-28 10:24:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0547 validada','2017-02-28 10:24:02','2017-02-28 09:59:24',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0547 validada\nAutor: jose.valle',568,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3054,NULL,1,'2017-02-28 15:10:00','2017-02-28 15:10:00',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0028 enviada por e-mail','2017-02-28 15:10:00','2017-02-28 14:45:21',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 17/0028\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0028
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0028.pdf',555,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3055,NULL,1,'2017-03-01 10:23:26','2017-03-01 10:23:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0029 enviada por e-mail','2017-03-01 10:23:26','2017-03-01 09:58:45',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 17/0029\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0029
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0029.pdf',556,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3056,NULL,1,'2017-03-01 10:23:58','2017-03-01 10:23:58',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0030 enviada por e-mail','2017-03-01 10:23:58','2017-03-01 09:59:17',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 17/0030\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0030
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0030.pdf',557,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3057,NULL,1,'2017-03-01 15:39:37','2017-03-01 15:39:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0028 pasada a pagada en addapta','2017-03-01 15:39:37','2017-03-01 15:14:55',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0028 pasada a pagada en addapta\nAutor: jose.valle',555,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3058,NULL,1,'2017-03-01 15:40:50','2017-03-01 15:40:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0029 pasada a pagada en addapta','2017-03-01 15:40:50','2017-03-01 15:16:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0029 pasada a pagada en addapta\nAutor: jose.valle',556,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3059,NULL,1,'2017-03-01 15:40:50','2017-03-01 15:40:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0030 pasada a pagada en addapta','2017-03-01 15:40:50','2017-03-01 15:16:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0030 pasada a pagada en addapta\nAutor: jose.valle',557,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3060,NULL,1,'2017-03-01 15:42:01','2017-03-01 15:42:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0020 pasada a pagada en addapta','2017-03-01 15:42:01','2017-03-01 15:17:19',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0020 pasada a pagada en addapta\nAutor: jose.valle',546,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3061,NULL,1,'2017-03-01 16:00:15','2017-03-01 16:00:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0030 pasada a pagada en addapta','2017-03-01 16:00:15','2017-03-01 15:35:34',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0030 pasada a pagada en addapta\nAutor: jose.valle',557,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3062,NULL,1,'2017-03-01 16:00:55','2017-03-01 16:00:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0031 validada','2017-03-01 16:00:55','2017-03-01 15:36:13',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0031 validada\nAutor: jose.valle',558,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3063,NULL,1,'2017-03-01 16:01:12','2017-03-01 16:01:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0031 enviada por e-mail','2017-03-01 16:01:12','2017-03-01 15:36:31',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 17/0031\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0031
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0031.pdf',558,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3064,NULL,1,'2017-03-01 16:02:14','2017-03-01 16:02:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0032 validada','2017-03-01 16:02:14','2017-03-01 15:37:32',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0032 validada\nAutor: jose.valle',563,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3065,NULL,1,'2017-03-01 16:02:26','2017-03-01 16:02:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0032 enviada por e-mail','2017-03-01 16:02:26','2017-03-01 15:37:45',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 17/0032\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0032
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0032.pdf',563,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3066,NULL,1,'2017-03-01 16:03:21','2017-03-01 16:03:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0033 validada','2017-03-01 16:03:21','2017-03-01 15:38:39',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0033 validada\nAutor: jose.valle',564,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3067,NULL,1,'2017-03-01 16:03:31','2017-03-01 16:03:31',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0033 enviada por e-mail','2017-03-01 16:03:31','2017-03-01 15:38:50',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 17/0033\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0033
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0033.pdf',564,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3068,NULL,1,'2017-03-01 16:08:54','2017-03-01 16:08:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0034 validada','2017-03-01 16:08:54','2017-03-01 15:44:12',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0034 validada\nAutor: jose.valle',559,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3069,NULL,1,'2017-03-01 16:10:30','2017-03-01 16:10:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0035 validada','2017-03-01 16:10:30','2017-03-01 15:45:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0035 validada\nAutor: jose.valle',565,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3070,NULL,1,'2017-03-01 16:14:17','2017-03-01 16:14:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0036 validada','2017-03-01 16:14:17','2017-03-01 15:49:36',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0036 validada\nAutor: jose.valle',560,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3071,NULL,1,'2017-03-01 16:17:15','2017-03-01 16:17:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0037 validada','2017-03-01 16:17:15','2017-03-01 15:52:33',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0037 validada\nAutor: jose.valle',566,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3072,NULL,1,'2017-03-01 16:18:36','2017-03-01 16:18:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0038 validada','2017-03-01 16:18:36','2017-03-01 15:53:55',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0038 validada\nAutor: jose.valle',561,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3073,NULL,1,'2017-03-01 16:28:41','2017-03-01 16:28:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0039 validada','2017-03-01 16:28:41','2017-03-01 16:04:00',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0039 validada\nAutor: jose.valle',567,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3074,NULL,1,'2017-03-01 16:29:28','2017-03-01 16:29:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0040 validada','2017-03-01 16:29:28','2017-03-01 16:04:46',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0040 validada\nAutor: jose.valle',568,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3075,NULL,1,'2017-03-02 13:16:10','2017-03-02 13:16:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0034 enviada por e-mail','2017-03-02 13:16:10','2017-03-02 12:51:27',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170034_vredpga_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 170034
\ninvoice_month: 2
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170034_vredpga_2017_2.pdf',559,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3076,NULL,1,'2017-03-02 13:19:35','2017-03-02 13:19:35',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0035 enviada por e-mail','2017-03-02 13:19:35','2017-03-02 12:54:51',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170035_vredpga_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170035
\ninvoice_month: 2
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170035_vredpga_2017_2.pdf',565,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3077,NULL,1,'2017-03-02 13:24:50','2017-03-02 13:24:50',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0036 enviada por e-mail','2017-03-02 13:24:50','2017-03-02 13:00:06',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170036_vemimrj_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016002536
\ninvoice_number : 170036
\ninvoice_month: 2
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170036_vemimrj_2017_2.pdf',560,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3078,NULL,1,'2017-03-02 13:27:26','2017-03-02 13:27:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0037 enviada por e-mail','2017-03-02 13:27:26','2017-03-02 13:02:42',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170037_vemimrj_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170037
\ninvoice_month: 2
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170037_vemimrj_2017_2.pdf',566,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3079,NULL,1,'2017-03-02 13:33:01','2017-03-02 13:33:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0038 enviada por e-mail','2017-03-02 13:33:01','2017-03-02 13:08:17',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170038_vemidar_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170038
\ninvoice_month: 2
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170038_vemidar_2017_2.pdf',561,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3080,NULL,1,'2017-03-02 13:34:41','2017-03-02 13:34:41',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0039 enviada por e-mail','2017-03-02 13:34:41','2017-03-02 13:09:57',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 17/0039\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0039
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0039.pdf',567,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3081,NULL,1,'2017-03-02 13:35:04','2017-03-02 13:35:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0040 enviada por e-mail','2017-03-02 13:35:04','2017-03-02 13:10:20',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 17/0040\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0040
