INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(2656, NULL, 1, '2016-11-01 13:12:03', '2016-11-01 13:12:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0188 validada', '2016-11-01 13:12:03', '2016-11-01 11:51:12', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0188 validada\nAutor: jose.valle', 496, 'invoice'),
(2657, NULL, 1, '2016-11-01 13:18:29', '2016-11-01 13:18:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0189 validada', '2016-11-01 13:18:29', '2016-11-01 11:57:38', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0189 validada\nAutor: jose.valle', 497, 'invoice'),
(2658, NULL, 1, '2016-11-01 13:20:54', '2016-11-01 13:20:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0188 devuelta a borrador', '2016-11-01 13:20:54', '2016-11-01 12:00:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0188 devuelta a borrador\nAutor: jose.valle', 496, 'invoice'),
(2659, NULL, 1, '2016-11-01 13:21:13', '2016-11-01 13:21:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0188 validada', '2016-11-01 13:21:13', '2016-11-01 12:00:22', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0188 validada\nAutor: jose.valle', 496, 'invoice'),
(2660, NULL, 1, '2016-11-01 13:21:24', '2016-11-01 13:21:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0187 devuelta a borrador', '2016-11-01 13:21:24', '2016-11-01 12:00:32', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0187 devuelta a borrador\nAutor: jose.valle', 495, 'invoice'),
(2661, NULL, 1, '2016-11-01 13:21:49', '2016-11-01 13:21:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0187 validada', '2016-11-01 13:21:49', '2016-11-01 12:00:57', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0187 validada\nAutor: jose.valle', 495, 'invoice'),
(2662, NULL, 1, '2016-11-01 13:24:38', '2016-11-01 13:24:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0190 validada', '2016-11-01 13:24:38', '2016-11-01 12:03:46', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0190 validada\nAutor: jose.valle', 498, 'invoice'),
(2663, NULL, 1, '2016-11-01 13:35:38', '2016-11-01 13:35:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0191 validada', '2016-11-01 13:35:38', '2016-11-01 12:14:47', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0191 validada\nAutor: jose.valle', 499, 'invoice'),
(2664, NULL, 1, '2016-11-01 13:37:59', '2016-11-01 13:37:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0192 validada', '2016-11-01 13:37:59', '2016-11-01 12:17:07', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0192 validada\nAutor: jose.valle', 500, 'invoice'),
(2665, NULL, 1, '2016-11-01 13:40:21', '2016-11-01 13:40:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0193 validada', '2016-11-01 13:40:21', '2016-11-01 12:19:29', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0193 validada\nAutor: jose.valle', 501, 'invoice'),
(2666, NULL, 1, '2016-11-01 16:03:49', '2016-11-01 16:03:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0182 enviada por e-mail', '2016-11-01 16:03:49', '2016-11-01 14:42:57', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 16/0182\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0182\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0182.pdf', 490, 'invoice'),
(2667, NULL, 1, '2016-11-01 16:04:20', '2016-11-01 16:04:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0183 enviada por e-mail', '2016-11-01 16:04:20', '2016-11-01 14:43:29', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 16/0183\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0183\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0183.pdf', 491, 'invoice'),
(2668, NULL, 1, '2016-11-01 16:04:46', '2016-11-01 16:04:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0184 enviada por e-mail', '2016-11-01 16:04:46', '2016-11-01 14:43:55', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 16/0184\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0184\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0184.pdf', 492, 'invoice'),
(2669, NULL, 1, '2016-11-01 16:05:10', '2016-11-01 16:05:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0190 enviada por e-mail', '2016-11-01 16:05:10', '2016-11-01 14:44:18', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 16/0190\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0190\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0190.pdf', 498, 'invoice'),
(2670, NULL, 1, '2016-11-01 16:05:43', '2016-11-01 16:05:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0191 enviada por e-mail', '2016-11-01 16:05:43', '2016-11-01 14:44:51', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 16/0191\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0191\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0191.pdf', 499, 'invoice'),
(2671, NULL, 1, '2016-11-01 16:06:04', '2016-11-01 16:06:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0192 enviada por e-mail', '2016-11-01 16:06:04', '2016-11-01 14:45:13', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 16/0192\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0192\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0192.pdf', 500, 'invoice'),
(2672, NULL, 1, '2016-11-01 16:06:29', '2016-11-01 16:06:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0193 enviada por e-mail', '2016-11-01 16:06:29', '2016-11-01 14:45:37', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 16/0193\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0193\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0193.pdf', 501, 'invoice'),
(2673, NULL, 1, '2016-11-01 17:12:02', '2016-11-01 17:12:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0187 enviada por e-mail', '2016-11-01 17:12:02', '2016-11-01 15:51:10', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160174_vredpga_2016_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160187\r\ninvoice_month: 10\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160187_vredpga_2016_10.pdf.pdf', 495, 'invoice'),
(2674, NULL, 1, '2016-11-01 17:16:57', '2016-11-01 17:16:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0188 enviada por e-mail', '2016-11-01 17:16:57', '2016-11-01 15:56:05', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160188_vemimrj_2016_10\nTexto utilizado en el cuerpo del mensaje:\nTexto utilizado en el cuerpo del mensaje:\r\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160188\r\ninvoice_month: 10\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160188_vemimrj_2016_10.pdf', 496, 'invoice'),
(2675, NULL, 1, '2016-11-01 17:33:32', '2016-11-01 17:33:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0189 enviada por e-mail', '2016-11-01 17:33:32', '2016-11-01 16:12:41', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160189_vemidar_2016_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160189\r\ninvoice_month: 10\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160189_vemidar_2016_10.pdf', 497, 'invoice'),
(2676, NULL, 1, '2016-11-01 19:25:42', '2016-11-01 19:25:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0451 validada', '2016-11-01 19:25:42', '2016-11-01 18:04:50', 3, NULL, NULL, 66, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0451 validada\nAutor: jose.valle', 470, 'invoice_supplier'),
(2677, NULL, 1, '2016-11-02 08:35:18', '2016-11-02 08:35:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2016-11-02 08:35:18', '2016-11-02 07:14:25', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 159, 'societe'),
(2678, NULL, 1, '2016-11-02 08:51:11', '2016-11-02 08:51:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV64) validado', '2016-11-02 08:51:11', '2016-11-02 07:30:18', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV64) validado\nAutor: sergio.garcia', 64, 'propal'),
(2679, NULL, 1, '2016-11-02 08:51:40', '2016-11-02 08:51:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2016-11-02 08:51:40', '2016-11-02 07:30:47', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf', 64, 'propal'),
(2680, NULL, 1, '2016-11-02 08:52:16', '2016-11-02 08:52:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0180 enviada por e-mail', '2016-11-02 08:52:16', '2016-11-02 07:31:23', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0180\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0180\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0180.pdf', 488, 'invoice'),
(2681, NULL, 1, '2016-11-02 08:53:05', '2016-11-02 08:53:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0179 enviada por e-mail', '2016-11-02 08:53:05', '2016-11-02 07:32:12', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0179\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0179\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0179.pdf', 489, 'invoice'),
(2682, NULL, 1, '2016-11-02 13:42:27', '2016-11-02 13:42:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1611-0060 validado', '2016-11-02 13:42:27', '2016-11-02 12:21:33', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia', 64, 'propal'),
(2683, NULL, 1, '2016-11-02 13:42:54', '2016-11-02 13:42:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2016-11-02 13:42:54', '2016-11-02 12:22:00', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf', 64, 'propal'),
(2684, NULL, 1, '2016-11-03 16:55:56', '2016-11-03 16:55:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0187 enviada por e-mail', '2016-11-03 16:55:56', '2016-11-03 15:35:00', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160187_vredpga_2016_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160187\r\ninvoice_month: 10\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_160187_vredpga_2016_10.pdf', 495, 'invoice'),
(2685, NULL, 1, '2016-11-03 18:08:54', '2016-11-03 18:08:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0185 devuelta a borrador', '2016-11-03 18:08:54', '2016-11-03 16:47:58', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0185 devuelta a borrador\nAutor: jose.valle', 493, 'invoice'),
(2686, NULL, 1, '2016-11-03 18:09:13', '2016-11-03 18:09:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0185 validada', '2016-11-03 18:09:13', '2016-11-03 16:48:16', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0185 validada\nAutor: jose.valle', 493, 'invoice'),
(2687, NULL, 1, '2016-11-03 18:13:12', '2016-11-03 18:13:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0185 enviada por e-mail', '2016-11-03 18:13:12', '2016-11-03 16:52:15', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 16/0185\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0185\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0185.pdf;TL011016-311016-GFM.pdf;SS-09-2016.pdf', 493, 'invoice'),
(2688, NULL, 1, '2016-11-03 18:14:39', '2016-11-03 18:14:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0186 enviada por e-mail', '2016-11-03 18:14:39', '2016-11-03 16:53:43', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 16/0186\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0186\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0186.pdf;SS-09-2016.pdf;TL011016-201016-BSG.pdf', 494, 'invoice'),
(2689, NULL, 1, '2016-11-03 18:52:25', '2016-11-03 18:52:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0190 pasada a pagada en addapta', '2016-11-03 18:52:25', '2016-11-03 17:31:29', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0190 pasada a pagada en addapta\nAutor: jose.valle', 498, 'invoice'),
(2690, NULL, 1, '2016-11-07 19:20:14', '2016-11-07 19:20:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0153 pasada a pagada en addapta', '2016-11-07 19:20:14', '2016-11-07 17:59:07', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0153 pasada a pagada en addapta\nAutor: jose.valle', 452, 'invoice'),
(2691, NULL, 1, '2016-11-07 19:21:03', '2016-11-07 19:21:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0182 pasada a pagada en addapta', '2016-11-07 19:21:03', '2016-11-07 17:59:57', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0182 pasada a pagada en addapta\nAutor: jose.valle', 490, 'invoice'),
(2692, NULL, 1, '2016-11-07 19:21:03', '2016-11-07 19:21:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0183 pasada a pagada en addapta', '2016-11-07 19:21:03', '2016-11-07 17:59:57', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0183 pasada a pagada en addapta\nAutor: jose.valle', 491, 'invoice'),
(2693, NULL, 1, '2016-11-08 13:00:25', '2016-11-08 13:00:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0194 validada', '2016-11-08 13:00:25', '2016-11-08 11:39:17', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0194 validada\nAutor: sergio.garcia', 503, 'invoice'),
(2694, NULL, 1, '2016-11-08 13:03:31', '2016-11-08 13:03:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0194 devuelta a borrador', '2016-11-08 13:03:31', '2016-11-08 11:42:23', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0194 devuelta a borrador\nAutor: sergio.garcia', 503, 'invoice'),
(2695, NULL, 1, '2016-11-08 16:10:56', '2016-11-08 16:10:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0194 validada', '2016-11-08 16:10:56', '2016-11-08 14:49:48', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0194 validada\nAutor: sergio.garcia', 503, 'invoice'),
(2696, NULL, 1, '2016-11-08 16:11:34', '2016-11-08 16:11:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0194 enviada por e-mail', '2016-11-08 16:11:34', '2016-11-08 14:50:25', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0194\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0194\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0194.pdf', 503, 'invoice'),
(2697, NULL, 1, '2016-11-11 09:35:06', '2016-11-11 09:35:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV65) validado', '2016-11-11 09:35:06', '2016-11-11 08:13:51', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV65) validado\nAutor: sergio.garcia', 65, 'propal'),
(2698, NULL, 1, '2016-11-11 09:56:30', '2016-11-11 09:56:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2016-11-11 09:56:30', '2016-11-11 08:35:15', 2, NULL, NULL, 3, 26, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Silvia Tormo <stormo@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1611-0061\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0061\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1611-0061.pdf', 65, 'propal'),
(2699, NULL, 1, '2016-11-11 10:02:13', '2016-11-11 10:02:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1611-0060 validado', '2016-11-11 10:02:13', '2016-11-11 08:40:58', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia', 64, 'propal'),
(2700, NULL, 1, '2016-11-11 10:02:37', '2016-11-11 10:02:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2016-11-11 10:02:37', '2016-11-11 08:41:22', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf', 64, 'propal'),
(2701, NULL, 1, '2016-11-11 19:41:19', '2016-11-11 19:41:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1611-0060 validado', '2016-11-11 19:41:19', '2016-11-11 18:20:03', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia', 64, 'propal'),
