INSERT INTO `B65362949_actioncomm` VALUES (3315,NULL,1,'2017-05-02 15:43:11','2017-05-02 15:43:11',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0064 enviada por e-mail','2017-05-02 15:43:11','2017-05-02 15:15:47',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 17/0064\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0064
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0064.pdf',596,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3316,NULL,1,'2017-05-02 15:43:46','2017-05-02 15:43:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0065 enviada por e-mail','2017-05-02 15:43:46','2017-05-02 15:16:22',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 17/0065\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0065
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0065.pdf',588,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3317,NULL,1,'2017-05-02 15:45:16','2017-05-02 15:45:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0060 pasada a pagada en addapta','2017-05-02 15:45:16','2017-05-02 15:17:52',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0060 pasada a pagada en addapta\nAutor: jose.valle',591,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3318,NULL,1,'2017-05-02 15:45:16','2017-05-02 15:45:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0059 pasada a pagada en addapta','2017-05-02 15:45:16','2017-05-02 15:17:52',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0059 pasada a pagada en addapta\nAutor: jose.valle',592,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3319,NULL,1,'2017-05-02 15:51:32','2017-05-02 15:51:32',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0058 enviada por e-mail','2017-05-02 15:51:32','2017-05-02 15:24:09',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 17/0058\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0058
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0058.pdf',590,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3320,NULL,1,'2017-05-02 15:52:51','2017-05-02 15:52:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0049 pasada a pagada en addapta','2017-05-02 15:52:51','2017-05-02 15:25:28',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0049 pasada a pagada en addapta\nAutor: jose.valle',580,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3321,NULL,1,'2017-05-02 16:12:36','2017-05-02 16:12:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0067 devuelta a borrador','2017-05-02 16:12:36','2017-05-02 15:45:13',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 (3322,NULL,1,'2017-05-02 16:13:30','2017-05-02 16:13:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0067 validada','2017-05-02 16:13:30','2017-05-02 15:46:07',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 (3323,NULL,1,'2017-05-03 13:43:40','2017-05-03 13:43:40',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0066 enviada por e-mail','2017-05-03 13:43:40','2017-05-03 13:16:14',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_170066_vredpga_2017_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170066
\ninvoice_month: 4
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170066_vredpga_2017_4.pdf',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3324,NULL,1,'2017-05-03 13:47:57','2017-05-03 13:47:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0067 enviada por e-mail','2017-05-03 13:47:57','2017-05-03 13:20:31',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_170067_vemimrj_2017_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170067
\ninvoice_month: 4
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170067_vemimrj_2017_4.pdf',598,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3325,NULL,1,'2017-05-03 13:50:52','2017-05-03 13:50:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0068 enviada por e-mail','2017-05-03 13:50:52','2017-05-03 13:23:26',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_170068_vemidar_2017_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170068
\ninvoice_month: 4
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170068_vemidar_2017_4.pdf',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3326,NULL,1,'2017-05-03 13:55:15','2017-05-03 13:55:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0069 enviada por e-mail','2017-05-03 13:55:15','2017-05-03 13:27:50',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_170069_vemixlc_2017_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170069
\ninvoice_month: 4
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170069_vemixlc_2017_4.pdf',600,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3327,NULL,1,'2017-05-08 10:18:45','2017-05-08 10:18:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0058 pasada a pagada en addapta','2017-05-08 10:18:45','2017-05-08 09:51:07',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0058 pasada a pagada en addapta\nAutor: jose.valle',590,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3328,NULL,1,'2017-05-09 14:52:25','2017-05-09 14:52:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0062 pasada a pagada en addapta','2017-05-09 14:52:25','2017-05-09 14:24:44',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0062 pasada a pagada en addapta\nAutor: jose.valle',594,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3329,NULL,1,'2017-05-11 10:17:49','2017-05-11 10:17:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0065 pasada a pagada en addapta','2017-05-11 10:17:49','2017-05-11 09:50:03',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0065 pasada a pagada en addapta\nAutor: jose.valle',588,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3330,NULL,1,'2017-05-11 10:23:02','2017-05-11 10:23:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0635 validada','2017-05-11 10:23:02','2017-05-11 09:55:17',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0635 validada\nAutor: jose.valle',656,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3331,NULL,1,'2017-05-11 10:27:41','2017-05-11 10:27:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0636 validada','2017-05-11 10:27:41','2017-05-11 09:59:56',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0636 validada\nAutor: jose.valle',657,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3332,NULL,1,'2017-05-11 11:38:46','2017-05-11 11:38:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0637 validada','2017-05-11 11:38:46','2017-05-11 11:11:00',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0637 validada\nAutor: jose.valle',658,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3333,NULL,1,'2017-05-11 11:40:20','2017-05-11 11:40:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0637 validada','2017-05-11 11:40:20','2017-05-11 11:12:34',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0637 validada\nAutor: jose.valle',658,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3334,NULL,1,'2017-05-11 12:46:46','2017-05-11 12:46:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0637 validada','2017-05-11 12:46:46','2017-05-11 12:19:00',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0637 validada\nAutor: jose.valle',658,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3335,NULL,1,'2017-05-11 18:57:38','2017-05-11 18:57:38',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV78) validado','2017-05-11 18:57:38','2017-05-11 18:29:52',2,NULL,NULL,35,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV78) validado\nAutor: sergio.garcia',78,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3336,NULL,1,'2017-05-11 18:59:37','2017-05-11 18:59:37',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-05-11 18:59:37','2017-05-11 18:31:51',2,NULL,NULL,35,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío del presupuesto PR1705-0072\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1705-0072, tal y como hemos hablado por teléfono sería necesaria una reunión para la semana que viene (propongo martes día 16 por la mañana) para detallar este presupuesto y anteriores, así como el modelo de trabajo que proponemos.
\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: PR1705-0072.pdf',78,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3337,NULL,1,'2017-05-15 15:42:48','2017-05-15 15:42:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0070 validada','2017-05-15 15:42:48','2017-05-15 15:14:52',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0070 validada\nAutor: jose.valle',603,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3338,NULL,1,'2017-05-15 15:43:34','2017-05-15 15:43:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0071 validada','2017-05-15 15:43:34','2017-05-15 15:15:38',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0071 validada\nAutor: jose.valle',604,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3339,NULL,1,'2017-05-15 15:47:27','2017-05-15 15:47:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0070 pasada a pagada en addapta','2017-05-15 15:47:27','2017-05-15 15:19:31',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0070 pasada a pagada en addapta\nAutor: jose.valle',603,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3340,NULL,1,'2017-05-15 15:48:21','2017-05-15 15:48:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0071 pasada a pagada en addapta','2017-05-15 15:48:21','2017-05-15 15:20:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0071 pasada a pagada en addapta\nAutor: jose.valle',604,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3341,NULL,1,'2017-05-15 15:49:28','2017-05-15 15:49:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0053 pasada a pagada en addapta','2017-05-15 15:49:28','2017-05-15 15:21:32',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0053 pasada a pagada en addapta\nAutor: jose.valle',582,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3342,NULL,1,'2017-05-15 15:50:11','2017-05-15 15:50:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0055 pasada a pagada en addapta','2017-05-15 15:50:11','2017-05-15 15:22:14',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0055 pasada a pagada en addapta\nAutor: jose.valle',584,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3343,NULL,1,'2017-05-15 16:14:16','2017-05-15 16:14:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0070 enviada por e-mail','2017-05-15 16:14:16','2017-05-15 15:46:19',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_170053_vredpga_2017_3.pdf',603,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3344,NULL,1,'2017-05-15 16:17:38','2017-05-15 16:17:38',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0071 enviada por e-mail','2017-05-15 16:17:38','2017-05-15 15:49:42',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>.\n\nArchivos y documentos adjuntos: ANUL_170055_vemidar_2017_3.pdf',604,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3345,NULL,1,'2017-05-15 16:20:10','2017-05-15 16:20:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0072 validada','2017-05-15 16:20:10','2017-05-15 15:52:14',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0072 validada\nAutor: jose.valle',605,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3346,NULL,1,'2017-05-15 16:20:45','2017-05-15 16:20:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0073 validada','2017-05-15 16:20:45','2017-05-15 15:52:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0073 validada\nAutor: jose.valle',606,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3347,NULL,1,'2017-05-15 16:25:03','2017-05-15 16:25:03',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0072 enviada por e-mail','2017-05-15 16:25:03','2017-05-15 15:57:07',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_170072_vredpga_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170072
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170072_vredpga_2017_3.pdf',605,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3348,NULL,1,'2017-05-15 16:28:16','2017-05-15 16:28:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0073 enviada por e-mail','2017-05-15 16:28:16','2017-05-15 16:00:20',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_170073_vemidar_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170073
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170073_vemidar_2017_3.pdf',606,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3349,NULL,1,'2017-05-15 17:04:30','2017-05-15 17:04:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0072 enviada por e-mail','2017-05-15 17:04:30','2017-05-15 16:36:34',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_170072_vredpga_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170072
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170072_vredpga_2017_3.pdf',605,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3350,NULL,1,'2017-05-15 17:05:47','2017-05-15 17:05:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0073 enviada por e-mail','2017-05-15 17:05:47','2017-05-15 16:37:51',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_170073_vemidar_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170073
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170073_vemidar_2017_3.pdf',606,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3351,NULL,1,'2017-05-16 11:05:35','2017-05-16 11:05:35',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-05-16 11:05:35','2017-05-16 10:37:37',3,NULL,NULL,179,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',179,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3352,NULL,1,'2017-05-16 11:07:41','2017-05-16 11:07:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0074 validada','2017-05-16 11:07:41','2017-05-16 10:39:42',3,NULL,NULL,179,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0074 validada\nAutor: jose.valle',607,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3353,NULL,1,'2017-05-16 11:09:49','2017-05-16 11:09:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0074 enviada por e-mail','2017-05-16 11:09:49','2017-05-16 10:41:51',3,NULL,NULL,179,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To gemasantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0074\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0074
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0074.pdf',607,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3354,NULL,1,'2017-05-16 11:43:05','2017-05-16 11:43:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0074 enviada por e-mail','2017-05-16 11:43:05','2017-05-16 11:15:07',3,NULL,NULL,179,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To gemasantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0074\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0074
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0074.pdf',607,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3355,NULL,1,'2017-05-16 11:44:52','2017-05-16 11:44:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0074 enviada por e-mail','2017-05-16 11:44:52','2017-05-16 11:16:54',3,NULL,NULL,179,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To gemaesantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0074\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0074
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0074.pdf',607,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3356,NULL,1,'2017-05-18 11:04:09','2017-05-18 11:04:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0074 pasada a pagada en addapta','2017-05-18 11:04:09','2017-05-18 10:36:05',3,NULL,NULL,179,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0074 pasada a pagada en addapta\nAutor: jose.valle',607,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3357,NULL,1,'2017-05-18 13:48:50','2017-05-18 13:48:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0638 validada','2017-05-18 13:48:50','2017-05-18 13:20:46',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0638 validada\nAutor: jose.valle',659,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3358,NULL,1,'2017-05-22 10:24:30','2017-05-22 10:24:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0057 pasada a pagada en addapta','2017-05-22 10:24:30','2017-05-22 09:56:16',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0057 pasada a pagada en addapta\nAutor: jose.valle',589,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3359,NULL,1,'2017-05-22 10:26:02','2017-05-22 10:26:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0051 pasada a pagada en addapta','2017-05-22 10:26:02','2017-05-22 09:57:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0051 pasada a pagada en addapta\nAutor: jose.valle',585,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3360,NULL,1,'2017-05-22 10:26:02','2017-05-22 10:26:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0052 pasada a pagada en addapta','2017-05-22 10:26:02','2017-05-22 09:57:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0052 pasada a pagada en addapta\nAutor: jose.valle',586,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3361,NULL,1,'2017-05-22 10:26:02','2017-05-22 10:26:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0054 pasada a pagada en addapta','2017-05-22 10:26:02','2017-05-22 09:57:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0054 pasada a pagada en addapta\nAutor: jose.valle',583,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3362,NULL,1,'2017-05-22 15:15:20','2017-05-22 15:15:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0040 pasada a pagada en addapta','2017-05-22 15:15:20','2017-05-22 14:47:06',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0040 pasada a pagada en addapta\nAutor: jose.valle',568,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3363,NULL,1,'2017-05-25 12:54:51','2017-05-25 12:54:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0075 validada','2017-05-25 12:54:51','2017-05-25 12:26:30',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0075 validada\nAutor: jose.valle',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3364,NULL,1,'2017-05-25 12:55:34','2017-05-25 12:55:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0076 validada','2017-05-25 12:55:34','2017-05-25 12:27:13',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0076 validada\nAutor: jose.valle',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3365,NULL,1,'2017-05-25 12:56:59','2017-05-25 12:56:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0077 validada','2017-05-25 12:56:59','2017-05-25 12:28:38',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0077 validada\nAutor: jose.valle',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3366,NULL,1,'2017-05-25 12:59:01','2017-05-25 12:59:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 validada','2017-05-25 12:59:01','2017-05-25 12:30:39',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 validada\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3367,NULL,1,'2017-05-25 13:12:19','2017-05-25 13:12:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0075 devuelta a borrador','2017-05-25 13:12:19','2017-05-25 12:43:58',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0075 devuelta a borrador\nAutor: jose.valle',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3368,NULL,1,'2017-05-25 13:13:34','2017-05-25 13:13:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0075 validada','2017-05-25 13:13:34','2017-05-25 12:45:12',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0075 validada\nAutor: jose.valle',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3369,NULL,1,'2017-05-25 13:13:59','2017-05-25 13:13:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0076 devuelta a borrador','2017-05-25 13:13:59','2017-05-25 12:45:38',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0076 devuelta a borrador\nAutor: jose.valle',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3370,NULL,1,'2017-05-25 13:14:13','2017-05-25 13:14:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0076 validada','2017-05-25 13:14:13','2017-05-25 12:45:51',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0076 validada\nAutor: jose.valle',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3371,NULL,1,'2017-05-25 13:14:34','2017-05-25 13:14:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0077 devuelta a borrador','2017-05-25 13:14:34','2017-05-25 12:46:13',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0077 devuelta a borrador\nAutor: jose.valle',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3372,NULL,1,'2017-05-25 13:14:46','2017-05-25 13:14:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0077 validada','2017-05-25 13:14:46','2017-05-25 12:46:25',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0077 validada\nAutor: jose.valle',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3373,NULL,1,'2017-05-25 13:15:01','2017-05-25 13:15:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 devuelta a borrador','2017-05-25 13:15:01','2017-05-25 12:46:39',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 devuelta a borrador\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3374,NULL,1,'2017-05-25 13:15:10','2017-05-25 13:15:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 validada','2017-05-25 13:15:10','2017-05-25 12:46:48',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 validada\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3375,NULL,1,'2017-05-26 11:27:18','2017-05-26 11:27:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0075 devuelta a borrador','2017-05-26 11:27:18','2017-05-26 10:58:54',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0075 devuelta a borrador\nAutor: jose.valle',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3376,NULL,1,'2017-05-26 11:27:35','2017-05-26 11:27:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0075 validada','2017-05-26 11:27:35','2017-05-26 10:59:12',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0075 validada\nAutor: jose.valle',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3377,NULL,1,'2017-05-26 11:27:54','2017-05-26 11:27:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0076 devuelta a borrador','2017-05-26 11:27:54','2017-05-26 10:59:30',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0076 devuelta a borrador\nAutor: jose.valle',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3378,NULL,1,'2017-05-26 11:28:07','2017-05-26 11:28:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0076 validada','2017-05-26 11:28:07','2017-05-26 10:59:43',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0076 validada\nAutor: jose.valle',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3379,NULL,1,'2017-05-26 11:28:18','2017-05-26 11:28:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0077 devuelta a borrador','2017-05-26 11:28:18','2017-05-26 10:59:54',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0077 devuelta a borrador\nAutor: jose.valle',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3380,NULL,1,'2017-05-26 11:28:34','2017-05-26 11:28:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0077 validada','2017-05-26 11:28:34','2017-05-26 11:00:10',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0077 validada\nAutor: jose.valle',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3381,NULL,1,'2017-05-26 11:28:45','2017-05-26 11:28:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 devuelta a borrador','2017-05-26 11:28:45','2017-05-26 11:00:21',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 devuelta a borrador\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3382,NULL,1,'2017-05-26 11:29:03','2017-05-26 11:29:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 validada','2017-05-26 11:29:03','2017-05-26 11:00:39',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 validada\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3383,NULL,1,'2017-05-26 11:31:20','2017-05-26 11:31:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0075 enviada por e-mail','2017-05-26 11:31:20','2017-05-26 11:02:56',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 17/0075\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0075
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0075.pdf',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3384,NULL,1,'2017-05-26 11:31:40','2017-05-26 11:31:40',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0076 enviada por e-mail','2017-05-26 11:31:40','2017-05-26 11:03:16',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0076\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0076
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0076.pdf',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3385,NULL,1,'2017-05-26 11:32:59','2017-05-26 11:32:59',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0077 enviada por e-mail','2017-05-26 11:32:59','2017-05-26 11:04:35',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 17/0077\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0077
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0077.pdf',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3386,NULL,1,'2017-05-26 11:33:20','2017-05-26 11:33:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0078 enviada por e-mail','2017-05-26 11:33:20','2017-05-26 11:04:57',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0078\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0078
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0078.pdf',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3387,NULL,1,'2017-05-28 13:40:57','2017-05-28 13:40:57',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-05-28 13:40:57','2017-05-28 13:12:28',2,NULL,NULL,180,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',180,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3388,NULL,1,'2017-05-29 13:43:55','2017-05-29 13:43:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0075 pasada a pagada en addapta','2017-05-29 13:43:55','2017-05-29 13:15:23',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0075 pasada a pagada en addapta\nAutor: jose.valle',609,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3389,NULL,1,'2017-05-29 13:43:55','2017-05-29 13:43:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0076 pasada a pagada en addapta','2017-05-29 13:43:55','2017-05-29 13:15:23',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0076 pasada a pagada en addapta\nAutor: jose.valle',610,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3390,NULL,1,'2017-05-29 13:43:55','2017-05-29 13:43:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0077 pasada a pagada en addapta','2017-05-29 13:43:55','2017-05-29 13:15:23',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0077 pasada a pagada en addapta\nAutor: jose.valle',618,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3391,NULL,1,'2017-05-31 14:14:23','2017-05-31 14:14:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0639 validada','2017-05-31 14:14:23','2017-05-31 13:45:47',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0639 validada\nAutor: jose.valle',660,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3392,NULL,1,'2017-06-01 08:55:50','2017-06-01 08:55:50',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV80) validado','2017-06-01 08:55:50','2017-06-01 08:27:11',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV80) validado\nAutor: sergio.garcia',80,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3393,NULL,1,'2017-06-01 09:01:32','2017-06-01 09:01:32',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-06-01 09:01:32','2017-06-01 08:32:54',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jaime.baucells@precintia.com.\nAsunto del e-mail: Envío del presupuesto PR1706-0073(componentes instalacion)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1706-0073
\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: PR1706-0073.pdf',80,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3394,NULL,1,'2017-06-01 10:57:06','2017-06-01 10:57:06',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV81) validado','2017-06-01 10:57:06','2017-06-01 10:28:28',3,NULL,NULL,180,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV81) validado\nAutor: jose.valle',81,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3395,NULL,1,'2017-06-01 11:20:50','2017-06-01 11:20:50',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV82) validado','2017-06-01 11:20:50','2017-06-01 10:52:11',3,NULL,NULL,180,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV82) validado\nAutor: jose.valle',82,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3396,NULL,1,'2017-06-01 11:24:10','2017-06-01 11:24:10',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0075 validado','2017-06-01 11:24:10','2017-06-01 10:55:31',3,NULL,NULL,180,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0075 validado\nAutor: jose.valle',82,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3397,NULL,1,'2017-06-01 11:24:22','2017-06-01 11:24:22',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0074 validado','2017-06-01 11:24:22','2017-06-01 10:55:43',3,NULL,NULL,180,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0074 validado\nAutor: jose.valle',81,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3398,NULL,1,'2017-06-01 14:16:03','2017-06-01 14:16:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0079 validada','2017-06-01 14:16:03','2017-06-01 13:47:24',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0079 validada\nAutor: jose.valle',611,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3399,NULL,1,'2017-06-01 14:16:19','2017-06-01 14:16:19',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0079 enviada por e-mail','2017-06-01 14:16:19','2017-06-01 13:47:40',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 17/0079\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0079
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0079.pdf',611,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3400,NULL,1,'2017-06-01 14:17:24','2017-06-01 14:17:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0080 validada','2017-06-01 14:17:24','2017-06-01 13:48:45',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0080 validada\nAutor: jose.valle',601,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3401,NULL,1,'2017-06-01 14:17:35','2017-06-01 14:17:35',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0080 enviada por e-mail','2017-06-01 14:17:35','2017-06-01 13:48:56',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 17/0080\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0080
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0080.pdf',601,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3402,NULL,1,'2017-06-01 14:17:56','2017-06-01 14:17:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0081 validada','2017-06-01 14:17:56','2017-06-01 13:49:16',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0081 validada\nAutor: jose.valle',608,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3403,NULL,1,'2017-06-01 14:18:41','2017-06-01 14:18:41',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0081 enviada por e-mail','2017-06-01 14:18:41','2017-06-01 13:50:02',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 17/0081\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0081
\n
\nNótese que hay horas de mantenimiento y por eso el importe no es igual que siempre.