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0040.pdf',568,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3082,NULL,1,'2017-03-03 11:49:00','2017-03-03 11:49:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0031 pasada a pagada en addapta','2017-03-03 11:49:00','2017-03-03 11:24:14',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0031 pasada a pagada en addapta\nAutor: jose.valle',558,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3083,NULL,1,'2017-03-06 17:25:21','2017-03-06 17:25:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 validada','2017-03-06 17:25:21','2017-03-06 17:00:26',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 validada\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3084,NULL,1,'2017-03-06 17:26:36','2017-03-06 17:26:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 devuelta a borrador','2017-03-06 17:26:36','2017-03-06 17:01:42',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 devuelta a borrador\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3085,NULL,1,'2017-03-06 17:27:04','2017-03-06 17:27:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 validada','2017-03-06 17:27:04','2017-03-06 17:02:09',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 validada\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3086,NULL,1,'2017-03-06 17:27:37','2017-03-06 17:27:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 devuelta a borrador','2017-03-06 17:27:37','2017-03-06 17:02:43',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 devuelta a borrador\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3087,NULL,1,'2017-03-06 17:27:47','2017-03-06 17:27:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 validada','2017-03-06 17:27:47','2017-03-06 17:02:52',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 validada\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3088,NULL,1,'2017-03-06 17:30:04','2017-03-06 17:30:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0041 enviada por e-mail','2017-03-06 17:30:04','2017-03-06 17:05:10',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 17/0041\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0041
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0041.pdf',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3089,NULL,1,'2017-03-07 13:11:11','2017-03-07 13:11:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0032 pasada a pagada en addapta','2017-03-07 13:11:11','2017-03-07 12:46:14',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0032 pasada a pagada en addapta\nAutor: jose.valle',563,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3090,NULL,1,'2017-03-08 13:10:09','2017-03-08 13:10:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 pasada a pagada en addapta','2017-03-08 13:10:09','2017-03-08 12:45:10',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 pasada a pagada en addapta\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3091,NULL,1,'2017-03-09 16:04:22','2017-03-09 16:04:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0028 pasada a pagada en addapta','2017-03-09 16:04:22','2017-03-09 15:39:19',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0028 pasada a pagada en addapta\nAutor: jose.valle',555,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3092,NULL,1,'2017-03-10 13:49:52','2017-03-10 13:49:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0548 validada','2017-03-10 13:49:52','2017-03-10 13:24:47',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0548 validada\nAutor: jose.valle',569,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3093,NULL,1,'2017-03-10 14:04:15','2017-03-10 14:04:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0549 validada','2017-03-10 14:04:15','2017-03-10 13:39:10',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0549 validada\nAutor: jose.valle',570,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3094,NULL,1,'2017-03-10 14:07:00','2017-03-10 14:07:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0550 validada','2017-03-10 14:07:00','2017-03-10 13:41:55',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0550 validada\nAutor: jose.valle',571,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3095,NULL,1,'2017-03-13 12:27:07','2017-03-13 12:27:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0551 validada','2017-03-13 12:27:07','2017-03-13 12:01:54',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0551 validada\nAutor: jose.valle',572,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3096,NULL,1,'2017-03-13 12:28:37','2017-03-13 12:28:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0552 validada','2017-03-13 12:28:37','2017-03-13 12:03:24',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0552 validada\nAutor: jose.valle',573,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3097,NULL,1,'2017-03-13 13:40:59','2017-03-13 13:40:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0030 pasada a pagada en addapta','2017-03-13 13:40:59','2017-03-13 13:15:47',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0030 pasada a pagada en addapta\nAutor: jose.valle',557,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3098,NULL,1,'2017-03-13 14:19:09','2017-03-13 14:19:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0553 validada','2017-03-13 14:19:09','2017-03-13 13:53:56',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0553 validada\nAutor: jose.valle',574,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3099,NULL,1,'2017-03-15 10:41:32','2017-03-15 10:41:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0215 pasada a pagada en addapta','2017-03-15 10:41:32','2017-03-15 10:16:15',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0215 pasada a pagada en addapta\nAutor: jose.valle',522,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3100,NULL,1,'2017-03-15 10:44:42','2017-03-15 10:44:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0199 pasada a pagada en addapta','2017-03-15 10:44:42','2017-03-15 10:19:25',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0199 pasada a pagada en addapta\nAutor: jose.valle',502,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3101,NULL,1,'2017-03-15 10:46:19','2017-03-15 10:46:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0153 pasada a pagada en addapta','2017-03-15 10:46:19','2017-03-15 10:21:01',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0153 pasada a pagada en addapta\nAutor: jose.valle',452,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3102,NULL,1,'2017-03-15 10:49:39','2017-03-15 10:49:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 16/0196 pasada a pagada en addapta','2017-03-15 10:49:39','2017-03-15 10:24:21',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 16/0196 pasada a pagada en addapta\nAutor: jose.valle',505,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3103,NULL,1,'2017-03-16 17:58:27','2017-03-16 17:58:27',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1612-0064 validado','2017-03-16 17:58:27','2017-03-16 17:33:06',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1612-0064 validado\nAutor: sergio.garcia',68,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3104,NULL,1,'2017-03-16 18:19:20','2017-03-16 18:19:20',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-03-16 18:19:20','2017-03-16 17:53:59',2,NULL,NULL,173,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',173,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3105,NULL,1,'2017-03-17 10:28:25','2017-03-17 10:28:25',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV72) validado','2017-03-17 10:28:25','2017-03-17 10:03:03',2,NULL,NULL,173,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV72) validado\nAutor: sergio.garcia',72,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3106,NULL,1,'2017-03-17 17:38:30','2017-03-17 17:38:30',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1703-0068 validado','2017-03-17 17:38:30','2017-03-17 17:13:06',2,NULL,NULL,173,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1703-0068 validado\nAutor: sergio.garcia',72,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3107,NULL,1,'2017-03-18 06:28:34','2017-03-18 06:28:34',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1703-0068 validado','2017-03-18 06:28:34','2017-03-18 06:03:09',2,NULL,NULL,173,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1703-0068 validado\nAutor: sergio.garcia',72,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3108,NULL,1,'2017-03-19 08:30:27','2017-03-19 08:30:27',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-03-19 08:30:27','2017-03-19 08:04:59',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',174,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3109,NULL,1,'2017-03-20 12:03:41','2017-03-20 12:03:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0042 validada','2017-03-20 12:03:41','2017-03-20 11:38:10',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0042 validada\nAutor: jose.valle',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3110,NULL,1,'2017-03-20 12:13:20','2017-03-20 12:13:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0026 pasada a pagada en addapta','2017-03-20 12:13:20','2017-03-20 11:47:49',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0026 pasada a pagada en addapta\nAutor: jose.valle',554,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3111,NULL,1,'2017-03-20 12:14:09','2017-03-20 12:14:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0010 pasada a pagada en addapta','2017-03-20 12:14:09','2017-03-20 11:48:38',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0010 pasada a pagada en addapta\nAutor: jose.valle',534,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3112,NULL,1,'2017-03-20 12:14:53','2017-03-20 12:14:53',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0042 enviada por e-mail','2017-03-20 12:14:53','2017-03-20 11:49:22',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 17/0042\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0042