(2702, NULL, 1, '2016-11-11 19:41:46', '2016-11-11 19:41:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2016-11-11 19:41:46', '2016-11-11 18:20:30', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1611-0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0060\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1611-0060.pdf', 64, 'propal'),
(2703, NULL, 1, '2016-11-15 10:23:59', '2016-11-15 10:23:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0195 validada', '2016-11-15 10:23:59', '2016-11-15 09:02:34', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0195 validada\nAutor: sergio.garcia', 504, 'invoice'),
(2704, NULL, 1, '2016-11-15 10:24:15', '2016-11-15 10:24:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0195 enviada por e-mail', '2016-11-15 10:24:15', '2016-11-15 09:02:50', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jariza@festina.com.\nAsunto del e-mail: Envío de la factura 16/0195\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0195\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0195.pdf', 504, 'invoice'),
(2705, NULL, 1, '2016-11-15 20:25:49', '2016-11-15 20:25:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0158 pasada a pagada en addapta', '2016-11-15 20:25:49', '2016-11-15 19:04:23', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0158 pasada a pagada en addapta\nAutor: jose.valle', 467, 'invoice'),
(2706, NULL, 1, '2016-11-15 20:26:27', '2016-11-15 20:26:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0157 pasada a pagada en addapta', '2016-11-15 20:26:27', '2016-11-15 19:05:01', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0157 pasada a pagada en addapta\nAutor: jose.valle', 466, 'invoice'),
(2707, NULL, 1, '2016-11-15 22:11:46', '2016-11-15 22:11:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0452 validada', '2016-11-15 22:11:46', '2016-11-15 20:50:20', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0452 validada\nAutor: jose.valle', 471, 'invoice_supplier'),
(2708, NULL, 1, '2016-11-15 22:13:15', '2016-11-15 22:13:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0453 validada', '2016-11-15 22:13:15', '2016-11-15 20:51:49', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0453 validada\nAutor: jose.valle', 472, 'invoice_supplier'),
(2709, NULL, 1, '2016-11-15 22:14:23', '2016-11-15 22:14:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0454 validada', '2016-11-15 22:14:23', '2016-11-15 20:52:57', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0454 validada\nAutor: jose.valle', 473, 'invoice_supplier'),
(2710, NULL, 1, '2016-11-16 10:43:05', '2016-11-16 10:43:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Pedido CO1611-0009 validado', '2016-11-16 10:43:05', '2016-11-16 09:21:38', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Pedido CO1611-0009 validado\nAutor: sergio.garcia', 11, 'order'),
(2711, NULL, 1, '2016-11-16 10:45:25', '2016-11-16 10:45:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Pedido CO1611-0010 validado', '2016-11-16 10:45:25', '2016-11-16 09:23:58', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Pedido CO1611-0010 validado\nAutor: sergio.garcia', 12, 'order'),
(2712, NULL, 1, '2016-11-16 10:46:31', '2016-11-16 10:46:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Pedido CO1611-0010 validado', '2016-11-16 10:46:31', '2016-11-16 09:25:04', 2, NULL, NULL, 154, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Pedido CO1611-0010 validado\nAutor: sergio.garcia', 12, 'order'),
(2713, NULL, 1, '2016-11-16 15:17:46', '2016-11-16 15:17:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1611-0060 validado', '2016-11-16 15:17:46', '2016-11-16 13:56:19', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1611-0060 validado\nAutor: sergio.garcia', 64, 'propal'),
(2714, NULL, 1, '2016-11-16 15:19:11', '2016-11-16 15:19:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Pedido CO1611-0011 validado', '2016-11-16 15:19:11', '2016-11-16 13:57:44', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Pedido CO1611-0011 validado\nAutor: sergio.garcia', 13, 'order'),
(2715, NULL, 1, '2016-11-16 15:20:03', '2016-11-16 15:20:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0196 validada', '2016-11-16 15:20:03', '2016-11-16 13:58:35', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0196 validada\nAutor: sergio.garcia', 505, 'invoice'),
(2716, NULL, 1, '2016-11-16 16:31:29', '2016-11-16 16:31:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0179 pasada a pagada en addapta', '2016-11-16 16:31:29', '2016-11-16 15:10:01', 3, NULL, NULL, 154, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0179 pasada a pagada en addapta\nAutor: jose.valle', 489, 'invoice'),
(2717, NULL, 1, '2016-11-16 16:31:29', '2016-11-16 16:31:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0180 pasada a pagada en addapta', '2016-11-16 16:31:29', '2016-11-16 15:10:01', 3, NULL, NULL, 154, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0180 pasada a pagada en addapta\nAutor: jose.valle', 488, 'invoice'),
(2718, NULL, 1, '2016-11-16 16:33:58', '2016-11-16 16:33:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0196 enviada por e-mail', '2016-11-16 16:33:58', '2016-11-16 15:12:30', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío de la factura 16/0196\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0196\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0196.pdf', 505, 'invoice'),
(2719, NULL, 1, '2016-11-17 15:03:08', '2016-11-17 15:03:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0455 validada', '2016-11-17 15:03:08', '2016-11-17 13:41:38', 3, NULL, NULL, 150, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0455 validada\nAutor: jose.valle', 474, 'invoice_supplier'),
(2720, NULL, 1, '2016-11-21 12:29:31', '2016-11-21 12:29:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0162 pasada a pagada en addapta', '2016-11-21 12:29:31', '2016-11-21 11:07:51', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0162 pasada a pagada en addapta\nAutor: jose.valle', 471, 'invoice'),
(2721, NULL, 1, '2016-11-22 13:15:28', '2016-11-22 13:15:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0456 validada', '2016-11-22 13:15:28', '2016-11-22 11:53:46', 3, NULL, NULL, 150, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0456 validada\nAutor: jose.valle', 475, 'invoice_supplier'),
(2722, NULL, 1, '2016-11-23 11:48:32', '2016-11-23 11:48:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0170 pasada a pagada en addapta', '2016-11-23 11:48:32', '2016-11-23 10:26:48', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0170 pasada a pagada en addapta\nAutor: jose.valle', 478, 'invoice'),
(2723, NULL, 1, '2016-11-23 11:48:32', '2016-11-23 11:48:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0184 pasada a pagada en addapta', '2016-11-23 11:48:32', '2016-11-23 10:26:48', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0184 pasada a pagada en addapta\nAutor: jose.valle', 492, 'invoice'),
(2724, NULL, 1, '2016-11-23 14:40:42', '2016-11-23 14:40:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0197 validada', '2016-11-23 14:40:42', '2016-11-23 13:18:58', 3, NULL, NULL, 154, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0197 validada\nAutor: jose.valle', 506, 'invoice'),
(2725, NULL, 1, '2016-11-23 14:40:55', '2016-11-23 14:40:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0198 validada', '2016-11-23 14:40:55', '2016-11-23 13:19:10', 3, NULL, NULL, 154, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0198 validada\nAutor: jose.valle', 507, 'invoice'),
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(2729, NULL, 1, '2016-11-23 16:38:53', '2016-11-23 16:38:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0460 validada', '2016-11-23 16:38:53', '2016-11-23 15:17:08', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0460 validada\nAutor: jose.valle', 479, 'invoice_supplier'),
(2730, NULL, 1, '2016-11-23 16:42:35', '2016-11-23 16:42:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0461 validada', '2016-11-23 16:42:35', '2016-11-23 15:20:51', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0461 validada\nAutor: jose.valle', 480, 'invoice_supplier'),
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(2739, NULL, 1, '2016-11-23 17:18:39', '2016-11-23 17:18:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0469 validada', '2016-11-23 17:18:39', '2016-11-23 15:56:54', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0469 validada\nAutor: jose.valle', 488, 'invoice_supplier'),
(2740, NULL, 1, '2016-11-23 17:28:16', '2016-11-23 17:28:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0470 validada', '2016-11-23 17:28:16', '2016-11-23 16:06:31', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0470 validada\nAutor: jose.valle', 489, 'invoice_supplier'),
(2741, NULL, 1, '2016-11-23 18:57:25', '2016-11-23 18:57:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0471 validada', '2016-11-23 18:57:25', '2016-11-23 17:35:40', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0471 validada\nAutor: jose.valle', 490, 'invoice_supplier'),
(2742, NULL, 1, '2016-11-23 19:00:17', '2016-11-23 19:00:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0472 validada', '2016-11-23 19:00:17', '2016-11-23 17:38:32', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0472 validada\nAutor: jose.valle', 491, 'invoice_supplier'),
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(2744, NULL, 1, '2016-11-23 19:06:16', '2016-11-23 19:06:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0474 validada', '2016-11-23 19:06:16', '2016-11-23 17:44:31', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0474 validada\nAutor: jose.valle', 493, 'invoice_supplier'),
(2745, NULL, 1, '2016-11-23 19:07:26', '2016-11-23 19:07:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0475 validada', '2016-11-23 19:07:26', '2016-11-23 17:45:41', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0475 validada\nAutor: jose.valle', 494, 'invoice_supplier'),
(2746, NULL, 1, '2016-11-23 19:09:27', '2016-11-23 19:09:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0476 validada', '2016-11-23 19:09:27', '2016-11-23 17:47:42', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0476 validada\nAutor: jose.valle', 495, 'invoice_supplier'),
(2747, NULL, 1, '2016-11-23 19:11:07', '2016-11-23 19:11:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0477 validada', '2016-11-23 19:11:07', '2016-11-23 17:49:23', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0477 validada\nAutor: jose.valle', 496, 'invoice_supplier'),
(2748, NULL, 1, '2016-11-23 19:22:55', '2016-11-23 19:22:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2016-11-23 19:22:55', '2016-11-23 18:01:11', 2, NULL, NULL, 161, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 161, 'societe'),
(2749, NULL, 1, '2016-11-23 19:25:58', '2016-11-23 19:25:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV66) validado', '2016-11-23 19:25:58', '2016-11-23 18:04:14', 2, NULL, NULL, 161, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV66) validado\nAutor: sergio.garcia', 66, 'propal'),
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(2751, NULL, 1, '2016-11-24 15:11:23', '2016-11-24 15:11:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0479 validada', '2016-11-24 15:11:23', '2016-11-24 13:49:36', 3, NULL, NULL, 151, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0479 validada\nAutor: jose.valle', 498, 'invoice_supplier'),
(2752, NULL, 1, '2016-11-24 15:52:33', '2016-11-24 15:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2016-11-24 15:52:33', '2016-11-24 14:30:46', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 162, 'societe'),
(2753, NULL, 1, '2016-11-24 15:56:27', '2016-11-24 15:56:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0480 validada', '2016-11-24 15:56:27', '2016-11-24 14:34:41', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0480 validada\nAutor: jose.valle', 499, 'invoice_supplier'),
(2754, NULL, 1, '2016-11-24 19:42:31', '2016-11-24 19:42:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0199 validada', '2016-11-24 19:42:32', '2016-11-24 18:20:44', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0199 validada\nAutor: jose.valle', 502, 'invoice'),
(2755, NULL, 1, '2016-11-24 20:25:26', '2016-11-24 20:25:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0198 enviada por e-mail', '2016-11-24 20:25:26', '2016-11-24 19:03:38', 2, NULL, NULL, 154, 27, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Administración <timelogistic@festina.com>.\nAsunto del e-mail: Envío de la factura 16/0198\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0198 correspondiente al abono de la 16/0195 con motivo de la anulación del pedido.\r\n\r\nRuego nos envíe acuse de recibo de la recepción de la misma.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0198.pdf', 507, 'invoice'),
(2756, NULL, 1, '2016-11-24 20:26:40', '2016-11-24 20:26:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0197 enviada por e-mail', '2016-11-24 20:26:40', '2016-11-24 19:04:53', 2, NULL, NULL, 154, 27, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Administración <timelogistic@festina.com>.\nAsunto del e-mail: Envío de la factura 16/0197\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0197 correspondiente al abono de la 16/0194 con motivo de la anulación del pedido.\r\n\r\nRuego nos envíe acuse de recibo de la recepción de la misma.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0197.pdf', 506, 'invoice'),
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(2760, NULL, 1, '2016-11-24 20:29:33', '2016-11-24 20:29:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0198 pasada a pagada en addapta', '2016-11-24 20:29:33', '2016-11-24 19:07:46', 3, NULL, NULL, 154, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0198 pasada a pagada en addapta\nAutor: jose.valle', 507, 'invoice'),
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(2763, NULL, 1, '2016-11-24 21:41:10', '2016-11-24 21:41:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0481 validada', '2016-11-24 21:41:10', '2016-11-24 20:19:22', 3, NULL, NULL, 163, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0481 validada\nAutor: jose.valle', 500, 'invoice_supplier'),
(2764, NULL, 1, '2016-11-24 21:43:03', '2016-11-24 21:43:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0482 validada', '2016-11-24 21:43:03', '2016-11-24 20:21:16', 3, NULL, NULL, 163, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0482 validada\nAutor: jose.valle', 501, 'invoice_supplier'),
(2765, NULL, 1, '2016-11-25 21:14:35', '2016-11-25 21:14:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0201 validada', '2016-11-25 21:14:35', '2016-11-25 19:52:45', 3, NULL, NULL, 113, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0201 validada\nAutor: jose.valle', 509, 'invoice'),
(2766, NULL, 1, '2016-11-25 21:18:11', '2016-11-25 21:18:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0202 validada', '2016-11-25 21:18:11', '2016-11-25 19:56:22', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0202 validada\nAutor: jose.valle', 510, 'invoice'),