\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_0081.pdf',608,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3404,NULL,1,'2017-06-01 14:18:58','2017-06-01 14:18:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0082 validada','2017-06-01 14:18:58','2017-06-01 13:50:19',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0082 validada\nAutor: jose.valle',612,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3405,NULL,1,'2017-06-01 14:19:10','2017-06-01 14:19:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0082 enviada por e-mail','2017-06-01 14:19:10','2017-06-01 13:50:30',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 17/0082\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0082
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0082.pdf',612,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3406,NULL,1,'2017-06-01 14:22:01','2017-06-01 14:22:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0083 validada','2017-06-01 14:22:01','2017-06-01 13:53:22',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0083 validada\nAutor: jose.valle',613,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3407,NULL,1,'2017-06-01 14:22:10','2017-06-01 14:22:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0083 enviada por e-mail','2017-06-01 14:22:10','2017-06-01 13:53:31',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 17/0083\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0083
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0083.pdf',613,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3408,NULL,1,'2017-06-01 15:43:45','2017-06-01 15:43:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0084 validada','2017-06-01 15:43:45','2017-06-01 15:15:06',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0084 validada\nAutor: jose.valle',614,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3409,NULL,1,'2017-06-01 15:45:25','2017-06-01 15:45:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0085 validada','2017-06-01 15:45:25','2017-06-01 15:16:46',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0085 validada\nAutor: jose.valle',615,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3410,NULL,1,'2017-06-01 15:45:34','2017-06-01 15:45:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0086 validada','2017-06-01 15:45:34','2017-06-01 15:16:55',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0086 validada\nAutor: jose.valle',616,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3411,NULL,1,'2017-06-01 15:45:47','2017-06-01 15:45:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0087 validada','2017-06-01 15:45:47','2017-06-01 15:17:07',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0087 validada\nAutor: jose.valle',617,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3412,NULL,1,'2017-06-01 15:46:00','2017-06-01 15:46:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0088 validada','2017-06-01 15:46:00','2017-06-01 15:17:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0088 validada\nAutor: jose.valle',620,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3413,NULL,1,'2017-06-01 16:42:05','2017-06-01 16:42:05',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0084 enviada por e-mail','2017-06-01 16:42:05','2017-06-01 16:13:26',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_170084_vredpga_2017_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170084
\ninvoice_month: 5
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170084_vredpga_2017_5.pdf',614,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3414,NULL,1,'2017-06-01 16:53:26','2017-06-01 16:53:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0085 enviada por e-mail','2017-06-01 16:53:26','2017-06-01 16:24:47',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_170085_vemimrj_2017_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170085
\ninvoice_month: 5
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170085_vemimrj_2017_5.pdf',615,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3415,NULL,1,'2017-06-01 16:58:08','2017-06-01 16:58:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0086 enviada por e-mail','2017-06-01 16:58:08','2017-06-01 16:29:29',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_170086_vemidar_2017_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170086
\ninvoice_month: 5
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170086_vemidar_2017_5.pdf',616,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3416,NULL,1,'2017-06-01 17:07:45','2017-06-01 17:07:45',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0087 enviada por e-mail','2017-06-01 17:07:45','2017-06-01 16:39:06',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_170087_vemixlc_2017_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170087
\ninvoice_month: 5
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170087_vemixlc_2017_5.pdf',617,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3417,NULL,1,'2017-06-01 17:17:51','2017-06-01 17:17:51',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0088 enviada por e-mail','2017-06-01 17:17:51','2017-06-01 16:49:11',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>.\nAsunto del e-mail: FAC_ADDAPTA_170088_vredpga_2017_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2016001265
\ninvoice_number : 170088
\ninvoice_month: 5
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170088_vredpga_2017_5.pdf',620,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3418,NULL,1,'2017-06-06 09:47:16','2017-06-06 09:47:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0063 pasada a pagada en addapta','2017-06-06 09:47:16','2017-06-06 09:18:25',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0063 pasada a pagada en addapta\nAutor: jose.valle',595,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3419,NULL,1,'2017-06-07 09:58:49','2017-06-07 09:58:49',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV83) validado','2017-06-07 09:58:49','2017-06-07 09:29:56',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV83) validado\nAutor: sergio.garcia',83,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3420,NULL,1,'2017-06-07 09:59:25','2017-06-07 09:59:25',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-06-07 09:59:25','2017-06-07 09:30:31',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 PR1706-0076\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1706-0076
\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: PR1706-0076.pdf',83,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3421,NULL,1,'2017-06-07 19:29:33','2017-06-07 19:29:33',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV84) validado','2017-06-07 19:29:33','2017-06-07 19:00:38',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV84) validado\nAutor: sergio.garcia',84,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3422,NULL,1,'2017-06-07 19:31:27','2017-06-07 19:31:27',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0077 validado','2017-06-07 19:31:27','2017-06-07 19:02:32',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0077 validado\nAutor: sergio.garcia',84,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3423,NULL,1,'2017-06-07 19:32:40','2017-06-07 19:32:40',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-06-07 19:32:40','2017-06-07 19:03:45',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jaime.baucells@precintia.com.\nAsunto del e-mail: Envío del presupuesto PR1706-0077\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1706-0077
\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: PR1706-0077.pdf',84,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3424,NULL,1,'2017-06-08 08:17:51','2017-06-08 08:17:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0081 pasada a pagada en addapta','2017-06-08 08:17:51','2017-06-08 07:48:55',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0081 pasada a pagada en addapta\nAutor: jose.valle',608,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3425,NULL,1,'2017-06-12 15:01:04','2017-06-12 15:01:04',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV79) validado','2017-06-12 15:01:04','2017-06-12 14:31:57',2,NULL,NULL,180,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV79) validado\nAutor: sergio.garcia',79,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3426,NULL,1,'2017-06-14 11:12:37','2017-06-14 11:12:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0089 validada','2017-06-14 11:12:37','2017-06-14 10:43:26',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0089 validada\nAutor: jose.valle',622,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3427,NULL,1,'2017-06-14 11:19:09','2017-06-14 11:19:09',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0089 enviada por e-mail','2017-06-14 11:19:09','2017-06-14 10:49:57',3,NULL,NULL,178,31,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Cristina Correro <ccorrero@reinpe.cat>.\nAsunto del e-mail: Envío de la factura 17/0089\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0089
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0089.pdf',622,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3428,NULL,1,'2017-06-14 11:21:19','2017-06-14 11:21:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0072 pasada a pagada en addapta','2017-06-14 11:21:19','2017-06-14 10:52:07',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0072 pasada a pagada en addapta\nAutor: jose.valle',605,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3429,NULL,1,'2017-06-14 11:21:19','2017-06-14 11:21:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0073 pasada a pagada en addapta','2017-06-14 11:21:19','2017-06-14 10:52:07',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0073 pasada a pagada en addapta\nAutor: jose.valle',606,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3430,NULL,1,'2017-06-17 08:41:06','2017-06-17 08:41:06',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-06-17 08:41:06','2017-06-17 08:11:47',2,NULL,NULL,181,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',181,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3431,NULL,1,'2017-06-17 08:42:03','2017-06-17 08:42:03',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV85) validado','2017-06-17 08:42:03','2017-06-17 08:12:44',2,NULL,NULL,181,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV85) validado\nAutor: sergio.garcia',85,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3432,NULL,1,'2017-06-17 11:55:12','2017-06-17 11:55:12',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0079 validado','2017-06-17 11:55:12','2017-06-17 11:25:53',2,NULL,NULL,181,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0079 validado\nAutor: sergio.garcia',85,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3433,NULL,1,'2017-06-19 10:04:08','2017-06-19 10:04:08',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-06-19 10:04:08','2017-06-19 09:34:43',2,NULL,NULL,182,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',182,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3434,NULL,1,'2017-06-19 10:22:22','2017-06-19 10:22:22',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV86) validado','2017-06-19 10:22:22','2017-06-19 09:52:58',2,NULL,NULL,181,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV86) validado\nAutor: sergio.garcia',86,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3435,NULL,1,'2017-06-19 15:10:23','2017-06-19 15:10:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 devuelta a borrador','2017-06-19 15:10:23','2017-06-19 14:40:59',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 devuelta a borrador\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3436,NULL,1,'2017-06-19 15:36:42','2017-06-19 15:36:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 validada','2017-06-19 15:36:42','2017-06-19 15:07:17',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 validada\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3437,NULL,1,'2017-06-19 16:26:35','2017-06-19 16:26:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 devuelta a borrador','2017-06-19 16:26:35','2017-06-19 15:57:10',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 devuelta a borrador\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3438,NULL,1,'2017-06-19 16:26:48','2017-06-19 16:26:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 validada','2017-06-19 16:26:48','2017-06-19 15:57:24',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 validada\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3439,NULL,1,'2017-06-19 17:40:37','2017-06-19 17:40:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0079 pasada a pagada en addapta','2017-06-19 17:40:37','2017-06-19 17:11:12',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0079 pasada a pagada en addapta\nAutor: jose.valle',611,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3440,NULL,1,'2017-06-20 11:22:12','2017-06-20 11:22:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0013 pasada a pagada en addapta','2017-06-20 11:22:12','2017-06-20 10:52:45',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0013 pasada a pagada en addapta\nAutor: jose.valle',548,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3441,NULL,1,'2017-06-20 11:22:12','2017-06-20 11:22:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0014 pasada a pagada en addapta','2017-06-20 11:22:12','2017-06-20 10:52:45',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0014 pasada a pagada en addapta\nAutor: jose.valle',538,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3442,NULL,1,'2017-06-20 11:22:48','2017-06-20 11:22:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0050 pasada a pagada en addapta','2017-06-20 11:22:48','2017-06-20 10:53:21',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0050 pasada a pagada en addapta\nAutor: jose.valle',581,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3443,NULL,1,'2017-06-20 11:30:34','2017-06-20 11:30:34',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-06-20 11:30:34','2017-06-20 11:01:08',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',183,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3444,NULL,1,'2017-06-20 11:51:42','2017-06-20 11:51:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0090 validada','2017-06-20 11:51:42','2017-06-20 11:22:15',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0090 validada\nAutor: jose.valle',623,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3445,NULL,1,'2017-06-20 11:56:09','2017-06-20 11:56:09',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0090 enviada por e-mail','2017-06-20 11:56:09','2017-06-20 11:26:42',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 17/0090\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0090
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0090.pdf',623,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3446,NULL,1,'2017-06-21 11:41:05','2017-06-21 11:41:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0089 pasada a pagada en addapta','2017-06-21 11:41:05','2017-06-21 11:11:36',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0089 pasada a pagada en addapta\nAutor: jose.valle',622,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3447,NULL,1,'2017-06-21 14:53:30','2017-06-21 14:53:30',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV87) validado','2017-06-21 14:53:30','2017-06-21 14:24:00',2,NULL,NULL,3,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV87) validado\nAutor: sergio.garcia',87,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3448,NULL,1,'2017-06-21 16:40:24','2017-06-21 16:40:24',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0079 validado','2017-06-21 16:40:24','2017-06-21 16:10:54',2,NULL,NULL,181,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0079 validado\nAutor: sergio.garcia',86,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3449,NULL,1,'2017-06-21 16:40:47','2017-06-21 16:40:47',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0076 validado','2017-06-21 16:40:47','2017-06-21 16:11:17',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0076 validado\nAutor: sergio.garcia',83,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3450,NULL,1,'2017-06-21 16:42:37','2017-06-21 16:42:37',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV74) validado','2017-06-21 16:42:37','2017-06-21 16:13:07',2,NULL,NULL,177,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV74) validado\nAutor: sergio.garcia',74,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3451,NULL,1,'2017-06-26 10:54:02','2017-06-26 10:54:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0091 validada','2017-06-26 10:54:02','2017-06-26 10:24:20',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0091 validada\nAutor: jose.valle',624,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3452,NULL,1,'2017-06-26 10:56:34','2017-06-26 10:56:34',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0091 enviada por e-mail','2017-06-26 10:56:34','2017-06-26 10:26:52',3,NULL,NULL,3,3,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Pau Font <pfont@mariabarcelona.com>.\nAsunto del e-mail: Envío de la factura 17/0091\nTexto utilizado en el cuerpo del mensaje:\nBuenos días
\n
\nPasamos a adjuntarles la factura 17/0091 con los servicios para el mes de Julio.
\n
\nLes recordamos que dadas las circunstancias del servicio en la actualidad, deberemos recibir la transferencia de la misma antes de finalizar el mes.
\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_0091.pdf',624,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3453,NULL,1,'2017-06-27 11:23:13','2017-06-27 11:23:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0045 devuelta a borrador','2017-06-27 11:23:13','2017-06-27 10:53:28',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0045 devuelta a borrador\nAutor: sergio.garcia',577,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3454,NULL,1,'2017-06-27 11:23:42','2017-06-27 11:23:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0045 validada','2017-06-27 11:23:42','2017-06-27 10:53:57',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0045 validada\nAutor: sergio.garcia',577,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3455,NULL,1,'2017-06-27 11:24:16','2017-06-27 11:24:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0045 enviada por e-mail','2017-06-27 11:24:16','2017-06-27 10:54:31',2,NULL,NULL,159,30,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Mercedes Dobarro <mdobarro@anovo.com>.\nAsunto del e-mail: Envío de la factura 17/0045(NN7NSI3875)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0045
\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: 17_0045.pdf',577,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3456,NULL,1,'2017-06-28 16:09:34','2017-06-28 16:09:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0092 validada','2017-06-28 16:09:34','2017-06-28 15:39:47',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0092 validada\nAutor: jose.valle',625,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3457,NULL,1,'2017-06-28 16:12:54','2017-06-28 16:12:54',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0092 enviada por e-mail','2017-06-28 16:12:54','2017-06-28 15:43:07',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 17/0092\nTexto utilizado en el cuerpo del mensaje:\nBuenas Esther.
\n
\nEsta es la factura de los dos cables... No he cargado nada, ¿eh? el precio que tienen es el que te doy...
\n
\n¿Te parece que domicilie también para el 15 junto con la otra factura?
\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: 17_0092.pdf',625,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3458,NULL,1,'2017-06-29 14:09:45','2017-06-29 14:09:45',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0078 enviada por e-mail','2017-06-29 14:09:45','2017-06-29 13:39:55',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 17/0078\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0078
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0078.pdf',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3459,NULL,1,'2017-06-30 10:59:26','2017-06-30 10:59:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0091 pasada a pagada en addapta','2017-06-30 10:59:26','2017-06-30 10:29:34',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0091 pasada a pagada en addapta\nAutor: jose.valle',624,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3460,NULL,1,'2017-06-30 11:36:04','2017-06-30 11:36:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0093 validada','2017-06-30 11:36:04','2017-06-30 11:06:12',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0093 validada\nAutor: jose.valle',626,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3461,NULL,1,'2017-06-30 11:36:54','2017-06-30 11:36:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0094 validada','2017-06-30 11:36:54','2017-06-30 11:07:02',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0094 validada\nAutor: jose.valle',621,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3462,NULL,1,'2017-06-30 11:37:05','2017-06-30 11:37:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0094 devuelta a borrador','2017-06-30 11:37:05','2017-06-30 11:07:13',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0094 devuelta a borrador\nAutor: jose.valle',621,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3463,NULL,1,'2017-06-30 11:37:33','2017-06-30 11:37:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0094 validada','2017-06-30 11:37:33','2017-06-30 11:07:40',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0094 validada\nAutor: jose.valle',621,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3464,NULL,1,'2017-06-30 11:38:48','2017-06-30 11:38:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0095 validada','2017-06-30 11:38:48','2017-06-30 11:08:56',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0095 validada\nAutor: jose.valle',627,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3465,NULL,1,'2017-06-30 11:40:10','2017-06-30 11:40:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0096 validada','2017-06-30 11:40:10','2017-06-30 11:10:18',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0096 validada\nAutor: jose.valle',628,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3466,NULL,1,'2017-06-30 11:42:01','2017-06-30 11:42:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0097 validada','2017-06-30 11:42:01','2017-06-30 11:12:09',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0097 validada\nAutor: jose.valle',629,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3467,NULL,1,'2017-06-30 11:44:08','2017-06-30 11:44:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0098 validada','2017-06-30 11:44:08','2017-06-30 11:14:16',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0098 validada\nAutor: jose.valle',630,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3468,NULL,1,'2017-06-30 11:44:51','2017-06-30 11:44:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0099 validada','2017-06-30 11:44:51','2017-06-30 11:14:58',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0099 validada\nAutor: jose.valle',631,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3469,NULL,1,'2017-06-30 11:45:33','2017-06-30 11:45:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0100 validada','2017-06-30 11:45:33','2017-06-30 11:15:41',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0100 validada\nAutor: jose.valle',632,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3470,NULL,1,'2017-06-30 11:46:41','2017-06-30 11:46:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 validada','2017-06-30 11:46:41','2017-06-30 11:16:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 validada\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3471,NULL,1,'2017-06-30 15:35:22','2017-06-30 15:35:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0098 devuelta a borrador','2017-06-30 15:35:22','2017-06-30 15:05:29',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0098 devuelta a borrador\nAutor: jose.valle',630,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3472,NULL,1,'2017-06-30 15:35:50','2017-06-30 15:35:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0098 validada','2017-06-30 15:35:50','2017-06-30 15:05:57',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0098 validada\nAutor: jose.valle',630,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3473,NULL,1,'2017-06-30 15:38:04','2017-06-30 15:38:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0099 devuelta a borrador','2017-06-30 15:38:04','2017-06-30 15:08:11',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0099 devuelta a borrador\nAutor: jose.valle',631,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3474,NULL,1,'2017-06-30 15:40:18','2017-06-30 15:40:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0099 validada','2017-06-30 15:40:18','2017-06-30 15:10:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0099 validada\nAutor: jose.valle',631,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3475,NULL,1,'2017-06-30 15:44:19','2017-06-30 15:44:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0100 devuelta a borrador','2017-06-30 15:44:19','2017-06-30 15:14:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0100 devuelta a borrador\nAutor: jose.valle',632,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3476,NULL,1,'2017-06-30 15:45:43','2017-06-30 15:45:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 devuelta a borrador','2017-06-30 15:45:43','2017-06-30 15:15:51',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 devuelta a borrador\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3477,NULL,1,'2017-06-30 15:46:17','2017-06-30 15:46:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 validada','2017-06-30 15:46:17','2017-06-30 15:16:24',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 validada\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3478,NULL,1,'2017-07-03 11:12:21','2017-07-03 11:12:21',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0096 enviada por e-mail','2017-07-03 11:12:21','2017-07-03 10:42:21',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 17/0096\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0096
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0096.pdf',628,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3479,NULL,1,'2017-07-03 11:14:14','2017-07-03 11:14:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0094 enviada por e-mail','2017-07-03 11:14:14','2017-07-03 10:44:14',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 17/0094\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0094
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0094.pdf',621,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3480,NULL,1,'2017-07-03 11:17:08','2017-07-03 11:17:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0093 enviada por e-mail','2017-07-03 11:17:08','2017-07-03 10:47:08',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 17/0093\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0093
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0093.pdf',626,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3481,NULL,1,'2017-07-03 11:17:24','2017-07-03 11:17:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0095 enviada por e-mail','2017-07-03 11:17:24','2017-07-03 10:47:24',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 17/0095\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0095
\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_0095.pdf',627,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3482,NULL,1,'2017-07-03 11:17:51','2017-07-03 11:17:51',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0097 enviada por e-mail','2017-07-03 11:17:51','2017-07-03 10:47:51',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0097\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0097
\n
\nCordialmente
\n
\nJosé Manuel Valle Llamas
\nDirector Tec. de la Información
\n
\nTel: +34 902 070 470
\nFax: +34 935 530 743
\nMóvil: +34 652 402 155
\nSkype: jose.valle-addapta.com
\nWeb: www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: 17_0097.pdf',629,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3483,NULL,1,'2017-07-03 11:20:15','2017-07-03 11:20:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 devuelta a borrador','2017-07-03 11:20:15','2017-07-03 10:50:15',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 devuelta a borrador\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3484,NULL,1,'2017-07-03 11:20:34','2017-07-03 11:20:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 validada','2017-07-03 11:20:34','2017-07-03 10:50:34',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 validada\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3485,NULL,1,'2017-07-03 11:20:47','2017-07-03 11:20:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 devuelta a borrador','2017-07-03 11:20:47','2017-07-03 10:50:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 devuelta a borrador\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3486,NULL,1,'2017-07-04 12:31:47','2017-07-04 12:31:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0078 pasada a pagada en addapta','2017-07-04 12:31:47','2017-07-04 12:01:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0078 pasada a pagada en addapta\nAutor: jose.valle',619,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3487,NULL,1,'2017-07-04 12:39:40','2017-07-04 12:39:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0082 pasada a pagada en addapta','2017-07-04 12:39:40','2017-07-04 12:09:37',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0082 pasada a pagada en addapta\nAutor: jose.valle',612,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3488,NULL,1,'2017-07-04 14:22:43','2017-07-04 14:22:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0098 enviada por e-mail','2017-07-04 14:22:43','2017-07-04 13:52:41',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_170098_vredpga_2017_6\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga
\ngenerali_code : AUT2017003202
\ninvoice_number : 170098
\ninvoice_month: 6
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170098_vredpga_2017_6.pdf',630,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3489,NULL,1,'2017-07-04 14:29:04','2017-07-04 14:29:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0099 enviada por e-mail','2017-07-04 14:29:04','2017-07-04 13:59:01',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_170099_vemimrj_2017_6\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170099
\ninvoice_month: 6
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170099_vemimrj_2017_6.pdf',631,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3490,NULL,1,'2017-07-04 14:30:29','2017-07-04 14:30:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0100 validada','2017-07-04 14:30:29','2017-07-04 14:00:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0100 validada\nAutor: jose.valle',632,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3491,NULL,1,'2017-07-04 14:32:54','2017-07-04 14:32:54',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0100 enviada por e-mail','2017-07-04 14:32:54','2017-07-04 14:02:52',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_170100_vemidar_2017_6\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170100
\ninvoice_month: 6
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170100_vemidar_2017_6.pdf',632,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3492,NULL,1,'2017-07-04 14:33:51','2017-07-04 14:33:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 validada','2017-07-04 14:33:51','2017-07-04 14:03:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 validada\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3493,NULL,1,'2017-07-04 14:35:57','2017-07-04 14:35:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0101 enviada por e-mail','2017-07-04 14:35:57','2017-07-04 14:05:54',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_170101_vemixlc_2017_6\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170101
\ninvoice_month: 6
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170101_vemixlc_2017_6.pdf',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3494,NULL,1,'2017-07-06 12:58:29','2017-07-06 12:58:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0093 pasada a pagada en addapta','2017-07-06 12:58:29','2017-07-06 12:28:21',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0093 pasada a pagada en addapta\nAutor: jose.valle',626,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3495,NULL,1,'2017-07-06 13:03:58','2017-07-06 13:03:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0102 validada','2017-07-06 13:03:58','2017-07-06 12:33:50',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0102 validada\nAutor: jose.valle',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3496,NULL,1,'2017-07-06 13:04:29','2017-07-06 13:04:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0102 enviada por e-mail','2017-07-06 13:04:29','2017-07-06 12:34:21',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 17/0102\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0102
\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_0102.pdf',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3497,NULL,1,'2017-07-10 18:06:29','2017-07-10 18:06:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0640 validada','2017-07-10 18:06:29','2017-07-10 17:36:11',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0640 validada\nAutor: jose.valle',661,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3498,NULL,1,'2017-07-10 18:09:36','2017-07-10 18:09:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0641 validada','2017-07-10 18:09:36','2017-07-10 17:39:18',3,NULL,NULL,110,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0641 validada\nAutor: jose.valle',662,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3499,NULL,1,'2017-07-10 18:11:09','2017-07-10 18:11:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0642 validada','2017-07-10 18:11:09','2017-07-10 17:40:50',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0642 validada\nAutor: jose.valle',663,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3500,NULL,1,'2017-07-10 18:12:55','2017-07-10 18:12:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0643 validada','2017-07-10 18:12:55','2017-07-10 17:42:37',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0643 validada\nAutor: jose.valle',664,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3501,NULL,1,'2017-07-10 19:13:12','2017-07-10 19:13:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0644 validada','2017-07-10 19:13:12','2017-07-10 18:42:54',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0644 validada\nAutor: jose.valle',666,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3502,NULL,1,'2017-07-10 19:14:47','2017-07-10 19:14:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0645 validada','2017-07-10 19:14:47','2017-07-10 18:44:29',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0645 validada\nAutor: jose.valle',667,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3503,NULL,1,'2017-07-10 19:18:30','2017-07-10 19:18:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0646 validada','2017-07-10 19:18:30','2017-07-10 18:48:11',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0646 validada\nAutor: jose.valle',668,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3504,NULL,1,'2017-07-10 19:20:31','2017-07-10 19:20:31',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0647 validada','2017-07-10 19:20:31','2017-07-10 18:50:12',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0647 validada\nAutor: jose.valle',669,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3505,NULL,1,'2017-07-10 21:15:50','2017-07-10 21:15:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0648 validada','2017-07-10 21:15:50','2017-07-10 20:45:31',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0648 validada\nAutor: jose.valle',670,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3506,NULL,1,'2017-07-11 11:58:11','2017-07-11 11:58:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0649 validada','2017-07-11 11:58:11','2017-07-11 11:27:51',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0649 validada\nAutor: jose.valle',672,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3507,NULL,1,'2017-07-11 12:52:32','2017-07-11 12:52:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0650 validada','2017-07-11 12:52:32','2017-07-11 12:22:12',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0650 validada\nAutor: jose.valle',673,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3508,NULL,1,'2017-07-11 12:55:21','2017-07-11 12:55:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0651 validada','2017-07-11 12:55:21','2017-07-11 12:25:01',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0651 validada\nAutor: jose.valle',674,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3509,NULL,1,'2017-07-11 12:57:36','2017-07-11 12:57:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0652 validada','2017-07-11 12:57:36','2017-07-11 12:27:16',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0652 validada\nAutor: jose.valle',675,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3510,NULL,1,'2017-07-11 13:00:14','2017-07-11 13:00:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0653 validada','2017-07-11 13:00:14','2017-07-11 12:29:53',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0653 validada\nAutor: jose.valle',676,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3511,NULL,1,'2017-07-11 13:01:38','2017-07-11 13:01:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0654 validada','2017-07-11 13:01:38','2017-07-11 12:31:18',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0654 validada\nAutor: jose.valle',677,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3512,NULL,1,'2017-07-11 13:06:16','2017-07-11 13:06:16',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-07-11 13:06:16','2017-07-11 12:35:56',3,NULL,NULL,184,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',184,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3513,NULL,1,'2017-07-11 13:12:35','2017-07-11 13:12:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0655 validada','2017-07-11 13:12:35','2017-07-11 12:42:15',3,NULL,NULL,184,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0655 validada\nAutor: jose.valle',678,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3514,NULL,1,'2017-07-11 13:14:43','2017-07-11 13:14:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0656 validada','2017-07-11 13:14:43','2017-07-11 12:44:22',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0656 validada\nAutor: jose.valle',679,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3515,NULL,1,'2017-07-11 13:24:51','2017-07-11 13:24:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0657 validada','2017-07-11 13:24:51','2017-07-11 12:54:31',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0657 