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0042.pdf',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3113,NULL,1,'2017-03-21 11:39:03','2017-03-21 11:39:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0554 validada','2017-03-21 11:39:03','2017-03-21 11:13:30',3,NULL,NULL,141,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0554 validada\nAutor: jose.valle',575,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3114,NULL,1,'2017-03-21 11:58:24','2017-03-21 11:58:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0555 validada','2017-03-21 11:58:24','2017-03-21 11:32:51',3,NULL,NULL,60,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0555 validada\nAutor: jose.valle',576,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3115,NULL,1,'2017-03-21 11:59:04','2017-03-21 11:59:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0556 validada','2017-03-21 11:59:04','2017-03-21 11:33:30',3,NULL,NULL,60,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0556 validada\nAutor: jose.valle',577,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3116,NULL,1,'2017-03-21 15:07:55','2017-03-21 15:07:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0557 validada','2017-03-21 15:07:55','2017-03-21 14:42:22',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0557 validada\nAutor: jose.valle',579,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3117,NULL,1,'2017-03-21 16:04:49','2017-03-21 16:04:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0558 validada','2017-03-21 16:04:49','2017-03-21 15:39:15',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0558 validada\nAutor: jose.valle',578,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3118,NULL,1,'2017-03-21 16:19:02','2017-03-21 16:19:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0559 validada','2017-03-21 16:19:02','2017-03-21 15:53:28',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0559 validada\nAutor: jose.valle',580,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3119,NULL,1,'2017-03-21 16:20:20','2017-03-21 16:20:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0560 validada','2017-03-21 16:20:20','2017-03-21 15:54:46',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0560 validada\nAutor: jose.valle',581,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3120,NULL,1,'2017-03-21 16:24:00','2017-03-21 16:24:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0561 validada','2017-03-21 16:24:00','2017-03-21 15:58:26',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0561 validada\nAutor: jose.valle',582,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3121,NULL,1,'2017-03-21 16:58:53','2017-03-21 16:58:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0562 validada','2017-03-21 16:58:53','2017-03-21 16:33:19',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0562 validada\nAutor: jose.valle',583,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3122,NULL,1,'2017-03-21 16:59:16','2017-03-21 16:59:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0562 validada','2017-03-21 16:59:16','2017-03-21 16:33:42',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0562 validada\nAutor: jose.valle',583,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3123,NULL,1,'2017-03-21 17:03:46','2017-03-21 17:03:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0563 validada','2017-03-21 17:03:46','2017-03-21 16:38:11',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0563 validada\nAutor: jose.valle',584,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3124,NULL,1,'2017-03-21 17:19:24','2017-03-21 17:19:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0564 validada','2017-03-21 17:19:24','2017-03-21 16:53:50',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0564 validada\nAutor: jose.valle',585,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3125,NULL,1,'2017-03-21 17:21:14','2017-03-21 17:21:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0565 validada','2017-03-21 17:21:14','2017-03-21 16:55:40',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0565 validada\nAutor: jose.valle',586,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3126,NULL,1,'2017-03-21 17:39:44','2017-03-21 17:39:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0566 validada','2017-03-21 17:39:44','2017-03-21 17:14:10',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0566 validada\nAutor: jose.valle',534,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3127,NULL,1,'2017-03-21 17:42:12','2017-03-21 17:42:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0567 validada','2017-03-21 17:42:12','2017-03-21 17:16:38',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0567 validada\nAutor: jose.valle',587,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3128,NULL,1,'2017-03-21 17:53:29','2017-03-21 17:53:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0568 validada','2017-03-21 17:53:29','2017-03-21 17:27:55',3,NULL,NULL,172,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0568 validada\nAutor: jose.valle',588,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3129,NULL,1,'2017-03-21 18:03:09','2017-03-21 18:03:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0569 validada','2017-03-21 18:03:09','2017-03-21 17:37:35',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0569 validada\nAutor: jose.valle',558,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3130,NULL,1,'2017-03-21 18:20:40','2017-03-21 18:20:40',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0570 validada','2017-03-21 18:20:40','2017-03-21 17:55:06',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0570 validada\nAutor: jose.valle',592,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3131,NULL,1,'2017-03-21 18:22:09','2017-03-21 18:22:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0571 validada','2017-03-21 18:22:09','2017-03-21 17:56:35',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0571 validada\nAutor: jose.valle',593,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3132,NULL,1,'2017-03-21 18:23:42','2017-03-21 18:23:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0572 validada','2017-03-21 18:23:42','2017-03-21 17:58:08',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0572 validada\nAutor: jose.valle',594,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3133,NULL,1,'2017-03-21 18:25:37','2017-03-21 18:25:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0573 validada','2017-03-21 18:25:37','2017-03-21 18:00:03',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0573 validada\nAutor: jose.valle',595,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3134,NULL,1,'2017-03-21 19:07:18','2017-03-21 19:07:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0574 validada','2017-03-21 19:07:18','2017-03-21 18:41:44',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0574 validada\nAutor: jose.valle',596,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3135,NULL,1,'2017-03-21 19:08:34','2017-03-21 19:08:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0575 validada','2017-03-21 19:08:34','2017-03-21 18:43:00',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0575 validada\nAutor: jose.valle',597,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3136,NULL,1,'2017-03-21 19:15:53','2017-03-21 19:15:53',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-03-21 19:15:53','2017-03-21 18:50:19',3,NULL,NULL,175,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',175,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3137,NULL,1,'2017-03-21 19:17:46','2017-03-21 19:17:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0576 validada','2017-03-21 19:17:46','2017-03-21 18:52:12',3,NULL,NULL,175,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0576 validada\nAutor: jose.valle',598,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3138,NULL,1,'2017-03-21 19:24:37','2017-03-21 19:24:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0577 validada','2017-03-21 19:24:37','2017-03-21 18:59:03',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0577 validada\nAutor: jose.valle',599,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3139,NULL,1,'2017-03-21 19:33:54','2017-03-21 19:33:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0578 validada','2017-03-21 19:33:54','2017-03-21 19:08:20',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0578 validada\nAutor: jose.valle',600,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3140,NULL,1,'2017-03-21 19:35:06','2017-03-21 19:35:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0579 validada','2017-03-21 19:35:06','2017-03-21 19:09:32',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0579 validada\nAutor: jose.valle',601,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3141,NULL,1,'2017-03-22 16:50:20','2017-03-22 16:50:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0580 validada','2017-03-22 16:50:20','2017-03-22 16:24:44',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0580 validada\nAutor: jose.valle',602,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3142,NULL,1,'2017-03-22 17:03:40','2017-03-22 17:03:40',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0581 validada','2017-03-22 17:03:40','2017-03-22 16:38:03',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0581 validada\nAutor: jose.valle',603,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3143,NULL,1,'2017-03-22 17:04:59','2017-03-22 17:04:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0582 validada','2017-03-22 17:04:59','2017-03-22 16:39:22',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0582 validada\nAutor: jose.valle',604,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3144,NULL,1,'2017-03-22 17:06:09','2017-03-22 17:06:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0583 validada','2017-03-22 17:06:09','2017-03-22 16:40:32',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0583 validada\nAutor: jose.valle',605,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3145,NULL,1,'2017-03-22 17:14:12','2017-03-22 17:14:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0584 validada','2017-03-22 17:14:12','2017-03-22 16:48:35',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0584 validada\nAutor: jose.valle',606,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3146,NULL,1,'2017-03-23 10:39:14','2017-03-23 10:39:14',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-03-23 10:39:14','2017-03-23 10:13:35',3,NULL,NULL,176,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',176,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3147,NULL,1,'2017-03-23 10:43:00','2017-03-23 10:43:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0585 validada','2017-03-23 10:43:00','2017-03-23 10:17:21',3,NULL,NULL,176,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0585 validada\nAutor: jose.valle',607,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3148,NULL,1,'2017-03-23 11:18:35','2017-03-23 11:18:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0586 validada','2017-03-23 11:18:35','2017-03-23 10:52:57',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0586 validada\nAutor: jose.valle',608,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3149,NULL,1,'2017-03-23 11:32:59','2017-03-23 11:32:59',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1612-0064 validado','2017-03-23 11:32:59','2017-03-23 11:07:21',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1612-0064 validado\nAutor: sergio.garcia',68,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3150,NULL,1,'2017-03-23 11:38:04','2017-03-23 11:38:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0587 validada','2017-03-23 11:38:04','2017-03-23 11:12:26',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0587 validada\nAutor: jose.valle',609,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3151,NULL,1,'2017-03-23 11:39:21','2017-03-23 11:39:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0588 validada','2017-03-23 11:39:21','2017-03-23 11:13:42',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0588 validada\nAutor: jose.valle',610,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3152,NULL,1,'2017-03-23 11:42:10','2017-03-23 11:42:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0589 validada','2017-03-23 11:42:10','2017-03-23 11:16:31',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0589 validada\nAutor: jose.valle',611,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3153,NULL,1,'2017-03-23 11:43:56','2017-03-23 11:43:56',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0590 