(2767, NULL, 1, '2016-11-28 18:05:17', '2016-11-28 18:05:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0203 validada', '2016-11-28 18:05:17', '2016-11-28 16:43:20', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0203 validada\nAutor: jose.valle', 511, 'invoice'),
(2768, NULL, 1, '2016-11-28 18:05:34', '2016-11-28 18:05:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0204 validada', '2016-11-28 18:05:34', '2016-11-28 16:43:38', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0204 validada\nAutor: jose.valle', 512, 'invoice'),
(2769, NULL, 1, '2016-11-28 18:05:54', '2016-11-28 18:05:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0205 validada', '2016-11-28 18:05:54', '2016-11-28 16:43:57', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0205 validada\nAutor: jose.valle', 513, 'invoice'),
(2770, NULL, 1, '2016-11-28 18:06:08', '2016-11-28 18:06:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0206 validada', '2016-11-28 18:06:08', '2016-11-28 16:44:11', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0206 validada\nAutor: jose.valle', 514, 'invoice'),
(2771, NULL, 1, '2016-11-28 18:11:37', '2016-11-28 18:11:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0207 validada', '2016-11-28 18:11:37', '2016-11-28 16:49:40', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0207 validada\nAutor: jose.valle', 515, 'invoice');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
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(2773, NULL, 1, '2016-11-28 18:15:26', '2016-11-28 18:15:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0209 validada', '2016-11-28 18:15:26', '2016-11-28 16:53:29', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0209 validada\nAutor: jose.valle', 517, 'invoice'),
(2774, NULL, 1, '2016-11-28 18:17:38', '2016-11-28 18:17:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0210 validada', '2016-11-28 18:17:38', '2016-11-28 16:55:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0210 validada\nAutor: jose.valle', 518, 'invoice'),
(2775, NULL, 1, '2016-11-28 18:22:37', '2016-11-28 18:22:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0211 validada', '2016-11-28 18:22:37', '2016-11-28 17:00:40', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0211 validada\nAutor: jose.valle', 519, 'invoice'),
(2776, NULL, 1, '2016-11-28 18:23:47', '2016-11-28 18:23:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0211 devuelta a borrador', '2016-11-28 18:23:47', '2016-11-28 17:01:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0211 devuelta a borrador\nAutor: jose.valle', 519, 'invoice'),
(2777, NULL, 1, '2016-11-28 18:24:15', '2016-11-28 18:24:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0211 validada', '2016-11-28 18:24:15', '2016-11-28 17:02:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0211 validada\nAutor: jose.valle', 519, 'invoice'),
(2778, NULL, 1, '2016-11-28 18:25:13', '2016-11-28 18:25:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0212 validada', '2016-11-28 18:25:13', '2016-11-28 17:03:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0212 validada\nAutor: jose.valle', 520, 'invoice'),
(2779, NULL, 1, '2016-11-28 18:26:20', '2016-11-28 18:26:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0213 validada', '2016-11-28 18:26:20', '2016-11-28 17:04:23', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0213 validada\nAutor: jose.valle', 521, 'invoice'),
(2780, NULL, 1, '2016-11-29 13:30:35', '2016-11-29 13:30:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0201 pasada a pagada en addapta', '2016-11-29 13:30:35', '2016-11-29 12:08:36', 3, NULL, NULL, 113, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0201 pasada a pagada en addapta\nAutor: jose.valle', 509, 'invoice'),
(2781, NULL, 1, '2016-11-30 13:28:08', '2016-11-30 13:28:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV67) validado', '2016-11-30 13:28:08', '2016-11-30 12:06:07', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV67) validado\nAutor: sergio.garcia', 67, 'propal'),
(2782, NULL, 1, '2016-11-30 13:30:32', '2016-11-30 13:30:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2016-11-30 13:30:32', '2016-11-30 12:08:31', 2, NULL, NULL, 3, 28, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Carmen Moreno <cmoreno@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1611-0063(Implantación Prestashop)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1611-0063\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1611-0063.pdf', 67, 'propal'),
(2783, NULL, 1, '2016-11-30 16:29:24', '2016-11-30 16:29:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0201 enviada por e-mail', '2016-11-30 16:29:24', '2016-11-30 15:07:23', 3, NULL, NULL, 113, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To jordi@yherla.cat.\nAsunto del e-mail: Envío de la factura 16/0201\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0201\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0201.pdf', 509, 'invoice'),
(2784, NULL, 1, '2016-11-30 16:29:46', '2016-11-30 16:29:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0202 enviada por e-mail', '2016-11-30 16:29:46', '2016-11-30 15:07:45', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To peska30@hotmail.com.\nAsunto del e-mail: Envío de la factura 16/0202\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0202\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0202.pdf', 510, 'invoice'),
(2785, NULL, 1, '2016-11-30 16:30:34', '2016-11-30 16:30:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0199 enviada por e-mail', '2016-11-30 16:30:34', '2016-11-30 15:08:32', 3, NULL, NULL, 11, 9, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0199\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0199\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0199.pdf', 502, 'invoice'),
(2786, NULL, 1, '2016-11-30 16:32:50', '2016-11-30 16:32:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0200 enviada por e-mail', '2016-11-30 16:32:50', '2016-11-30 15:10:49', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 16/0200\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0200\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0200.pdf', 508, 'invoice'),
(2787, NULL, 1, '2016-11-30 17:30:38', '2016-11-30 17:30:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0209 devuelta a borrador', '2016-11-30 17:30:38', '2016-11-30 16:08:36', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0209 devuelta a borrador\nAutor: jose.valle', 517, 'invoice'),
(2788, NULL, 1, '2016-11-30 17:30:54', '2016-11-30 17:30:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0209 validada', '2016-11-30 17:30:54', '2016-11-30 16:08:52', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0209 validada\nAutor: jose.valle', 517, 'invoice'),
(2789, NULL, 1, '2016-12-01 11:59:31', '2016-12-01 11:59:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0483 validada', '2016-12-01 11:59:31', '2016-12-01 10:37:27', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0483 validada\nAutor: jose.valle', 503, 'invoice_supplier'),
(2790, NULL, 1, '2016-12-01 13:42:06', '2016-12-01 13:42:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0203 enviada por e-mail', '2016-12-01 13:42:06', '2016-12-01 12:20:02', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 16/0203\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0203\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0203.pdf', 511, 'invoice'),
(2791, NULL, 1, '2016-12-01 13:42:24', '2016-12-01 13:42:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0204 enviada por e-mail', '2016-12-01 13:42:24', '2016-12-01 12:20:21', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 16/0204\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0204\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0204.pdf', 512, 'invoice'),
(2792, NULL, 1, '2016-12-01 13:42:48', '2016-12-01 13:42:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0205 enviada por e-mail', '2016-12-01 13:42:48', '2016-12-01 12:20:44', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 16/0205\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0205\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0205.pdf', 513, 'invoice'),
(2793, NULL, 1, '2016-12-01 13:43:19', '2016-12-01 13:43:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0210 enviada por e-mail', '2016-12-01 13:43:19', '2016-12-01 12:21:15', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 16/0210\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0210\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0210.pdf', 518, 'invoice'),
(2794, NULL, 1, '2016-12-01 13:43:43', '2016-12-01 13:43:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0211 enviada por e-mail', '2016-12-01 13:43:43', '2016-12-01 12:21:40', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 16/0211\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0211\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0211.pdf', 519, 'invoice'),
(2795, NULL, 1, '2016-12-01 13:44:01', '2016-12-01 13:44:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0212 enviada por e-mail', '2016-12-01 13:44:01', '2016-12-01 12:21:58', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 16/0212\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0212\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0212.pdf', 520, 'invoice'),
(2796, NULL, 1, '2016-12-01 13:44:23', '2016-12-01 13:44:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0213 enviada por e-mail', '2016-12-01 13:44:23', '2016-12-01 12:22:20', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 16/0213\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0213\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0213.pdf', 521, 'invoice'),
(2797, NULL, 1, '2016-12-01 13:50:04', '2016-12-01 13:50:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0209 devuelta a borrador', '2016-12-01 13:50:04', '2016-12-01 12:28:01', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0209 devuelta a borrador\nAutor: jose.valle', 517, 'invoice'),
(2798, NULL, 1, '2016-12-01 13:50:29', '2016-12-01 13:50:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0209 validada', '2016-12-01 13:50:29', '2016-12-01 12:28:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0209 validada\nAutor: jose.valle', 517, 'invoice'),
(2799, NULL, 1, '2016-12-02 12:18:39', '2016-12-02 12:18:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0206 enviada por e-mail', '2016-12-02 12:18:39', '2016-12-02 10:56:34', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 16/0206\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0206\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0206.pdf;SS-10-2016.pdf;TL011116-111116-GFM.pdf', 514, 'invoice'),
(2800, NULL, 1, '2016-12-02 12:20:49', '2016-12-02 12:20:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0210 pasada a pagada en addapta', '2016-12-02 12:20:49', '2016-12-02 10:58:43', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0210 pasada a pagada en addapta\nAutor: jose.valle', 518, 'invoice'),
(2801, NULL, 1, '2016-12-02 13:57:08', '2016-12-02 13:57:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0191 pasada a pagada en addapta', '2016-12-02 13:57:08', '2016-12-02 12:35:02', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0191 pasada a pagada en addapta\nAutor: jose.valle', 499, 'invoice'),
(2802, NULL, 1, '2016-12-02 14:11:11', '2016-12-02 14:11:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0207 enviada por e-mail', '2016-12-02 14:11:11', '2016-12-02 12:49:05', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160207_vredpga_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160207\r\ninvoice_month: 11\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160207_vredpga_2016_11.pdf', 515, 'invoice'),
(2803, NULL, 1, '2016-12-02 14:14:12', '2016-12-02 14:14:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0208 enviada por e-mail', '2016-12-02 14:14:12', '2016-12-02 12:52:06', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160208_vemimrj_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160208\r\ninvoice_month: 11\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160208_vemimrj_2016_11.pdf', 516, 'invoice'),
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(2821, NULL, 1, '2016-12-16 12:03:22', '2016-12-16 12:03:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV68) validado', '2016-12-16 12:03:22', '2016-12-16 10:40:44', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV68) validado\nAutor: sergio.garcia', 68, 'propal'),
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(2849, NULL, 1, '2016-12-27 15:36:12', '2016-12-27 15:36:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0506 validada', '2016-12-27 15:36:12', '2016-12-27 14:13:06', 3, NULL, NULL, 17, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0506 validada\nAutor: jose.valle', 525, 'invoice_supplier'),
(2850, NULL, 1, '2016-12-28 13:01:19', '2016-12-28 13:01:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0214 validada', '2016-12-28 13:01:19', '2016-12-28 11:38:10', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0214 validada\nAutor: jose.valle', 523, 'invoice'),
(2851, NULL, 1, '2016-12-28 13:01:42', '2016-12-28 13:01:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0215 validada', '2016-12-28 13:01:42', '2016-12-28 11:38:34', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0215 validada\nAutor: jose.valle', 522, 'invoice'),
(2852, NULL, 1, '2016-12-28 13:19:21', '2016-12-28 13:19:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0001 validada', '2016-12-28 13:19:21', '2016-12-28 11:56:12', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0001 validada\nAutor: jose.valle', 525, 'invoice'),
(2853, NULL, 1, '2016-12-28 13:19:54', '2016-12-28 13:19:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0002 validada', '2016-12-28 13:19:54', '2016-12-28 11:56:46', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0002 validada\nAutor: jose.valle', 526, 'invoice'),
(2854, NULL, 1, '2016-12-28 13:20:04', '2016-12-28 13:20:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0003 validada', '2016-12-28 13:20:04', '2016-12-28 11:56:56', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0003 validada\nAutor: jose.valle', 527, 'invoice'),
(2855, NULL, 1, '2016-12-30 11:09:15', '2016-12-30 11:09:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0187 pasada a pagada en addapta', '2016-12-30 11:09:15', '2016-12-30 09:46:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0187 pasada a pagada en addapta\nAutor: jose.valle', 495, 'invoice'),
(2856, NULL, 1, '2016-12-30 11:09:15', '2016-12-30 11:09:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0188 pasada a pagada en addapta', '2016-12-30 11:09:15', '2016-12-30 09:46:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0188 pasada a pagada en addapta\nAutor: jose.valle', 496, 'invoice'),