validada\nAutor: jose.valle',680,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3516,NULL,1,'2017-07-11 13:35:46','2017-07-11 13:35:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0658 validada','2017-07-11 13:35:46','2017-07-11 13:05:25',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0658 validada\nAutor: jose.valle',682,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3517,NULL,1,'2017-07-11 13:40:51','2017-07-11 13:40:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0659 validada','2017-07-11 13:40:51','2017-07-11 13:10:30',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0659 validada\nAutor: jose.valle',683,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3518,NULL,1,'2017-07-11 13:47:54','2017-07-11 13:47:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0660 validada','2017-07-11 13:47:54','2017-07-11 13:17:34',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0660 validada\nAutor: jose.valle',684,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3519,NULL,1,'2017-07-11 13:51:28','2017-07-11 13:51:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0661 validada','2017-07-11 13:51:28','2017-07-11 13:21:08',3,NULL,NULL,31,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0661 validada\nAutor: jose.valle',685,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3520,NULL,1,'2017-07-11 13:56:13','2017-07-11 13:56:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0662 validada','2017-07-11 13:56:13','2017-07-11 13:25:53',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0662 validada\nAutor: jose.valle',686,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3521,NULL,1,'2017-07-11 14:02:12','2017-07-11 14:02:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0663 validada','2017-07-11 14:02:12','2017-07-11 13:31:52',3,NULL,NULL,156,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0663 validada\nAutor: jose.valle',688,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3522,NULL,1,'2017-07-11 14:29:58','2017-07-11 14:29:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0664 validada','2017-07-11 14:29:58','2017-07-11 13:59:38',3,NULL,NULL,184,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0664 validada\nAutor: jose.valle',689,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3523,NULL,1,'2017-07-11 14:32:30','2017-07-11 14:32:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0664 validada','2017-07-11 14:32:30','2017-07-11 14:02:10',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0664 validada\nAutor: jose.valle',690,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3524,NULL,1,'2017-07-11 14:33:36','2017-07-11 14:33:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0665 validada','2017-07-11 14:33:36','2017-07-11 14:03:16',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0665 validada\nAutor: jose.valle',681,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3525,NULL,1,'2017-07-11 14:34:21','2017-07-11 14:34:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0666 validada','2017-07-11 14:34:21','2017-07-11 14:04:00',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0666 validada\nAutor: jose.valle',691,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3526,NULL,1,'2017-07-11 15:04:39','2017-07-11 15:04:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1705-0667 validada','2017-07-11 15:04:39','2017-07-11 14:34:18',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1705-0667 validada\nAutor: jose.valle',692,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3527,NULL,1,'2017-07-11 15:12:34','2017-07-11 15:12:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0668 validada','2017-07-11 15:12:34','2017-07-11 14:42:13',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0668 validada\nAutor: jose.valle',693,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3528,NULL,1,'2017-07-11 15:15:54','2017-07-11 15:15:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0669 validada','2017-07-11 15:15:54','2017-07-11 14:45:34',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0669 validada\nAutor: jose.valle',694,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3529,NULL,1,'2017-07-11 15:17:16','2017-07-11 15:17:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0670 validada','2017-07-11 15:17:16','2017-07-11 14:46:56',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0670 validada\nAutor: jose.valle',695,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3530,NULL,1,'2017-07-11 15:19:05','2017-07-11 15:19:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0671 validada','2017-07-11 15:19:05','2017-07-11 14:48:44',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0671 validada\nAutor: jose.valle',696,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3531,NULL,1,'2017-07-11 15:21:59','2017-07-11 15:21:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0672 validada','2017-07-11 15:21:59','2017-07-11 14:51:39',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0672 validada\nAutor: jose.valle',697,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3532,NULL,1,'2017-07-11 15:29:38','2017-07-11 15:29:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0673 validada','2017-07-11 15:29:38','2017-07-11 14:59:18',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0673 validada\nAutor: jose.valle',698,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3533,NULL,1,'2017-07-11 15:31:01','2017-07-11 15:31:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0674 validada','2017-07-11 15:31:01','2017-07-11 15:00:41',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0674 validada\nAutor: jose.valle',699,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3534,NULL,1,'2017-07-11 15:34:11','2017-07-11 15:34:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0675 validada','2017-07-11 15:34:11','2017-07-11 15:03:50',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0675 validada\nAutor: jose.valle',700,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3535,NULL,1,'2017-07-11 15:36:54','2017-07-11 15:36:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0676 validada','2017-07-11 15:36:54','2017-07-11 15:06:34',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0676 validada\nAutor: jose.valle',701,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3536,NULL,1,'2017-07-11 15:39:12','2017-07-11 15:39:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0677 validada','2017-07-11 15:39:12','2017-07-11 15:08:51',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0677 validada\nAutor: jose.valle',702,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3537,NULL,1,'2017-07-11 15:41:54','2017-07-11 15:41:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0678 validada','2017-07-11 15:41:54','2017-07-11 15:11:33',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0678 validada\nAutor: jose.valle',703,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3538,NULL,1,'2017-07-11 15:44:13','2017-07-11 15:44:13',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-07-11 15:44:13','2017-07-11 15:13:52',3,NULL,NULL,185,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',185,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3539,NULL,1,'2017-07-11 15:45:35','2017-07-11 15:45:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0679 validada','2017-07-11 15:45:35','2017-07-11 15:15:14',3,NULL,NULL,185,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0679 validada\nAutor: jose.valle',704,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3540,NULL,1,'2017-07-11 15:52:28','2017-07-11 15:52:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0680 validada','2017-07-11 15:52:28','2017-07-11 15:22:07',3,NULL,NULL,24,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0680 validada\nAutor: jose.valle',705,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3541,NULL,1,'2017-07-11 16:19:19','2017-07-11 16:19:19',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-07-11 16:19:19','2017-07-11 15:48:59',3,NULL,NULL,186,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',186,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3542,NULL,1,'2017-07-11 16:23:23','2017-07-11 16:23:23',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-07-11 16:23:23','2017-07-11 15:53:02',3,NULL,NULL,187,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',187,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3543,NULL,1,'2017-07-11 16:24:15','2017-07-11 16:24:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0681 validada','2017-07-11 16:24:15','2017-07-11 15:53:55',3,NULL,NULL,187,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0681 validada\nAutor: jose.valle',707,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3544,NULL,1,'2017-07-11 16:28:43','2017-07-11 16:28:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0682 validada','2017-07-11 16:28:43','2017-07-11 15:58:23',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0682 validada\nAutor: jose.valle',708,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3545,NULL,1,'2017-07-11 16:42:15','2017-07-11 16:42:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0094 pasada a pagada en addapta','2017-07-11 16:42:15','2017-07-11 16:11:54',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0094 pasada a pagada en addapta\nAutor: jose.valle',621,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3546,NULL,1,'2017-07-12 11:28:40','2017-07-12 11:28:40',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0683 validada','2017-07-12 11:28:40','2017-07-12 10:58:17',3,NULL,NULL,186,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0683 validada\nAutor: jose.valle',706,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3547,NULL,1,'2017-07-12 11:49:24','2017-07-12 11:49:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0684 validada','2017-07-12 11:49:24','2017-07-12 11:19:01',3,NULL,NULL,70,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0684 validada\nAutor: jose.valle',709,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3548,NULL,1,'2017-07-12 11:54:04','2017-07-12 11:54:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0684 validada','2017-07-12 11:54:04','2017-07-12 11:23:41',3,NULL,NULL,70,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0684 validada\nAutor: jose.valle',709,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3549,NULL,1,'2017-07-12 12:02:25','2017-07-12 12:02:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0685 validada','2017-07-12 12:02:25','2017-07-12 11:32:03',3,NULL,NULL,69,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0685 validada\nAutor: jose.valle',710,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3550,NULL,1,'2017-07-12 12:08:02','2017-07-12 12:08:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0685 validada','2017-07-12 12:08:02','2017-07-12 11:37:40',3,NULL,NULL,69,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0685 validada\nAutor: jose.valle',710,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3551,NULL,1,'2017-07-12 12:11:29','2017-07-12 12:11:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0686 validada','2017-07-12 12:11:29','2017-07-12 11:41:07',3,NULL,NULL,79,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0686 validada\nAutor: jose.valle',711,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3552,NULL,1,'2017-07-12 12:12:34','2017-07-12 12:12:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0686 validada','2017-07-12 12:12:34','2017-07-12 11:42:11',3,NULL,NULL,79,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0686 validada\nAutor: jose.valle',711,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3553,NULL,1,'2017-07-12 12:15:07','2017-07-12 12:15:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0687 validada','2017-07-12 12:15:07','2017-07-12 11:44:44',3,NULL,NULL,81,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0687 validada\nAutor: jose.valle',712,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3554,NULL,1,'2017-07-12 12:15:14','2017-07-12 12:15:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0687 validada','2017-07-12 12:15:14','2017-07-12 11:44:51',3,NULL,NULL,81,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0687 validada\nAutor: jose.valle',712,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3555,NULL,1,'2017-07-12 16:22:51','2017-07-12 16:22:51',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-07-12 16:22:51','2017-07-12 15:52:28',3,NULL,NULL,188,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',188,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3556,NULL,1,'2017-07-12 16:25:43','2017-07-12 16:25:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0688 validada','2017-07-12 16:25:43','2017-07-12 15:55:20',3,NULL,NULL,188,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0688 validada\nAutor: jose.valle',713,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3557,NULL,1,'2017-07-13 13:15:27','2017-07-13 13:15:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0689 validada','2017-07-13 13:15:27','2017-07-13 12:45:02',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0689 validada\nAutor: jose.valle',714,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3558,NULL,1,'2017-07-13 13:18:27','2017-07-13 13:18:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0690 validada','2017-07-13 13:18:27','2017-07-13 12:48:02',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0690 validada\nAutor: jose.valle',715,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3559,NULL,1,'2017-07-13 14:16:10','2017-07-13 14:16:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0691 validada','2017-07-13 14:16:10','2017-07-13 13:45:44',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0691 validada\nAutor: jose.valle',716,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3560,NULL,1,'2017-07-13 14:23:48','2017-07-13 14:23:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0692 validada','2017-07-13 14:23:48','2017-07-13 13:53:23',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0692 validada\nAutor: jose.valle',717,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3561,NULL,1,'2017-07-13 14:27:44','2017-07-13 14:27:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0693 validada','2017-07-13 14:27:44','2017-07-13 13:57:19',3,NULL,NULL,110,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0693 validada\nAutor: jose.valle',718,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3562,NULL,1,'2017-07-13 14:30:54','2017-07-13 14:30:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0694 validada','2017-07-13 14:30:54','2017-07-13 14:00:29',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0694 validada\nAutor: jose.valle',719,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3563,NULL,1,'2017-07-13 14:33:30','2017-07-13 14:33:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0695 validada','2017-07-13 14:33:30','2017-07-13 14:03:05',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0695 validada\nAutor: jose.valle',720,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3564,NULL,1,'2017-07-13 14:37:38','2017-07-13 14:37:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0696 validada','2017-07-13 14:37:38','2017-07-13 14:07:12',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0696 validada\nAutor: jose.valle',721,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3565,NULL,1,'2017-07-13 14:40:15','2017-07-13 14:40:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0697 validada','2017-07-13 14:40:15','2017-07-13 14:09:49',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0697 validada\nAutor: jose.valle',722,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3566,NULL,1,'2017-07-13 14:43:08','2017-07-13 14:43:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0698 validada','2017-07-13 14:43:08','2017-07-13 14:12:42',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0698 validada\nAutor: jose.valle',723,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3567,NULL,1,'2017-07-13 14:45:38','2017-07-13 14:45:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1706-0699 validada','2017-07-13 14:45:38','2017-07-13 14:15:13',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1706-0699 validada\nAutor: jose.valle',724,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3568,NULL,1,'2017-07-13 15:12:09','2017-07-13 15:12:09',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-07-13 15:12:09','2017-07-13 14:41:43',3,NULL,NULL,189,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',189,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3569,NULL,1,'2017-07-13 15:17:54','2017-07-13 15:17:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0700 validada','2017-07-13 15:17:54','2017-07-13 14:47:28',3,NULL,NULL,189,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0700 validada\nAutor: jose.valle',725,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3570,NULL,1,'2017-07-14 19:33:43','2017-07-14 19:33:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1704-0701 validada','2017-07-14 19:33:43','2017-07-14 19:03:14',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1704-0701 validada\nAutor: jose.valle',726,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3571,NULL,1,'2017-07-17 12:04:38','2017-07-17 12:04:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0090 pasada a pagada en addapta','2017-07-17 12:04:38','2017-07-17 11:34:03',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0090 pasada a pagada en addapta\nAutor: jose.valle',623,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3572,NULL,1,'2017-07-17 12:05:01','2017-07-17 12:05:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0092 pasada a pagada en addapta','2017-07-17 12:05:01','2017-07-17 11:34:27',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0092 pasada a pagada en addapta\nAutor: jose.valle',625,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3573,NULL,1,'2017-07-17 12:05:50','2017-07-17 12:05:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0045 pasada a pagada en addapta','2017-07-17 12:05:50','2017-07-17 11:35:16',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0045 pasada a pagada en addapta\nAutor: jose.valle',577,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3574,NULL,1,'2017-07-18 13:36:36','2017-07-18 13:36:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0102 devuelta a borrador','2017-07-18 13:36:36','2017-07-18 13:05:59',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0102 devuelta a borrador\nAutor: jose.valle',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3575,NULL,1,'2017-07-18 13:37:10','2017-07-18 13:37:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0102 validada','2017-07-18 13:37:10','2017-07-18 13:06:33',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0102 validada\nAutor: jose.valle',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3576,NULL,1,'2017-07-18 14:01:19','2017-07-18 14:01:19',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0102 enviada por e-mail','2017-07-18 14:01:19','2017-07-18 13:30:42',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 17/0102\nTexto utilizado en el cuerpo del mensaje:\nAdjuntamos la factura 17/0102  modificada.
\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_0102.pdf',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3577,NULL,1,'2017-07-18 15:10:54','2017-07-18 15:10:54',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0102 enviada por e-mail','2017-07-18 15:10:54','2017-07-18 14:40:16',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 17/0102\nTexto utilizado en el cuerpo del mensaje:\nAdjuntamos la factura 17/0102 modificada
\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_0102.pdf',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3578,NULL,1,'2017-07-20 12:31:51','2017-07-20 12:31:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0064 pasada a pagada en addapta','2017-07-20 12:31:51','2017-07-20 12:01:09',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0064 pasada a pagada en addapta\nAutor: jose.valle',596,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3579,NULL,1,'2017-07-20 16:25:53','2017-07-20 16:25:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0102 pasada a pagada en addapta','2017-07-20 16:25:53','2017-07-20 15:55:11',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0102 pasada a pagada en addapta\nAutor: jose.valle',634,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3580,NULL,1,'2017-07-21 12:20:41','2017-07-21 12:20:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0090 pasada a pagada en addapta','2017-07-21 12:20:41','2017-07-21 11:49:57',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0090 pasada a pagada en addapta\nAutor: jose.valle',623,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3581,NULL,1,'2017-07-21 12:20:53','2017-07-21 12:20:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0092 pasada a pagada en addapta','2017-07-21 12:20:53','2017-07-21 11:50:09',3,NULL,NULL,183,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0092 pasada a pagada en addapta\nAutor: jose.valle',625,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3582,NULL,1,'2017-07-24 16:43:01','2017-07-24 16:43:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0095 devuelta a borrador','2017-07-24 16:43:01','2017-07-24 16:12:09',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0095 devuelta a borrador\nAutor: jose.valle',627,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3583,NULL,1,'2017-07-24 16:43:16','2017-07-24 16:43:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0095 validada','2017-07-24 16:43:16','2017-07-24 16:12:24',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0095 validada\nAutor: jose.valle',627,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3584,NULL,1,'2017-07-24 16:46:38','2017-07-24 16:46:38',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0095 enviada por e-mail','2017-07-24 16:46:38','2017-07-24 16:15:46',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 17/0095\nTexto utilizado en el cuerpo del mensaje:\nAdjuntamos la factura 17/0095 corregida ya que antes estaba equivocada.
\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_0095.pdf',627,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3585,NULL,1,'2017-07-26 10:21:09','2017-07-26 10:21:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0702 validada','2017-07-26 10:21:09','2017-07-26 09:50:13',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0702 validada\nAutor: jose.valle',727,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3586,NULL,1,'2017-07-26 12:02:05','2017-07-26 12:02:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0703 validada','2017-07-26 12:02:05','2017-07-26 11:31:09',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0703 validada\nAutor: jose.valle',728,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3587,NULL,1,'2017-07-26 12:14:00','2017-07-26 12:14:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 validada','2017-07-26 12:14:00','2017-07-26 11:43:04',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 validada\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3588,NULL,1,'2017-07-26 12:14:07','2017-07-26 12:14:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 devuelta a borrador','2017-07-26 12:14:07','2017-07-26 11:43:10',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 devuelta a borrador\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3589,NULL,1,'2017-07-26 12:16:55','2017-07-26 12:16:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 validada','2017-07-26 12:16:55','2017-07-26 11:45:59',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 validada\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3590,NULL,1,'2017-07-26 12:18:19','2017-07-26 12:18:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 devuelta a borrador','2017-07-26 12:18:19','2017-07-26 11:47:22',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 devuelta a borrador\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3591,NULL,1,'2017-07-26 12:19:17','2017-07-26 12:19:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 validada','2017-07-26 12:19:17','2017-07-26 11:48:21',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 validada\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3592,NULL,1,'2017-07-26 12:19:24','2017-07-26 12:19:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 devuelta a borrador','2017-07-26 12:19:24','2017-07-26 11:48:28',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 devuelta a borrador\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3593,NULL,1,'2017-07-26 12:20:26','2017-07-26 12:20:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 validada','2017-07-26 12:20:26','2017-07-26 11:49:30',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 validada\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3594,NULL,1,'2017-07-27 14:04:41','2017-07-27 14:04:41',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0103 enviada por e-mail','2017-07-27 14:04:41','2017-07-27 13:33:42',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 17/0103\nTexto utilizado en el cuerpo del mensaje:\nBuenas
\n
\nAdjuntamos la factura 17/0103 donde hay un descuento del periodo vacacional que se cobró en la factura anterior.
\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_0103.pdf',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3595,NULL,1,'2017-07-31 12:39:51','2017-07-31 12:39:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 devuelta a borrador','2017-07-31 12:39:51','2017-07-31 12:08:43',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 devuelta a borrador\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3596,NULL,1,'2017-07-31 12:47:47','2017-07-31 12:47:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 validada','2017-07-31 12:47:47','2017-07-31 12:16:39',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 validada\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3597,NULL,1,'2017-07-31 12:48:45','2017-07-31 12:48:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 devuelta a borrador','2017-07-31 12:48:45','2017-07-31 12:17:36',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 devuelta a borrador\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3598,NULL,1,'2017-07-31 12:49:10','2017-07-31 12:49:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 validada','2017-07-31 12:49:10','2017-07-31 12:18:02',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 validada\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3599,NULL,1,'2017-07-31 12:49:46','2017-07-31 12:49:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0103 enviada por e-mail','2017-07-31 12:49:46','2017-07-31 12:18:38',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0103\nTexto utilizado en el cuerpo del mensaje:\nAdjuntamos la factura 17/0103 modificada con los días previstos de vacaciones.
\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_0103.pdf',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3600,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0056 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0056 pasada a pagada en addapta\nAutor: jose.valle',587,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3601,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0066 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0066 pasada a pagada en addapta\nAutor: jose.valle',597,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3602,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0067 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0067 pasada a pagada en addapta\nAutor: jose.valle',598,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3603,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0068 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0068 pasada a pagada en addapta\nAutor: jose.valle',599,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3604,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0069 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0069 pasada a pagada en addapta\nAutor: jose.valle',600,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3605,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0084 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0084 pasada a pagada en addapta\nAutor: jose.valle',614,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3606,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0085 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0085 pasada a pagada en addapta\nAutor: jose.valle',615,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3607,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0086 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0086 pasada a pagada en addapta\nAutor: jose.valle',616,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3608,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0087 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0087 pasada a pagada en addapta\nAutor: jose.valle',617,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3609,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0088 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0088 pasada a pagada en addapta\nAutor: jose.valle',620,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3610,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0098 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0098 pasada a pagada en addapta\nAutor: jose.valle',630,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3611,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0099 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0099 pasada a pagada en addapta\nAutor: jose.valle',631,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3612,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0100 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0100 pasada a pagada en addapta\nAutor: jose.valle',632,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3613,NULL,1,'2017-07-31 12:59:52','2017-07-31 12:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0101 pasada a pagada en addapta','2017-07-31 12:59:52','2017-07-31 12:28:44',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0101 pasada a pagada en addapta\nAutor: jose.valle',633,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3614,NULL,1,'2017-07-31 18:13:10','2017-07-31 18:13:10',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV88) validado','2017-07-31 18:13:10','2017-07-31 17:42:01',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV88) validado\nAutor: sergio.garcia',88,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3615,NULL,1,'2017-07-31 18:14:01','2017-07-31 18:14:01',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-07-31 18:14:01','2017-07-31 17:42:52',2,NULL,NULL,159,29,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Borja Delgado Amor <bdelgado@anovo.com>.\nAsunto del e-mail: Envío del presupuesto PR1707-0082(Mejoras Web)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1707-0082
\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: PR1707-0082.pdf',88,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3616,NULL,1,'2017-08-01 09:30:10','2017-08-01 09:30:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0103 pasada a pagada en addapta','2017-08-01 09:30:10','2017-08-01 08:59:00',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0103 pasada a pagada en addapta\nAutor: jose.valle',635,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3617,NULL,1,'2017-08-01 09:50:28','2017-08-01 09:50:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0104 validada','2017-08-01 09:50:28','2017-08-01 09:19:18',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0104 validada\nAutor: jose.valle',637,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3618,NULL,1,'2017-08-01 09:51:15','2017-08-01 09:51:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0104 enviada por e-mail','2017-08-01 09:51:15','2017-08-01 09:20:05',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 17/0104\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0104
\n
\nEn este mes va recogida como cada año la renovación del dominio.
\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_0104.pdf',637,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3619,NULL,1,'2017-08-01 09:51:38','2017-08-01 09:51:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0105 validada','2017-08-01 09:51:38','2017-08-01 09:20:28',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0105 validada\nAutor: jose.valle',638,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3620,NULL,1,'2017-08-01 09:51:52','2017-08-01 09:51:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0105 enviada por e-mail','2017-08-01 09:51:52','2017-08-01 09:20:42',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 17/0105\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0105
\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_0105.pdf',638,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3621,NULL,1,'2017-08-01 09:52:09','2017-08-01 09:52:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0106 validada','2017-08-01 09:52:09','2017-08-01 09:20:59',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0106 validada\nAutor: jose.valle',639,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3622,NULL,1,'2017-08-01 09:52:25','2017-08-01 09:52:25',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0106 enviada por e-mail','2017-08-01 09:52:25','2017-08-01 09:21:14',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 17/0106\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0106
\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_0106.pdf',639,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3623,NULL,1,'2017-08-01 09:52:55','2017-08-01 09:52:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0107 validada','2017-08-01 09:52:55','2017-08-01 09:21:44',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0107 validada\nAutor: jose.valle',640,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3624,NULL,1,'2017-08-01 09:53:11','2017-08-01 09:53:11',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0107 enviada por e-mail','2017-08-01 09:53:11','2017-08-01 09:22:00',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 17/0107\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0107
\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_0107.pdf',640,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3625,NULL,1,'2017-08-01 09:53:54','2017-08-01 09:53:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0108 validada','2017-08-01 09:53:54','2017-08-01 09:22:44',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0108 validada\nAutor: jose.valle',641,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3626,NULL,1,'2017-08-01 09:54:08','2017-08-01 09:54:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0108 enviada por e-mail','2017-08-01 09:54:08','2017-08-01 09:22:57',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 17/0108\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0108
\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_0108.pdf',641,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3627,NULL,1,'2017-08-01 10:16:59','2017-08-01 10:16:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0109 validada','2017-08-01 10:16:59','2017-08-01 09:45:49',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0109 validada\nAutor: jose.valle',643,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3628,NULL,1,'2017-08-01 10:18:39','2017-08-01 10:18:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0110 validada','2017-08-01 10:18:39','2017-08-01 09:47:29',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0110 validada\nAutor: jose.valle',644,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3629,NULL,1,'2017-08-01 10:27:15','2017-08-01 10:27:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0109 enviada por e-mail','2017-08-01 10:27:15','2017-08-01 09:56:05',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_170109_vemimrj_2017_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170109
\ninvoice_month: 7
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170109_vemimrj_2017_7.pdf',643,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3630,NULL,1,'2017-08-01 10:30:29','2017-08-01 10:30:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0110 enviada por e-mail','2017-08-01 10:30:29','2017-08-01 09:59:18',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_170110_vemidar_2017_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170110
\ninvoice_month: 7
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170110_vemidar_2017_7.pdf',644,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3631,NULL,1,'2017-08-02 10:32:36','2017-08-02 10:32:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0704 validada','2017-08-02 10:32:36','2017-08-02 10:01:23',3,NULL,NULL,189,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0704 validada\nAutor: jose.valle',729,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3632,NULL,1,'2017-08-13 10:05:24','2017-08-13 10:05:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0104 pasada a pagada en addapta','2017-08-13 10:05:24','2017-08-13 09:33:46',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0104 pasada a pagada en addapta\nAutor: jose.valle',637,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3633,NULL,1,'2017-08-13 10:06:32','2017-08-13 10:06:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0096 pasada a pagada en addapta','2017-08-13 10:06:32','2017-08-13 09:34:54',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0096 pasada a pagada en addapta\nAutor: jose.valle',628,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3634,NULL,1,'2017-08-13 10:07:49','2017-08-13 10:07:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0105 pasada a pagada en addapta','2017-08-13 10:07:49','2017-08-13 09:36:10',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0105 pasada a pagada en addapta\nAutor: jose.valle',638,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3635,NULL,1,'2017-08-28 11:17:13','2017-08-28 11:17:13',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0083 pasada a pagada en addapta','2017-08-28 11:17:13','2017-08-28 10:44:59',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0083 pasada a pagada en addapta\nAutor: jose.valle',613,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3636,NULL,1,'2017-08-29 14:11:37','2017-08-29 14:11:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0111 validada','2017-08-29 14:11:37','2017-08-29 13:39:20',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0111 validada\nAutor: jose.valle',645,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3637,NULL,1,'2017-08-29 14:13:57','2017-08-29 14:13:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0111 enviada por e-mail','2017-08-29 14:13:57','2017-08-29 13:41:40',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0111\nTexto utilizado en el cuerpo del mensaje:\nBuenas tardes.
\n
\nAdjuntamos la factura 17/0111 de los servicios a prestar durante el mes de Septiembre habiendo descontado ya las vacaciones del personal.