validada','2017-03-23 11:43:56','2017-03-23 11:18:17',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0590 validada\nAutor: jose.valle',612,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3154,NULL,1,'2017-03-23 11:45:24','2017-03-23 11:45:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0591 validada','2017-03-23 11:45:24','2017-03-23 11:19:46',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0591 validada\nAutor: jose.valle',613,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3155,NULL,1,'2017-03-23 11:47:16','2017-03-23 11:47:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0592 validada','2017-03-23 11:47:16','2017-03-23 11:21:37',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0592 validada\nAutor: jose.valle',614,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3156,NULL,1,'2017-03-23 11:54:17','2017-03-23 11:54:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0593 validada','2017-03-23 11:54:17','2017-03-23 11:28:38',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0593 validada\nAutor: jose.valle',615,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3157,NULL,1,'2017-03-23 11:56:39','2017-03-23 11:56:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0594 validada','2017-03-23 11:56:39','2017-03-23 11:31:00',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0594 validada\nAutor: jose.valle',616,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3158,NULL,1,'2017-03-23 12:00:02','2017-03-23 12:00:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0595 validada','2017-03-23 12:00:02','2017-03-23 11:34:23',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0595 validada\nAutor: jose.valle',617,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3159,NULL,1,'2017-03-23 12:01:49','2017-03-23 12:01:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0596 validada','2017-03-23 12:01:49','2017-03-23 11:36:11',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0596 validada\nAutor: jose.valle',618,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3160,NULL,1,'2017-03-23 12:03:36','2017-03-23 12:03:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0597 validada','2017-03-23 12:03:36','2017-03-23 11:37:57',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0597 validada\nAutor: jose.valle',619,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3161,NULL,1,'2017-03-23 12:05:18','2017-03-23 12:05:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0598 validada','2017-03-23 12:05:18','2017-03-23 11:39:40',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0598 validada\nAutor: jose.valle',620,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3162,NULL,1,'2017-03-23 12:06:51','2017-03-23 12:06:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0599 validada','2017-03-23 12:06:51','2017-03-23 11:41:13',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0599 validada\nAutor: jose.valle',621,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3163,NULL,1,'2017-03-23 12:09:26','2017-03-23 12:09:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0600 validada','2017-03-23 12:09:26','2017-03-23 11:43:47',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0600 validada\nAutor: jose.valle',622,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3164,NULL,1,'2017-03-23 12:17:09','2017-03-23 12:17:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0601 validada','2017-03-23 12:17:09','2017-03-23 11:51:30',3,NULL,NULL,110,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0601 validada\nAutor: jose.valle',623,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3165,NULL,1,'2017-03-23 12:20:27','2017-03-23 12:20:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0602 validada','2017-03-23 12:20:27','2017-03-23 11:54:48',3,NULL,NULL,156,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0602 validada\nAutor: jose.valle',624,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3166,NULL,1,'2017-03-23 12:25:44','2017-03-23 12:25:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0603 validada','2017-03-23 12:25:44','2017-03-23 12:00:05',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0603 validada\nAutor: jose.valle',625,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3167,NULL,1,'2017-03-23 13:13:28','2017-03-23 13:13:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0604 validada','2017-03-23 13:13:28','2017-03-23 12:47:49',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0604 validada\nAutor: jose.valle',626,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3168,NULL,1,'2017-03-23 13:14:23','2017-03-23 13:14:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0605 validada','2017-03-23 13:14:23','2017-03-23 12:48:44',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0605 validada\nAutor: jose.valle',627,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3169,NULL,1,'2017-03-23 14:39:24','2017-03-23 14:39:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0606 validada','2017-03-23 14:39:24','2017-03-23 14:13:45',3,NULL,NULL,47,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0606 validada\nAutor: jose.valle',628,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3170,NULL,1,'2017-03-23 14:40:28','2017-03-23 14:40:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0607 validada','2017-03-23 14:40:28','2017-03-23 14:14:49',3,NULL,NULL,38,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0607 validada\nAutor: jose.valle',629,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3171,NULL,1,'2017-03-23 14:42:10','2017-03-23 14:42:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0608 validada','2017-03-23 14:42:10','2017-03-23 14:16:31',3,NULL,NULL,48,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0608 validada\nAutor: jose.valle',630,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3172,NULL,1,'2017-03-23 14:43:01','2017-03-23 14:43:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0609 validada','2017-03-23 14:43:01','2017-03-23 14:17:22',3,NULL,NULL,39,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0609 validada\nAutor: jose.valle',631,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3173,NULL,1,'2017-03-23 14:44:47','2017-03-23 14:44:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0610 validada','2017-03-23 14:44:47','2017-03-23 14:19:08',3,NULL,NULL,46,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0610 validada\nAutor: jose.valle',632,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3174,NULL,1,'2017-03-23 14:45:41','2017-03-23 14:45:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0611 validada','2017-03-23 14:45:41','2017-03-23 14:20:02',3,NULL,NULL,41,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0611 validada\nAutor: jose.valle',633,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3175,NULL,1,'2017-03-23 14:47:11','2017-03-23 14:47:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0612 validada','2017-03-23 14:47:11','2017-03-23 14:21:31',3,NULL,NULL,37,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0612 validada\nAutor: jose.valle',634,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3176,NULL,1,'2017-03-23 14:48:00','2017-03-23 14:48:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0612 validada','2017-03-23 14:48:00','2017-03-23 14:22:21',3,NULL,NULL,37,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0612 validada\nAutor: jose.valle',634,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3177,NULL,1,'2017-03-23 14:49:04','2017-03-23 14:49:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0613 validada','2017-03-23 14:49:04','2017-03-23 14:23:25',3,NULL,NULL,42,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0613 validada\nAutor: jose.valle',635,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3178,NULL,1,'2017-03-23 14:50:28','2017-03-23 14:50:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0614 validada','2017-03-23 14:50:28','2017-03-23 14:24:49',3,NULL,NULL,40,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0614 validada\nAutor: jose.valle',636,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3179,NULL,1,'2017-03-23 14:53:58','2017-03-23 14:53:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0615 validada','2017-03-23 14:53:58','2017-03-23 14:28:19',3,NULL,NULL,43,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0615 validada\nAutor: jose.valle',637,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3180,NULL,1,'2017-03-23 14:55:41','2017-03-23 14:55:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0616 validada','2017-03-23 14:55:41','2017-03-23 14:30:02',3,NULL,NULL,44,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0616 validada\nAutor: jose.valle',638,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3181,NULL,1,'2017-03-23 14:56:39','2017-03-23 14:56:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0617 validada','2017-03-23 14:56:39','2017-03-23 14:31:00',3,NULL,NULL,45,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0617 validada\nAutor: jose.valle',639,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3182,NULL,1,'2017-03-23 14:58:45','2017-03-23 14:58:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0618 validada','2017-03-23 14:58:45','2017-03-23 14:33:06',3,NULL,NULL,69,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0618 validada\nAutor: jose.valle',640,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3183,NULL,1,'2017-03-23 15:01:18','2017-03-23 15:01:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0618 validada','2017-03-23 15:01:18','2017-03-23 14:35:39',3,NULL,NULL,69,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0618 validada\nAutor: jose.valle',640,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3184,NULL,1,'2017-03-23 15:01:44','2017-03-23 15:01:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0607 validada','2017-03-23 15:01:44','2017-03-23 14:36:05',3,NULL,NULL,38,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0607 validada\nAutor: jose.valle',629,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3185,NULL,1,'2017-03-23 15:02:01','2017-03-23 15:02:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0606 validada','2017-03-23 15:02:01','2017-03-23 14:36:22',3,NULL,NULL,47,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0606 validada\nAutor: jose.valle',628,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3186,NULL,1,'2017-03-23 15:02:29','2017-03-23 15:02:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0618 validada','2017-03-23 15:02:29','2017-03-23 14:36:49',3,NULL,NULL,69,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0618 validada\nAutor: jose.valle',640,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3187,NULL,1,'2017-03-23 15:02:43','2017-03-23 15:02:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0607 validada','2017-03-23 15:02:43','2017-03-23 14:37:03',3,NULL,NULL,38,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0607 validada\nAutor: jose.valle',629,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3188,NULL,1,'2017-03-23 15:02:53','2017-03-23 