(2857, NULL, 1, '2016-12-30 11:09:15', '2016-12-30 11:09:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0189 pasada a pagada en addapta', '2016-12-30 11:09:15', '2016-12-30 09:46:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0189 pasada a pagada en addapta\nAutor: jose.valle', 497, 'invoice'),
(2858, NULL, 1, '2016-12-30 14:17:47', '2016-12-30 14:17:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0215 enviada por e-mail', '2016-12-30 14:17:47', '2016-12-30 12:54:33', 3, NULL, NULL, 11, 9, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 16/0215\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Ana\r\n\r\nAdjuntamos la factura 16/0215 la cual en principio será la última.\r\n\r\nTe recuerdo también que tenemos pendiente el asunto de la factura que se ha \"escapado\", la 16/0153.\r\n\r\nA la espera de tus comentarios paso a enviarte un cordial saludo.\r\n\r\nAtt:\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0215.pdf', 522, 'invoice'),
(2859, NULL, 1, '2016-12-30 14:18:20', '2016-12-30 14:18:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0214 enviada por e-mail', '2016-12-30 14:18:20', '2016-12-30 12:55:06', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 16/0214\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 16/0214\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 16_0214.pdf', 523, 'invoice'),
(2860, NULL, 1, '2016-12-30 14:25:14', '2016-12-30 14:25:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0004 validada', '2016-12-30 14:25:14', '2016-12-30 13:02:00', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0004 validada\nAutor: jose.valle', 528, 'invoice'),
(2861, NULL, 1, '2016-12-30 14:25:27', '2016-12-30 14:25:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0005 validada', '2016-12-30 14:25:27', '2016-12-30 13:02:13', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0005 validada\nAutor: jose.valle', 529, 'invoice'),
(2862, NULL, 1, '2016-12-30 14:25:35', '2016-12-30 14:25:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0006 validada', '2016-12-30 14:25:35', '2016-12-30 13:02:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0006 validada\nAutor: jose.valle', 530, 'invoice'),
(2863, NULL, 1, '2016-12-30 17:47:54', '2016-12-30 17:47:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0007 validada', '2016-12-30 17:47:54', '2016-12-30 16:24:40', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0007 validada\nAutor: jose.valle', 531, 'invoice'),
(2864, NULL, 1, '2016-12-30 17:48:06', '2016-12-30 17:48:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0008 validada', '2016-12-30 17:48:06', '2016-12-30 16:24:52', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0008 validada\nAutor: jose.valle', 532, 'invoice'),
(2865, NULL, 1, '2016-12-30 17:48:17', '2016-12-30 17:48:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0009 validada', '2016-12-30 17:48:17', '2016-12-30 16:25:03', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0009 validada\nAutor: jose.valle', 533, 'invoice'),
(2866, NULL, 1, '2016-12-30 17:48:28', '2016-12-30 17:48:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0010 validada', '2016-12-30 17:48:28', '2016-12-30 16:25:14', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0010 validada\nAutor: jose.valle', 534, 'invoice'),
(2867, NULL, 1, '2016-12-30 18:17:28', '2016-12-30 18:17:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0001 enviada por e-mail', '2016-12-30 18:17:28', '2016-12-30 16:54:14', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0001\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0001.pdf', 525, 'invoice'),
(2868, NULL, 1, '2016-12-30 18:17:46', '2016-12-30 18:17:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0002 enviada por e-mail', '2016-12-30 18:17:46', '2016-12-30 16:54:32', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0002\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0002.pdf', 526, 'invoice'),
(2869, NULL, 1, '2016-12-30 18:18:17', '2016-12-30 18:18:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0003 enviada por e-mail', '2016-12-30 18:18:17', '2016-12-30 16:55:03', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 17/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0003\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0003.pdf', 527, 'invoice'),
(2870, NULL, 1, '2016-12-30 18:18:41', '2016-12-30 18:18:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0007 enviada por e-mail', '2016-12-30 18:18:41', '2016-12-30 16:55:27', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0007\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0007\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0007.pdf', 531, 'invoice'),
(2871, NULL, 1, '2016-12-30 18:19:00', '2016-12-30 18:19:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0008 enviada por e-mail', '2016-12-30 18:19:00', '2016-12-30 16:55:46', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0008\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0008\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0008.pdf', 532, 'invoice'),
(2872, NULL, 1, '2016-12-30 18:19:22', '2016-12-30 18:19:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0009 enviada por e-mail', '2016-12-30 18:19:22', '2016-12-30 16:56:08', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0009\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0009.pdf', 533, 'invoice'),
(2873, NULL, 1, '2016-12-30 18:20:15', '2016-12-30 18:20:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0010 enviada por e-mail', '2016-12-30 18:20:15', '2016-12-30 16:57:01', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0010\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0010\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0010.pdf', 534, 'invoice'),
(2874, NULL, 1, '2016-12-30 19:15:57', '2016-12-30 19:15:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0507 validada', '2016-12-30 19:15:57', '2016-12-30 17:52:43', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0507 validada\nAutor: jose.valle', 526, 'invoice_supplier'),
(2875, NULL, 1, '2016-12-30 19:25:16', '2016-12-30 19:25:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0508 validada', '2016-12-30 19:25:16', '2016-12-30 18:02:01', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0508 validada\nAutor: jose.valle', 527, 'invoice_supplier'),
(2876, NULL, 1, '2016-12-30 19:41:12', '2016-12-30 19:41:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0509 validada', '2016-12-30 19:41:12', '2016-12-30 18:17:57', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0509 validada\nAutor: jose.valle', 528, 'invoice_supplier'),
(2877, NULL, 1, '2016-12-30 19:46:49', '2016-12-30 19:46:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0510 validada', '2016-12-30 19:46:49', '2016-12-30 18:23:35', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0510 validada\nAutor: jose.valle', 529, 'invoice_supplier'),
(2878, NULL, 1, '2017-01-03 09:12:18', '2017-01-03 09:12:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0002 pasada a pagada en addapta', '2017-01-03 09:12:18', '2017-01-03 07:48:55', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0002 pasada a pagada en addapta\nAutor: sergio.garcia', 260, 'invoice'),
(2879, NULL, 1, '2017-01-03 09:16:59', '2017-01-03 09:16:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0004 devuelta a borrador', '2017-01-03 09:16:59', '2017-01-03 07:53:36', 2, NULL, NULL, 91, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0004 devuelta a borrador\nAutor: sergio.garcia', 528, 'invoice'),
(2880, NULL, 1, '2017-01-03 09:37:39', '2017-01-03 09:37:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0004 validada', '2017-01-03 09:37:39', '2017-01-03 08:14:15', 2, NULL, NULL, 91, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0004 validada\nAutor: sergio.garcia', 528, 'invoice'),
(2881, NULL, 1, '2017-01-03 09:51:46', '2017-01-03 09:51:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0006 devuelta a borrador', '2017-01-03 09:51:46', '2017-01-03 08:28:23', 2, NULL, NULL, 91, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0006 devuelta a borrador\nAutor: sergio.garcia', 530, 'invoice'),
(2882, NULL, 1, '2017-01-03 09:53:07', '2017-01-03 09:53:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0006 validada', '2017-01-03 09:53:07', '2017-01-03 08:29:43', 2, NULL, NULL, 91, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0006 validada\nAutor: sergio.garcia', 530, 'invoice'),
(2883, NULL, 1, '2017-01-03 10:46:58', '2017-01-03 10:46:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0001 pasada a pagada en addapta', '2017-01-03 10:46:58', '2017-01-03 09:23:34', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0001 pasada a pagada en addapta\nAutor: jose.valle', 525, 'invoice'),
(2884, NULL, 1, '2017-01-03 10:46:58', '2017-01-03 10:46:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0002 pasada a pagada en addapta', '2017-01-03 10:46:58', '2017-01-03 09:23:35', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0002 pasada a pagada en addapta\nAutor: jose.valle', 526, 'invoice');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(2885, NULL, 1, '2017-01-03 10:48:47', '2017-01-03 10:48:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0202 pasada a pagada en addapta', '2017-01-03 10:48:47', '2017-01-03 09:25:23', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0202 pasada a pagada en addapta\nAutor: jose.valle', 510, 'invoice'),
(2886, NULL, 1, '2017-01-03 10:49:47', '2017-01-03 10:49:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0199 pasada a pagada en addapta', '2017-01-03 10:49:47', '2017-01-03 09:26:24', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0199 pasada a pagada en addapta\nAutor: jose.valle', 502, 'invoice'),
(2887, NULL, 1, '2017-01-03 11:20:08', '2017-01-03 11:20:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0005 devuelta a borrador', '2017-01-03 11:20:08', '2017-01-03 09:56:44', 2, NULL, NULL, 91, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0005 devuelta a borrador\nAutor: sergio.garcia', 529, 'invoice'),
(2888, NULL, 1, '2017-01-03 11:25:39', '2017-01-03 11:25:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0005 validada', '2017-01-03 11:25:39', '2017-01-03 10:02:15', 2, NULL, NULL, 91, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0005 validada\nAutor: sergio.garcia', 529, 'invoice'),
(2889, NULL, 1, '2017-01-03 11:32:26', '2017-01-03 11:32:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0012 pasada a pagada en addapta', '2017-01-03 11:32:26', '2017-01-03 10:09:02', 2, NULL, NULL, 10, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0012 pasada a pagada en addapta\nAutor: sergio.garcia', 270, 'invoice'),
(2890, NULL, 1, '2017-01-03 12:01:41', '2017-01-03 12:01:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0006 devuelta a borrador', '2017-01-03 12:01:41', '2017-01-03 10:38:17', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0006 devuelta a borrador\nAutor: jose.valle', 530, 'invoice'),
(2891, NULL, 1, '2017-01-03 12:57:56', '2017-01-03 12:57:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0005 devuelta a borrador', '2017-01-03 12:57:56', '2017-01-03 11:34:33', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0005 devuelta a borrador\nAutor: jose.valle', 529, 'invoice'),
(2892, NULL, 1, '2017-01-03 13:05:12', '2017-01-03 13:05:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0006 validada', '2017-01-03 13:05:13', '2017-01-03 11:41:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0006 validada\nAutor: jose.valle', 530, 'invoice'),
(2893, NULL, 1, '2017-01-03 13:05:21', '2017-01-03 13:05:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0005 validada', '2017-01-03 13:05:21', '2017-01-03 11:41:57', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0005 validada\nAutor: jose.valle', 529, 'invoice'),
(2894, NULL, 1, '2017-01-03 13:11:10', '2017-01-03 13:11:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0002 pasada a pagada en addapta', '2017-01-03 13:11:10', '2017-01-03 11:47:46', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0002 pasada a pagada en addapta\nAutor: jose.valle', 526, 'invoice'),
(2895, NULL, 1, '2017-01-04 19:55:52', '2017-01-04 19:55:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0004 enviada por e-mail', '2017-01-04 19:55:52', '2017-01-04 18:32:43', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170004_vredpga_2016_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170004\r\ninvoice_month: 12\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170004_vredpga_2016_12.pdf', 528, 'invoice'),
(2896, NULL, 1, '2017-01-04 19:59:49', '2017-01-04 19:59:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0005 enviada por e-mail', '2017-01-04 19:59:49', '2017-01-04 18:36:40', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170005_vemimrj_2016_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170005\r\ninvoice_month: 12\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170005_vemimrj_2016_12.pdf', 529, 'invoice'),
(2897, NULL, 1, '2017-01-04 20:02:43', '2017-01-04 20:02:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0006 enviada por e-mail', '2017-01-04 20:02:43', '2017-01-04 18:39:34', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170006_vemidar_2016_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170006\r\ninvoice_month: 12\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170006_vemidar_2016_12.pdf', 530, 'invoice'),
(2898, NULL, 1, '2017-01-09 11:54:17', '2017-01-09 11:54:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0214 pasada a pagada en addapta', '2017-01-09 11:54:17', '2017-01-09 10:30:57', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0214 pasada a pagada en addapta\nAutor: jose.valle', 523, 'invoice'),
(2899, NULL, 1, '2017-01-09 11:58:12', '2017-01-09 11:58:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0511 validada', '2017-01-09 11:58:12', '2017-01-09 10:34:52', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0511 validada\nAutor: jose.valle', 530, 'invoice_supplier'),
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(2901, NULL, 1, '2017-01-09 12:12:22', '2017-01-09 12:12:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0512 validada', '2017-01-09 12:12:22', '2017-01-09 10:49:01', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0512 validada\nAutor: jose.valle', 531, 'invoice_supplier'),
(2902, NULL, 1, '2017-01-09 12:23:09', '2017-01-09 12:23:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0513 validada', '2017-01-09 12:23:09', '2017-01-09 10:59:49', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0513 validada\nAutor: jose.valle', 532, 'invoice_supplier'),
(2903, NULL, 1, '2017-01-09 12:50:51', '2017-01-09 12:50:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0514 validada', '2017-01-09 12:50:51', '2017-01-09 11:27:30', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0514 validada\nAutor: jose.valle', 533, 'invoice_supplier'),