\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_0111.pdf',645,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3638,NULL,1,'2017-08-30 13:38:17','2017-08-30 13:38:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0705 validada','2017-08-30 13:38:17','2017-08-30 13:05:57',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0705 validada\nAutor: jose.valle',730,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3639,NULL,1,'2017-08-31 11:57:48','2017-08-31 11:57:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0112 validada','2017-08-31 11:57:48','2017-08-31 11:25:26',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0112 validada\nAutor: jose.valle',646,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3640,NULL,1,'2017-08-31 11:58:23','2017-08-31 11:58:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0113 validada','2017-08-31 11:58:23','2017-08-31 11:26:01',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0113 validada\nAutor: jose.valle',647,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3641,NULL,1,'2017-08-31 11:58:52','2017-08-31 11:58:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0114 validada','2017-08-31 11:58:52','2017-08-31 11:26:30',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0114 validada\nAutor: jose.valle',648,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3642,NULL,1,'2017-08-31 11:59:34','2017-08-31 11:59:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0115 validada','2017-08-31 11:59:34','2017-08-31 11:27:12',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0115 validada\nAutor: jose.valle',649,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3643,NULL,1,'2017-08-31 12:00:08','2017-08-31 12:00:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0116 validada','2017-08-31 12:00:08','2017-08-31 11:27:46',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0116 validada\nAutor: jose.valle',650,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3644,NULL,1,'2017-08-31 12:01:20','2017-08-31 12:01:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0112 enviada por e-mail','2017-08-31 12:01:20','2017-08-31 11:28:58',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 17/0112\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0112
\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_0112.pdf',646,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3645,NULL,1,'2017-08-31 12:01:36','2017-08-31 12:01:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0113 enviada por e-mail','2017-08-31 12:01:36','2017-08-31 11:29:14',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 17/0113\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0113
\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_0113.pdf',647,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3646,NULL,1,'2017-08-31 12:01:54','2017-08-31 12:01:54',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0114 enviada por e-mail','2017-08-31 12:01:54','2017-08-31 11:29:32',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 17/0114\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0114
\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_0114.pdf',648,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3647,NULL,1,'2017-08-31 12:02:29','2017-08-31 12:02:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0115 enviada por e-mail','2017-08-31 12:02:29','2017-08-31 11:30:07',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 17/0115\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0115
\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_0115.pdf',649,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3648,NULL,1,'2017-08-31 12:02:53','2017-08-31 12:02:53',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0116 enviada por e-mail','2017-08-31 12:02:53','2017-08-31 11:30:31',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 17/0116\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0116
\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_0116.pdf',650,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3649,NULL,1,'2017-09-01 10:49:47','2017-09-01 10:49:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0111 pasada a pagada en addapta','2017-09-01 10:49:47','2017-09-01 10:17:23',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0111 pasada a pagada en addapta\nAutor: jose.valle',645,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3650,NULL,1,'2017-09-01 14:59:04','2017-09-01 14:59:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0117 validada','2017-09-01 14:59:04','2017-09-01 14:26:39',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0117 validada\nAutor: jose.valle',651,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3651,NULL,1,'2017-09-01 15:00:02','2017-09-01 15:00:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0118 validada','2017-09-01 15:00:02','2017-09-01 14:27:37',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0118 validada\nAutor: jose.valle',652,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3652,NULL,1,'2017-09-06 13:05:49','2017-09-06 13:05:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0117 enviada por e-mail','2017-09-06 13:05:49','2017-09-06 12:33:13',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_170117_vemimrj_2017_8\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170117
\ninvoice_month: 8
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170117_vemimrj_2017_8.pdf',651,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3653,NULL,1,'2017-09-06 13:08:35','2017-09-06 13:08:35',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0118 enviada por e-mail','2017-09-06 13:08:35','2017-09-06 12:35:59',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_170118_vemidar_2017_8\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170118
\ninvoice_month: 8
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170118_vemidar_2017_8.pdf',652,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3654,NULL,1,'2017-09-06 13:11:07','2017-09-06 13:11:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 validada','2017-09-06 13:11:07','2017-09-06 12:38:31',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 validada\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3655,NULL,1,'2017-09-06 13:13:05','2017-09-06 13:13:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0112 pasada a pagada en addapta','2017-09-06 13:13:05','2017-09-06 12:40:29',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0112 pasada a pagada en addapta\nAutor: jose.valle',646,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3656,NULL,1,'2017-09-07 13:37:03','2017-09-07 13:37:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0113 pasada a pagada en addapta','2017-09-07 13:37:03','2017-09-07 13:04:24',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0113 pasada a pagada en addapta\nAutor: jose.valle',647,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3657,NULL,1,'2017-09-08 08:47:02','2017-09-08 08:47:02',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV89) validado','2017-09-08 08:47:02','2017-09-08 08:14:21',2,NULL,NULL,35,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV89) validado\nAutor: sergio.garcia',89,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3658,NULL,1,'2017-09-08 11:20:43','2017-09-08 11:20:43',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1709-0083 validado','2017-09-08 11:20:43','2017-09-08 10:48:02',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1709-0083 validado\nAutor: jose.valle',89,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3659,NULL,1,'2017-09-12 15:49:39','2017-09-12 15:49:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0107 pasada a pagada en addapta','2017-09-12 15:49:39','2017-09-12 15:16:48',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0107 pasada a pagada en addapta\nAutor: jose.valle',640,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3660,NULL,1,'2017-09-13 11:39:00','2017-09-13 11:39:00',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV73) validado','2017-09-13 11:39:00','2017-09-13 11:06:07',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV73) validado\nAutor: sergio.garcia',73,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3661,NULL,1,'2017-09-13 15:32:29','2017-09-13 15:32:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 validada','2017-09-13 15:32:29','2017-09-13 14:59:36',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 validada\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3662,NULL,1,'2017-09-13 15:33:00','2017-09-13 15:33:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 devuelta a borrador','2017-09-13 15:33:00','2017-09-13 15:00:07',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 devuelta a borrador\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3663,NULL,1,'2017-09-13 15:33:14','2017-09-13 15:33:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 validada','2017-09-13 15:33:14','2017-09-13 15:00:21',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 validada\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3664,NULL,1,'2017-09-13 15:37:33','2017-09-13 15:37:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 devuelta a borrador','2017-09-13 15:37:33','2017-09-13 15:04:40',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 devuelta a borrador\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3665,NULL,1,'2017-09-13 15:37:43','2017-09-13 15:37:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 validada','2017-09-13 15:37:43','2017-09-13 15:04:50',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 validada\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3666,NULL,1,'2017-09-13 15:37:56','2017-09-13 15:37:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 devuelta a borrador','2017-09-13 15:37:56','2017-09-13 15:05:03',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 devuelta a borrador\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3667,NULL,1,'2017-09-13 15:38:20','2017-09-13 15:38:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 validada','2017-09-13 15:38:20','2017-09-13 15:05:27',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 validada\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3668,NULL,1,'2017-09-14 12:25:33','2017-09-14 12:25:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0121 validada','2017-09-14 12:25:33','2017-09-14 11:52:38',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0121 validada\nAutor: jose.valle',654,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3669,NULL,1,'2017-09-14 12:36:16','2017-09-14 12:36:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0121 devuelta a borrador','2017-09-14 12:36:16','2017-09-14 12:03:21',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0121 devuelta a borrador\nAutor: jose.valle',654,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3670,NULL,1,'2017-09-14 12:36:28','2017-09-14 12:36:28',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0121 validada','2017-09-14 12:36:28','2017-09-14 12:03:33',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0121 validada\nAutor: jose.valle',654,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3671,NULL,1,'2017-09-14 13:33:06','2017-09-14 13:33:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0121 enviada por e-mail','2017-09-14 13:33:06','2017-09-14 13:00:11',3,NULL,NULL,178,32,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Gemma <info@reinpe.cat>.\nAsunto del e-mail: Envío de la factura 17/0121\nTexto utilizado en el cuerpo del mensaje:\nBuenas
\n
\nAdjuntamos la factura 17/0121 correspondiente a la visita de Inimo.
\n
\nGemma, ¿podrías decirme para cuando la podemos domiciliar?
\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_0121.pdf',654,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3672,NULL,1,'2017-09-15 14:46:24','2017-09-15 14:46:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0109 pasada a pagada en addapta','2017-09-15 14:46:24','2017-09-15 14:13:27',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0109 pasada a pagada en addapta\nAutor: jose.valle',643,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3673,NULL,1,'2017-09-15 14:46:24','2017-09-15 14:46:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0110 pasada a pagada en addapta','2017-09-15 14:46:24','2017-09-15 14:13:27',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0110 pasada a pagada en addapta\nAutor: jose.valle',644,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3674,NULL,1,'2017-09-15 14:54:52','2017-09-15 14:54:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 devuelta a borrador','2017-09-15 14:54:52','2017-09-15 14:21:54',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 devuelta a borrador\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3675,NULL,1,'2017-09-15 14:55:02','2017-09-15 14:55:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 validada','2017-09-15 14:55:02','2017-09-15 14:22:05',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 validada\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3676,NULL,1,'2017-09-18 11:09:09','2017-09-18 11:09:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0122 validada','2017-09-18 11:09:09','2017-09-18 10:36:05',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0122 validada\nAutor: jose.valle',655,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3677,NULL,1,'2017-09-18 11:10:32','2017-09-18 11:10:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0122 devuelta a borrador','2017-09-18 11:10:32','2017-09-18 10:37:28',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0122 devuelta a borrador\nAutor: jose.valle',655,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3678,NULL,1,'2017-09-18 11:10:48','2017-09-18 11:10:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0122 validada','2017-09-18 11:10:48','2017-09-18 10:37:44',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0122 validada\nAutor: jose.valle',655,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3679,NULL,1,'2017-09-18 11:11:22','2017-09-18 11:11:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0122 enviada por e-mail','2017-09-18 11:11:22','2017-09-18 10:38:17',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 ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0122\nTexto utilizado en el cuerpo del mensaje:\nBuenos días.
\n
\nAdjuntamos la factura 17/0122 de horas extras del pasado viernes aprobadas por Silvia Tormo.
\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_0122.pdf',655,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3680,NULL,1,'2017-09-19 11:16:15','2017-09-19 11:16:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 devuelta a borrador','2017-09-19 11:16:16','2017-09-19 10:43:09',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 devuelta a borrador\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3681,NULL,1,'2017-09-19 11:19:50','2017-09-19 11:19:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 validada','2017-09-19 11:19:50','2017-09-19 10:46:44',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 validada\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3682,NULL,1,'2017-09-19 11:20:14','2017-09-19 11:20:14',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0120 enviada por e-mail','2017-09-19 11:20:14','2017-09-19 10:47:07',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 17/0120\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0120
\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_0120.pdf',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3683,NULL,1,'2017-09-19 16:52:59','2017-09-19 16:52:59',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV90) validado','2017-09-19 16:52:59','2017-09-19 16:19:52',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV90) validado\nAutor: sergio.garcia',90,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3684,NULL,1,'2017-09-20 13:56:31','2017-09-20 13:56:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0097 pasada a pagada en addapta','2017-09-20 13:56:31','2017-09-20 13:23:22',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0097 pasada a pagada en addapta\nAutor: jose.valle',629,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3685,NULL,1,'2017-09-26 11:56:58','2017-09-26 11:56:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0122 pasada a pagada en addapta','2017-09-26 11:56:58','2017-09-26 11:23:34',3,NULL,NULL,3,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0122 pasada a pagada en addapta\nAutor: jose.valle',655,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3686,NULL,1,'2017-09-26 13:28:01','2017-09-26 13:28:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0706 validada','2017-09-26 13:28:01','2017-09-26 12:54:38',3,NULL,NULL,143,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0706 validada\nAutor: jose.valle',731,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3687,NULL,1,'2017-09-27 19:03:14','2017-09-27 19:03:14',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV91) validado','2017-09-27 19:03:14','2017-09-27 18:29:48',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV91) validado\nAutor: sergio.garcia',91,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3688,NULL,1,'2017-09-27 19:05:43','2017-09-27 19:05:43',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1709-0086 validado','2017-09-27 19:05:43','2017-09-27 18:32:17',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1709-0086 validado\nAutor: sergio.garcia',91,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3689,NULL,1,'2017-09-27 19:06:54','2017-09-27 19:06:54',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-09-27 19:06:54','2017-09-27 18:33:28',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jaime.baucells@precintia.com.\nAsunto del e-mail: Envío del presupuesto PR1709-0086(Incarlopsa)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1709-0086
\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: PR1709-0086.pdf',91,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3690,NULL,1,'2017-09-27 21:06:01','2017-09-27 21:06:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0707 validada','2017-09-27 21:06:01','2017-09-27 20:32:34',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0707 validada\nAutor: jose.valle',732,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3691,NULL,1,'2017-09-28 15:40:03','2017-09-28 15:40:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 devuelta a borrador','2017-09-28 15:40:03','2017-09-28 15:06:35',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 devuelta a borrador\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3692,NULL,1,'2017-09-28 15:41:49','2017-09-28 15:41:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 validada','2017-09-28 15:41:49','2017-09-28 15:08:20',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 validada\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3693,NULL,1,'2017-09-28 15:53:41','2017-09-28 15:53:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 validada','2017-09-28 15:53:41','2017-09-28 15:20:13',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 validada\nAutor: jose.valle',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3694,NULL,1,'2017-09-28 16:18:28','2017-09-28 16:18:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0708 validada','2017-09-28 16:18:28','2017-09-28 15:44:59',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0708 validada\nAutor: jose.valle',665,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3695,NULL,1,'2017-09-29 13:46:32','2017-09-29 13:46:32',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0124 validada','2017-09-29 13:46:32','2017-09-29 13:13:02',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0124 validada\nAutor: jose.valle',657,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3696,NULL,1,'2017-09-29 13:47:27','2017-09-29 13:47:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0125 validada','2017-09-29 13:47:27','2017-09-29 13:13:56',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0125 validada\nAutor: jose.valle',658,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3697,NULL,1,'2017-09-29 13:48:40','2017-09-29 13:48:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0126 validada','2017-09-29 13:48:40','2017-09-29 13:15:09',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0126 validada\nAutor: jose.valle',659,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3698,NULL,1,'2017-09-29 13:50:42','2017-09-29 13:50:42',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0127 validada','2017-09-29 13:50:42','2017-09-29 13:17:12',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0127 validada\nAutor: jose.valle',660,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3699,NULL,1,'2017-09-29 13:53:17','2017-09-29 13:53:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0128 validada','2017-09-29 13:53:17','2017-09-29 13:19:46',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0128 validada\nAutor: jose.valle',661,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3700,NULL,1,'2017-09-29 14:09:00','2017-09-29 14:09:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0129 validada','2017-09-29 14:09:00','2017-09-29 13:35:30',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0129 validada\nAutor: jose.valle',662,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3701,NULL,1,'2017-09-29 14:11:33','2017-09-29 14:11:33',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0119 enviada por e-mail','2017-09-29 14:11:33','2017-09-29 13:38:02',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 17/0119\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0119
\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_0119.pdf',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3702,NULL,1,'2017-10-02 16:51:22','2017-10-02 16:51:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 devuelta a borrador','2017-10-02 16:51:22','2017-10-02 16:17:44',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 devuelta a borrador\nAutor: jose.valle',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3703,NULL,1,'2017-10-02 16:51:37','2017-10-02 16:51:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 validada','2017-10-02 16:51:37','2017-10-02 16:17:59',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 validada\nAutor: jose.valle',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3704,NULL,1,'2017-10-02 17:15:36','2017-10-02 17:15:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0129 devuelta a borrador','2017-10-02 17:15:36','2017-10-02 16:41:58',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0129 devuelta a borrador\nAutor: jose.valle',662,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3705,NULL,1,'2017-10-02 17:16:12','2017-10-02 17:16:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0129 validada','2017-10-02 17:16:12','2017-10-02 16:42:34',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0129 validada\nAutor: jose.valle',662,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3706,NULL,1,'2017-10-02 17:22:37','2017-10-02 17:22:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0130 validada','2017-10-02 17:22:37','2017-10-02 16:48:59',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0130 validada\nAutor: jose.valle',663,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3707,NULL,1,'2017-10-02 17:25:36','2017-10-02 17:25:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0131 validada','2017-10-02 17:25:36','2017-10-02 16:51:58',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0131 validada\nAutor: jose.valle',664,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3708,NULL,1,'2017-10-02 17:25:43','2017-10-02 17:25:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0131 devuelta a borrador','2017-10-02 17:25:43','2017-10-02 16:52:05',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0131 devuelta a borrador\nAutor: jose.valle',664,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3709,NULL,1,'2017-10-02 17:26:07','2017-10-02 17:26:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0131 validada','2017-10-02 17:26:07','2017-10-02 16:52:29',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0131 validada\nAutor: jose.valle',664,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3710,NULL,1,'2017-10-02 17:33:43','2017-10-02 17:33:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0115 pasada a pagada en addapta','2017-10-02 17:33:43','2017-10-02 17:00:05',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0115 pasada a pagada en addapta\nAutor: jose.valle',649,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3711,NULL,1,'2017-10-02 18:48:08','2017-10-02 18:48:08',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0124 enviada por e-mail','2017-10-02 18:48:08','2017-10-02 18:14:30',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 17/0124\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0124
\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_0124.pdf',657,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3712,NULL,1,'2017-10-02 18:48:24','2017-10-02 18:48:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0125 enviada por e-mail','2017-10-02 18:48:24','2017-10-02 18:14:46',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 17/0125\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0125
\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_0125.pdf',658,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3713,NULL,1,'2017-10-02 18:49:30','2017-10-02 18:49:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0126 enviada por e-mail','2017-10-02 18:49:30','2017-10-02 18:15:52',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 administracion@supremoscs.es.\nAsunto del e-mail: Envío de la factura 17/0126\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0126
\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_0126.pdf',659,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3714,NULL,1,'2017-10-02 18:49:53','2017-10-02 18:49:53',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0127 enviada por e-mail','2017-10-02 18:49:53','2017-10-02 18:16:15',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 17/0127\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0127
\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_0127.pdf',660,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3715,NULL,1,'2017-10-02 18:50:11','2017-10-02 18:50:11',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0128 enviada por e-mail','2017-10-02 18:50:11','2017-10-02 18:16:33',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 17/0128\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0128
\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_0128.pdf',661,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3716,NULL,1,'2017-10-02 18:50:38','2017-10-02 18:50:38',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0129 enviada por e-mail','2017-10-02 18:50:38','2017-10-02 18:17:00',3,NULL,NULL,178,32,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Gemma <info@reinpe.cat>.\nAsunto del e-mail: Envío de la factura 17/0129\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0129
\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_0129.pdf',662,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3717,NULL,1,'2017-10-02 20:28:42','2017-10-02 20:28:42',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0130 enviada por e-mail','2017-10-02 20:28:42','2017-10-02 19:55:03',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_170130_vemimrj_2017_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170130
\ninvoice_month: 9
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170130_vemimrj_2017_9.pdf',663,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3718,NULL,1,'2017-10-02 20:33:52','2017-10-02 20:33:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0131 enviada por e-mail','2017-10-02 20:33:52','2017-10-02 20:00:14',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_170131_vemidar_2017_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170131
\ninvoice_month: 9
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170131_vemidar_2017_9.pdf',664,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3719,NULL,1,'2017-10-03 12:05:42','2017-10-03 12:05:42',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0126 enviada por e-mail','2017-10-03 12:05:42','2017-10-03 11:32:03',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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0126\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0126
\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_0126.pdf',659,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3720,NULL,1,'2017-10-03 15:00:14','2017-10-03 15:00:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0126 pasada a pagada en addapta','2017-10-03 15:00:14','2017-10-03 14:26:34',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0126 pasada a pagada en addapta\nAutor: jose.valle',659,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3721,NULL,1,'2017-10-06 13:09:18','2017-10-06 13:09:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0119 pasada a pagada en addapta','2017-10-06 13:09:18','2017-10-06 12:35:31',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0119 pasada a pagada en addapta\nAutor: jose.valle',642,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3722,NULL,1,'2017-10-06 15:07:21','2017-10-06 15:07:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0709 validada','2017-10-06 15:07:21','2017-10-06 14:33:34',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0709 validada\nAutor: jose.valle',590,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3723,NULL,1,'2017-10-06 15:18:08','2017-10-06 15:18:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0710 validada','2017-10-06 15:18:08','2017-10-06 14:44:21',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0710 validada\nAutor: jose.valle',733,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3724,NULL,1,'2017-10-06 15:19:44','2017-10-06 15:19:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0711 validada','2017-10-06 15:19:44','2017-10-06 14:45:57',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0711 validada\nAutor: jose.valle',734,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3725,NULL,1,'2017-10-06 15:21:21','2017-10-06 15:21:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0712 validada','2017-10-06 15:21:21','2017-10-06 14:47:34',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0712 validada\nAutor: jose.valle',735,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3726,NULL,1,'2017-10-06 15:22:17','2017-10-06 15:22:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0713 validada','2017-10-06 15:22:17','2017-10-06 14:48:30',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0713 validada\nAutor: jose.valle',736,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3727,NULL,1,'2017-10-06 15:33:14','2017-10-06 15:33:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0714 validada','2017-10-06 15:33:14','2017-10-06 14:59:27',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0714 validada\nAutor: jose.valle',737,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3728,NULL,1,'2017-10-06 15:34:58','2017-10-06 15:34:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0715 validada','2017-10-06 15:34:58','2017-10-06 15:01:10',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0715 validada\nAutor: jose.valle',738,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3729,NULL,1,'2017-10-06 15:36:13','2017-10-06 15:36:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0716 validada','2017-10-06 15:36:13','2017-10-06 15:02:26',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0716 validada\nAutor: jose.valle',739,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3730,NULL,1,'2017-10-06 15:37:54','2017-10-06 15:37:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0717 validada','2017-10-06 15:37:54','2017-10-06 15:04:07',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0717 validada\nAutor: jose.valle',740,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3731,NULL,1,'2017-10-06 15:38:09','2017-10-06 15:38:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0717 validada','2017-10-06 15:38:09','2017-10-06 15:04:22',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0717 validada\nAutor: jose.valle',740,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3732,NULL,1,'2017-10-06 15:39:40','2017-10-06 15:39:40',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0718 validada','2017-10-06 15:39:40','2017-10-06 15:05:53',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0718 validada\nAutor: jose.valle',741,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3733,NULL,1,'2017-10-06 15:40:27','2017-10-06 15:40:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0719 validada','2017-10-06 15:40:27','2017-10-06 15:06:40',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0719 validada\nAutor: jose.valle',742,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3734,NULL,1,'2017-10-06 16:11:27','2017-10-06 16:11:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0720 validada','2017-10-06 16:11:27','2017-10-06 15:37:40',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0720 validada\nAutor: jose.valle',743,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3735,NULL,1,'2017-10-06 16:12:30','2017-10-06 16:12:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0721 validada','2017-10-06 16:12:30','2017-10-06 15:38:42',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0721 validada\nAutor: jose.valle',744,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3736,NULL,1,'2017-10-06 16:13:23','2017-10-06 16:13:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0722 validada','2017-10-06 16:13:23','2017-10-06 15:39:35',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0722 validada\nAutor: jose.valle',745,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3737,NULL,1,'2017-10-06 16:14:12','2017-10-06 16:14:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0723 validada','2017-10-06 16:14:12','2017-10-06 15:40:24',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0723 validada\nAutor: jose.valle',746,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3738,NULL,1,'2017-10-06 16:26:58','2017-10-06 16:26:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0724 validada','2017-10-06 16:26:58','2017-10-06 15:53:11',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0724 validada\nAutor: jose.valle',747,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3739,NULL,1,'2017-10-06 16:27:49','2017-10-06 16:27:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0725 validada','2017-10-06 16:27:49','2017-10-06 15:54:01',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0725 validada\nAutor: jose.valle',748,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3740,NULL,1,'2017-10-06 16:41:10','2017-10-06 16:41:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0726 validada','2017-10-06 