15:02:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0606 validada','2017-03-23 15:02:53','2017-03-23 14:37:14',3,NULL,NULL,47,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0606 validada\nAutor: jose.valle',628,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3189,NULL,1,'2017-03-23 15:03:59','2017-03-23 15:03:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0615 validada','2017-03-23 15:03:59','2017-03-23 14:38:20',3,NULL,NULL,43,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0615 validada\nAutor: jose.valle',637,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3190,NULL,1,'2017-03-23 15:04:13','2017-03-23 15:04:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0615 validada','2017-03-23 15:04:13','2017-03-23 14:38:34',3,NULL,NULL,43,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0615 validada\nAutor: jose.valle',637,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3191,NULL,1,'2017-03-23 15:04:26','2017-03-23 15:04:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0613 validada','2017-03-23 15:04:26','2017-03-23 14:38:47',3,NULL,NULL,42,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0613 validada\nAutor: jose.valle',635,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3192,NULL,1,'2017-03-23 15:04:50','2017-03-23 15:04:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0613 validada','2017-03-23 15:04:50','2017-03-23 14:39:11',3,NULL,NULL,42,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0613 validada\nAutor: jose.valle',635,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3193,NULL,1,'2017-03-23 15:05:17','2017-03-23 15:05:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0609 validada','2017-03-23 15:05:17','2017-03-23 14:39:38',3,NULL,NULL,39,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0609 validada\nAutor: jose.valle',631,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3194,NULL,1,'2017-03-23 15:06:41','2017-03-23 15:06:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0608 validada','2017-03-23 15:06:41','2017-03-23 14:41:01',3,NULL,NULL,48,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0608 validada\nAutor: jose.valle',630,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3195,NULL,1,'2017-03-23 15:07:47','2017-03-23 15:07:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0617 validada','2017-03-23 15:07:47','2017-03-23 14:42:07',3,NULL,NULL,45,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0617 validada\nAutor: jose.valle',639,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3196,NULL,1,'2017-03-23 15:08:50','2017-03-23 15:08:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0617 validada','2017-03-23 15:08:50','2017-03-23 14:43:10',3,NULL,NULL,45,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0617 validada\nAutor: jose.valle',639,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3197,NULL,1,'2017-03-23 15:09:02','2017-03-23 15:09:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0616 validada','2017-03-23 15:09:02','2017-03-23 14:43:23',3,NULL,NULL,44,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0616 validada\nAutor: jose.valle',638,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3198,NULL,1,'2017-03-23 15:09:12','2017-03-23 15:09:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0614 validada','2017-03-23 15:09:12','2017-03-23 14:43:32',3,NULL,NULL,40,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0614 validada\nAutor: jose.valle',636,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3199,NULL,1,'2017-03-23 15:09:22','2017-03-23 15:09:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0611 validada','2017-03-23 15:09:22','2017-03-23 14:43:43',3,NULL,NULL,41,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0611 validada\nAutor: jose.valle',633,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3200,NULL,1,'2017-03-23 15:09:33','2017-03-23 15:09:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0610 validada','2017-03-23 15:09:33','2017-03-23 14:43:54',3,NULL,NULL,46,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0610 validada\nAutor: jose.valle',632,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3201,NULL,1,'2017-03-23 16:14:52','2017-03-23 16:14:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0001 pasada a pagada en addapta','2017-03-23 16:14:52','2017-03-23 15:49:13',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0001 pasada a pagada en addapta\nAutor: jose.valle',525,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3202,NULL,1,'2017-03-23 16:50:46','2017-03-23 16:50:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0619 validada','2017-03-23 16:50:46','2017-03-23 16:25:07',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0619 validada\nAutor: jose.valle',641,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3203,NULL,1,'2017-03-23 16:52:46','2017-03-23 16:52:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1702-0620 validada','2017-03-23 16:52:46','2017-03-23 16:27:06',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1702-0620 validada\nAutor: jose.valle',642,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3204,NULL,1,'2017-03-23 18:01:49','2017-03-23 18:01:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0042 devuelta a borrador','2017-03-23 18:01:49','2017-03-23 17:36:10',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0042 devuelta a borrador\nAutor: jose.valle',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3205,NULL,1,'2017-03-23 18:02:10','2017-03-23 18:02:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0042 validada','2017-03-23 18:02:10','2017-03-23 17:36:31',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0042 validada\nAutor: jose.valle',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3206,NULL,1,'2017-03-23 18:41:22','2017-03-23 18:41:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0041 pasada a pagada en addapta','2017-03-23 18:41:22','2017-03-23 18:15:43',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0041 pasada a pagada en addapta\nAutor: jose.valle',570,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3207,NULL,1,'2017-03-23 18:41:46','2017-03-23 18:41:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0042 devuelta a borrador','2017-03-23 18:41:46','2017-03-23 18:16:07',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0042 devuelta a borrador\nAutor: jose.valle',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3208,NULL,1,'2017-03-23 18:42:02','2017-03-23 18:42:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0042 validada','2017-03-23 18:42:02','2017-03-23 18:16:22',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0042 validada\nAutor: jose.valle',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3209,NULL,1,'2017-03-27 13:02:46','2017-03-27 13:02:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0015 pasada a pagada en addapta','2017-03-27 13:02:46','2017-03-27 12:36:55',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0015 pasada a pagada en addapta\nAutor: jose.valle',542,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3210,NULL,1,'2017-03-27 13:02:46','2017-03-27 13:02:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0023 pasada a pagada en addapta','2017-03-27 13:02:46','2017-03-27 12:36:55',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0023 pasada a pagada en addapta\nAutor: jose.valle',550,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3211,NULL,1,'2017-03-27 13:02:46','2017-03-27 13:02:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0034 pasada a pagada en addapta','2017-03-27 13:02:46','2017-03-27 12:36:55',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0034 pasada a pagada en addapta\nAutor: jose.valle',559,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3212,NULL,1,'2017-03-27 13:02:46','2017-03-27 13:02:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0036 pasada a pagada en addapta','2017-03-27 13:02:46','2017-03-27 12:36:55',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0036 pasada a pagada en addapta\nAutor: jose.valle',560,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3213,NULL,1,'2017-03-29 14:50:27','2017-03-29 14:50:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0043 validada','2017-03-29 14:50:27','2017-03-29 14:24:30',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0043 validada\nAutor: jose.valle',573,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3214,NULL,1,'2017-03-29 14:51:21','2017-03-29 14:51:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0044 validada','2017-03-29 14:51:21','2017-03-29 14:25:24',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0044 validada\nAutor: jose.valle',574,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3215,NULL,1,'2017-03-29 14:51:48','2017-03-29 14:51:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0045 validada','2017-03-29 14:51:48','2017-03-29 14:25:51',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0045 validada\nAutor: jose.valle',577,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3216,NULL,1,'2017-03-29 15:31:03','2017-03-29 15:31:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0046 validada','2017-03-29 15:31:03','2017-03-29 15:05:07',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0046 validada\nAutor: jose.valle',575,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3217,NULL,1,'2017-03-30 18:25:31','2017-03-30 18:25:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0033 pasada a pagada en addapta','2017-03-30 18:25:31','2017-03-30 17:59:31',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0033 pasada a pagada en addapta\nAutor: jose.valle',564,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3218,NULL,1,'2017-03-30 19:15:54','2017-03-30 19:15:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0584 validada','2017-03-30 19:15:54','2017-03-30 18:49:54',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0584 validada\nAutor: jose.valle',606,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3219,NULL,1,'2017-03-31 12:23:06','2017-03-31 12:23:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0621 validada','2017-03-31 12:23:06','2017-03-31 11:57:04',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0621 validada\nAutor: jose.valle',644,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3220,NULL,1,'2017-03-31 14:07:46','2017-03-31 14:07:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0043 enviada por e-mail','2017-03-31 14:07:46','2017-03-31 13:41:45',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0043\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0043
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0043.pdf',573,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3221,NULL,1,'2017-03-31 14:08:14','2017-03-31 14:08:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0044 enviada por e-mail','2017-03-31 14:08:14','2017-03-31 13:42:12',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0044\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0044