(2904, NULL, 1, '2017-01-10 10:38:27', '2017-01-10 10:38:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0007 pasada a pagada en addapta', '2017-01-10 10:38:27', '2017-01-10 09:15:03', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0007 pasada a pagada en addapta\nAutor: jose.valle', 531, 'invoice'),
(2905, NULL, 1, '2017-01-10 10:38:55', '2017-01-10 10:38:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0003 pasada a pagada en addapta', '2017-01-10 10:38:55', '2017-01-10 09:15:31', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0003 pasada a pagada en addapta\nAutor: jose.valle', 527, 'invoice'),
(2906, NULL, 1, '2017-01-10 14:44:04', '2017-01-10 14:44:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-01-10 14:44:04', '2017-01-10 13:20:41', 3, NULL, NULL, 168, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 168, 'societe'),
(2907, NULL, 1, '2017-01-10 14:45:33', '2017-01-10 14:45:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0515 validada', '2017-01-10 14:45:33', '2017-01-10 13:22:09', 3, NULL, NULL, 168, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0515 validada\nAutor: jose.valle', 535, 'invoice_supplier'),
(2908, NULL, 1, '2017-01-10 14:56:38', '2017-01-10 14:56:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0216 validada', '2017-01-10 14:56:38', '2017-01-10 13:33:14', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0216 validada\nAutor: jose.valle', 537, 'invoice'),
(2909, NULL, 1, '2017-01-10 14:59:49', '2017-01-10 14:59:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0216 pasada a pagada en addapta', '2017-01-10 14:59:49', '2017-01-10 13:36:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0216 pasada a pagada en addapta\nAutor: jose.valle', 537, 'invoice'),
(2910, NULL, 1, '2017-01-10 15:00:34', '2017-01-10 15:00:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0208 pasada a pagada en addapta', '2017-01-10 15:00:34', '2017-01-10 13:37:10', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0208 pasada a pagada en addapta\nAutor: jose.valle', 516, 'invoice'),
(2911, NULL, 1, '2017-01-10 15:12:35', '2017-01-10 15:12:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0216 enviada por e-mail', '2017-01-10 15:12:35', '2017-01-10 13:49:11', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\n\nArchivos y documentos adjuntos: ANUL_160208_vemimrj_2016_11.pdf.pdf', 537, 'invoice'),
(2912, NULL, 1, '2017-01-10 15:14:16', '2017-01-10 15:14:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0217 validada', '2017-01-10 15:14:16', '2017-01-10 13:50:52', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0217 validada\nAutor: jose.valle', 535, 'invoice'),
(2913, NULL, 1, '2017-01-10 15:15:00', '2017-01-10 15:15:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0218 validada', '2017-01-10 15:15:00', '2017-01-10 13:51:37', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0218 validada\nAutor: jose.valle', 536, 'invoice'),
(2914, NULL, 1, '2017-01-10 15:22:07', '2017-01-10 15:22:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0217 enviada por e-mail', '2017-01-10 15:22:07', '2017-01-10 13:58:43', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160217_vemimrj_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 160217\r\ninvoice_month: 11\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160217_vemimrj_2016_11.pdf', 535, 'invoice'),
(2915, NULL, 1, '2017-01-10 15:27:26', '2017-01-10 15:27:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 16/0218 enviada por e-mail', '2017-01-10 15:27:26', '2017-01-10 14:04:03', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_160218_vemimrj_2016_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016002536\r\ninvoice_number : 160218\r\ninvoice_month: 11\r\ninvoice_year: 2016\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_160218_vemimrj_2016_11.pdf', 536, 'invoice'),
(2916, NULL, 1, '2017-01-12 11:18:51', '2017-01-12 11:18:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV69) validado', '2017-01-12 11:18:51', '2017-01-12 09:55:23', 2, NULL, NULL, 139, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV69) validado\nAutor: sergio.garcia', 69, 'propal'),
(2917, NULL, 1, '2017-01-12 11:20:02', '2017-01-12 11:20:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-01-12 11:20:02', '2017-01-12 09:56:33', 2, NULL, NULL, 139, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To raul.cuadrado@ti.eptisa.com.\nAsunto del e-mail: Envío del presupuesto PR1701-0065\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1701-0065\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1701-0065.pdf', 69, 'propal'),
(2918, NULL, 1, '2017-01-12 13:59:54', '2017-01-12 13:59:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0516 validada', '2017-01-12 13:59:54', '2017-01-12 12:36:26', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0516 validada\nAutor: jose.valle', 536, 'invoice_supplier'),
(2919, NULL, 1, '2017-01-12 14:01:25', '2017-01-12 14:01:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0517 validada', '2017-01-12 14:01:25', '2017-01-12 12:37:56', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0517 validada\nAutor: jose.valle', 537, 'invoice_supplier'),
(2920, NULL, 1, '2017-01-12 14:03:48', '2017-01-12 14:03:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0185 pasada a pagada en addapta', '2017-01-12 14:03:48', '2017-01-12 12:40:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0185 pasada a pagada en addapta\nAutor: jose.valle', 493, 'invoice'),
(2921, NULL, 1, '2017-01-12 14:03:48', '2017-01-12 14:03:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0186 pasada a pagada en addapta', '2017-01-12 14:03:48', '2017-01-12 12:40:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0186 pasada a pagada en addapta\nAutor: jose.valle', 494, 'invoice'),
(2922, NULL, 1, '2017-01-16 12:02:37', '2017-01-16 12:02:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0516 validada', '2017-01-16 12:02:37', '2017-01-16 10:38:59', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0516 validada\nAutor: jose.valle', 536, 'invoice_supplier'),
(2923, NULL, 1, '2017-01-16 13:11:46', '2017-01-16 13:11:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1606-0489 validada', '2017-01-16 13:11:46', '2017-01-16 11:48:07', 3, NULL, NULL, 165, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1606-0489 validada\nAutor: jose.valle', 508, 'invoice_supplier'),
(2924, NULL, 1, '2017-01-16 13:18:08', '2017-01-16 13:18:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1606-0518 validada', '2017-01-16 13:18:08', '2017-01-16 11:54:29', 3, NULL, NULL, 165, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1606-0518 validada\nAutor: jose.valle', 538, 'invoice_supplier'),
(2925, NULL, 1, '2017-01-16 13:57:19', '2017-01-16 13:57:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-01-16 13:57:19', '2017-01-16 12:33:40', 3, NULL, NULL, 169, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 169, 'societe'),
(2926, NULL, 1, '2017-01-16 13:59:09', '2017-01-16 13:59:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0519 validada', '2017-01-16 13:59:09', '2017-01-16 12:35:30', 3, NULL, NULL, 169, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0519 validada\nAutor: jose.valle', 539, 'invoice_supplier'),
(2927, NULL, 1, '2017-01-16 14:09:14', '2017-01-16 14:09:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0520 validada', '2017-01-16 14:09:14', '2017-01-16 12:45:35', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0520 validada\nAutor: jose.valle', 540, 'invoice_supplier'),
(2928, NULL, 1, '2017-01-16 14:20:24', '2017-01-16 14:20:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0521 validada', '2017-01-16 14:20:24', '2017-01-16 12:56:45', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0521 validada\nAutor: jose.valle', 541, 'invoice_supplier'),
(2929, NULL, 1, '2017-01-16 14:39:05', '2017-01-16 14:39:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0522 validada', '2017-01-16 14:39:05', '2017-01-16 13:15:26', 3, NULL, NULL, 120, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0522 validada\nAutor: jose.valle', 542, 'invoice_supplier'),
(2930, NULL, 1, '2017-01-16 14:39:24', '2017-01-16 14:39:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0522 validada', '2017-01-16 14:39:24', '2017-01-16 13:15:45', 3, NULL, NULL, 120, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0522 validada\nAutor: jose.valle', 542, 'invoice_supplier'),
(2931, NULL, 1, '2017-01-16 14:39:43', '2017-01-16 14:39:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0523 validada', '2017-01-16 14:39:43', '2017-01-16 13:16:04', 3, NULL, NULL, 121, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0523 validada\nAutor: jose.valle', 543, 'invoice_supplier'),
(2932, NULL, 1, '2017-01-16 14:39:48', '2017-01-16 14:39:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0523 validada', '2017-01-16 14:39:48', '2017-01-16 13:16:09', 3, NULL, NULL, 121, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0523 validada\nAutor: jose.valle', 543, 'invoice_supplier'),
(2933, NULL, 1, '2017-01-16 14:40:42', '2017-01-16 14:40:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0524 validada', '2017-01-16 14:40:42', '2017-01-16 13:17:03', 3, NULL, NULL, 124, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0524 validada\nAutor: jose.valle', 544, 'invoice_supplier'),
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(2936, NULL, 1, '2017-01-16 14:43:25', '2017-01-16 14:43:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0525 validada', '2017-01-16 14:43:25', '2017-01-16 13:19:46', 3, NULL, NULL, 126, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0525 validada\nAutor: jose.valle', 545, 'invoice_supplier'),
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(2938, NULL, 1, '2017-01-16 14:46:12', '2017-01-16 14:46:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1611-0526 validada', '2017-01-16 14:46:12', '2017-01-16 13:22:33', 3, NULL, NULL, 128, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1611-0526 validada\nAutor: jose.valle', 546, 'invoice_supplier'),
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(2940, NULL, 1, '2017-01-16 14:48:33', '2017-01-16 14:48:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0527 validada', '2017-01-16 14:48:33', '2017-01-16 13:24:54', 3, NULL, NULL, 130, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0527 validada\nAutor: jose.valle', 547, 'invoice_supplier'),
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(2950, NULL, 1, '2017-01-16 16:58:21', '2017-01-16 16:58:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0531 validada', '2017-01-16 16:58:21', '2017-01-16 15:34:42', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0531 validada\nAutor: jose.valle', 551, 'invoice_supplier'),
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(2952, NULL, 1, '2017-01-16 17:03:36', '2017-01-16 17:03:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0533 validada', '2017-01-16 17:03:36', '2017-01-16 15:39:57', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0533 validada\nAutor: jose.valle', 553, 'invoice_supplier'),
(2953, NULL, 1, '2017-01-16 17:05:49', '2017-01-16 17:05:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0534 validada', '2017-01-16 17:05:49', '2017-01-16 15:42:09', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0534 validada\nAutor: jose.valle', 554, 'invoice_supplier'),
(2954, NULL, 1, '2017-01-16 17:07:58', '2017-01-16 17:07:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1612-0535 validada', '2017-01-16 17:07:58', '2017-01-16 15:44:18', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1612-0535 validada\nAutor: jose.valle', 555, 'invoice_supplier'),
(2955, NULL, 1, '2017-01-18 16:44:17', '2017-01-18 16:44:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0536 validada', '2017-01-18 16:44:17', '2017-01-18 15:20:33', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0536 validada\nAutor: jose.valle', 556, 'invoice_supplier'),
(2956, NULL, 1, '2017-01-23 12:27:14', '2017-01-23 12:27:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0193 pasada a pagada en addapta', '2017-01-23 12:27:14', '2017-01-23 11:03:17', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0193 pasada a pagada en addapta\nAutor: jose.valle', 501, 'invoice'),
(2957, NULL, 1, '2017-01-23 12:41:13', '2017-01-23 12:41:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-01-23 12:41:13', '2017-01-23 11:17:16', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 170, 'societe'),
(2958, NULL, 1, '2017-01-23 12:46:20', '2017-01-23 12:46:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1610-0537 validada', '2017-01-23 12:46:20', '2017-01-23 11:22:23', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1610-0537 validada\nAutor: jose.valle', 557, 'invoice_supplier'),
(2959, NULL, 1, '2017-01-23 12:58:24', '2017-01-23 12:58:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1607-0538 validada', '2017-01-23 12:58:24', '2017-01-23 11:34:27', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1607-0538 validada\nAutor: jose.valle', 559, 'invoice_supplier'),
(2960, NULL, 1, '2017-01-23 13:00:02', '2017-01-23 13:00:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1604-0539 validada', '2017-01-23 13:00:02', '2017-01-23 11:36:04', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1604-0539 validada\nAutor: jose.valle', 560, 'invoice_supplier'),
(2961, NULL, 1, '2017-01-23 13:01:04', '2017-01-23 13:01:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1601-0540 validada', '2017-01-23 13:01:04', '2017-01-23 11:37:07', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1601-0540 validada\nAutor: jose.valle', 561, 'invoice_supplier'),
(2962, NULL, 1, '2017-01-23 13:01:25', '2017-01-23 13:01:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1601-0540 validada', '2017-01-23 13:01:25', '2017-01-23 11:37:28', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1601-0540 validada\nAutor: jose.valle', 561, 'invoice_supplier'),
(2963, NULL, 1, '2017-01-23 13:02:34', '2017-01-23 13:02:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1510-0541 validada', '2017-01-23 13:02:34', '2017-01-23 11:38:37', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1510-0541 validada\nAutor: jose.valle', 562, 'invoice_supplier'),
(2964, NULL, 1, '2017-01-23 13:03:31', '2017-01-23 13:03:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1507-0542 validada', '2017-01-23 13:03:31', '2017-01-23 11:39:34', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1507-0542 validada\nAutor: jose.valle', 563, 'invoice_supplier'),
(2965, NULL, 1, '2017-01-23 13:04:21', '2017-01-23 13:04:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1504-0543 validada', '2017-01-23 13:04:21', '2017-01-23 11:40:23', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1504-0543 validada\nAutor: jose.valle', 564, 'invoice_supplier'),
(2966, NULL, 1, '2017-01-23 13:05:32', '2017-01-23 13:05:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1501-0544 validada', '2017-01-23 13:05:32', '2017-01-23 11:41:34', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1501-0544 validada\nAutor: jose.valle', 565, 'invoice_supplier'),