16:41:10','2017-10-06 16:07:23',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0726 validada\nAutor: jose.valle',749,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3741,NULL,1,'2017-10-06 16:42:11','2017-10-06 16:42:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0727 validada','2017-10-06 16:42:11','2017-10-06 16:08:24',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0727 validada\nAutor: jose.valle',750,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3742,NULL,1,'2017-10-06 16:51:27','2017-10-06 16:51:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0728 validada','2017-10-06 16:51:27','2017-10-06 16:17:40',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0728 validada\nAutor: jose.valle',751,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3743,NULL,1,'2017-10-06 16:52:23','2017-10-06 16:52:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0729 validada','2017-10-06 16:52:23','2017-10-06 16:18:35',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0729 validada\nAutor: jose.valle',752,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3744,NULL,1,'2017-10-06 16:53:15','2017-10-06 16:53:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0730 validada','2017-10-06 16:53:15','2017-10-06 16:19:27',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0730 validada\nAutor: jose.valle',753,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3745,NULL,1,'2017-10-06 17:05:10','2017-10-06 17:05:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0731 validada','2017-10-06 17:05:10','2017-10-06 16:31:23',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0731 validada\nAutor: jose.valle',754,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3746,NULL,1,'2017-10-06 17:06:41','2017-10-06 17:06:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0732 validada','2017-10-06 17:06:41','2017-10-06 16:32:53',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0732 validada\nAutor: jose.valle',755,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3747,NULL,1,'2017-10-06 17:10:51','2017-10-06 17:10:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0733 validada','2017-10-06 17:10:51','2017-10-06 16:37:03',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0733 validada\nAutor: jose.valle',756,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3748,NULL,1,'2017-10-06 17:11:11','2017-10-06 17:11:11',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0734 validada','2017-10-06 17:11:11','2017-10-06 16:37:24',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0734 validada\nAutor: jose.valle',757,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3749,NULL,1,'2017-10-06 17:23:57','2017-10-06 17:23:57',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0735 validada','2017-10-06 17:23:57','2017-10-06 16:50:10',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0735 validada\nAutor: jose.valle',759,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3750,NULL,1,'2017-10-06 17:25:14','2017-10-06 17:25:14',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0736 validada','2017-10-06 17:25:14','2017-10-06 16:51:27',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0736 validada\nAutor: jose.valle',760,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3751,NULL,1,'2017-10-06 17:25:31','2017-10-06 17:25:31',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0737 validada','2017-10-06 17:25:31','2017-10-06 16:51:44',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0737 validada\nAutor: jose.valle',758,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3752,NULL,1,'2017-10-06 17:32:33','2017-10-06 17:32:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0738 validada','2017-10-06 17:32:33','2017-10-06 16:58:46',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0738 validada\nAutor: jose.valle',761,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3753,NULL,1,'2017-10-06 17:34:16','2017-10-06 17:34:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0739 validada','2017-10-06 17:34:16','2017-10-06 17:00:29',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0739 validada\nAutor: jose.valle',762,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3754,NULL,1,'2017-10-06 17:36:07','2017-10-06 17:36:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0740 validada','2017-10-06 17:36:07','2017-10-06 17:02:20',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0740 validada\nAutor: jose.valle',763,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3755,NULL,1,'2017-10-06 17:37:41','2017-10-06 17:37:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0741 validada','2017-10-06 17:37:41','2017-10-06 17:03:54',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0741 validada\nAutor: jose.valle',764,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3756,NULL,1,'2017-10-06 17:39:15','2017-10-06 17:39:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0742 validada','2017-10-06 17:39:15','2017-10-06 17:05:27',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0742 validada\nAutor: jose.valle',765,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3757,NULL,1,'2017-10-09 11:31:40','2017-10-09 11:31:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0125 pasada a pagada en addapta','2017-10-09 11:31:40','2017-10-09 10:57:46',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0125 pasada a pagada en addapta\nAutor: jose.valle',658,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3758,NULL,1,'2017-10-09 11:32:46','2017-10-09 11:32:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0124 pasada a pagada en addapta','2017-10-09 11:32:46','2017-10-09 10:58:52',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0124 pasada a pagada en addapta\nAutor: jose.valle',657,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3759,NULL,1,'2017-10-09 12:22:36','2017-10-09 12:22:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0743 validada','2017-10-09 12:22:36','2017-10-09 11:48:42',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0743 validada\nAutor: jose.valle',766,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3760,NULL,1,'2017-10-09 12:24:04','2017-10-09 12:24:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0744 validada','2017-10-09 12:24:04','2017-10-09 11:50:10',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0744 validada\nAutor: jose.valle',767,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3761,NULL,1,'2017-10-09 12:25:12','2017-10-09 12:25:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0745 validada','2017-10-09 12:25:12','2017-10-09 11:51:18',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0745 validada\nAutor: jose.valle',768,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3762,NULL,1,'2017-10-09 13:42:37','2017-10-09 13:42:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0746 validada','2017-10-09 13:42:37','2017-10-09 13:08:43',3,NULL,NULL,95,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0746 validada\nAutor: jose.valle',769,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3763,NULL,1,'2017-10-09 13:45:12','2017-10-09 13:45:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0747 validada','2017-10-09 13:45:12','2017-10-09 13:11:18',3,NULL,NULL,94,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0747 validada\nAutor: jose.valle',770,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3764,NULL,1,'2017-10-09 13:46:49','2017-10-09 13:46:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0748 validada','2017-10-09 13:46:49','2017-10-09 13:12:55',3,NULL,NULL,99,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0748 validada\nAutor: jose.valle',771,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3765,NULL,1,'2017-10-09 13:47:39','2017-10-09 13:47:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0748 validada','2017-10-09 13:47:39','2017-10-09 13:13:45',3,NULL,NULL,99,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0748 validada\nAutor: jose.valle',771,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3766,NULL,1,'2017-10-10 17:47:18','2017-10-10 17:47:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0749 validada','2017-10-10 17:47:18','2017-10-10 17:13:22',3,NULL,NULL,146,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0749 validada\nAutor: jose.valle',772,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3767,NULL,1,'2017-10-10 17:52:33','2017-10-10 17:52:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0750 validada','2017-10-10 17:52:33','2017-10-10 17:18:36',3,NULL,NULL,155,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0750 validada\nAutor: jose.valle',773,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3768,NULL,1,'2017-10-10 17:56:18','2017-10-10 17:56:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0751 validada','2017-10-10 17:56:18','2017-10-10 17:22:21',3,NULL,NULL,155,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0751 validada\nAutor: jose.valle',774,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3769,NULL,1,'2017-10-10 18:03:59','2017-10-10 18:03:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0752 validada','2017-10-10 18:03:59','2017-10-10 17:30:02',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0752 validada\nAutor: jose.valle',775,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3770,NULL,1,'2017-10-10 18:07:03','2017-10-10 18:07:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0753 validada','2017-10-10 18:07:03','2017-10-10 17:33:06',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0753 validada\nAutor: jose.valle',776,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3771,NULL,1,'2017-10-10 18:10:53','2017-10-10 18:10:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0754 validada','2017-10-10 18:10:53','2017-10-10 17:36:56',3,NULL,NULL,187,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0754 validada\nAutor: jose.valle',777,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3772,NULL,1,'2017-10-10 19:17:21','2017-10-10 19:17:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0755 validada','2017-10-10 19:17:21','2017-10-10 18:43:24',3,NULL,NULL,96,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0755 validada\nAutor: jose.valle',778,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3773,NULL,1,'2017-10-11 13:46:55','2017-10-11 13:46:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0738 validada','2017-10-11 13:46:55','2017-10-11 13:12:57',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0738 validada\nAutor: jose.valle',761,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3774,NULL,1,'2017-10-11 14:27:01','2017-10-11 14:27:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1707-0738 validada','2017-10-11 14:27:01','2017-10-11 13:53:02',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1707-0738 validada\nAutor: jose.valle',761,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3775,NULL,1,'2017-10-11 15:41:19','2017-10-11 15:41:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 devuelta a borrador','2017-10-11 15:41:19','2017-10-11 15:07:20',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 devuelta a borrador\nAutor: sergio.garcia',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3776,NULL,1,'2017-10-11 15:46:34','2017-10-11 15:46:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 validada','2017-10-11 15:46:34','2017-10-11 15:12:35',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 validada\nAutor: sergio.garcia',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3777,NULL,1,'2017-10-11 15:49:25','2017-10-11 15:49:25',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0123 enviada por e-mail','2017-10-11 15:49:25','2017-10-11 15:15:26',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To mercedes.fernandez@precintia.com, ramondefrancisco@precintia.com, jaime.baucells@precintia.com.\nAsunto del e-mail: Envío de la factura 17/0123\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0123
\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: 17_0123.pdf',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3778,NULL,1,'2017-10-12 13:37:17','2017-10-12 13:37:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 devuelta a borrador','2017-10-12 13:37:17','2017-10-12 13:03:16',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 devuelta a borrador\nAutor: jose.valle',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3779,NULL,1,'2017-10-12 13:38:11','2017-10-12 13:38:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 validada','2017-10-12 13:38:11','2017-10-12 13:04:10',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 validada\nAutor: jose.valle',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3780,NULL,1,'2017-10-12 13:40:23','2017-10-12 13:40:23',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0123 enviada por e-mail','2017-10-12 13:40:23','2017-10-12 13:06:22',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mercedes.fernandez@precintia.com, ramondefrancisco@precintia.com.\nAsunto del e-mail: Envío de la factura 17/0123\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0123
\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_0123.pdf',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3781,NULL,1,'2017-10-17 17:44:14','2017-10-17 17:44:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0121 pasada a pagada en addapta','2017-10-17 17:44:14','2017-10-17 17:10:01',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0121 pasada a pagada en addapta\nAutor: jose.valle',654,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3782,NULL,1,'2017-10-17 17:44:26','2017-10-17 17:44:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0129 pasada a pagada en addapta','2017-10-17 17:44:26','2017-10-17 17:10:13',3,NULL,NULL,178,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0129 pasada a pagada en addapta\nAutor: jose.valle',662,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3783,NULL,1,'2017-10-18 14:00:08','2017-10-18 14:00:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0132 validada','2017-10-18 14:00:08','2017-10-18 13:25:52',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0132 validada\nAutor: jose.valle',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3784,NULL,1,'2017-10-18 14:00:40','2017-10-18 14:00:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0132 devuelta a borrador','2017-10-18 14:00:40','2017-10-18 13:26:25',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0132 devuelta a borrador\nAutor: jose.valle',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3785,NULL,1,'2017-10-18 14:01:53','2017-10-18 14:01:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0132 validada','2017-10-18 14:01:53','2017-10-18 13:27:37',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0132 validada\nAutor: jose.valle',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3786,NULL,1,'2017-10-18 14:13:09','2017-10-18 14:13:09',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0132 enviada por e-mail','2017-10-18 14:13:09','2017-10-18 13:51:28',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 17/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0132
\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_0132.pdf',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3787,NULL,1,'2017-10-19 11:28:01','2017-10-19 11:28:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0756 validada','2017-10-19 11:28:01','2017-10-19 11:06:19',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0756 validada\nAutor: jose.valle',779,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3788,NULL,1,'2017-10-19 19:39:27','2017-10-19 19:39:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0133 validada','2017-10-19 19:39:27','2017-10-19 19:17:43',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0133 validada\nAutor: jose.valle',667,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3789,NULL,1,'2017-10-19 19:42:01','2017-10-19 19:42:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0134 validada','2017-10-19 19:42:01','2017-10-19 19:20:17',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0134 validada\nAutor: jose.valle',668,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3790,NULL,1,'2017-10-19 19:47:24','2017-10-19 19:47:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0133 enviada por e-mail','2017-10-19 19:47:24','2017-10-19 19:25:40',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_170133_vemixlc_2017_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170133
\ninvoice_month: 7
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170133_vemixlc_2017_7.pdf',667,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3791,NULL,1,'2017-10-19 19:50:01','2017-10-19 19:50:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0134 enviada por e-mail','2017-10-19 19:50:01','2017-10-19 19:28:17',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_170134_vemixlc_2017_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170134
\ninvoice_month: 9
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170134_vemixlc_2017_9.pdf',668,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3792,NULL,1,'2017-10-23 12:06:57','2017-10-23 12:06:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0108 pasada a pagada en addapta','2017-10-23 12:06:57','2017-10-23 11:45:05',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0108 pasada a pagada en addapta\nAutor: jose.valle',641,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3793,NULL,1,'2017-10-23 12:40:48','2017-10-23 12:40:48',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0132 enviada por e-mail','2017-10-23 12:40:48','2017-10-23 12:18:55',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 josemanuelvalle@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0132
\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_0132.pdf',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3794,NULL,1,'2017-10-23 13:32:57','2017-10-23 13:32:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0132 enviada por e-mail','2017-10-23 13:32:57','2017-10-23 13:11:04',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To josemanuelvalle@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0132
\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_0132.pdf',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3795,NULL,1,'2017-10-24 12:50:18','2017-10-24 12:50:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0132 pasada a pagada en addapta','2017-10-24 12:50:18','2017-10-24 12:28:23',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0132 pasada a pagada en addapta\nAutor: jose.valle',666,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3796,NULL,1,'2017-10-26 12:56:25','2017-10-26 12:56:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0117 pasada a pagada en addapta','2017-10-26 12:56:25','2017-10-26 12:34:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0117 pasada a pagada en addapta\nAutor: jose.valle',651,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3797,NULL,1,'2017-10-26 12:56:25','2017-10-26 12:56:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0118 pasada a pagada en addapta','2017-10-26 12:56:25','2017-10-26 12:34:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0118 pasada a pagada en addapta\nAutor: jose.valle',652,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3798,NULL,1,'2017-10-30 10:46:35','2017-10-30 10:46:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0135 validada','2017-10-30 10:46:35','2017-10-30 10:24:26',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0135 validada\nAutor: jose.valle',665,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3799,NULL,1,'2017-10-30 10:53:16','2017-10-30 10:53:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0135 enviada por e-mail','2017-10-30 10:53:16','2017-10-30 10:31:07',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 17/0135\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0135
\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_0135.pdf',665,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3800,NULL,1,'2017-10-30 14:29:01','2017-10-30 14:29:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0127 pasada a pagada en addapta','2017-10-30 14:29:01','2017-10-30 14:06:52',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0127 pasada a pagada en addapta\nAutor: jose.valle',660,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3801,NULL,1,'2017-10-30 15:29:40','2017-10-30 15:29:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0136 validada','2017-10-30 15:29:40','2017-10-30 15:07:31',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0136 validada\nAutor: jose.valle',669,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3802,NULL,1,'2017-10-30 15:29:52','2017-10-30 15:29:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0137 validada','2017-10-30 15:29:52','2017-10-30 15:07:43',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0137 validada\nAutor: jose.valle',670,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3803,NULL,1,'2017-10-30 15:30:02','2017-10-30 15:30:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0138 validada','2017-10-30 15:30:02','2017-10-30 15:07:53',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0138 validada\nAutor: jose.valle',671,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3804,NULL,1,'2017-10-30 15:30:26','2017-10-30 15:30:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0139 validada','2017-10-30 15:30:27','2017-10-30 15:08:17',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0139 validada\nAutor: jose.valle',672,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3805,NULL,1,'2017-10-30 15:30:38','2017-10-30 15:30:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0140 validada','2017-10-30 15:30:38','2017-10-30 15:08:28',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0140 validada\nAutor: jose.valle',673,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3806,NULL,1,'2017-10-30 15:31:35','2017-10-30 15:31:35',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0136 enviada por e-mail','2017-10-30 15:31:35','2017-10-30 15:09:26',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 17/0136\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0136
\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: 17_0136.pdf',669,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3807,NULL,1,'2017-10-30 15:32:00','2017-10-30 15:32:00',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0137 enviada por e-mail','2017-10-30 15:32:00','2017-10-30 15:09:50',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 17/0137\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0137
\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: 17_0137.pdf',670,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3808,NULL,1,'2017-10-30 15:32:20','2017-10-30 15:32:20',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0138 enviada por e-mail','2017-10-30 15:32:20','2017-10-30 15:10:11',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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0138\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0138
\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: 17_0138.pdf',671,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3809,NULL,1,'2017-10-30 15:32:39','2017-10-30 15:32:39',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0139 enviada por e-mail','2017-10-30 15:32:39','2017-10-30 15:10:30',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 17/0139\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0139
\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: 17_0139.pdf',672,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3810,NULL,1,'2017-10-30 15:32:54','2017-10-30 15:32:54',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0140 enviada por e-mail','2017-10-30 15:32:54','2017-10-30 15:10:45',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 17/0140\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0140
\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: 17_0140.pdf',673,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3811,NULL,1,'2017-10-31 16:31:57','2017-10-31 16:31:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0141 validada','2017-10-31 16:31:57','2017-10-31 16:09:45',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0141 validada\nAutor: jose.valle',675,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3812,NULL,1,'2017-10-31 16:35:16','2017-10-31 16:35:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0141 enviada por e-mail','2017-10-31 16:35:16','2017-10-31 16:13:05',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_170141_vemixlc_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170141
\ninvoice_month: 3
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170141_vemixlc_2017_3.pdf',675,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3813,NULL,1,'2017-10-31 16:37:19','2017-10-31 16:37:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0142 validada','2017-10-31 16:37:19','2017-10-31 16:15:07',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0142 validada\nAutor: jose.valle',676,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3814,NULL,1,'2017-10-31 16:39:49','2017-10-31 16:39:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0142 enviada por e-mail','2017-10-31 16:39:49','2017-10-31 16:17:38',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_170142_vemixlc_2017_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017003417
\ninvoice_number : 170142
\ninvoice_month: 4
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170142_vemixlc_2017_4.pdf',676,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3815,NULL,1,'2017-10-31 17:48:04','2017-10-31 17:48:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0143 validada','2017-10-31 17:48:04','2017-10-31 17:25:52',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0143 validada\nAutor: jose.valle',677,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3816,NULL,1,'2017-10-31 17:48:29','2017-10-31 17:48:29',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0143 enviada por e-mail','2017-10-31 17:48:29','2017-10-31 17:26:17',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 17/0143\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0143
\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: 17_0143.pdf',677,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3817,NULL,1,'2017-10-31 17:52:14','2017-10-31 17:52:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0144 validada','2017-10-31 17:52:14','2017-10-31 17:30:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0144 validada\nAutor: jose.valle',678,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3818,NULL,1,'2017-10-31 17:53:49','2017-10-31 17:53:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0145 validada','2017-10-31 17:53:49','2017-10-31 17:31:37',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0145 validada\nAutor: jose.valle',679,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3819,NULL,1,'2017-11-02 11:52:46','2017-11-02 11:52:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0130 pasada a pagada en addapta','2017-11-02 11:52:46','2017-11-02 11:30:30',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0130 pasada a pagada en addapta\nAutor: jose.valle',663,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3820,NULL,1,'2017-11-02 11:52:46','2017-11-02 11:52:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0131 pasada a pagada en addapta','2017-11-02 11:52:46','2017-11-02 11:30:30',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0131 pasada a pagada en addapta\nAutor: jose.valle',664,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3821,NULL,1,'2017-11-02 11:54:25','2017-11-02 11:54:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0138 pasada a pagada en addapta','2017-11-02 11:54:25','2017-11-02 11:32:09',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0138 pasada a pagada en addapta\nAutor: jose.valle',671,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3822,NULL,1,'2017-11-02 13:03:52','2017-11-02 13:03:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0144 enviada por e-mail','2017-11-02 13:03:52','2017-11-02 12:41:36',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_170144_vemimrj_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj
\ngenerali_code : AUT2017003182
\ninvoice_number : 170144
\ninvoice_month: 10
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170144_vemimrj_2017_10.pdf',678,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3823,NULL,1,'2017-11-02 13:07:04','2017-11-02 13:07:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0145 enviada por e-mail','2017-11-02 13:07:04','2017-11-02 12:44:48',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_170145_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170145
\ninvoice_month: 10
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170145_vemidar_2017_10.pdf',679,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3824,NULL,1,'2017-11-06 10:31:12','2017-11-06 10:31:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0135 pasada a pagada en addapta','2017-11-06 10:31:12','2017-11-06 10:08:46',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0135 pasada a pagada en addapta\nAutor: jose.valle',665,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3825,NULL,1,'2017-11-06 13:35:34','2017-11-06 13:35:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0146 validada','2017-11-06 13:35:34','2017-11-06 13:13:09',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0146 validada\nAutor: jose.valle',682,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3826,NULL,1,'2017-11-06 13:35:43','2017-11-06 13:35:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0146 devuelta a borrador','2017-11-06 13:35:43','2017-11-06 13:13:17',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0146 devuelta a borrador\nAutor: jose.valle',682,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3827,NULL,1,'2017-11-06 13:37:20','2017-11-06 13:37:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0146 validada','2017-11-06 13:37:20','2017-11-06 13:14:54',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0146 validada\nAutor: jose.valle',683,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3828,NULL,1,'2017-11-06 13:41:47','2017-11-06 13:41:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0146 enviada por e-mail','2017-11-06 13:41:47','2017-11-06 13:19:21',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>.\n\nArchivos y documentos adjuntos: ANUL_170145_vemidar_2017_10.pdf',683,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3829,NULL,1,'2017-11-06 13:42:35','2017-11-06 13:42:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0146 pasada a pagada en addapta','2017-11-06 13:42:35','2017-11-06 13:20:10',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0146 pasada a pagada en addapta\nAutor: jose.valle',683,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3830,NULL,1,'2017-11-06 13:43:14','2017-11-06 13:43:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0145 pasada a pagada en addapta','2017-11-06 13:43:14','2017-11-06 13:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0145 pasada a pagada en addapta\nAutor: jose.valle',679,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3831,NULL,1,'2017-11-06 13:46:04','2017-11-06 13:46:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0147 validada','2017-11-06 13:46:04','2017-11-06 13:23:38',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0147 validada\nAutor: jose.valle',684,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3832,NULL,1,'2017-11-06 13:47:47','2017-11-06 13:47:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0148 validada','2017-11-06 13:47:47','2017-11-06 13:25:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0148 validada\nAutor: jose.valle',685,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3833,NULL,1,'2017-11-06 13:50:58','2017-11-06 13:50:58',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0147 enviada por e-mail','2017-11-06 13:50:58','2017-11-06 13:28:33',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_170147_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170147
\ninvoice_month: 10
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170147_vemidar_2017_10.pdf',684,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3834,NULL,1,'2017-11-06 13:53:43','2017-11-06 13:53:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0148 enviada por e-mail','2017-11-06 13:53:43','2017-11-06 13:31:18',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_170148_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017005053
\ninvoice_number : 170148
\ninvoice_month: 10
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170148_vemidar_2017_10.pdf',685,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3835,NULL,1,'2017-11-06 18:55:36','2017-11-06 18:55:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0147 enviada por e-mail','2017-11-06 18:55:36','2017-11-06 18:33:10',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_170147_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170147
\ninvoice_month: 10
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170147_vemidar_2017_10.pdf',684,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3836,NULL,1,'2017-11-07 10:42:48','2017-11-07 10:42:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0137 pasada a pagada en addapta','2017-11-07 10:42:48','2017-11-07 10:20:21',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0137 pasada a pagada en addapta\nAutor: jose.valle',670,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3837,NULL,1,'2017-11-08 10:23:14','2017-11-08 10:23:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0123 pasada a pagada en addapta','2017-11-08 10:23:14','2017-11-08 10:00:44',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0123 pasada a pagada en addapta\nAutor: jose.valle',656,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3838,NULL,1,'2017-11-08 12:33:32','2017-11-08 12:33:32',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV92) validado','2017-11-08 12:33:32','2017-11-08 12:11:02',2,NULL,NULL,180,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV92) validado\nAutor: sergio.garcia',92,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3839,NULL,1,'2017-11-08 12:35:12','2017-11-08 12:35:12',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV93) validado','2017-11-08 12:35:12','2017-11-08 12:12:42',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV93) validado\nAutor: sergio.garcia',93,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3840,NULL,1,'2017-11-08 12:36:40','2017-11-08 12:36:40',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2017-11-08 12:36:40','2017-11-08 12:14:09',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 PR1711-0087\nTexto utilizado en el cuerpo del mensaje:\nTendrías que darme rápido el OK, porque la semana que viene estamos casi todos fuera haciendo una instalación RFID en Madrid, precisamente y no podriamos atenderlo.