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0044.pdf',574,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3222,NULL,1,'2017-03-31 14:11:18','2017-03-31 14:11:18',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0046 enviada por e-mail','2017-03-31 14:11:18','2017-03-31 13:45:16',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 17/0046\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0046
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0046.pdf',575,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3223,NULL,1,'2017-03-31 14:15:39','2017-03-31 14:15:39',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0045 enviada por e-mail','2017-03-31 14:15:39','2017-03-31 13:49:38',3,NULL,NULL,159,30,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Mercedes Dobarro <mdobarro@anovo.com>.\nAsunto del e-mail: Envío de la factura 17/0045\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0045
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0045.pdf',577,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3224,NULL,1,'2017-03-31 14:16:24','2017-03-31 14:16:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0047 validada','2017-03-31 14:16:24','2017-03-31 13:50:22',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0047 validada\nAutor: jose.valle',578,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3225,NULL,1,'2017-03-31 14:16:33','2017-03-31 14:16:33',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0047 enviada por e-mail','2017-03-31 14:16:33','2017-03-31 13:50:32',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 17/0047\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0047
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0047.pdf',578,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3226,NULL,1,'2017-03-31 14:16:51','2017-03-31 14:16:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0048 validada','2017-03-31 14:16:51','2017-03-31 13:50:50',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0048 validada\nAutor: jose.valle',579,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3227,NULL,1,'2017-03-31 14:17:04','2017-03-31 14:17:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0048 enviada por e-mail','2017-03-31 14:17:04','2017-03-31 13:51:03',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 17/0048\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0048
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0048.pdf',579,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3228,NULL,1,'2017-03-31 14:17:23','2017-03-31 14:17:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0049 validada','2017-03-31 14:17:23','2017-03-31 13:51:21',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0049 validada\nAutor: jose.valle',580,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3229,NULL,1,'2017-03-31 14:17:41','2017-03-31 14:17:41',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0049 enviada por e-mail','2017-03-31 14:17:41','2017-03-31 13:51:39',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 17/0049\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0049
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0049.pdf',580,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3230,NULL,1,'2017-03-31 14:17:55','2017-03-31 14:17:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0050 validada','2017-03-31 14:17:55','2017-03-31 13:51:53',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0050 validada\nAutor: jose.valle',581,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3231,NULL,1,'2017-03-31 14:18:12','2017-03-31 14:18:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0050 enviada por e-mail','2017-03-31 14:18:12','2017-03-31 13:52:11',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 17/0050\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0050
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0050.pdf',581,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3232,NULL,1,'2017-04-03 13:52:52','2017-04-03 13:52:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0043 pasada a pagada en addapta','2017-04-03 13:52:52','2017-04-03 13:26:43',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0043 pasada a pagada en addapta\nAutor: jose.valle',573,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3233,NULL,1,'2017-04-03 13:52:52','2017-04-03 13:52:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0044 pasada a pagada en addapta','2017-04-03 13:52:52','2017-04-03 13:26:43',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0044 pasada a pagada en addapta\nAutor: jose.valle',574,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3234,NULL,1,'2017-04-03 14:14:34','2017-04-03 14:14:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0622 validada','2017-04-03 14:14:34','2017-04-03 13:48:25',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0622 validada\nAutor: jose.valle',647,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3235,NULL,1,'2017-04-03 19:04:12','2017-04-03 19:04:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0051 validada','2017-04-03 19:04:12','2017-04-03 18:38:03',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0051 validada\nAutor: jose.valle',585,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3236,NULL,1,'2017-04-03 19:04:59','2017-04-03 19:04:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0051 devuelta a borrador','2017-04-03 19:04:59','2017-04-03 18:38:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0051 devuelta a borrador\nAutor: jose.valle',585,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3237,NULL,1,'2017-04-03 19:10:39','2017-04-03 19:10:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0052 validada','2017-04-03 19:10:39','2017-04-03 18:44:30',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0052 validada\nAutor: jose.valle',586,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3238,NULL,1,'2017-04-03 19:11:03','2017-04-03 19:11:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0053 validada','2017-04-03 19:11:03','2017-04-03 18:44:53',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0053 validada\nAutor: jose.valle',582,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3239,NULL,1,'2017-04-03 19:11:14','2017-04-03 19:11:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0054 validada','2017-04-03 19:11:14','2017-04-03 18:45:04',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0054 validada\nAutor: jose.valle',583,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3240,NULL,1,'2017-04-03 19:11:22','2017-04-03 19:11:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0055 validada','2017-04-03 19:11:22','2017-04-03 18:45:13',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0055 validada\nAutor: jose.valle',584,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3241,NULL,1,'2017-04-03 19:12:19','2017-04-03 19:12:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0051 validada','2017-04-03 19:12:19','2017-04-03 18:46:09',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0051 validada\nAutor: jose.valle',585,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3242,NULL,1,'2017-04-03 19:21:46','2017-04-03 19:21:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0053 enviada por e-mail','2017-04-03 19:21:46','2017-04-03 18:55:37',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170053_vredpga_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170053
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170053_vredpga_2017_3.pdf',582,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3243,NULL,1,'2017-04-03 19:25:24','2017-04-03 19:25:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0051 enviada por e-mail','2017-04-03 19:25:24','2017-04-03 18:59:14',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170051_vredpga_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 170051
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170051_vredpga_2017_3.pdf',585,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3244,NULL,1,'2017-04-03 19:29:05','2017-04-03 19:29:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0054 enviada por e-mail','2017-04-03 19:29:05','2017-04-03 19:02:55',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170054_vemimrj_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170054
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170054_vemimrj_2017_3.pdf',583,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3245,NULL,1,'2017-04-03 19:33:31','2017-04-03 19:33:31',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0052 enviada por e-mail','2017-04-03 19:33:31','2017-04-03 19:07:21',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170052_vemimrj_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2016002536
\ninvoice_number : 170052
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170052_vemimrj_2017_3.pdf',586,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3246,NULL,1,'2017-04-03 19:37:30','2017-04-03 19:37:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0055 enviada por e-mail','2017-04-03 19:37:30','2017-04-03 19:11:20',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170055_vemidar_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170055
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170055_vemidar_2017_3.pdf',584,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3247,NULL,1,'2017-04-04 12:21:19','2017-04-04 12:21:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0022 pasada a pagada en addapta','2017-04-04 12:21:19','2017-04-04 11:55:07',3,NULL,NULL,11,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0022 pasada a pagada en addapta\nAutor: jose.valle',549,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3248,NULL,1,'2017-04-05 11:02:13','2017-04-05 11:02:13',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-04-05 11:02:13','2017-04-05 10:35:59',2,NULL,NULL,177,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',177,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3249,NULL,1,'2017-04-05 12:01:11','2017-04-05 12:01:11',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV75) validado','2017-04-05 12:01:11','2017-04-05 11:34:57',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV75) validado\nAutor: sergio.garcia',75,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3250,NULL,1,'2017-04-05 12:17:50','2017-04-05 12:17:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0623 validada','2017-04-05 12:17:50','2017-04-05 11:51:36',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0623 validada\nAutor: jose.valle',645,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3251,NULL,1,'2017-04-05 12:18:58','2017-04-05 12:18:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0624 validada','2017-04-05 12:18:58','2017-04-05 11:52:44',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0624 validada\nAutor: jose.valle',646,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3252,NULL,1,'2017-04-05 12:36:51','2017-04-05 12:36:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0625 validada','2017-04-05 12:36:51','2017-04-05 12:10:37',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0625 validada\nAutor: jose.valle',648,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3253,NULL,1,'2017-04-05 12:38:30','2017-04-05 12:38:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0626 validada','2017-04-05 12:38:30','2017-04-05 12:12:16',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0626 validada\nAutor: jose.valle',649,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3254,NULL,1,'2017-04-05 13:18:59','2017-04-05 13:18:59',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV76) validado','2017-04-05 13:18:59','2017-04-05 12:52:45',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV76) validado\nAutor: sergio.garcia',76,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3255,NULL,1,'2017-04-05 13:20:30','2017-04-05 13:20:30',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1704-0070 validado','2017-04-05 13:20:30','2017-04-05 12:54:15',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1704-0070 validado\nAutor: sergio.garcia',76,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3256,NULL,1,'2017-04-05 13:23:28','2017-04-05 13:23:28',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-04-05 13:23:28','2017-04-05 12:57:14',2,NULL,NULL,3,26,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Silvia Tormo <stormo@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1704-0070(Módulos JPA\'s)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1704-0070