(2967, NULL, 1, '2017-01-23 17:50:44', '2017-01-23 17:50:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-01-23 17:50:44', '2017-01-23 16:26:47', 3, NULL, NULL, 171, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 171, 'societe'),
(2968, NULL, 1, '2017-01-23 18:03:04', '2017-01-23 18:03:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0545 validada', '2017-01-23 18:03:04', '2017-01-23 16:39:07', 3, NULL, NULL, 171, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0545 validada\nAutor: jose.valle', 566, 'invoice_supplier'),
(2969, NULL, 1, '2017-01-30 19:25:48', '2017-01-30 19:25:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0011 validada', '2017-01-30 19:25:48', '2017-01-30 18:01:32', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0011 validada\nAutor: jose.valle', 539, 'invoice'),
(2970, NULL, 1, '2017-01-30 19:26:12', '2017-01-30 19:26:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0012 validada', '2017-01-30 19:26:12', '2017-01-30 18:01:56', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0012 validada\nAutor: jose.valle', 540, 'invoice'),
(2971, NULL, 1, '2017-01-31 10:47:15', '2017-01-31 10:47:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0013 validada', '2017-01-31 10:47:15', '2017-01-31 09:22:58', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0013 validada\nAutor: jose.valle', 548, 'invoice'),
(2972, NULL, 1, '2017-01-31 10:47:54', '2017-01-31 10:47:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0014 validada', '2017-01-31 10:47:54', '2017-01-31 09:23:37', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0014 validada\nAutor: jose.valle', 538, 'invoice'),
(2973, NULL, 1, '2017-01-31 11:06:27', '2017-01-31 11:06:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0015 validada', '2017-01-31 11:06:27', '2017-01-31 09:42:09', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0015 validada\nAutor: jose.valle', 542, 'invoice'),
(2974, NULL, 1, '2017-01-31 11:08:08', '2017-01-31 11:08:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0016 validada', '2017-01-31 11:08:08', '2017-01-31 09:43:50', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0016 validada\nAutor: jose.valle', 543, 'invoice'),
(2975, NULL, 1, '2017-01-31 11:12:39', '2017-01-31 11:12:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0017 validada', '2017-01-31 11:12:39', '2017-01-31 09:48:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0017 validada\nAutor: jose.valle', 544, 'invoice'),
(2976, NULL, 1, '2017-01-31 11:14:26', '2017-01-31 11:14:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0012 devuelta a borrador', '2017-01-31 11:14:26', '2017-01-31 09:50:08', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0012 devuelta a borrador\nAutor: jose.valle', 540, 'invoice'),
(2977, NULL, 1, '2017-01-31 11:14:55', '2017-01-31 11:14:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0012 validada', '2017-01-31 11:14:55', '2017-01-31 09:50:37', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0012 validada\nAutor: jose.valle', 540, 'invoice'),
(2978, NULL, 1, '2017-01-31 11:17:18', '2017-01-31 11:17:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0012 devuelta a borrador', '2017-01-31 11:17:18', '2017-01-31 09:53:00', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0012 devuelta a borrador\nAutor: jose.valle', 540, 'invoice'),
(2979, NULL, 1, '2017-01-31 11:23:14', '2017-01-31 11:23:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0012 validada', '2017-01-31 11:23:14', '2017-01-31 09:58:56', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0012 validada\nAutor: jose.valle', 540, 'invoice'),
(2980, NULL, 1, '2017-01-31 11:39:16', '2017-01-31 11:39:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV70) validado', '2017-01-31 11:39:16', '2017-01-31 10:14:58', 2, NULL, NULL, 11, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV70) validado\nAutor: sergio.garcia', 70, 'propal'),
(2981, NULL, 1, '2017-01-31 11:41:52', '2017-01-31 11:41:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-01-31 11:41:52', '2017-01-31 10:17:34', 2, NULL, NULL, 11, 9, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío del presupuesto PR1701-0066\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1701-0066. Necesitaría un mail de aceptación de vuelta.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1701-0066.pdf', 70, 'propal'),
(2982, NULL, 1, '2017-02-01 06:33:21', '2017-02-01 06:33:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0011 enviada por e-mail', '2017-02-01 06:33:21', '2017-02-01 05:09:01', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0011\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0011.pdf', 539, 'invoice'),
(2983, NULL, 1, '2017-02-01 06:34:12', '2017-02-01 06:34:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0012 enviada por e-mail', '2017-02-01 06:34:12', '2017-02-01 05:09:52', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0012\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0012.pdf', 540, 'invoice'),
(2984, NULL, 1, '2017-02-03 09:22:16', '2017-02-03 09:22:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0017 devuelta a borrador', '2017-02-03 09:22:16', '2017-02-03 07:57:50', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0017 devuelta a borrador\nAutor: jose.valle', 544, 'invoice'),
(2985, NULL, 1, '2017-02-03 09:22:37', '2017-02-03 09:22:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0017 validada', '2017-02-03 09:22:37', '2017-02-03 07:58:12', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0017 validada\nAutor: jose.valle', 544, 'invoice'),
(2986, NULL, 1, '2017-02-03 09:23:51', '2017-02-03 09:23:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0016 devuelta a borrador', '2017-02-03 09:23:51', '2017-02-03 07:59:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0016 devuelta a borrador\nAutor: jose.valle', 543, 'invoice'),
(2987, NULL, 1, '2017-02-03 09:24:09', '2017-02-03 09:24:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0016 validada', '2017-02-03 09:24:09', '2017-02-03 07:59:44', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0016 validada\nAutor: jose.valle', 543, 'invoice'),
(2988, NULL, 1, '2017-02-03 09:26:52', '2017-02-03 09:26:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0018 validada', '2017-02-03 09:26:52', '2017-02-03 08:02:27', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0018 validada\nAutor: jose.valle', 541, 'invoice'),
(2989, NULL, 1, '2017-02-03 09:29:07', '2017-02-03 09:29:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0019 validada', '2017-02-03 09:29:07', '2017-02-03 08:04:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0019 validada\nAutor: jose.valle', 545, 'invoice'),
(2990, NULL, 1, '2017-02-03 09:33:40', '2017-02-03 09:33:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0020 validada', '2017-02-03 09:33:40', '2017-02-03 08:09:15', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0020 validada\nAutor: jose.valle', 546, 'invoice'),
(2991, NULL, 1, '2017-02-03 09:34:42', '2017-02-03 09:34:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0021 validada', '2017-02-03 09:34:42', '2017-02-03 08:10:17', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0021 validada\nAutor: jose.valle', 547, 'invoice'),
(2992, NULL, 1, '2017-02-03 09:35:21', '2017-02-03 09:35:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0022 validada', '2017-02-03 09:35:21', '2017-02-03 08:10:56', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0022 validada\nAutor: jose.valle', 549, 'invoice'),
(2993, NULL, 1, '2017-02-03 09:40:51', '2017-02-03 09:40:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0013 enviada por e-mail', '2017-02-03 09:40:51', '2017-02-03 08:16:25', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0013\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0013\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0013.pdf', 548, 'invoice'),
(2994, NULL, 1, '2017-02-03 09:41:10', '2017-02-03 09:41:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0014 enviada por e-mail', '2017-02-03 09:41:10', '2017-02-03 08:16:45', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0014\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0014\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0014.pdf', 538, 'invoice'),
(2995, NULL, 1, '2017-02-03 09:41:37', '2017-02-03 09:41:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0018 enviada por e-mail', '2017-02-03 09:41:37', '2017-02-03 08:17:12', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 17/0018\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0018\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0018.pdf', 541, 'invoice'),
(2996, NULL, 1, '2017-02-03 09:42:10', '2017-02-03 09:42:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0019 enviada por e-mail', '2017-02-03 09:42:10', '2017-02-03 08:17:44', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0019\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0019\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0019.pdf', 545, 'invoice'),
(2997, NULL, 1, '2017-02-03 09:42:53', '2017-02-03 09:42:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0020 enviada por e-mail', '2017-02-03 09:42:53', '2017-02-03 08:18:28', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0020\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0020\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0020.pdf', 546, 'invoice'),
(2998, NULL, 1, '2017-02-03 09:43:25', '2017-02-03 09:43:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0021 enviada por e-mail', '2017-02-03 09:43:25', '2017-02-03 08:18:59', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0021\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0021\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0021.pdf', 547, 'invoice'),
(2999, NULL, 1, '2017-02-03 09:51:31', '2017-02-03 09:51:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0022 enviada por e-mail', '2017-02-03 09:51:31', '2017-02-03 08:27:06', 3, NULL, NULL, 11, 9, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ana Fernández <afernandez@pqd.es>.\nAsunto del e-mail: Envío de la factura 17/0022\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0022\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0022.pdf', 549, 'invoice'),
(3000, NULL, 1, '2017-02-03 10:16:09', '2017-02-03 10:16:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0015 enviada por e-mail', '2017-02-03 10:16:09', '2017-02-03 08:51:43', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170015_vredpga_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170015\r\ninvoice_month: 1\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170015_vredpga_2017_1.pdf', 542, 'invoice'),
(3001, NULL, 1, '2017-02-03 10:21:43', '2017-02-03 10:21:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0016 devuelta a borrador', '2017-02-03 10:21:43', '2017-02-03 08:57:17', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0016 devuelta a borrador\nAutor: jose.valle', 543, 'invoice'),
(3002, NULL, 1, '2017-02-03 10:22:07', '2017-02-03 10:22:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0016 validada', '2017-02-03 10:22:07', '2017-02-03 08:57:41', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0016 validada\nAutor: jose.valle', 543, 'invoice'),
(3003, NULL, 1, '2017-02-03 10:23:22', '2017-02-03 10:23:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0023 validada', '2017-02-03 10:23:22', '2017-02-03 08:58:57', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0023 validada\nAutor: jose.valle', 550, 'invoice'),
(3004, NULL, 1, '2017-02-03 10:29:12', '2017-02-03 10:29:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0016 enviada por e-mail', '2017-02-03 10:29:12', '2017-02-03 09:04:46', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170016_vemimrj_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170016\r\ninvoice_month: 1\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170016_vemimrj_2017_1.pdf', 543, 'invoice'),
(3005, NULL, 1, '2017-02-03 10:34:22', '2017-02-03 10:34:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0023 enviada por e-mail', '2017-02-03 10:34:23', '2017-02-03 09:09:57', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170023_vemimrj_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016002536\r\ninvoice_number : 170023\r\ninvoice_month: 1\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170023_vemimrj_2017_1.pdf', 550, 'invoice'),
(3006, NULL, 1, '2017-02-03 10:39:06', '2017-02-03 10:39:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0017 enviada por e-mail', '2017-02-03 10:39:06', '2017-02-03 09:14:41', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170017_vemidar_2017_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170017\r\ninvoice_month: 1\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170017_vemidar_2017_1.pdf', 544, 'invoice'),
(3007, NULL, 1, '2017-02-07 10:37:08', '2017-02-07 10:37:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0215 pasada a pagada en addapta', '2017-02-07 10:37:08', '2017-02-07 09:12:33', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0215 pasada a pagada en addapta\nAutor: jose.valle', 522, 'invoice'),
(3008, NULL, 1, '2017-02-07 10:38:10', '2017-02-07 10:38:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0019 pasada a pagada en addapta', '2017-02-07 10:38:10', '2017-02-07 09:13:34', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0019 pasada a pagada en addapta\nAutor: jose.valle', 545, 'invoice'),
(3009, NULL, 1, '2017-02-07 10:39:51', '2017-02-07 10:39:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0008 pasada a pagada en addapta', '2017-02-07 10:39:51', '2017-02-07 09:15:15', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0008 pasada a pagada en addapta\nAutor: jose.valle', 532, 'invoice'),
(3010, NULL, 1, '2017-02-07 11:34:45', '2017-02-07 11:34:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0023 devuelta a borrador', '2017-02-07 11:34:45', '2017-02-07 10:10:09', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0023 devuelta a borrador\nAutor: jose.valle', 550, 'invoice'),
(3011, NULL, 1, '2017-02-07 11:35:37', '2017-02-07 11:35:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0023 validada', '2017-02-07 11:35:37', '2017-02-07 10:11:01', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0023 validada\nAutor: jose.valle', 550, 'invoice');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(3012, NULL, 1, '2017-02-07 11:37:06', '2017-02-07 11:37:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0024 validada', '2017-02-07 11:37:06', '2017-02-07 10:12:30', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0024 validada\nAutor: jose.valle', 551, 'invoice'),