\n
\nLe adjuntamos el presupuesto PR1711-0087
\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: PR1711-0087.pdf',93,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3841,NULL,1,'2017-11-21 09:18:06','2017-11-21 09:18:06',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0116 pasada a pagada en addapta','2017-11-21 09:18:06','2017-11-21 08:55:05',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0116 pasada a pagada en addapta\nAutor: jose.valle',650,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3842,NULL,1,'2017-11-21 09:18:45','2017-11-21 09:18:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0136 pasada a pagada en addapta','2017-11-21 09:18:45','2017-11-21 08:55:44',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0136 pasada a pagada en addapta\nAutor: jose.valle',669,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3843,NULL,1,'2017-11-21 09:19:21','2017-11-21 09:19:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0120 pasada a pagada en addapta','2017-11-21 09:19:21','2017-11-21 08:56:20',3,NULL,NULL,159,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0120 pasada a pagada en addapta\nAutor: jose.valle',653,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3844,NULL,1,'2017-11-23 10:04:10','2017-11-23 10:04:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0143 pasada a pagada en addapta','2017-11-23 10:04:10','2017-11-23 09:41:04',3,NULL,NULL,54,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0143 pasada a pagada en addapta\nAutor: jose.valle',677,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3845,NULL,1,'2017-11-23 13:02:01','2017-11-23 13:02:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0149 validada','2017-11-23 13:02:01','2017-11-23 12:38:55',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0149 validada\nAutor: jose.valle',674,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3846,NULL,1,'2017-11-23 13:02:17','2017-11-23 13:02:17',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0149 enviada por e-mail','2017-11-23 13:02:17','2017-11-23 12:39:11',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To jaime.baucells@precintia.com.\nAsunto del e-mail: Envío de la factura 17/0149\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0149
\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_0149.pdf',674,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3847,NULL,1,'2017-11-23 18:30:54','2017-11-23 18:30:54',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0149 enviada por e-mail','2017-11-23 18:30:54','2017-11-23 18:07:48',3,NULL,NULL,174,33,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ramón de Francisco <ramondefrancisco@precintia.com>.\nAsunto del e-mail: Envío de la factura 17/0149\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0149
\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_0149.pdf',674,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3848,NULL,1,'2017-11-24 15:47:42','2017-11-24 15:47:42',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-11-24 15:47:42','2017-11-24 15:24:34',2,NULL,NULL,190,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',190,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3849,NULL,1,'2017-11-24 15:55:19','2017-11-24 15:55:19',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV94) validado','2017-11-24 15:55:19','2017-11-24 15:32:11',2,NULL,NULL,190,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV94) validado\nAutor: sergio.garcia',94,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3850,NULL,1,'2017-11-24 15:57:55','2017-11-24 15:57:55',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1706-0075 validado','2017-11-24 15:57:55','2017-11-24 15:34:47',2,NULL,NULL,180,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1706-0075 validado\nAutor: sergio.garcia',82,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3851,NULL,1,'2017-11-28 22:05:53','2017-11-28 22:05:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0757 validada','2017-11-28 22:05:53','2017-11-28 21:42:35',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0757 validada\nAutor: jose.valle',780,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3852,NULL,1,'2017-11-28 23:59:16','2017-11-28 23:59:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0150 validada','2017-11-28 23:59:16','2017-11-28 23:35:57',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0150 validada\nAutor: jose.valle',689,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3853,NULL,1,'2017-11-29 11:18:51','2017-11-29 11:18:51',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-11-29 11:18:51','2017-11-29 10:55:31',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',191,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3854,NULL,1,'2017-11-29 11:25:31','2017-11-29 11:25:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 validada','2017-11-29 11:25:31','2017-11-29 11:02:11',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 validada\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3855,NULL,1,'2017-11-29 11:29:55','2017-11-29 11:29:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0758 validada','2017-11-29 11:29:55','2017-11-29 11:06:35',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0758 validada\nAutor: jose.valle',781,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3856,NULL,1,'2017-11-29 11:39:35','2017-11-29 11:39:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 devuelta a borrador','2017-11-29 11:39:35','2017-11-29 11:16:14',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 devuelta a borrador\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3857,NULL,1,'2017-11-30 17:53:41','2017-11-30 17:53:41',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0150 enviada por e-mail','2017-11-30 17:53:41','2017-11-30 17:30:18',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 17/0150\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0150
\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_0150.pdf',689,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3858,NULL,1,'2017-11-30 17:55:14','2017-11-30 17:55:14',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0152 validada','2017-11-30 17:55:14','2017-11-30 17:31:51',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0152 validada\nAutor: jose.valle',681,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3859,NULL,1,'2017-11-30 17:57:56','2017-11-30 17:57:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0153 validada','2017-11-30 17:57:56','2017-11-30 17:34:33',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0153 validada\nAutor: jose.valle',687,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3860,NULL,1,'2017-11-30 17:58:56','2017-11-30 17:58:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 validada','2017-11-30 17:58:56','2017-11-30 17:35:33',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 validada\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3861,NULL,1,'2017-11-30 17:59:32','2017-11-30 17:59:32',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0152 enviada por e-mail','2017-11-30 17:59:32','2017-11-30 17:36:09',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 17/0152\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0152
\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_0152.pdf',681,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3862,NULL,1,'2017-11-30 18:00:02','2017-11-30 18:00:02',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0153 enviada por e-mail','2017-11-30 18:00:02','2017-11-30 17:36:39',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 elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0153\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0153
\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: 17_0153.pdf',687,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3863,NULL,1,'2017-11-30 22:57:26','2017-11-30 22:57:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0154 validada','2017-11-30 22:57:26','2017-11-30 22:34:02',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0154 validada\nAutor: jose.valle',686,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3864,NULL,1,'2017-11-30 22:57:44','2017-11-30 22:57:44',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0154 enviada por e-mail','2017-11-30 22:57:44','2017-11-30 22:34:20',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 elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0154\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0154
\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: 17_0154.pdf',686,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3865,NULL,1,'2017-11-30 23:16:17','2017-11-30 23:16:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0155 validada','2017-11-30 23:16:17','2017-11-30 22:52:54',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0155 validada\nAutor: jose.valle',691,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3866,NULL,1,'2017-11-30 23:18:16','2017-11-30 23:18:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0155 enviada por e-mail','2017-11-30 23:18:16','2017-11-30 22:54:53',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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0155\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0155
\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: 17_0155.pdf',691,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3867,NULL,1,'2017-11-30 23:38:34','2017-11-30 23:38:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0156 validada','2017-11-30 23:38:34','2017-11-30 23:15:10',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0156 validada\nAutor: jose.valle',692,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3868,NULL,1,'2017-11-30 23:39:56','2017-11-30 23:39:56',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0157 validada','2017-11-30 23:39:56','2017-11-30 23:16:33',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0157 validada\nAutor: jose.valle',693,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3869,NULL,1,'2017-11-30 23:41:35','2017-11-30 23:41:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0158 validada','2017-11-30 23:41:35','2017-11-30 23:18:12',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0158 validada\nAutor: jose.valle',694,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3870,NULL,1,'2017-11-30 23:42:40','2017-11-30 23:42:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0159 validada','2017-11-30 23:42:40','2017-11-30 23:19:17',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0159 validada\nAutor: jose.valle',695,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3871,NULL,1,'2017-12-01 18:42:06','2017-12-01 18:42:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0156 enviada por e-mail','2017-12-01 18:42:06','2017-12-01 18:18:41',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 17/0156\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0156
\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: 17_0156.pdf',692,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3872,NULL,1,'2017-12-01 18:42:46','2017-12-01 18:42:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0157 enviada por e-mail','2017-12-01 18:42:46','2017-12-01 18:19:21',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 17/0157\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0157
\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: 17_0157.pdf',693,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3873,NULL,1,'2017-12-01 18:50:10','2017-12-01 18:50:10',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0159 enviada por e-mail','2017-12-01 18:50:10','2017-12-01 18:26:44',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 17/0159\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0159
\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: 17_0159.pdf',695,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3874,NULL,1,'2017-12-01 18:59:52','2017-12-01 18:59:52',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0158 enviada por e-mail','2017-12-01 18:59:52','2017-12-01 18:36:27',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 17/0158\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0158
\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: 17_0158.pdf',694,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3875,NULL,1,'2017-12-04 10:19:50','2017-12-04 10:19:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0155 pasada a pagada en addapta','2017-12-04 10:19:50','2017-12-04 09:56:18',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0155 pasada a pagada en addapta\nAutor: jose.valle',691,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3876,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0133 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0133 pasada a pagada en addapta\nAutor: jose.valle',667,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3877,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0134 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0134 pasada a pagada en addapta\nAutor: jose.valle',668,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3878,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0141 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0141 pasada a pagada en addapta\nAutor: jose.valle',675,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3879,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0142 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0142 pasada a pagada en addapta\nAutor: jose.valle',676,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3880,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0144 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0144 pasada a pagada en addapta\nAutor: jose.valle',678,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3881,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0147 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0147 pasada a pagada en addapta\nAutor: jose.valle',684,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3882,NULL,1,'2017-12-05 06:57:59','2017-12-05 06:57:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0148 pasada a pagada en addapta','2017-12-05 06:57:59','2017-12-05 06:34:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0148 pasada a pagada en addapta\nAutor: jose.valle',685,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3883,NULL,1,'2017-12-05 06:58:25','2017-12-05 06:58:25',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0156 pasada a pagada en addapta','2017-12-05 06:58:25','2017-12-05 06:34:51',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0156 pasada a pagada en addapta\nAutor: jose.valle',692,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3884,NULL,1,'2017-12-05 11:49:49','2017-12-05 11:49:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 devuelta a borrador','2017-12-05 11:49:49','2017-12-05 11:26:15',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 devuelta a borrador\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3885,NULL,1,'2017-12-05 11:51:39','2017-12-05 11:51:39',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 validada','2017-12-05 11:51:39','2017-12-05 11:28:04',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 validada\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3886,NULL,1,'2017-12-05 11:52:16','2017-12-05 11:52:16',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0151 enviada por e-mail','2017-12-05 11:52:16','2017-12-05 11:28:42',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@mattielloveneto.es.\nAsunto del e-mail: Envío de la factura 17/0151\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0151
\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_0151.pdf',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3887,NULL,1,'2017-12-05 12:17:07','2017-12-05 12:17:07',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0160 validada','2017-12-05 12:17:07','2017-12-05 11:53:33',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0160 validada\nAutor: jose.valle',696,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3888,NULL,1,'2017-12-05 12:17:20','2017-12-05 12:17:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0161 validada','2017-12-05 12:17:20','2017-12-05 11:53:46',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0161 validada\nAutor: jose.valle',697,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3889,NULL,1,'2017-12-05 12:17:34','2017-12-05 12:17:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0162 validada','2017-12-05 12:17:34','2017-12-05 11:53:59',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0162 validada\nAutor: jose.valle',698,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3890,NULL,1,'2017-12-05 13:10:13','2017-12-05 13:10:13',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0160 enviada por e-mail','2017-12-05 13:10:13','2017-12-05 12:46:39',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_170160_vemidar_2017_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 170160
\ninvoice_month: 11
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170160_vemidar_2017_11.pdf',696,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3891,NULL,1,'2017-12-05 13:25:58','2017-12-05 13:25:58',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0161 enviada por e-mail','2017-12-05 13:25:58','2017-12-05 13:02:23',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_170161_vemidar_2017_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017005053
\ninvoice_number : 170161
\ninvoice_month: 11
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170161_vemidar_2017_11.pdf',697,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3892,NULL,1,'2017-12-05 13:30:27','2017-12-05 13:30:27',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0162 enviada por e-mail','2017-12-05 13:30:27','2017-12-05 13:06:53',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_170162_vemixlc_2017_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017004933
\ninvoice_number : 170162
\ninvoice_month: 11
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170162_vemixlc_2017_11.pdf',698,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3893,NULL,1,'2017-12-06 00:10:53','2017-12-06 00:10:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0139 pasada a pagada en addapta','2017-12-06 00:10:53','2017-12-05 23:47:17',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0139 pasada a pagada en addapta\nAutor: jose.valle',672,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3894,NULL,1,'2017-12-06 22:58:11','2017-12-06 22:58:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0153 pasada a pagada en addapta','2017-12-06 22:58:11','2017-12-06 22:34:33',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0153 pasada a pagada en addapta\nAutor: jose.valle',687,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3895,NULL,1,'2017-12-06 22:58:11','2017-12-06 22:58:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0154 pasada a pagada en addapta','2017-12-06 22:58:11','2017-12-06 22:34:33',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0154 pasada a pagada en addapta\nAutor: jose.valle',686,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3896,NULL,1,'2017-12-07 19:56:30','2017-12-07 19:56:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 devuelta a borrador','2017-12-07 19:56:30','2017-12-07 19:32:50',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 devuelta a borrador\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3897,NULL,1,'2017-12-07 19:59:22','2017-12-07 19:59:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 validada','2017-12-07 19:59:22','2017-12-07 19:35:42',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 validada\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3898,NULL,1,'2017-12-07 20:01:01','2017-12-07 20:01:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0151 enviada por e-mail','2017-12-07 20:01:01','2017-12-07 19:37:21',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@mattielloveneto.es.\nAsunto del e-mail: Envío de la factura 17/0151\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0151 que modifica y anula a la anterior.
\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_0151.pdf',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3899,NULL,1,'2017-12-07 20:04:11','2017-12-07 20:04:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0157 pasada a pagada en addapta','2017-12-07 20:04:11','2017-12-07 19:40:31',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0157 pasada a pagada en addapta\nAutor: jose.valle',693,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3900,NULL,1,'2017-12-14 11:00:04','2017-12-14 11:00:04',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-12-14 11:00:04','2017-12-14 10:36:08',2,NULL,NULL,192,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: sergio.garcia',192,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3901,NULL,1,'2017-12-14 11:06:56','2017-12-14 11:06:56',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV96) validado','2017-12-14 11:06:56','2017-12-14 10:43:00',2,NULL,NULL,192,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV96) validado\nAutor: sergio.garcia',96,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3902,NULL,1,'2017-12-14 13:00:30','2017-12-14 13:00:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0150 pasada a pagada en addapta','2017-12-14 13:00:30','2017-12-14 12:36:34',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0150 pasada a pagada en addapta\nAutor: jose.valle',689,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3903,NULL,1,'2017-12-18 11:46:35','2017-12-18 11:46:35',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV97) validado','2017-12-18 11:46:35','2017-12-18 11:22:29',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV97) validado\nAutor: sergio.garcia',97,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3904,NULL,1,'2017-12-19 13:35:26','2017-12-19 13:35:26',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0163 validada','2017-12-19 13:35:26','2017-12-19 13:11:18',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0163 validada\nAutor: jose.valle',701,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3905,NULL,1,'2017-12-19 13:36:23','2017-12-19 13:36:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0163 pasada a pagada en addapta','2017-12-19 13:36:23','2017-12-19 13:12:15',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0163 pasada a pagada en addapta\nAutor: jose.valle',701,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3906,NULL,1,'2017-12-19 13:36:57','2017-12-19 13:36:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0152 pasada a pagada en addapta','2017-12-19 13:36:57','2017-12-19 13:12:49',3,NULL,NULL,118,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0152 pasada a pagada en addapta\nAutor: jose.valle',681,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3907,NULL,1,'2017-12-19 13:55:50','2017-12-19 13:55:50',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0163 enviada por e-mail','2017-12-19 13:55:50','2017-12-19 13:31:42',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 17/0163\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0163
\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_0163.pdf',701,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3908,NULL,1,'2017-12-21 13:58:12','2017-12-21 13:58:12',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0128 pasada a pagada en addapta','2017-12-21 13:58:12','2017-12-21 13:33:59',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0128 pasada a pagada en addapta\nAutor: jose.valle',661,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3909,NULL,1,'2017-12-27 11:44:15','2017-12-27 11:44:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0164 validada','2017-12-27 11:44:15','2017-12-27 11:19:48',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0164 validada\nAutor: jose.valle',699,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3910,NULL,1,'2017-12-27 11:52:47','2017-12-27 11:52:47',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0158 pasada a pagada en addapta','2017-12-27 11:52:47','2017-12-27 11:28:20',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0158 pasada a pagada en addapta\nAutor: jose.valle',694,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3911,NULL,1,'2017-12-27 11:54:43','2017-12-27 11:54:43',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0164 enviada por e-mail','2017-12-27 11:54:43','2017-12-27 11:30:16',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 elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0164\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0164
\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_0164.pdf',699,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3912,NULL,1,'2017-12-27 15:19:26','2017-12-27 15:19:26',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2017-12-27 15:19:26','2017-12-27 14:54:59',3,NULL,NULL,193,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',193,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (3913,NULL,1,'2017-12-27 15:39:55','2017-12-27 15:39:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0165 validada','2017-12-27 15:39:55','2017-12-27 15:15:28',3,NULL,NULL,193,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0165 validada\nAutor: jose.valle',702,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3914,NULL,1,'2017-12-27 17:33:27','2017-12-27 17:33:27',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 17/0165 enviada por e-mail','2017-12-27 17:33:27','2017-12-27 17:09:00',3,NULL,NULL,193,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To inmalolo67@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0165\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0165
\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_0165.pdf',702,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3915,NULL,1,'2018-01-02 11:16:02','2018-01-02 11:16:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0160 pasada a pagada en addapta','2018-01-02 11:16:02','2018-01-02 10:51:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0160 pasada a pagada en addapta\nAutor: jose.valle',696,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3916,NULL,1,'2018-01-02 11:16:02','2018-01-02 11:16:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0161 pasada a pagada en addapta','2018-01-02 11:16:02','2018-01-02 10:51:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0161 pasada a pagada en addapta\nAutor: jose.valle',697,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3917,NULL,1,'2018-01-02 11:16:02','2018-01-02 11:16:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0162 pasada a pagada en addapta','2018-01-02 11:16:02','2018-01-02 10:51:21',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0162 pasada a pagada en addapta\nAutor: jose.valle',698,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3918,NULL,1,'2018-01-02 11:17:08','2018-01-02 11:17:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0165 pasada a pagada en addapta','2018-01-02 11:17:08','2018-01-02 10:52:27',3,NULL,NULL,193,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0165 pasada a pagada en addapta\nAutor: jose.valle',702,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3919,NULL,1,'2018-01-02 11:31:51','2018-01-02 11:31:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0001 validada','2018-01-02 11:31:51','2018-01-02 11:07:10',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0001 validada\nAutor: jose.valle',703,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3920,NULL,1,'2018-01-02 11:32:11','2018-01-02 11:32:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0002 validada','2018-01-02 11:32:11','2018-01-02 11:07:30',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0002 validada\nAutor: jose.valle',704,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3921,NULL,1,'2018-01-02 11:32:33','2018-01-02 11:32:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0003 validada','2018-01-02 11:32:33','2018-01-02 11:07:52',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0003 validada\nAutor: jose.valle',705,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3922,NULL,1,'2018-01-02 11:33:18','2018-01-02 11:33:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0004 validada','2018-01-02 11:33:18','2018-01-02 11:08:37',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0004 validada\nAutor: jose.valle',706,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3923,NULL,1,'2018-01-02 11:33:41','2018-01-02 11:33:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0005 validada','2018-01-02 11:33:41','2018-01-02 11:09:00',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0005 validada\nAutor: jose.valle',707,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3924,NULL,1,'2018-01-02 11:34:57','2018-01-02 11:34:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0001 enviada por e-mail','2018-01-02 11:34:57','2018-01-02 11:10:16',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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0001
\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: 18_0001.pdf',703,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3925,NULL,1,'2018-01-02 11:35:24','2018-01-02 11:35:24',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0002 enviada por e-mail','2018-01-02 11:35:24','2018-01-02 11:10:43',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 18/0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0002
\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: 18_0002.pdf',704,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3926,NULL,1,'2018-01-02 11:36:01','2018-01-02 11:36:01',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0003 enviada por e-mail','2018-01-02 11:36:01','2018-01-02 11:11:20',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 18/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0003
\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: 18_0003.pdf',705,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3927,NULL,1,'2018-01-02 11:36:47','2018-01-02 11:36:47',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0004 enviada por e-mail','2018-01-02 11:36:47','2018-01-02 11:12:06',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 18/0004\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0004
\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: 18_0004.pdf',706,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3928,NULL,1,'2018-01-02 11:37:12','2018-01-02 11:37:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0005 enviada por e-mail','2018-01-02 11:37:12','2018-01-02 11:12:31',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 18/0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0005
\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: 18_0005.pdf',707,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3929,NULL,1,'2018-01-03 10:46:44','2018-01-03 10:46:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0001 pasada a pagada en addapta','2018-01-03 10:46:44','2018-01-03 10:22:01',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0001 pasada a pagada en addapta\nAutor: jose.valle',703,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3930,NULL,1,'2018-01-03 10:46:44','2018-01-03 10:46:44',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0002 pasada a pagada en addapta','2018-01-03 10:46:44','2018-01-03 10:22:01',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0002 pasada a pagada en addapta\nAutor: jose.valle',704,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3931,NULL,1,'2018-01-03 17:36:46','2018-01-03 17:36:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0006 validada','2018-01-03 17:36:46','2018-01-03 17:12:02',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0006 validada\nAutor: jose.valle',709,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3932,NULL,1,'2018-01-03 17:37:10','2018-01-03 17:37:10',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0007 validada','2018-01-03 17:37:10','2018-01-03 17:12:26',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0007 validada\nAutor: jose.valle',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3933,NULL,1,'2018-01-03 17:41:44','2018-01-03 17:41:44',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0006 enviada por e-mail','2018-01-03 17:41:44','2018-01-03 17:17:00',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_180006_vemidar_2017_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017005053
\ninvoice_number : 180006
\ninvoice_month: 12
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180006_vemidar_2017_12.pdf',709,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3934,NULL,1,'2018-01-03 17:45:13','2018-01-03 17:45:13',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0007 enviada por e-mail','2018-01-03 17:45:13','2018-01-03 17:20:29',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_180007_vemixlc_2017_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017004933
\ninvoice_number : 180007
\ninvoice_month: 12
\ninvoice_year: 2017
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180007_vemixlc_2017_12.pdf',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3935,NULL,1,'2018-01-04 12:50:08','2018-01-04 12:50:08',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV98) validado','2018-01-04 12:50:08','2018-01-04 12:25:22',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV98) validado\nAutor: sergio.garcia',98,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3936,NULL,1,'2018-01-04 12:54:31','2018-01-04 12:54:31',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2018-01-04 12:54:31','2018-01-04 12:29:45',2,NULL,NULL,174,35,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1801-0091(mejoras Incarlopsa)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1801-0091
\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: PR1801-0091.pdf',98,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3937,NULL,1,'2018-01-05 10:46:21','2018-01-05 10:46:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0003 pasada a pagada en addapta','2018-01-05 10:46:21','2018-01-05 10:21:33',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0003 pasada a pagada en addapta\nAutor: jose.valle',705,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3938,NULL,1,'2018-01-09 10:13:57','2018-01-09 10:13:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0008 validada','2018-01-09 10:13:57','2018-01-09 09:48:59',3,NULL,NULL,113,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0008 validada\nAutor: jose.valle',680,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3939,NULL,1,'2018-01-09 10:16:49','2018-01-09 10:16:49',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0008 enviada por e-mail','2018-01-09 10:16:49','2018-01-09 09:51:52',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 18/0008\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0008