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1704-0070.pdf;Oferta JPA\'s.pdf',76,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3257,NULL,1,'2017-04-06 15:16:18','2017-04-06 15:16:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0056 validada','2017-04-06 15:16:18','2017-04-06 14:50:01',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0056 validada\nAutor: jose.valle',587,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3258,NULL,1,'2017-04-06 15:29:19','2017-04-06 15:29:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0056 devuelta a borrador','2017-04-06 15:29:19','2017-04-06 15:03:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0056 devuelta a borrador\nAutor: jose.valle',587,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3259,NULL,1,'2017-04-06 15:29:35','2017-04-06 15:29:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0056 validada','2017-04-06 15:29:35','2017-04-06 15:03:18',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0056 validada\nAutor: jose.valle',587,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3260,NULL,1,'2017-04-06 15:32:16','2017-04-06 15:32:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0056 enviada por e-mail','2017-04-06 15:32:16','2017-04-06 15:05:59',3,NULL,NULL,91,22,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170056_vemixlc_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170056
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170056_vemixlc_2017_3.pdf',587,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3261,NULL,1,'2017-04-06 15:46:17','2017-04-06 15:46:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0042 pasada a pagada en addapta','2017-04-06 15:46:17','2017-04-06 15:19:59',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0042 pasada a pagada en addapta\nAutor: jose.valle',576,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3262,NULL,1,'2017-04-06 15:47:53','2017-04-06 15:47:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0047 pasada a pagada en addapta','2017-04-06 15:47:53','2017-04-06 15:21:36',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0047 pasada a pagada en addapta\nAutor: jose.valle',578,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3263,NULL,1,'2017-04-06 18:38:51','2017-04-06 18:38:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0627 validada','2017-04-06 18:38:51','2017-04-06 18:12:34',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0627 validada\nAutor: jose.valle',650,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3264,NULL,1,'2017-04-06 19:36:17','2017-04-06 19:36:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0628 validada','2017-04-06 19:36:17','2017-04-06 19:09:59',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0628 validada\nAutor: jose.valle',643,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3265,NULL,1,'2017-04-07 12:54:06','2017-04-07 12:54:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0048 pasada a pagada en addapta','2017-04-07 12:54:06','2017-04-07 12:27:47',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0048 pasada a pagada en addapta\nAutor: jose.valle',579,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3266,NULL,1,'2017-04-10 14:09:01','2017-04-10 14:09:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0629 validada','2017-04-10 14:09:01','2017-04-10 13:42:34',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0629 validada\nAutor: jose.valle',651,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3267,NULL,1,'2017-04-11 20:57:04','2017-04-11 20:57:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1606-0518 validada','2017-04-11 20:57:04','2017-04-11 20:30:34',3,NULL,NULL,165,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1606-0518 validada\nAutor: jose.valle',538,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3268,NULL,1,'2017-04-11 20:57:41','2017-04-11 20:57:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1606-0518 validada','2017-04-11 20:57:41','2017-04-11 20:31:11',3,NULL,NULL,165,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1606-0518 validada\nAutor: jose.valle',538,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3269,NULL,1,'2017-04-19 13:21:26','2017-04-19 13:21:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0005 pasada a pagada en addapta','2017-04-19 13:21:26','2017-04-19 12:54:37',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0005 pasada a pagada en addapta\nAutor: jose.valle',529,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3270,NULL,1,'2017-04-19 14:31:45','2017-04-19 14:31:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1703-0630 validada','2017-04-19 14:31:45','2017-04-19 14:04:55',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1703-0630 validada\nAutor: jose.valle',652,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3271,NULL,1,'2017-04-19 15:04:41','2017-04-19 15:04:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0631 validada','2017-04-19 15:04:41','2017-04-19 14:37:51',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0631 validada\nAutor: jose.valle',653,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3272,NULL,1,'2017-04-19 15:52:26','2017-04-19 15:52:26',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-04-19 15:52:26','2017-04-19 15:25:36',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',178,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3273,NULL,1,'2017-04-19 16:05:07','2017-04-19 16:05:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0057 validada','2017-04-19 16:05:07','2017-04-19 15:38:17',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0057 validada\nAutor: jose.valle',589,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3274,NULL,1,'2017-04-19 16:08:27','2017-04-19 16:08:27',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0057 enviada por e-mail','2017-04-19 16:08:27','2017-04-19 15:41:37',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To sat@reinpe.cat.\nAsunto del e-mail: Envío de la factura 17/0057\nTexto utilizado en el cuerpo del mensaje:\nBuenas tardes.
\n
\nOs adjuntamos la factura 17/0057 que según indicaciones de Gemma, deberíamos domiciliar en la cuenta facilitada, el próximo 20/05 (30 días ff, día 20).
\n
\n¿Es correcto?
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0057.pdf',589,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3275,NULL,1,'2017-04-20 12:52:33','2017-04-20 12:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0016 pasada a pagada en addapta','2017-04-20 12:52:33','2017-04-20 12:25:40',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0016 pasada a pagada en addapta\nAutor: jose.valle',543,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3276,NULL,1,'2017-04-20 12:52:33','2017-04-20 12:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0017 pasada a pagada en addapta','2017-04-20 12:52:33','2017-04-20 12:25:40',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0017 pasada a pagada en addapta\nAutor: jose.valle',544,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3277,NULL,1,'2017-04-20 12:52:33','2017-04-20 12:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0035 pasada a pagada en addapta','2017-04-20 12:52:33','2017-04-20 12:25:40',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0035 pasada a pagada en addapta\nAutor: jose.valle',565,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3278,NULL,1,'2017-04-20 12:52:33','2017-04-20 12:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0037 pasada a pagada en addapta','2017-04-20 12:52:33','2017-04-20 12:25:40',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0037 pasada a pagada en addapta\nAutor: jose.valle',566,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3279,NULL,1,'2017-04-20 12:52:33','2017-04-20 12:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0038 pasada a pagada en addapta','2017-04-20 12:52:33','2017-04-20 12:25:40',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0038 pasada a pagada en addapta\nAutor: jose.valle',561,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3280,NULL,1,'2017-04-21 13:12:05','2017-04-21 13:12:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0058 validada','2017-04-21 13:12:05','2017-04-21 12:45:10',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0058 validada\nAutor: jose.valle',590,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3281,NULL,1,'2017-04-24 11:45:28','2017-04-24 11:45:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0632 validada','2017-04-24 11:45:28','2017-04-24 11:18:25',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0632 validada\nAutor: jose.valle',589,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3282,NULL,1,'2017-04-25 18:03:36','2017-04-25 18:03:36',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV77) validado','2017-04-25 18:03:36','2017-04-25 17:36:30',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV77) validado\nAutor: jose.valle',77,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3283,NULL,1,'2017-04-25 18:07:34','2017-04-25 18:07:34',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1704-0071 validado','2017-04-25 18:07:34','2017-04-25 17:40:29',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1704-0071 validado\nAutor: jose.valle',77,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3284,NULL,1,'2017-04-25 18:08:38','2017-04-25 18:08:38',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-04-25 18:08:38','2017-04-25 17:41:32',3,NULL,NULL,8,24,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Antonio Regalón <A.Regalon@kawasaki.es>.\nAsunto del e-mail: Envío del presupuesto PR1704-0071\nTexto utilizado en el cuerpo del mensaje:\nHola Antonio.