(3013, NULL, 1, '2017-02-07 11:37:47', '2017-02-07 11:37:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0024 enviada por e-mail', '2017-02-07 11:37:47', '2017-02-07 10:13:11', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To info@jamonesyembutidosdiaz.com.\nAsunto del e-mail: Envío de la factura 17/0024\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0024\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0024.pdf', 551, 'invoice'),
(3014, NULL, 1, '2017-02-07 12:01:14', '2017-02-07 12:01:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0024 devuelta a borrador', '2017-02-07 12:01:14', '2017-02-07 10:36:38', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0024 devuelta a borrador\nAutor: jose.valle', 551, 'invoice'),
(3015, NULL, 1, '2017-02-07 12:04:37', '2017-02-07 12:04:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0024 validada', '2017-02-07 12:04:37', '2017-02-07 10:40:01', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0024 validada\nAutor: jose.valle', 551, 'invoice'),
(3016, NULL, 1, '2017-02-07 12:05:55', '2017-02-07 12:05:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0024 devuelta a borrador', '2017-02-07 12:05:55', '2017-02-07 10:41:19', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0024 devuelta a borrador\nAutor: jose.valle', 551, 'invoice'),
(3017, NULL, 1, '2017-02-07 12:10:22', '2017-02-07 12:10:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0024 validada', '2017-02-07 12:10:22', '2017-02-07 10:45:46', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0024 validada\nAutor: jose.valle', 552, 'invoice'),
(3018, NULL, 1, '2017-02-07 14:03:08', '2017-02-07 14:03:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0011 pasada a pagada en addapta', '2017-02-07 14:03:08', '2017-02-07 12:38:32', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0011 pasada a pagada en addapta\nAutor: jose.valle', 539, 'invoice'),
(3019, NULL, 1, '2017-02-07 14:03:08', '2017-02-07 14:03:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0012 pasada a pagada en addapta', '2017-02-07 14:03:08', '2017-02-07 12:38:32', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0012 pasada a pagada en addapta\nAutor: jose.valle', 540, 'invoice'),
(3020, NULL, 1, '2017-02-08 18:37:07', '2017-02-08 18:37:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0018 pasada a pagada en addapta', '2017-02-08 18:37:07', '2017-02-08 17:12:28', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0018 pasada a pagada en addapta\nAutor: jose.valle', 541, 'invoice'),
(3021, NULL, 1, '2017-02-08 18:37:20', '2017-02-08 18:37:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0024 pasada a pagada en addapta', '2017-02-08 18:37:20', '2017-02-08 17:12:40', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0024 pasada a pagada en addapta\nAutor: jose.valle', 552, 'invoice'),
(3022, NULL, 1, '2017-02-13 11:08:45', '2017-02-13 11:08:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0206 pasada a pagada en addapta', '2017-02-13 11:08:45', '2017-02-13 09:43:53', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0206 pasada a pagada en addapta\nAutor: jose.valle', 514, 'invoice'),
(3023, NULL, 1, '2017-02-13 11:09:34', '2017-02-13 11:09:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV71) validado', '2017-02-13 11:09:34', '2017-02-13 09:44:43', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV71) validado\nAutor: sergio.garcia', 71, 'propal'),
(3024, NULL, 1, '2017-02-13 11:10:16', '2017-02-13 11:10:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-02-13 11:10:16', '2017-02-13 09:45:25', 2, NULL, NULL, 3, 26, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Silvia Tormo <stormo@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1702-0067(Estrategia Publicaciones)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1702-0067\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1702-0067.pdf;Git.png', 71, 'propal'),
(3025, NULL, 1, '2017-02-14 17:03:22', '2017-02-14 17:03:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0025 validada', '2017-02-14 17:03:22', '2017-02-14 15:38:27', 3, NULL, NULL, 166, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0025 validada\nAutor: jose.valle', 524, 'invoice'),
(3026, NULL, 1, '2017-02-14 17:03:48', '2017-02-14 17:03:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0025 pasada a pagada en addapta', '2017-02-14 17:03:48', '2017-02-14 15:38:53', 3, NULL, NULL, 166, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0025 pasada a pagada en addapta\nAutor: jose.valle', 524, 'invoice'),
(3027, NULL, 1, '2017-02-15 17:54:07', '2017-02-15 17:54:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-02-15 17:54:07', '2017-02-15 16:29:10', 3, NULL, NULL, 172, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 172, 'societe'),
(3028, NULL, 1, '2017-02-15 17:56:20', '2017-02-15 17:56:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0546 validada', '2017-02-15 17:56:20', '2017-02-15 16:31:23', 3, NULL, NULL, 172, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0546 validada\nAutor: jose.valle', 567, 'invoice_supplier'),
(3029, NULL, 1, '2017-02-20 12:56:25', '2017-02-20 12:56:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0026 validada', '2017-02-20 12:56:25', '2017-02-20 11:31:15', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0026 validada\nAutor: jose.valle', 554, 'invoice'),
(3030, NULL, 1, '2017-02-20 16:20:40', '2017-02-20 16:20:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0026 devuelta a borrador', '2017-02-20 16:20:40', '2017-02-20 14:55:30', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0026 devuelta a borrador\nAutor: jose.valle', 554, 'invoice'),
(3031, NULL, 1, '2017-02-20 16:20:58', '2017-02-20 16:20:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0026 validada', '2017-02-20 16:20:58', '2017-02-20 14:55:47', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0026 validada\nAutor: jose.valle', 554, 'invoice'),
(3032, NULL, 1, '2017-02-21 18:03:12', '2017-02-21 18:03:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0213 pasada a pagada en addapta', '2017-02-21 18:03:12', '2017-02-21 16:37:59', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0213 pasada a pagada en addapta\nAutor: jose.valle', 521, 'invoice'),
(3033, NULL, 1, '2017-02-22 12:10:18', '2017-02-22 12:10:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0207 pasada a pagada en addapta', '2017-02-22 12:10:18', '2017-02-22 10:45:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0207 pasada a pagada en addapta\nAutor: jose.valle', 515, 'invoice'),
(3034, NULL, 1, '2017-02-22 12:10:18', '2017-02-22 12:10:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0209 pasada a pagada en addapta', '2017-02-22 12:10:18', '2017-02-22 10:45:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0209 pasada a pagada en addapta\nAutor: jose.valle', 517, 'invoice'),
(3035, NULL, 1, '2017-02-22 12:10:18', '2017-02-22 12:10:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0217 pasada a pagada en addapta', '2017-02-22 12:10:18', '2017-02-22 10:45:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0217 pasada a pagada en addapta\nAutor: jose.valle', 535, 'invoice'),
(3036, NULL, 1, '2017-02-22 12:10:18', '2017-02-22 12:10:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 16/0218 pasada a pagada en addapta', '2017-02-22 12:10:18', '2017-02-22 10:45:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 16/0218 pasada a pagada en addapta\nAutor: jose.valle', 536, 'invoice'),
(3037, NULL, 1, '2017-02-22 12:10:18', '2017-02-22 12:10:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0004 pasada a pagada en addapta', '2017-02-22 12:10:18', '2017-02-22 10:45:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0004 pasada a pagada en addapta\nAutor: jose.valle', 528, 'invoice'),
(3038, NULL, 1, '2017-02-22 12:10:18', '2017-02-22 12:10:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0006 pasada a pagada en addapta', '2017-02-22 12:10:18', '2017-02-22 10:45:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0006 pasada a pagada en addapta\nAutor: jose.valle', 530, 'invoice'),
(3039, NULL, 1, '2017-02-24 13:45:38', '2017-02-24 13:45:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0026 devuelta a borrador', '2017-02-24 13:45:38', '2017-02-24 12:21:10', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0026 devuelta a borrador\nAutor: jose.valle', 554, 'invoice'),
(3040, NULL, 1, '2017-02-24 13:53:01', '2017-02-24 13:53:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0026 validada', '2017-02-24 13:53:01', '2017-02-24 12:28:33', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0026 validada\nAutor: jose.valle', 554, 'invoice'),
(3041, NULL, 1, '2017-02-24 13:54:24', '2017-02-24 13:54:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0027 validada', '2017-02-24 13:54:24', '2017-02-24 12:29:56', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0027 validada\nAutor: jose.valle', 553, 'invoice'),
(3042, NULL, 1, '2017-02-24 13:55:19', '2017-02-24 13:55:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0027 enviada por e-mail', '2017-02-24 13:55:19', '2017-02-24 12:30:51', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 17/0027\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0027\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0027.pdf', 553, 'invoice'),
(3043, NULL, 1, '2017-02-24 13:56:34', '2017-02-24 13:56:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0026 enviada por e-mail', '2017-02-24 13:56:34', '2017-02-24 12:32:05', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To admin@mdi-co.eu.\nAsunto del e-mail: Envío de la factura 17/0026\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0026\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0026.pdf', 554, 'invoice'),
(3044, NULL, 1, '2017-02-24 13:58:53', '2017-02-24 13:58:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0027 devuelta a borrador', '2017-02-24 13:58:53', '2017-02-24 12:34:25', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0027 devuelta a borrador\nAutor: jose.valle', 553, 'invoice'),
(3045, NULL, 1, '2017-02-24 13:59:03', '2017-02-24 13:59:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0027 validada', '2017-02-24 13:59:03', '2017-02-24 12:34:35', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0027 validada\nAutor: jose.valle', 553, 'invoice'),
(3046, NULL, 1, '2017-02-24 14:41:09', '2017-02-24 14:41:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0025 enviada por e-mail', '2017-02-24 14:41:09', '2017-02-24 13:16:41', 3, NULL, NULL, 166, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To lgarriga@ukkotrade.com.\nAsunto del e-mail: Envío de la factura 17/0025\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0025\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0025.pdf', 524, 'invoice'),
(3047, NULL, 1, '2017-02-24 14:50:58', '2017-02-24 14:50:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0027 devuelta a borrador', '2017-02-24 14:50:58', '2017-02-24 13:26:29', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0027 devuelta a borrador\nAutor: jose.valle', 553, 'invoice'),
(3048, NULL, 1, '2017-02-24 14:51:15', '2017-02-24 14:51:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0027 validada', '2017-02-24 14:51:15', '2017-02-24 13:26:46', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0027 validada\nAutor: jose.valle', 553, 'invoice'),
(3049, NULL, 1, '2017-02-27 14:18:53', '2017-02-27 14:18:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0027 pasada a pagada en addapta', '2017-02-27 14:18:53', '2017-02-27 12:54:17', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0027 pasada a pagada en addapta\nAutor: jose.valle', 553, 'invoice'),
(3050, NULL, 1, '2017-02-27 14:25:40', '2017-02-27 14:25:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0028 validada', '2017-02-27 14:25:40', '2017-02-27 13:01:04', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0028 validada\nAutor: jose.valle', 555, 'invoice'),
(3051, NULL, 1, '2017-02-27 15:25:58', '2017-02-27 15:25:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0029 validada', '2017-02-27 15:25:58', '2017-02-27 14:01:22', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0029 validada\nAutor: jose.valle', 556, 'invoice'),
(3052, NULL, 1, '2017-02-27 15:26:16', '2017-02-27 15:26:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0030 validada', '2017-02-27 15:26:16', '2017-02-27 14:01:40', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0030 validada\nAutor: jose.valle', 557, 'invoice'),
(3053, NULL, 1, '2017-02-28 10:24:02', '2017-02-28 10:24:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0547 validada', '2017-02-28 10:24:02', '2017-02-28 08:59:24', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0547 validada\nAutor: jose.valle', 568, 'invoice_supplier'),
(3054, NULL, 1, '2017-02-28 15:10:00', '2017-02-28 15:10:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0028 enviada por e-mail', '2017-02-28 15:10:00', '2017-02-28 13:45:21', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To info@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0028\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0028\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0028.pdf', 555, 'invoice'),
(3055, NULL, 1, '2017-03-01 10:23:26', '2017-03-01 10:23:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0029 enviada por e-mail', '2017-03-01 10:23:26', '2017-03-01 08:58:45', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0029\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0029\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0029.pdf', 556, 'invoice'),
(3056, NULL, 1, '2017-03-01 10:23:58', '2017-03-01 10:23:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0030 enviada por e-mail', '2017-03-01 10:23:58', '2017-03-01 08:59:17', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cvaz@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0030\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0030\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0030.pdf', 557, 'invoice'),
(3057, NULL, 1, '2017-03-01 15:39:37', '2017-03-01 15:39:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0028 pasada a pagada en addapta', '2017-03-01 15:39:37', '2017-03-01 14:14:55', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0028 pasada a pagada en addapta\nAutor: jose.valle', 555, 'invoice'),
(3058, NULL, 1, '2017-03-01 15:40:50', '2017-03-01 15:40:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0029 pasada a pagada en addapta', '2017-03-01 15:40:50', '2017-03-01 14:16:09', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0029 pasada a pagada en addapta\nAutor: jose.valle', 556, 'invoice'),
(3059, NULL, 1, '2017-03-01 15:40:50', '2017-03-01 15:40:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0030 pasada a pagada en addapta', '2017-03-01 15:40:50', '2017-03-01 14:16:09', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0030 pasada a pagada en addapta\nAutor: jose.valle', 557, 'invoice'),
(3060, NULL, 1, '2017-03-01 15:42:01', '2017-03-01 15:42:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0020 pasada a pagada en addapta', '2017-03-01 15:42:01', '2017-03-01 14:17:19', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0020 pasada a pagada en addapta\nAutor: jose.valle', 546, 'invoice'),