\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: 18_0008.pdf',680,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3940,NULL,1,'2018-01-10 12:10:26','2018-01-10 12:10:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0759 validada','2018-01-10 12:10:26','2018-01-10 11:45:26',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0759 validada\nAutor: jose.valle',783,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3941,NULL,1,'2018-01-10 12:12:47','2018-01-10 12:12:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0760 validada','2018-01-10 12:12:47','2018-01-10 11:47:47',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0760 validada\nAutor: jose.valle',784,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3942,NULL,1,'2018-01-10 13:19:42','2018-01-10 13:19:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0761 validada','2018-01-10 13:19:42','2018-01-10 12:54:42',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0761 validada\nAutor: jose.valle',786,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3943,NULL,1,'2018-01-10 13:20:56','2018-01-10 13:20:56',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0762 validada','2018-01-10 13:20:56','2018-01-10 12:55:56',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0762 validada\nAutor: jose.valle',787,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3944,NULL,1,'2018-01-10 13:22:48','2018-01-10 13:22:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0763 validada','2018-01-10 13:22:48','2018-01-10 12:57:48',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0763 validada\nAutor: jose.valle',788,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3945,NULL,1,'2018-01-10 13:24:22','2018-01-10 13:24:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0764 validada','2018-01-10 13:24:22','2018-01-10 12:59:22',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0764 validada\nAutor: jose.valle',789,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3946,NULL,1,'2018-01-10 13:25:26','2018-01-10 13:25:26',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0765 validada','2018-01-10 13:25:26','2018-01-10 13:00:26',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0765 validada\nAutor: jose.valle',790,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3947,NULL,1,'2018-01-10 13:29:00','2018-01-10 13:29:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0766 validada','2018-01-10 13:29:00','2018-01-10 13:04:00',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0766 validada\nAutor: jose.valle',791,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3948,NULL,1,'2018-01-10 13:32:29','2018-01-10 13:32:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0767 validada','2018-01-10 13:32:29','2018-01-10 13:07:29',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0767 validada\nAutor: jose.valle',792,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3949,NULL,1,'2018-01-10 13:37:47','2018-01-10 13:37:47',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0768 validada','2018-01-10 13:37:47','2018-01-10 13:12:46',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0768 validada\nAutor: jose.valle',793,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3950,NULL,1,'2018-01-10 13:50:46','2018-01-10 13:50:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0769 validada','2018-01-10 13:50:46','2018-01-10 13:25:46',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0769 validada\nAutor: jose.valle',794,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3951,NULL,1,'2018-01-10 13:51:16','2018-01-10 13:51:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0770 validada','2018-01-10 13:51:16','2018-01-10 13:26:16',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0770 validada\nAutor: jose.valle',795,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3952,NULL,1,'2018-01-10 13:59:12','2018-01-10 13:59:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0771 validada','2018-01-10 13:59:12','2018-01-10 13:34:12',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0771 validada\nAutor: jose.valle',796,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3953,NULL,1,'2018-01-10 14:00:32','2018-01-10 14:00:32',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0772 validada','2018-01-10 14:00:32','2018-01-10 13:35:32',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0772 validada\nAutor: jose.valle',797,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3954,NULL,1,'2018-01-10 14:09:31','2018-01-10 14:09:31',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0773 validada','2018-01-10 14:09:31','2018-01-10 13:44:31',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0773 validada\nAutor: jose.valle',798,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3955,NULL,1,'2018-01-10 14:10:36','2018-01-10 14:10:36',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0774 validada','2018-01-10 14:10:36','2018-01-10 13:45:36',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0774 validada\nAutor: jose.valle',799,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3956,NULL,1,'2018-01-10 14:11:35','2018-01-10 14:11:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0775 validada','2018-01-10 14:11:35','2018-01-10 13:46:35',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0775 validada\nAutor: jose.valle',800,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3957,NULL,1,'2018-01-10 14:16:41','2018-01-10 14:16:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0776 validada','2018-01-10 14:16:41','2018-01-10 13:51:41',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0776 validada\nAutor: jose.valle',801,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3958,NULL,1,'2018-01-10 14:17:34','2018-01-10 14:17:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0777 validada','2018-01-10 14:17:34','2018-01-10 13:52:33',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0777 validada\nAutor: jose.valle',802,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3959,NULL,1,'2018-01-10 14:32:06','2018-01-10 14:32:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0778 validada','2018-01-10 14:32:06','2018-01-10 14:07:05',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0778 validada\nAutor: jose.valle',803,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3960,NULL,1,'2018-01-10 14:33:39','2018-01-10 14:33:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0779 validada','2018-01-10 14:33:39','2018-01-10 14:08:39',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0779 validada\nAutor: jose.valle',804,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3961,NULL,1,'2018-01-10 14:35:01','2018-01-10 14:35:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0780 validada','2018-01-10 14:35:01','2018-01-10 14:10:01',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0780 validada\nAutor: jose.valle',805,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3962,NULL,1,'2018-01-10 14:37:00','2018-01-10 14:37:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0781 validada','2018-01-10 14:37:00','2018-01-10 14:12:00',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0781 validada\nAutor: jose.valle',806,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3963,NULL,1,'2018-01-10 14:38:17','2018-01-10 14:38:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0782 validada','2018-01-10 14:38:17','2018-01-10 14:13:17',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0782 validada\nAutor: jose.valle',807,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3964,NULL,1,'2018-01-10 15:31:59','2018-01-10 15:31:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0783 validada','2018-01-10 15:31:59','2018-01-10 15:06:58',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0783 validada\nAutor: jose.valle',808,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3965,NULL,1,'2018-01-10 15:34:06','2018-01-10 15:34:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0784 validada','2018-01-10 15:34:06','2018-01-10 15:09:06',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0784 validada\nAutor: jose.valle',809,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3966,NULL,1,'2018-01-11 15:31:59','2018-01-11 15:31:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0008 pasada a pagada en addapta','2018-01-11 15:31:59','2018-01-11 15:06:57',3,NULL,NULL,113,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0008 pasada a pagada en addapta\nAutor: jose.valle',680,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3967,NULL,1,'2018-01-11 16:11:27','2018-01-11 16:11:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0785 validada','2018-01-11 16:11:27','2018-01-11 15:46:24',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0785 validada\nAutor: jose.valle',812,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3968,NULL,1,'2018-01-11 17:07:52','2018-01-11 17:07:52',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0786 validada','2018-01-11 17:07:52','2018-01-11 16:42:49',3,NULL,NULL,29,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0786 validada\nAutor: jose.valle',782,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3969,NULL,1,'2018-01-11 19:11:53','2018-01-11 19:11:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0787 validada','2018-01-11 19:11:53','2018-01-11 18:46:50',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0787 validada\nAutor: jose.valle',810,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3970,NULL,1,'2018-01-12 12:39:20','2018-01-12 12:39:20',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0788 validada','2018-01-12 12:39:20','2018-01-12 12:14:16',3,NULL,NULL,188,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0788 validada\nAutor: jose.valle',811,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3971,NULL,1,'2018-01-12 12:51:58','2018-01-12 12:51:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0789 validada','2018-01-12 12:51:58','2018-01-12 12:26:53',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0789 validada\nAutor: jose.valle',813,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3972,NULL,1,'2018-01-12 12:53:05','2018-01-12 12:53:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0790 validada','2018-01-12 12:53:05','2018-01-12 12:28:01',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0790 validada\nAutor: jose.valle',814,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3973,NULL,1,'2018-01-12 13:00:59','2018-01-12 13:00:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0791 validada','2018-01-12 13:00:59','2018-01-12 12:35:54',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0791 validada\nAutor: jose.valle',815,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3974,NULL,1,'2018-01-12 13:02:21','2018-01-12 13:02:21',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0792 validada','2018-01-12 13:02:21','2018-01-12 12:37:16',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0792 validada\nAutor: jose.valle',816,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3975,NULL,1,'2018-01-12 13:53:24','2018-01-12 13:53:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0793 validada','2018-01-12 13:53:24','2018-01-12 13:28:20',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0793 validada\nAutor: jose.valle',817,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3976,NULL,1,'2018-01-12 14:52:02','2018-01-12 14:52:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0794 validada','2018-01-12 14:52:02','2018-01-12 14:26:57',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0794 validada\nAutor: jose.valle',591,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3977,NULL,1,'2018-01-16 10:33:59','2018-01-16 10:33:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0151 pasada a pagada en addapta','2018-01-16 10:33:59','2018-01-16 10:08:45',3,NULL,NULL,191,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0151 pasada a pagada en addapta\nAutor: jose.valle',690,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3978,NULL,1,'2018-01-17 14:06:36','2018-01-17 14:06:36',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV99) validado','2018-01-17 14:06:36','2018-01-17 13:41:20',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV99) validado\nAutor: sergio.garcia',99,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3979,NULL,1,'2018-01-18 14:14:34','2018-01-18 14:14:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0795 validada','2018-01-18 14:14:34','2018-01-18 13:49:14',3,NULL,NULL,100,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0795 validada\nAutor: jose.valle',818,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3980,NULL,1,'2018-01-18 14:16:46','2018-01-18 14:16:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0796 validada','2018-01-18 14:16:46','2018-01-18 13:51:26',3,NULL,NULL,97,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0796 validada\nAutor: jose.valle',819,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3981,NULL,1,'2018-01-18 14:18:06','2018-01-18 14:18:06',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0797 validada','2018-01-18 14:18:06','2018-01-18 13:52:47',3,NULL,NULL,120,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0797 validada\nAutor: jose.valle',820,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3982,NULL,1,'2018-01-18 14:19:38','2018-01-18 14:19:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0798 validada','2018-01-18 14:19:38','2018-01-18 13:54:19',3,NULL,NULL,136,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0798 validada\nAutor: jose.valle',821,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3983,NULL,1,'2018-01-18 14:20:55','2018-01-18 14:20:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0797 validada','2018-01-18 14:20:55','2018-01-18 13:55:36',3,NULL,NULL,120,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0797 validada\nAutor: jose.valle',820,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3984,NULL,1,'2018-01-18 14:21:28','2018-01-18 14:21:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1709-0796 validada','2018-01-18 14:21:28','2018-01-18 13:56:09',3,NULL,NULL,97,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1709-0796 validada\nAutor: jose.valle',819,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3985,NULL,1,'2018-01-18 14:22:10','2018-01-18 14:22:10',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0795 validada','2018-01-18 14:22:10','2018-01-18 13:56:51',3,NULL,NULL,100,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0795 validada\nAutor: jose.valle',818,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3986,NULL,1,'2018-01-19 14:07:29','2018-01-19 14:07:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0795 validada','2018-01-19 14:07:29','2018-01-19 13:42:07',3,NULL,NULL,100,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0795 validada\nAutor: jose.valle',818,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3987,NULL,1,'2018-01-19 14:24:09','2018-01-19 14:24:09',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1708-0795 validada','2018-01-19 14:24:09','2018-01-19 13:58:48',3,NULL,NULL,100,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1708-0795 validada\nAutor: jose.valle',818,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3988,NULL,1,'2018-01-22 19:09:41','2018-01-22 19:09:41',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV100) validado','2018-01-22 19:09:41','2018-01-22 18:44:12',2,NULL,NULL,6,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV100) validado\nAutor: sergio.garcia',100,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (3989,NULL,1,'2018-01-23 14:16:33','2018-01-23 14:16:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0140 pasada a pagada en addapta','2018-01-23 14:16:33','2018-01-23 13:51:02',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0140 pasada a pagada en addapta\nAutor: jose.valle',673,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (3990,NULL,1,'2018-01-23 18:36:53','2018-01-23 18:36:53',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0799 validada','2018-01-23 18:36:53','2018-01-23 18:11:21',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0799 validada\nAutor: jose.valle',822,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3991,NULL,1,'2018-01-23 18:42:24','2018-01-23 18:42:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0800 validada','2018-01-23 18:42:24','2018-01-23 18:16:52',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0800 validada\nAutor: jose.valle',823,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3992,NULL,1,'2018-01-23 18:44:04','2018-01-23 18:44:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0801 validada','2018-01-23 18:44:04','2018-01-23 18:18:33',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0801 validada\nAutor: jose.valle',824,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3993,NULL,1,'2018-01-23 18:48:37','2018-01-23 18:48:37',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1710-0802 validada','2018-01-23 18:48:37','2018-01-23 18:23:06',3,NULL,NULL,152,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1710-0802 validada\nAutor: jose.valle',825,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3994,NULL,1,'2018-01-23 20:08:29','2018-01-23 20:08:29',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0803 validada','2018-01-23 20:08:29','2018-01-23 19:42:57',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0803 validada\nAutor: jose.valle',826,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3995,NULL,1,'2018-01-23 20:11:42','2018-01-23 20:11:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0804 validada','2018-01-23 20:11:42','2018-01-23 19:46:11',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0804 validada\nAutor: jose.valle',827,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3996,NULL,1,'2018-01-23 20:14:44','2018-01-23 20:14:44',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0805 validada','2018-01-23 20:14:44','2018-01-23 19:49:13',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0805 validada\nAutor: jose.valle',828,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3997,NULL,1,'2018-01-23 20:19:05','2018-01-23 20:19:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0806 validada','2018-01-23 20:19:05','2018-01-23 19:53:33',3,NULL,NULL,186,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0806 validada\nAutor: jose.valle',829,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3998,NULL,1,'2018-01-23 20:23:05','2018-01-23 20:23:05',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0807 validada','2018-01-23 20:23:05','2018-01-23 19:57:33',3,NULL,NULL,31,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0807 validada\nAutor: jose.valle',830,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (3999,NULL,1,'2018-01-23 20:23:23','2018-01-23 20:23:23',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0807 validada','2018-01-23 20:23:23','2018-01-23 19:57:51',3,NULL,NULL,31,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0807 validada\nAutor: jose.valle',830,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4000,NULL,1,'2018-01-23 20:28:35','2018-01-23 20:28:35',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2018-01-23 20:28:35','2018-01-23 20:03:03',3,NULL,NULL,194,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',194,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (4001,NULL,1,'2018-01-23 20:29:40','2018-01-23 20:29:40',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1711-0808 validada','2018-01-23 20:29:40','2018-01-23 20:04:09',3,NULL,NULL,194,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1711-0808 validada\nAutor: jose.valle',831,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4002,NULL,1,'2018-01-23 20:42:49','2018-01-23 20:42:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0798 validada','2018-01-23 20:42:49','2018-01-23 20:17:17',3,NULL,NULL,136,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0798 validada\nAutor: jose.valle',821,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4003,NULL,1,'2018-01-23 20:45:43','2018-01-23 20:45:43',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0809 validada','2018-01-23 20:45:43','2018-01-23 20:20:12',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0809 validada\nAutor: jose.valle',832,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4004,NULL,1,'2018-01-23 21:02:51','2018-01-23 21:02:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1712-0798 validada','2018-01-23 21:02:51','2018-01-23 20:37:19',3,NULL,NULL,136,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1712-0798 validada\nAutor: jose.valle',821,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4005,NULL,1,'2018-01-24 18:10:45','2018-01-24 18:10:45',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0810 validada','2018-01-24 18:10:45','2018-01-24 17:45:11',3,NULL,NULL,171,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0810 validada\nAutor: jose.valle',833,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4006,NULL,1,'2018-01-24 18:16:07','2018-01-24 18:16:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0811 validada','2018-01-24 18:16:07','2018-01-24 17:50:33',3,NULL,NULL,170,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0811 validada\nAutor: jose.valle',834,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4007,NULL,1,'2018-01-24 18:21:13','2018-01-24 18:21:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0812 validada','2018-01-24 18:21:13','2018-01-24 17:55:39',3,NULL,NULL,141,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0812 validada\nAutor: jose.valle',835,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4008,NULL,1,'2018-01-24 19:42:53','2018-01-24 19:42:53',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV101) validado','2018-01-24 19:42:53','2018-01-24 19:17:19',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV101) validado\nAutor: sergio.garcia',101,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4009,NULL,1,'2018-01-24 19:44:45','2018-01-24 19:44:45',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2018-01-24 19:44:45','2018-01-24 19:19:11',2,NULL,NULL,174,35,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1801-0094\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1801-0094
\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: PR1801-0094.pdf',101,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4010,NULL,1,'2018-01-29 10:39:41','2018-01-29 10:39:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0009 validada','2018-01-29 10:39:41','2018-01-29 10:13:56',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0009 validada\nAutor: jose.valle',708,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4011,NULL,1,'2018-01-29 10:40:01','2018-01-29 10:40:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0010 validada','2018-01-29 10:40:01','2018-01-29 10:14:16',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0010 validada\nAutor: jose.valle',716,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4012,NULL,1,'2018-01-29 10:40:43','2018-01-29 10:40:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0011 validada','2018-01-29 10:40:43','2018-01-29 10:14:58',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0011 validada\nAutor: jose.valle',711,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4013,NULL,1,'2018-01-29 12:17:56','2018-01-29 12:17:56',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0010 enviada por e-mail','2018-01-29 12:17:56','2018-01-29 11:52:11',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 18/0010\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0010
\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: 18_0010.pdf',716,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4014,NULL,1,'2018-01-29 13:25:24','2018-01-29 13:25:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0813 validada','2018-01-29 13:25:24','2018-01-29 12:59:38',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0813 validada\nAutor: jose.valle',836,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4015,NULL,1,'2018-01-29 13:52:58','2018-01-29 13:52:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0814 validada','2018-01-29 13:52:58','2018-01-29 13:27:12',3,NULL,NULL,141,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0814 validada\nAutor: jose.valle',838,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4016,NULL,1,'2018-01-29 13:54:17','2018-01-29 13:54:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0815 validada','2018-01-29 13:54:17','2018-01-29 13:28:32',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0815 validada\nAutor: jose.valle',839,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4017,NULL,1,'2018-01-29 13:55:30','2018-01-29 13:55:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0816 validada','2018-01-29 13:55:30','2018-01-29 13:29:45',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0816 validada\nAutor: jose.valle',840,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4018,NULL,1,'2018-01-29 13:56:02','2018-01-29 13:56:02',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0817 validada','2018-01-29 13:56:02','2018-01-29 13:30:17',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0817 validada\nAutor: jose.valle',841,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4019,NULL,1,'2018-01-29 14:01:46','2018-01-29 14:01:46',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0818 validada','2018-01-29 14:01:46','2018-01-29 13:36:00',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0818 validada\nAutor: jose.valle',837,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4020,NULL,1,'2018-01-29 14:28:48','2018-01-29 14:28:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0012 validada','2018-01-29 14:28:48','2018-01-29 14:03:03',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0012 validada\nAutor: jose.valle',717,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4021,NULL,1,'2018-01-29 14:29:46','2018-01-29 14:29:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0013 validada','2018-01-29 14:29:46','2018-01-29 14:04:01',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0013 validada\nAutor: jose.valle',718,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4022,NULL,1,'2018-01-29 14:30:48','2018-01-29 14:30:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0014 validada','2018-01-29 14:30:48','2018-01-29 14:05:03',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0014 validada\nAutor: jose.valle',719,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4023,NULL,1,'2018-01-29 14:32:01','2018-01-29 14:32:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0015 validada','2018-01-29 14:32:01','2018-01-29 14:06:16',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0015 validada\nAutor: jose.valle',720,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4024,NULL,1,'2018-01-29 14:33:00','2018-01-29 14:33:00',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0016 validada','2018-01-29 14:33:00','2018-01-29 14:07:15',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0016 validada\nAutor: jose.valle',714,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4025,NULL,1,'2018-01-29 14:33:23','2018-01-29 14:33:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0017 validada','2018-01-29 14:33:23','2018-01-29 14:07:38',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0017 validada\nAutor: jose.valle',715,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4026,NULL,1,'2018-01-30 11:25:53','2018-01-30 11:25:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0018 validada','2018-01-30 11:25:53','2018-01-30 11:00:06',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0018 validada\nAutor: jose.valle',722,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4027,NULL,1,'2018-01-30 11:28:02','2018-01-30 11:28:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0018 devuelta a borrador','2018-01-30 11:28:02','2018-01-30 11:02:15',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0018 devuelta a borrador\nAutor: jose.valle',722,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4028,NULL,1,'2018-01-30 11:28:34','2018-01-30 11:28:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0018 validada','2018-01-30 11:28:34','2018-01-30 11:02:47',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0018 validada\nAutor: jose.valle',722,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4029,NULL,1,'2018-01-30 11:29:26','2018-01-30 11:29:26',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0009 enviada por e-mail','2018-01-30 11:29:26','2018-01-30 11:03:39',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 elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0009
\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: 18_0009.pdf',708,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4030,NULL,1,'2018-01-30 11:44:33','2018-01-30 11:44:33',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0018 enviada por e-mail','2018-01-30 11:44:33','2018-01-30 11:18:46',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 18/0018\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0018
\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: 18_0018.pdf',722,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4031,NULL,1,'2018-01-30 11:45:15','2018-01-30 11:45:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0012 enviada por e-mail','2018-01-30 11:45:15','2018-01-30 11:19:28',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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0012
\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: 18_0012.pdf',717,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4032,NULL,1,'2018-01-30 11:45:50','2018-01-30 11:45:50',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0013 enviada por e-mail','2018-01-30 11:45:50','2018-01-30 11:20:02',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 18/0013\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0013
\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: 18_0013.pdf',718,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4033,NULL,1,'2018-01-30 11:46:06','2018-01-30 11:46:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0014 enviada por e-mail','2018-01-30 11:46:06','2018-01-30 11:20:19',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 18/0014\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0014
\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: 18_0014.pdf',719,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4034,NULL,1,'2018-01-30 11:46:46','2018-01-30 11:46:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0015 enviada por e-mail','2018-01-30 11:46:46','2018-01-30 11:20:58',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 18/0015\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0015
\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: 18_0015.pdf',720,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4035,NULL,1,'2018-01-30 11:47:06','2018-01-30 11:47:06',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0016 enviada por e-mail','2018-01-30 11:47:06','2018-01-30 11:21:19',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 18/0016\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0016
\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: 18_0016.pdf',714,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4036,NULL,1,'2018-01-30 11:47:30','2018-01-30 11:47:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0017 enviada por e-mail','2018-01-30 11:47:30','2018-01-30 11:21:43',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 18/0017\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0017
\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: 18_0017.pdf',715,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4037,NULL,1,'2018-01-31 11:23:08','2018-01-31 11:23:08',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0819 validada','2018-01-31 11:23:08','2018-01-31 10:57:19',3,NULL,NULL,167,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0819 validada\nAutor: jose.valle',842,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4038,NULL,1,'2018-01-31 13:22:30','2018-01-31 13:22:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0011 enviada por e-mail','2018-01-31 13:22:30','2018-01-31 12:56:40',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 18/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0011
\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: 18_0011.pdf;SS-01-2018.pdf;TL150118-310118-JCM.jpeg',711,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4039,NULL,1,'2018-01-31 16:02:55','2018-01-31 16:02:55',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0019 validada','2018-01-31 16:02:55','2018-01-31 15:37:05',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0019 validada\nAutor: jose.valle',712,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4040,NULL,1,'2018-01-31 16:03:08','2018-01-31 16:03:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0020 validada','2018-01-31 16:03:08','2018-01-31 15:37:18',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0020 validada\nAutor: jose.valle',713,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4041,NULL,1,'2018-01-31 16:15:03','2018-01-31 16:15:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0019 devuelta a borrador','2018-01-31 16:15:03','2018-01-31 15:49:13',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0019 devuelta a borrador\nAutor: jose.valle',712,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4042,NULL,1,'2018-01-31 16:15:22','2018-01-31 16:15:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0019 validada','2018-01-31 16:15:22','2018-01-31 15:49:32',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0019 validada\nAutor: jose.valle',712,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4043,NULL,1,'2018-01-31 16:17:05','2018-01-31 16:17:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0021 validada','2018-01-31 16:17:05','2018-01-31 15:51:15',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0021 validada\nAutor: jose.valle',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4044,NULL,1,'2018-01-31 16:18:20','2018-01-31 16:18:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0022 validada','2018-01-31 16:18:20','2018-01-31 15:52:30',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0022 validada\nAutor: jose.valle',724,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4045,NULL,1,'2018-01-31 16:20:24','2018-01-31 16:20:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0020 devuelta a borrador','2018-01-31 16:20:24','2018-01-31 15:54:33',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0020 devuelta a borrador\nAutor: jose.valle',713,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4046,NULL,1,'2018-01-31 16:20:41','2018-01-31 16:20:41',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0020 validada','2018-01-31 16:20:41','2018-01-31 15:54:51',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0020 validada\nAutor: jose.valle',713,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4047,NULL,1,'2018-01-31 16:21:50','2018-01-31 16:21:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0023 validada','2018-01-31 16:21:50','2018-01-31 15:56:00',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0023 validada\nAutor: jose.valle',725,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4048,NULL,1,'2018-01-31 17:07:37','2018-01-31 17:07:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0021 devuelta a borrador','2018-01-31 17:07:37','2018-01-31 16:41:47',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0021 devuelta a borrador\nAutor: jose.valle',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4049,NULL,1,'2018-01-31 17:07:54','2018-01-31 17:07:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0021 validada','2018-01-31 17:07:54','2018-01-31 16:42:04',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0021 validada\nAutor: jose.valle',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4050,NULL,1,'2018-01-31 17:29:08','2018-01-31 17:29:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0021 devuelta a borrador','2018-01-31 17:29:08','2018-01-31 17:03:18',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0021 devuelta a borrador\nAutor: jose.valle',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4051,NULL,1,'2018-01-31 17:29:29','2018-01-31 17:29:29',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0021 validada','2018-01-31 17:29:29','2018-01-31 17:03:39',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0021 validada\nAutor: jose.valle',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4052,NULL,1,'2018-02-01 10:05:49','2018-02-01 10:05:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0010 pasada a pagada en addapta','2018-02-01 10:05:49','2018-02-01 09:39:57',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0010 pasada a pagada en addapta\nAutor: jose.valle',716,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4053,NULL,1,'2018-02-01 10:09:09','2018-02-01 10:09:09',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0018 pasada a pagada en addapta','2018-02-01 10:09:09','2018-02-01 09:43:17',3,NULL,NULL,25,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0018 pasada a pagada en addapta\nAutor: jose.valle',722,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4054,NULL,1,'2018-02-01 11:07:31','2018-02-01 11:07:31',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0007 devuelta a borrador','2018-02-01 11:07:31','2018-02-01 10:41:39',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0007 devuelta a borrador\nAutor: jose.valle',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4055,NULL,1,'2018-02-01 11:07:59','2018-02-01 11:07:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0007 validada','2018-02-01 11:07:59','2018-02-01 10:42:07',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0007 validada\nAutor: jose.valle',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4056,NULL,1,'2018-02-01 11:14:03','2018-02-01 11:14:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0007 devuelta a borrador','2018-02-01 11:14:03','2018-02-01 10:48:11',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0007 devuelta a borrador\nAutor: jose.valle',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4057,NULL,1,'2018-02-01 11:14:17','2018-02-01 11:14:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0007 validada','2018-02-01 11:14:17','2018-02-01 10:48:25',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0007 validada\nAutor: jose.valle',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4058,NULL,1,'2018-02-01 11:15:43','2018-02-01 11:15:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0023 devuelta a borrador','2018-02-01 11:15:43','2018-02-01 10:49:51',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0023 devuelta a borrador\nAutor: jose.valle',725,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4059,NULL,1,'2018-02-01 11:18:08','2018-02-01 11:18:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0023 validada','2018-02-01 11:18:08','2018-02-01 10:52:16',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0023 validada\nAutor: jose.valle',725,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4060,NULL,1,'2018-02-01 18:24:45','2018-02-01 18:24:45',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0004 pasada a pagada en addapta','2018-02-01 18:24:45','2018-02-01 17:58:53',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0004 pasada a pagada en addapta\nAutor: jose.valle',706,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4061,NULL,1,'2018-02-02 15:05:46','2018-02-02 15:05:46',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0019 enviada por e-mail','2018-02-02 15:05:46','2018-02-02 14:39:51',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_180019_vemidar_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017005053
\ninvoice_number : 180019
\ninvoice_month: 1
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180019_vemidar_2018_1.pdf',712,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4062,NULL,1,'2018-02-02 15:45:30','2018-02-02 15:45:30',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0021 enviada por e-mail','2018-02-02 15:45:30','2018-02-02 15:19:36',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_180021_vemidar_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2017003202
\ninvoice_number : 180021
\ninvoice_month: 1
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180021_vemidar_2018_1.pdf',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4063,NULL,1,'2018-02-02 15:55:03','2018-02-02 15:55:03',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0022 enviada por e-mail','2018-02-02 15:55:03','2018-02-02 15:29:08',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_180022_vemidar_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2018005310
\ninvoice_number : 180022
\ninvoice_month: 1
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180022_vemidar_2018_1.pdf',724,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4064,NULL,1,'2018-02-02 16:03:18','2018-02-02 16:03:18',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0020 enviada por e-mail','2018-02-02 16:03:18','2018-02-02 15:37:24',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_180020_vemixlc_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2017004933
\ninvoice_number : 180020
\ninvoice_month: 1
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180020_vemixlc_2018_1.pdf',713,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4065,NULL,1,'2018-02-02 16:06:12','2018-02-02 16:06:12',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0023 enviada por e-mail','2018-02-02 16:06:12','2018-02-02 15:40:17',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_180023_vemixlc_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2018005310
\ninvoice_number : 180023
\ninvoice_month: 1