\n
\nAdjuntamos el presupuesto PR1704-0071 con lo que me solicitabas anteriormente.
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1704-0071.pdf',77,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3285,NULL,1,'2017-04-27 10:24:25','2017-04-27 10:24:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0633 validada','2017-04-27 10:24:25','2017-04-27 09:57:15',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0633 validada\nAutor: jose.valle',654,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3286,NULL,1,'2017-04-27 11:37:19','2017-04-27 11:37:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0059 validada','2017-04-27 11:37:19','2017-04-27 11:10:09',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0059 validada\nAutor: jose.valle',592,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3287,NULL,1,'2017-04-27 11:37:51','2017-04-27 11:37:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0060 validada','2017-04-27 11:37:51','2017-04-27 11:10:41',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0060 validada\nAutor: jose.valle',591,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3288,NULL,1,'2017-04-27 11:38:22','2017-04-27 11:38:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0061 validada','2017-04-27 11:38:22','2017-04-27 11:11:12',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0061 validada\nAutor: jose.valle',593,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3289,NULL,1,'2017-04-27 11:38:36','2017-04-27 11:38:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0062 validada','2017-04-27 11:38:36','2017-04-27 11:11:25',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0062 validada\nAutor: jose.valle',594,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3290,NULL,1,'2017-04-27 11:39:03','2017-04-27 11:39:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0063 validada','2017-04-27 11:39:03','2017-04-27 11:11:53',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0063 validada\nAutor: jose.valle',595,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3291,NULL,1,'2017-04-27 11:39:34','2017-04-27 11:39:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0064 validada','2017-04-27 11:39:34','2017-04-27 11:12:24',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0064 validada\nAutor: jose.valle',596,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3292,NULL,1,'2017-04-27 11:39:50','2017-04-27 11:39:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0065 validada','2017-04-27 11:39:50','2017-04-27 11:12:40',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0065 validada\nAutor: jose.valle',588,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3293,NULL,1,'2017-04-27 13:38:40','2017-04-27 13:38:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0066 validada','2017-04-27 13:38:40','2017-04-27 13:11:29',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0066 validada\nAutor: jose.valle',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3294,NULL,1,'2017-04-27 13:40:12','2017-04-27 13:40:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0067 validada','2017-04-27 13:40:12','2017-04-27 13:13:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0067 validada\nAutor: jose.valle',598,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3295,NULL,1,'2017-04-27 13:41:40','2017-04-27 13:41:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0068 validada','2017-04-27 13:41:40','2017-04-27 13:14:30',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0068 validada\nAutor: jose.valle',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3296,NULL,1,'2017-04-27 13:43:33','2017-04-27 13:43:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0069 validada','2017-04-27 13:43:33','2017-04-27 13:16:23',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0069 validada\nAutor: jose.valle',600,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3297,NULL,1,'2017-04-27 13:44:00','2017-04-27 13:44:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0066 devuelta a borrador','2017-04-27 13:44:00','2017-04-27 13:16:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0066 devuelta a borrador\nAutor: jose.valle',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3298,NULL,1,'2017-04-27 13:44:20','2017-04-27 13:44:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0066 validada','2017-04-27 13:44:20','2017-04-27 13:17:09',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0066 validada\nAutor: jose.valle',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3299,NULL,1,'2017-04-27 13:44:33','2017-04-27 13:44:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0067 devuelta a borrador','2017-04-27 13:44:33','2017-04-27 13:17:23',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0067 devuelta a borrador\nAutor: jose.valle',598,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3300,NULL,1,'2017-04-27 13:44:48','2017-04-27 13:44:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0067 validada','2017-04-27 13:44:48','2017-04-27 13:17:38',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0067 validada\nAutor: jose.valle',598,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3301,NULL,1,'2017-04-27 13:44:59','2017-04-27 13:44:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0068 devuelta a borrador','2017-04-27 13:44:59','2017-04-27 13:17:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0068 devuelta a borrador\nAutor: jose.valle',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3302,NULL,1,'2017-04-27 13:45:08','2017-04-27 13:45:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0068 validada','2017-04-27 13:45:08','2017-04-27 13:17:58',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0068 validada\nAutor: jose.valle',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3303,NULL,1,'2017-04-27 13:45:34','2017-04-27 13:45:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0069 devuelta a borrador','2017-04-27 13:45:34','2017-04-27 13:18:24',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0069 devuelta a borrador\nAutor: jose.valle',600,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3304,NULL,1,'2017-04-27 13:45:45','2017-04-27 13:45:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0069 validada','2017-04-27 13:45:45','2017-04-27 13:18:35',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0069 validada\nAutor: jose.valle',600,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3305,NULL,1,'2017-04-27 14:48:33','2017-04-27 14:48:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0634 validada','2017-04-27 14:48:33','2017-04-27 14:21:23',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0634 validada\nAutor: jose.valle',655,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3306,NULL,1,'2017-04-28 14:28:28','2017-04-28 14:28:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0068 devuelta a borrador','2017-04-28 14:28:28','2017-04-28 14:01:15',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0068 devuelta a borrador\nAutor: jose.valle',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3307,NULL,1,'2017-04-28 14:29:00','2017-04-28 14:29:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0068 validada','2017-04-28 14:29:00','2017-04-28 14:01:47',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0068 validada\nAutor: jose.valle',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3308,NULL,1,'2017-04-28 14:29:14','2017-04-28 14:29:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0066 devuelta a borrador','2017-04-28 14:29:14','2017-04-28 14:02:01',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0066 devuelta a borrador\nAutor: jose.valle',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3309,NULL,1,'2017-04-28 14:29:31','2017-04-28 14:29:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0066 validada','2017-04-28 14:29:31','2017-04-28 14:02:18',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0066 validada\nAutor: jose.valle',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3310,NULL,1,'2017-05-02 15:39:08','2017-05-02 15:39:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0059 enviada por e-mail','2017-05-02 15:39:08','2017-05-02 15:11:45',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0059\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0059
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0059.pdf',592,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3311,NULL,1,'2017-05-02 15:40:36','2017-05-02 15:40:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0060 enviada por e-mail','2017-05-02 15:40:36','2017-05-02 15:13:12',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0060
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0060.pdf',591,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3312,NULL,1,'2017-05-02 15:41:29','2017-05-02 15:41:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0061 enviada por e-mail','2017-05-02 15:41:29','2017-05-02 15:14:06',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 17/0061\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0061
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0061.pdf',593,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3313,NULL,1,'2017-05-02 15:42:01','2017-05-02 15:42:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0062 enviada por e-mail','2017-05-02 15:42:01','2017-05-02 15:14:37',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 17/0062\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0062
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0062.pdf',594,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3314,NULL,1,'2017-05-02 15:42:32','2017-05-02 15:42:32',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0063 enviada por e-mail','2017-05-02 15:42:32','2017-05-02 15:15:09',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 17/0063\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0063
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0063.pdf',595,'invoice');