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180023_vemixlc_2018_1.pdf',725,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4066,NULL,1,'2018-02-05 14:22:13','2018-02-05 14:22:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0820 validada','2018-02-05 14:22:13','2018-02-05 13:56:11',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0820 validada\nAutor: jose.valle',843,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4067,NULL,1,'2018-02-05 14:23:33','2018-02-05 14:23:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0821 validada','2018-02-05 14:23:33','2018-02-05 13:57:31',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0821 validada\nAutor: jose.valle',844,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4068,NULL,1,'2018-02-05 14:24:03','2018-02-05 14:24:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0012 pasada a pagada en addapta','2018-02-05 14:24:03','2018-02-05 13:58:01',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0012 pasada a pagada en addapta\nAutor: jose.valle',717,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4069,NULL,1,'2018-02-05 14:24:03','2018-02-05 14:24:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0013 pasada a pagada en addapta','2018-02-05 14:24:03','2018-02-05 13:58:01',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0013 pasada a pagada en addapta\nAutor: jose.valle',718,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4070,NULL,1,'2018-02-05 14:25:30','2018-02-05 14:25:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0822 validada','2018-02-05 14:25:30','2018-02-05 13:59:28',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0822 validada\nAutor: jose.valle',845,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4071,NULL,1,'2018-02-05 14:26:00','2018-02-05 14:26:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0823 validada','2018-02-05 14:26:00','2018-02-05 13:59:58',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0823 validada\nAutor: jose.valle',846,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4072,NULL,1,'2018-02-05 14:26:49','2018-02-05 14:26:49',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0822 validada','2018-02-05 14:26:50','2018-02-05 14:00:48',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0822 validada\nAutor: jose.valle',845,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4073,NULL,1,'2018-02-05 14:31:34','2018-02-05 14:31:34',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0824 validada','2018-02-05 14:31:34','2018-02-05 14:05:33',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0824 validada\nAutor: jose.valle',847,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4074,NULL,1,'2018-02-06 09:53:17','2018-02-06 09:53:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0014 pasada a pagada en addapta','2018-02-06 09:53:17','2018-02-06 09:27:14',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0014 pasada a pagada en addapta\nAutor: jose.valle',719,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4075,NULL,1,'2018-02-06 16:05:41','2018-02-06 16:05:41',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2018-02-06 16:05:41','2018-02-06 15:39:37',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',195,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (4076,NULL,1,'2018-02-07 11:53:51','2018-02-07 11:53:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0012 pasada a pagada en addapta','2018-02-07 11:53:51','2018-02-07 11:27:45',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0012 pasada a pagada en addapta\nAutor: jose.valle',717,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4077,NULL,1,'2018-02-08 11:23:34','2018-02-08 11:23:34',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0013 pasada a pagada en addapta','2018-02-08 11:23:34','2018-02-08 10:57:25',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0013 pasada a pagada en addapta\nAutor: jose.valle',718,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4078,NULL,1,'2018-02-09 10:45:28','2018-02-09 10:45:28',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0825 validada','2018-02-09 10:45:28','2018-02-09 10:19:18',3,NULL,NULL,72,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0825 validada\nAutor: jose.valle',848,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4079,NULL,1,'2018-02-09 10:47:17','2018-02-09 10:47:17',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1701-0825 validada','2018-02-09 10:47:17','2018-02-09 10:21:06',3,NULL,NULL,72,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1701-0825 validada\nAutor: jose.valle',848,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4080,NULL,1,'2018-02-12 17:04:24','2018-02-12 17:04:24',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0826 validada','2018-02-12 17:04:24','2018-02-12 16:38:06',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0826 validada\nAutor: jose.valle',849,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4081,NULL,1,'2018-02-12 17:06:42','2018-02-12 17:06:42',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0827 validada','2018-02-12 17:06:42','2018-02-12 16:40:23',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0827 validada\nAutor: jose.valle',850,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4082,NULL,1,'2018-02-12 17:07:13','2018-02-12 17:07:13',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0828 validada','2018-02-12 17:07:13','2018-02-12 16:40:55',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0828 validada\nAutor: jose.valle',851,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4083,NULL,1,'2018-02-12 17:25:03','2018-02-12 17:25:03',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0829 validada','2018-02-12 17:25:03','2018-02-12 16:58:44',3,NULL,NULL,111,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0829 validada\nAutor: jose.valle',852,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4084,NULL,1,'2018-02-12 17:35:51','2018-02-12 17:35:51',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0830 validada','2018-02-12 17:35:51','2018-02-12 17:09:33',3,NULL,NULL,112,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0830 validada\nAutor: jose.valle',855,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4085,NULL,1,'2018-02-13 09:23:22','2018-02-13 09:23:22',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0831 validada','2018-02-13 09:23:22','2018-02-13 08:57:02',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0831 validada\nAutor: jose.valle',856,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4086,NULL,1,'2018-02-13 09:23:30','2018-02-13 09:23:30',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0831 validada','2018-02-13 09:23:30','2018-02-13 08:57:10',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0831 validada\nAutor: jose.valle',856,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4087,NULL,1,'2018-02-13 09:35:50','2018-02-13 09:35:50',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0831 validada','2018-02-13 09:35:50','2018-02-13 09:09:30',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0831 validada\nAutor: jose.valle',856,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4088,NULL,1,'2018-02-13 09:36:00','2018-02-13 09:36:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0831 validada','2018-02-13 09:36:00','2018-02-13 09:09:40',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0831 validada\nAutor: jose.valle',856,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4089,NULL,1,'2018-02-13 09:37:15','2018-02-13 09:37:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0831 validada','2018-02-13 09:37:15','2018-02-13 09:10:55',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0831 validada\nAutor: jose.valle',856,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4090,NULL,1,'2018-02-13 09:50:07','2018-02-13 09:50:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0821 validada','2018-02-13 09:50:07','2018-02-13 09:23:47',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0821 validada\nAutor: jose.valle',844,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4091,NULL,1,'2018-02-13 09:54:01','2018-02-13 09:54:01',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0824 validada','2018-02-13 09:54:01','2018-02-13 09:27:41',3,NULL,NULL,145,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0824 validada\nAutor: jose.valle',847,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4092,NULL,1,'2018-02-13 10:38:54','2018-02-13 10:38:54',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0827 validada','2018-02-13 10:38:54','2018-02-13 10:12:34',3,NULL,NULL,19,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0827 validada\nAutor: jose.valle',850,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4093,NULL,1,'2018-02-13 11:21:35','2018-02-13 11:21:35',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0832 validada','2018-02-13 11:21:35','2018-02-13 10:55:15',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0832 validada\nAutor: jose.valle',858,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4094,NULL,1,'2018-02-13 11:23:38','2018-02-13 11:23:38',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0820 validada','2018-02-13 11:23:38','2018-02-13 10:57:17',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0820 validada\nAutor: jose.valle',843,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4095,NULL,1,'2018-02-15 08:58:33','2018-02-15 08:58:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0833 validada','2018-02-15 08:58:33','2018-02-15 08:32:09',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0833 validada\nAutor: jose.valle',859,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4096,NULL,1,'2018-02-15 15:04:12','2018-02-15 15:04:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0834 validada','2018-02-15 15:04:12','2018-02-15 14:37:47',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0834 validada\nAutor: jose.valle',861,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4097,NULL,1,'2018-02-15 15:05:15','2018-02-15 15:05:15',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0835 validada','2018-02-15 15:05:15','2018-02-15 14:38:50',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0835 validada\nAutor: jose.valle',862,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4098,NULL,1,'2018-02-15 15:09:27','2018-02-15 15:09:27',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1801-0836 validada','2018-02-15 15:09:27','2018-02-15 14:43:01',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1801-0836 validada\nAutor: jose.valle',863,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4099,NULL,1,'2018-02-15 15:09:55','2018-02-15 15:09:55',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0837 validada','2018-02-15 15:09:55','2018-02-15 14:43:29',3,NULL,NULL,16,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0837 validada\nAutor: jose.valle',864,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4100,NULL,1,'2018-02-19 14:42:03','2018-02-19 14:42:03',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0149 pasada a pagada en addapta','2018-02-19 14:42:03','2018-02-19 14:15:28',3,NULL,NULL,174,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0149 pasada a pagada en addapta\nAutor: jose.valle',674,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4101,NULL,1,'2018-02-20 12:13:05','2018-02-20 12:13:05',NULL,NULL,40,'AC_OTH_AUTO','Factura 17/0159 pasada a pagada en addapta','2018-02-20 12:13:05','2018-02-20 11:46:28',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 17/0159 pasada a pagada en addapta\nAutor: jose.valle',695,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4102,NULL,1,'2018-02-20 12:27:21','2018-02-20 12:27:21',NULL,NULL,40,'AC_OTH_AUTO','Tercero creado','2018-02-20 12:27:21','2018-02-20 12:00:44',3,NULL,NULL,196,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Tercero creado\nAutor: jose.valle',196,'societe');
INSERT INTO `B65362949_actioncomm` VALUES (4103,NULL,1,'2018-02-20 12:29:58','2018-02-20 12:29:58',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0838 validada','2018-02-20 12:29:58','2018-02-20 12:03:22',3,NULL,NULL,196,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0838 validada\nAutor: jose.valle',865,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4104,NULL,1,'2018-02-27 09:19:00','2018-02-27 09:19:00',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0839 validada','2018-02-27 09:19:00','2018-02-27 08:52:07',3,NULL,NULL,13,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0839 validada\nAutor: jose.valle',853,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4105,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0006 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0006 pasada a pagada en addapta\nAutor: jose.valle',709,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4106,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0007 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0007 pasada a pagada en addapta\nAutor: jose.valle',710,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4107,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0019 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0019 pasada a pagada en addapta\nAutor: jose.valle',712,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4108,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0020 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0020 pasada a pagada en addapta\nAutor: jose.valle',713,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4109,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0021 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0021 pasada a pagada en addapta\nAutor: jose.valle',723,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4110,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0022 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0022 pasada a pagada en addapta\nAutor: jose.valle',724,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4111,NULL,1,'2018-02-28 07:47:43','2018-02-28 07:47:43',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0023 pasada a pagada en addapta','2018-02-28 07:47:43','2018-02-28 07:20:48',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0023 pasada a pagada en addapta\nAutor: jose.valle',725,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4112,NULL,1,'2018-02-28 09:17:59','2018-02-28 09:17:59',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0024 validada','2018-02-28 09:17:59','2018-02-28 08:51:03',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0024 validada\nAutor: jose.valle',726,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4113,NULL,1,'2018-02-28 09:19:33','2018-02-28 09:19:33',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0025 validada','2018-02-28 09:19:33','2018-02-28 08:52:38',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0025 validada\nAutor: jose.valle',688,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4114,NULL,1,'2018-02-28 09:19:52','2018-02-28 09:19:52',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0026 validada','2018-02-28 09:19:52','2018-02-28 08:52:57',3,NULL,NULL,35,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0026 validada\nAutor: jose.valle',721,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4115,NULL,1,'2018-02-28 09:27:25','2018-02-28 09:27:25',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0024 enviada por e-mail','2018-02-28 09:27:25','2018-02-28 09:00:29',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 18/0024\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0024
\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: 18_0024.pdf',726,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4116,NULL,1,'2018-02-28 09:28:21','2018-02-28 09:28:21',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0025 enviada por e-mail','2018-02-28 09:28:21','2018-02-28 09:01:26',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 elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0025\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0025
\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: 18_0025.pdf',688,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4117,NULL,1,'2018-02-28 09:28:42','2018-02-28 09:28:42',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0026 enviada por e-mail','2018-02-28 09:28:42','2018-02-28 09:01:47',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 elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0026\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0026
\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: 18_0026.pdf',721,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4118,NULL,1,'2018-02-28 13:29:24','2018-02-28 13:29:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0027 validada','2018-02-28 13:29:24','2018-02-28 13:02:29',3,NULL,NULL,10,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0027 validada\nAutor: jose.valle',727,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4119,NULL,1,'2018-02-28 13:31:16','2018-02-28 13:31:16',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0028 validada','2018-02-28 13:31:16','2018-02-28 13:04:21',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0028 validada\nAutor: jose.valle',730,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4120,NULL,1,'2018-02-28 13:32:49','2018-02-28 13:32:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0029 validada','2018-02-28 13:32:49','2018-02-28 13:05:53',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0029 validada\nAutor: jose.valle',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4121,NULL,1,'2018-02-28 13:33:37','2018-02-28 13:33:37',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0030 validada','2018-02-28 13:33:37','2018-02-28 13:06:41',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0030 validada\nAutor: jose.valle',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4122,NULL,1,'2018-02-28 13:33:53','2018-02-28 13:33:53',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0031 validada','2018-02-28 13:33:53','2018-02-28 13:06:58',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0031 validada\nAutor: jose.valle',733,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4123,NULL,1,'2018-02-28 13:34:15','2018-02-28 13:34:15',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0032 validada','2018-02-28 13:34:15','2018-02-28 13:07:19',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0032 validada\nAutor: jose.valle',734,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4124,NULL,1,'2018-02-28 13:39:27','2018-02-28 13:39:27',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0028 devuelta a borrador','2018-02-28 13:39:27','2018-02-28 13:12:32',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0028 devuelta a borrador\nAutor: jose.valle',730,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4125,NULL,1,'2018-02-28 13:40:30','2018-02-28 13:40:30',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0028 validada','2018-02-28 13:40:30','2018-02-28 13:13:34',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0028 validada\nAutor: jose.valle',730,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4126,NULL,1,'2018-02-28 13:40:36','2018-02-28 13:40:36',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0028 devuelta a borrador','2018-02-28 13:40:36','2018-02-28 13:13:40',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0028 devuelta a borrador\nAutor: jose.valle',730,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4127,NULL,1,'2018-02-28 13:40:54','2018-02-28 13:40:54',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0029 devuelta a borrador','2018-02-28 13:40:54','2018-02-28 13:13:59',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0029 devuelta a borrador\nAutor: jose.valle',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4128,NULL,1,'2018-02-28 13:41:38','2018-02-28 13:41:38',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0029 validada','2018-02-28 13:41:38','2018-02-28 13:14:42',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0029 validada\nAutor: jose.valle',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4129,NULL,1,'2018-02-28 13:41:49','2018-02-28 13:41:49',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0029 devuelta a borrador','2018-02-28 13:41:49','2018-02-28 13:14:53',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0029 devuelta a borrador\nAutor: jose.valle',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4130,NULL,1,'2018-02-28 13:42:22','2018-02-28 13:42:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0030 devuelta a borrador','2018-02-28 13:42:22','2018-02-28 13:15:26',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0030 devuelta a borrador\nAutor: jose.valle',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4131,NULL,1,'2018-02-28 13:45:02','2018-02-28 13:45:02',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0030 validada','2018-02-28 13:45:02','2018-02-28 13:18:07',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0030 validada\nAutor: jose.valle',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4132,NULL,1,'2018-02-28 13:45:08','2018-02-28 13:45:08',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0030 devuelta a borrador','2018-02-28 13:45:08','2018-02-28 13:18:13',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0030 devuelta a borrador\nAutor: jose.valle',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4133,NULL,1,'2018-02-28 13:45:22','2018-02-28 13:45:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0031 devuelta a borrador','2018-02-28 13:45:22','2018-02-28 13:18:27',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0031 devuelta a borrador\nAutor: jose.valle',733,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4134,NULL,1,'2018-02-28 13:46:04','2018-02-28 13:46:04',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0031 validada','2018-02-28 13:46:04','2018-02-28 13:19:09',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0031 validada\nAutor: jose.valle',733,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4135,NULL,1,'2018-02-28 13:46:21','2018-02-28 13:46:21',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0031 devuelta a borrador','2018-02-28 13:46:21','2018-02-28 13:19:25',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0031 devuelta a borrador\nAutor: jose.valle',733,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4136,NULL,1,'2018-02-28 13:46:35','2018-02-28 13:46:35',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0032 devuelta a borrador','2018-02-28 13:46:35','2018-02-28 13:19:39',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0032 devuelta a borrador\nAutor: jose.valle',734,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4137,NULL,1,'2018-02-28 13:47:46','2018-02-28 13:47:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0032 validada','2018-02-28 13:47:46','2018-02-28 13:20:50',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0032 validada\nAutor: jose.valle',734,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4138,NULL,1,'2018-02-28 13:47:50','2018-02-28 13:47:50',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0032 devuelta a borrador','2018-02-28 13:47:50','2018-02-28 13:20:55',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0032 devuelta a borrador\nAutor: jose.valle',734,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4139,NULL,1,'2018-02-28 13:55:18','2018-02-28 13:55:18',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0028 validada','2018-02-28 13:55:18','2018-02-28 13:28:22',3,NULL,NULL,6,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0028 validada\nAutor: jose.valle',730,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4140,NULL,1,'2018-02-28 13:56:20','2018-02-28 13:56:20',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0029 validada','2018-02-28 13:56:20','2018-02-28 13:29:24',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0029 validada\nAutor: jose.valle',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4141,NULL,1,'2018-02-28 13:56:48','2018-02-28 13:56:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0030 validada','2018-02-28 13:56:48','2018-02-28 13:29:52',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0030 validada\nAutor: jose.valle',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4142,NULL,1,'2018-02-28 13:57:01','2018-02-28 13:57:01',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0031 validada','2018-02-28 13:57:01','2018-02-28 13:30:05',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0031 validada\nAutor: jose.valle',733,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4143,NULL,1,'2018-02-28 13:57:19','2018-02-28 13:57:19',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0032 validada','2018-02-28 13:57:19','2018-02-28 13:30:23',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0032 validada\nAutor: jose.valle',734,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4144,NULL,1,'2018-02-28 14:01:48','2018-02-28 14:01:48',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0033 validada','2018-02-28 14:01:48','2018-02-28 13:34:52',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0033 validada\nAutor: jose.valle',728,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4145,NULL,1,'2018-02-28 14:02:46','2018-02-28 14:02:46',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0034 validada','2018-02-28 14:02:46','2018-02-28 13:35:51',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0034 validada\nAutor: jose.valle',729,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4146,NULL,1,'2018-02-28 14:18:45','2018-02-28 14:18:45',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0027 enviada por e-mail','2018-02-28 14:18:45','2018-02-28 13:51:49',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 18/0027\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0027
\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: 18_0027.pdf;TL010218-280218-JCM.jpeg;SS-02-2018.pdf',727,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4147,NULL,1,'2018-02-28 14:21:22','2018-02-28 14:21:22',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0028 enviada por e-mail','2018-02-28 14:21:22','2018-02-28 13:54:26',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 18/0028\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0028
\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: 18_0028.pdf',730,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4148,NULL,1,'2018-02-28 14:21:50','2018-02-28 14:21:50',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0029 enviada por e-mail','2018-02-28 14:21:50','2018-02-28 13:54:54',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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0029\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0029
\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: 18_0029.pdf',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4149,NULL,1,'2018-02-28 14:22:15','2018-02-28 14:22:15',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0030 enviada por e-mail','2018-02-28 14:22:15','2018-02-28 13:55:19',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 18/0030\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0030
\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: 18_0030.pdf',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4150,NULL,1,'2018-02-28 14:30:38','2018-02-28 14:30:38',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0031 enviada por e-mail','2018-02-28 14:30:38','2018-02-28 14:03:42',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 18/0031\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0031
\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: 18_0031.pdf',733,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4151,NULL,1,'2018-02-28 14:31:04','2018-02-28 14:31:04',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0032 enviada por e-mail','2018-02-28 14:31:04','2018-02-28 14:04:08',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 18/0032\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0032
\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: 18_0032.pdf',734,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4152,NULL,1,'2018-02-28 15:22:36','2018-02-28 15:22:36',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0033 enviada por e-mail','2018-02-28 15:22:36','2018-02-28 14:55:40',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_180033_vemidar_2018_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2018005310
\ninvoice_number : 180033
\ninvoice_month: 2
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180033_vemidar_2018_2.pdf',728,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4153,NULL,1,'2018-02-28 15:26:13','2018-02-28 15:26:13',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0034 enviada por e-mail','2018-02-28 15:26:13','2018-02-28 14:59:18',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_180034_vemixlc_2018_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc
\ngenerali_code : AUT2018005310
\ninvoice_number : 180034
\ninvoice_month: 2
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180034_vemixlc_2018_2.pdf',729,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4154,NULL,1,'2018-03-01 12:34:11','2018-03-01 12:34:11',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0033 devuelta a borrador','2018-03-01 12:34:11','2018-03-01 12:07:13',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0033 devuelta a borrador\nAutor: jose.valle',728,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4155,NULL,1,'2018-03-01 12:34:40','2018-03-01 12:34:40',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0033 validada','2018-03-01 12:34:40','2018-03-01 12:07:42',3,NULL,NULL,91,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0033 validada\nAutor: jose.valle',728,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4156,NULL,1,'2018-03-01 14:53:25','2018-03-01 14:53:25',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0831 validada','2018-03-01 14:53:25','2018-03-01 14:26:27',3,NULL,NULL,195,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0831 validada\nAutor: jose.valle',856,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4157,NULL,1,'2018-03-01 14:59:33','2018-03-01 14:59:33',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1803-0840 validada','2018-03-01 14:59:33','2018-03-01 14:32:35',3,NULL,NULL,162,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1803-0840 validada\nAutor: jose.valle',866,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4158,NULL,1,'2018-03-01 15:01:39','2018-03-01 15:01:39',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1803-0841 validada','2018-03-01 15:01:39','2018-03-01 14:34:40',3,NULL,NULL,172,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1803-0841 validada\nAutor: jose.valle',867,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4159,NULL,1,'2018-03-01 15:58:58','2018-03-01 15:58:58',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0029 pasada a pagada en addapta','2018-03-01 15:58:58','2018-03-01 15:32:00',3,NULL,NULL,5,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0029 pasada a pagada en addapta\nAutor: jose.valle',731,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4160,NULL,1,'2018-03-01 17:28:56','2018-03-01 17:28:56',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0033 enviada por e-mail','2018-03-01 17:28:56','2018-03-01 17:01:58',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_180033_vemidar_2018_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar
\ngenerali_code : AUT2018005310
\ninvoice_number : 180033
\ninvoice_month: 2
\ninvoice_year: 2018
\nemail_supplier : adm.facturacion@addapta.com
\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180033_vemidar_2018_2.pdf',728,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4161,NULL,1,'2018-03-04 19:26:20','2018-03-04 19:26:20',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV102) validado','2018-03-04 19:26:20','2018-03-04 18:59:14',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV102) validado\nAutor: sergio.garcia',102,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4162,NULL,1,'2018-03-04 19:27:01','2018-03-04 19:27:01',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2018-03-04 19:27:01','2018-03-04 18:59:56',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 PR1803-0095 (Info City)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1803-0095
\n
\nCordialmente
\n
\nConsultor TIC
\n
\nTel:	        +34 902 070 470
\nFax:  	+34 935 530 743
\nMóvil:	+34 622 939 535
\nSkype:    sergio.garcia-addapta.com
\nWeb:	www.addapta.com
\n
\nDirección:	
\nEdificio CINC
\nC/Llull 321
\nDistrito tecnológico 22@
\n08019 Barcelona
\nBarcelona\nArchivos y documentos adjuntos: PR1803-0095.pdf',102,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4163,NULL,1,'2018-03-05 18:56:17','2018-03-05 18:56:17',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0035 validada','2018-03-05 18:56:17','2018-03-05 18:29:09',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0035 validada\nAutor: jose.valle',736,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4164,NULL,1,'2018-03-05 18:57:57','2018-03-05 18:57:57',NULL,NULL,40,'AC_OTH_AUTO','Factura a cliente 18/0035 enviada por e-mail','2018-03-05 18:57:57','2018-03-05 18:30:49',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 18/0035\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0035
\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: 18_0035.pdf',736,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4165,NULL,1,'2018-03-06 11:14:24','2018-03-06 11:14:24',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0024 pasada a pagada en addapta','2018-03-06 11:14:24','2018-03-06 10:47:15',3,NULL,NULL,27,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0024 pasada a pagada en addapta\nAutor: jose.valle',726,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4166,NULL,1,'2018-03-06 11:22:18','2018-03-06 11:22:18',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1803-0842 validada','2018-03-06 11:22:18','2018-03-06 10:55:09',3,NULL,NULL,50,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1803-0842 validada\nAutor: jose.valle',868,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4167,NULL,1,'2018-03-06 14:22:51','2018-03-06 14:22:51',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0015 pasada a pagada en addapta','2018-03-06 14:22:51','2018-03-06 13:55:41',3,NULL,NULL,8,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0015 pasada a pagada en addapta\nAutor: jose.valle',720,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4168,NULL,1,'2018-03-06 15:37:12','2018-03-06 15:37:12',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1803-0843 validada','2018-03-06 15:37:12','2018-03-06 15:10:02',3,NULL,NULL,18,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1803-0843 validada\nAutor: jose.valle',872,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4169,NULL,1,'2018-03-07 10:37:39','2018-03-07 10:37:39',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1801-0094 validado','2018-03-07 10:37:39','2018-03-07 10:10:27',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1801-0094 validado\nAutor: sergio.garcia',101,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4170,NULL,1,'2018-03-07 10:38:20','2018-03-07 10:38:20',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1803-0095 validado','2018-03-07 10:38:20','2018-03-07 10:11:08',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1803-0095 validado\nAutor: sergio.garcia',102,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4171,NULL,1,'2018-03-07 10:38:46','2018-03-07 10:38:46',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto PR1801-0092 validado','2018-03-07 10:38:46','2018-03-07 10:11:34',2,NULL,NULL,150,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto PR1801-0092 validado\nAutor: sergio.garcia',99,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4172,NULL,1,'2018-03-07 10:42:14','2018-03-07 10:42:14',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV103) validado','2018-03-07 10:42:14','2018-03-07 10:15:03',2,NULL,NULL,174,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV103) validado\nAutor: sergio.garcia',103,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4173,NULL,1,'2018-03-07 10:43:08','2018-03-07 10:43:08',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2018-03-07 10:43:08','2018-03-07 10:15:56',2,NULL,NULL,174,35,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1803-0096(Docout)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1803-0096
\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: PR1803-0096.pdf;Propuesta.pdf',103,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4174,NULL,1,'2018-03-07 13:14:23','2018-03-07 13:14:23',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0035 pasada a pagada en addapta','2018-03-07 13:14:23','2018-03-07 12:47:11',3,NULL,NULL,26,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0035 pasada a pagada en addapta\nAutor: jose.valle',736,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4175,NULL,1,'2018-03-07 14:53:48','2018-03-07 14:53:48',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0844 validada','2018-03-07 14:53:48','2018-03-07 14:26:36',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0844 validada\nAutor: jose.valle',860,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4176,NULL,1,'2018-03-07 14:54:41','2018-03-07 14:54:41',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0844 validada','2018-03-07 14:54:41','2018-03-07 14:27:28',3,NULL,NULL,144,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0844 validada\nAutor: jose.valle',860,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4177,NULL,1,'2018-03-07 15:00:59','2018-03-07 15:00:59',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0845 validada','2018-03-07 15:00:59','2018-03-07 14:33:47',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0845 validada\nAutor: jose.valle',854,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4178,NULL,1,'2018-03-07 15:03:16','2018-03-07 15:03:16',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0846 validada','2018-03-07 15:03:16','2018-03-07 14:36:04',3,NULL,NULL,30,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0846 validada\nAutor: jose.valle',874,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4179,NULL,1,'2018-03-07 15:12:04','2018-03-07 15:12:04',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1802-0847 validada','2018-03-07 15:12:04','2018-03-07 14:44:52',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1802-0847 validada\nAutor: jose.valle',875,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4180,NULL,1,'2018-03-07 15:15:07','2018-03-07 15:15:07',NULL,NULL,40,'AC_OTH_AUTO','Factura SI1803-0848 validada','2018-03-07 15:15:07','2018-03-07 14:47:55',3,NULL,NULL,138,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura SI1803-0848 validada\nAutor: jose.valle',876,'invoice_supplier');
INSERT INTO `B65362949_actioncomm` VALUES (4181,NULL,1,'2018-03-07 19:44:49','2018-03-07 19:44:49',NULL,NULL,40,'AC_OTH_AUTO','Presupuesto (PROV104) validado','2018-03-07 19:44:49','2018-03-07 19:17:36',2,NULL,NULL,159,NULL,0,2,0,2,0,0,1,-1,'',NULL,NULL,'Presupuesto (PROV104) validado\nAutor: sergio.garcia',104,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4182,NULL,1,'2018-03-07 19:46:33','2018-03-07 19:46:33',NULL,NULL,40,'AC_OTH_AUTO','Envío presupuesto por correo','2018-03-07 19:46:33','2018-03-07 19:19:20',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 PR1803-0097\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1803-0097
\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: PR1803-0097.pdf',104,'propal');
INSERT INTO `B65362949_actioncomm` VALUES (4183,NULL,1,'2018-03-08 10:11:22','2018-03-08 10:11:22',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0030 pasada a pagada en addapta','2018-03-08 10:11:22','2018-03-08 09:44:07',3,NULL,NULL,1,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0030 pasada a pagada en addapta\nAutor: jose.valle',732,'invoice');
INSERT INTO `B65362949_actioncomm` VALUES (4184,NULL,1,'2018-03-08 10:41:57','2018-03-08 10:41:57',NULL,NULL,40,'AC_OTH_AUTO','Factura 18/0031 pasada a pagada en addapta','2018-03-08 10:41:57','2018-03-08 10:14:43',3,NULL,NULL,9,NULL,0,3,0,3,0,0,1,-1,'',NULL,NULL,'Factura 18/0031 pasada a pagada en addapta\nAutor: jose.valle',733,'invoice');




--