(3061, NULL, 1, '2017-03-01 16:00:15', '2017-03-01 16:00:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0030 pasada a pagada en addapta', '2017-03-01 16:00:15', '2017-03-01 14:35:34', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0030 pasada a pagada en addapta\nAutor: jose.valle', 557, 'invoice'),
(3062, NULL, 1, '2017-03-01 16:00:55', '2017-03-01 16:00:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0031 validada', '2017-03-01 16:00:55', '2017-03-01 14:36:13', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0031 validada\nAutor: jose.valle', 558, 'invoice'),
(3063, NULL, 1, '2017-03-01 16:01:12', '2017-03-01 16:01:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0031 enviada por e-mail', '2017-03-01 16:01:12', '2017-03-01 14:36:31', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 17/0031\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0031\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0031.pdf', 558, 'invoice'),
(3064, NULL, 1, '2017-03-01 16:02:14', '2017-03-01 16:02:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0032 validada', '2017-03-01 16:02:14', '2017-03-01 14:37:32', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0032 validada\nAutor: jose.valle', 563, 'invoice'),
(3065, NULL, 1, '2017-03-01 16:02:26', '2017-03-01 16:02:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0032 enviada por e-mail', '2017-03-01 16:02:26', '2017-03-01 14:37:45', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0032\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0032\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0032.pdf', 563, 'invoice'),
(3066, NULL, 1, '2017-03-01 16:03:21', '2017-03-01 16:03:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0033 validada', '2017-03-01 16:03:21', '2017-03-01 14:38:39', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0033 validada\nAutor: jose.valle', 564, 'invoice'),
(3067, NULL, 1, '2017-03-01 16:03:31', '2017-03-01 16:03:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0033 enviada por e-mail', '2017-03-01 16:03:31', '2017-03-01 14:38:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0033\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0033\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0033.pdf', 564, 'invoice'),
(3068, NULL, 1, '2017-03-01 16:08:54', '2017-03-01 16:08:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0034 validada', '2017-03-01 16:08:54', '2017-03-01 14:44:12', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0034 validada\nAutor: jose.valle', 559, 'invoice'),
(3069, NULL, 1, '2017-03-01 16:10:30', '2017-03-01 16:10:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0035 validada', '2017-03-01 16:10:30', '2017-03-01 14:45:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0035 validada\nAutor: jose.valle', 565, 'invoice'),
(3070, NULL, 1, '2017-03-01 16:14:17', '2017-03-01 16:14:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0036 validada', '2017-03-01 16:14:17', '2017-03-01 14:49:36', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0036 validada\nAutor: jose.valle', 560, 'invoice'),
(3071, NULL, 1, '2017-03-01 16:17:15', '2017-03-01 16:17:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0037 validada', '2017-03-01 16:17:15', '2017-03-01 14:52:33', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0037 validada\nAutor: jose.valle', 566, 'invoice'),
(3072, NULL, 1, '2017-03-01 16:18:36', '2017-03-01 16:18:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0038 validada', '2017-03-01 16:18:36', '2017-03-01 14:53:55', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0038 validada\nAutor: jose.valle', 561, 'invoice'),
(3073, NULL, 1, '2017-03-01 16:28:41', '2017-03-01 16:28:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0039 validada', '2017-03-01 16:28:41', '2017-03-01 15:04:00', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0039 validada\nAutor: jose.valle', 567, 'invoice'),
(3074, NULL, 1, '2017-03-01 16:29:28', '2017-03-01 16:29:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0040 validada', '2017-03-01 16:29:28', '2017-03-01 15:04:46', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0040 validada\nAutor: jose.valle', 568, 'invoice'),
(3075, NULL, 1, '2017-03-02 13:16:10', '2017-03-02 13:16:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0034 enviada por e-mail', '2017-03-02 13:16:10', '2017-03-02 11:51:27', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170034_vredpga_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170034\r\ninvoice_month: 2\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170034_vredpga_2017_2.pdf', 559, 'invoice'),
(3076, NULL, 1, '2017-03-02 13:19:35', '2017-03-02 13:19:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0035 enviada por e-mail', '2017-03-02 13:19:35', '2017-03-02 11:54:51', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170035_vredpga_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170035\r\ninvoice_month: 2\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170035_vredpga_2017_2.pdf', 565, 'invoice'),
(3077, NULL, 1, '2017-03-02 13:24:50', '2017-03-02 13:24:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0036 enviada por e-mail', '2017-03-02 13:24:50', '2017-03-02 12:00:06', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170036_vemimrj_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016002536\r\ninvoice_number : 170036\r\ninvoice_month: 2\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170036_vemimrj_2017_2.pdf', 560, 'invoice'),
(3078, NULL, 1, '2017-03-02 13:27:26', '2017-03-02 13:27:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0037 enviada por e-mail', '2017-03-02 13:27:26', '2017-03-02 12:02:42', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170037_vemimrj_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170037\r\ninvoice_month: 2\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170037_vemimrj_2017_2.pdf', 566, 'invoice'),
(3079, NULL, 1, '2017-03-02 13:33:01', '2017-03-02 13:33:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0038 enviada por e-mail', '2017-03-02 13:33:01', '2017-03-02 12:08:17', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170038_vemidar_2017_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170038\r\ninvoice_month: 2\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170038_vemidar_2017_2.pdf', 561, 'invoice'),
(3080, NULL, 1, '2017-03-02 13:34:41', '2017-03-02 13:34:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0039 enviada por e-mail', '2017-03-02 13:34:41', '2017-03-02 12:09:57', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0039\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0039\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0039.pdf', 567, 'invoice'),
(3081, NULL, 1, '2017-03-02 13:35:04', '2017-03-02 13:35:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0040 enviada por e-mail', '2017-03-02 13:35:04', '2017-03-02 12:10:20', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0040\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0040\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0040.pdf', 568, 'invoice'),
(3082, NULL, 1, '2017-03-03 11:49:00', '2017-03-03 11:49:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0031 pasada a pagada en addapta', '2017-03-03 11:49:00', '2017-03-03 10:24:14', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0031 pasada a pagada en addapta\nAutor: jose.valle', 558, 'invoice'),
(3083, NULL, 1, '2017-03-06 17:25:21', '2017-03-06 17:25:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0041 validada', '2017-03-06 17:25:21', '2017-03-06 16:00:26', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0041 validada\nAutor: jose.valle', 570, 'invoice'),
(3084, NULL, 1, '2017-03-06 17:26:36', '2017-03-06 17:26:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0041 devuelta a borrador', '2017-03-06 17:26:36', '2017-03-06 16:01:42', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0041 devuelta a borrador\nAutor: jose.valle', 570, 'invoice'),
(3085, NULL, 1, '2017-03-06 17:27:04', '2017-03-06 17:27:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0041 validada', '2017-03-06 17:27:04', '2017-03-06 16:02:09', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0041 validada\nAutor: jose.valle', 570, 'invoice'),
(3086, NULL, 1, '2017-03-06 17:27:37', '2017-03-06 17:27:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0041 devuelta a borrador', '2017-03-06 17:27:37', '2017-03-06 16:02:43', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0041 devuelta a borrador\nAutor: jose.valle', 570, 'invoice'),
(3087, NULL, 1, '2017-03-06 17:27:47', '2017-03-06 17:27:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0041 validada', '2017-03-06 17:27:47', '2017-03-06 16:02:52', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0041 validada\nAutor: jose.valle', 570, 'invoice'),
(3088, NULL, 1, '2017-03-06 17:30:04', '2017-03-06 17:30:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0041 enviada por e-mail', '2017-03-06 17:30:04', '2017-03-06 16:05:10', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 17/0041\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0041\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0041.pdf', 570, 'invoice'),
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INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(3137, NULL, 1, '2017-03-21 19:17:46', '2017-03-21 19:17:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0576 validada', '2017-03-21 19:17:46', '2017-03-21 17:52:12', 3, NULL, NULL, 175, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0576 validada\nAutor: jose.valle', 598, 'invoice_supplier'),
(3138, NULL, 1, '2017-03-21 19:24:37', '2017-03-21 19:24:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0577 validada', '2017-03-21 19:24:37', '2017-03-21 17:59:03', 3, NULL, NULL, 24, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0577 validada\nAutor: jose.valle', 599, 'invoice_supplier'),
(3139, NULL, 1, '2017-03-21 19:33:54', '2017-03-21 19:33:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0578 validada', '2017-03-21 19:33:54', '2017-03-21 18:08:20', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0578 validada\nAutor: jose.valle', 600, 'invoice_supplier'),
(3140, NULL, 1, '2017-03-21 19:35:06', '2017-03-21 19:35:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0579 validada', '2017-03-21 19:35:06', '2017-03-21 18:09:32', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0579 validada\nAutor: jose.valle', 601, 'invoice_supplier'),
(3141, NULL, 1, '2017-03-22 16:50:20', '2017-03-22 16:50:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0580 validada', '2017-03-22 16:50:20', '2017-03-22 15:24:44', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0580 validada\nAutor: jose.valle', 602, 'invoice_supplier'),
(3142, NULL, 1, '2017-03-22 17:03:40', '2017-03-22 17:03:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0581 validada', '2017-03-22 17:03:40', '2017-03-22 15:38:03', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0581 validada\nAutor: jose.valle', 603, 'invoice_supplier'),
(3143, NULL, 1, '2017-03-22 17:04:59', '2017-03-22 17:04:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0582 validada', '2017-03-22 17:04:59', '2017-03-22 15:39:22', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0582 validada\nAutor: jose.valle', 604, 'invoice_supplier'),
(3144, NULL, 1, '2017-03-22 17:06:09', '2017-03-22 17:06:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0583 validada', '2017-03-22 17:06:09', '2017-03-22 15:40:32', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0583 validada\nAutor: jose.valle', 605, 'invoice_supplier'),
(3145, NULL, 1, '2017-03-22 17:14:12', '2017-03-22 17:14:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0584 validada', '2017-03-22 17:14:12', '2017-03-22 15:48:35', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0584 validada\nAutor: jose.valle', 606, 'invoice_supplier'),
(3146, NULL, 1, '2017-03-23 10:39:14', '2017-03-23 10:39:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-03-23 10:39:14', '2017-03-23 09:13:35', 3, NULL, NULL, 176, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 176, 'societe'),
(3147, NULL, 1, '2017-03-23 10:43:00', '2017-03-23 10:43:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0585 validada', '2017-03-23 10:43:00', '2017-03-23 09:17:21', 3, NULL, NULL, 176, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0585 validada\nAutor: jose.valle', 607, 'invoice_supplier'),
(3148, NULL, 1, '2017-03-23 11:18:35', '2017-03-23 11:18:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0586 validada', '2017-03-23 11:18:35', '2017-03-23 09:52:57', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0586 validada\nAutor: jose.valle', 608, 'invoice_supplier'),
(3149, NULL, 1, '2017-03-23 11:32:59', '2017-03-23 11:32:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1612-0064 validado', '2017-03-23 11:32:59', '2017-03-23 10:07:21', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1612-0064 validado\nAutor: sergio.garcia', 68, 'propal'),
(3150, NULL, 1, '2017-03-23 11:38:04', '2017-03-23 11:38:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0587 validada', '2017-03-23 11:38:04', '2017-03-23 10:12:26', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0587 validada\nAutor: jose.valle', 609, 'invoice_supplier'),
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(3154, NULL, 1, '2017-03-23 11:45:24', '2017-03-23 11:45:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0591 validada', '2017-03-23 11:45:24', '2017-03-23 10:19:46', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0591 validada\nAutor: jose.valle', 613, 'invoice_supplier'),
(3155, NULL, 1, '2017-03-23 11:47:16', '2017-03-23 11:47:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0592 validada', '2017-03-23 11:47:16', '2017-03-23 10:21:37', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0592 validada\nAutor: jose.valle', 614, 'invoice_supplier'),
(3156, NULL, 1, '2017-03-23 11:54:17', '2017-03-23 11:54:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0593 validada', '2017-03-23 11:54:17', '2017-03-23 10:28:38', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0593 validada\nAutor: jose.valle', 615, 'invoice_supplier'),
(3157, NULL, 1, '2017-03-23 11:56:39', '2017-03-23 11:56:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0594 validada', '2017-03-23 11:56:39', '2017-03-23 10:31:00', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0594 validada\nAutor: jose.valle', 616, 'invoice_supplier'),
(3158, NULL, 1, '2017-03-23 12:00:02', '2017-03-23 12:00:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0595 validada', '2017-03-23 12:00:02', '2017-03-23 10:34:23', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0595 validada\nAutor: jose.valle', 617, 'invoice_supplier'),
(3159, NULL, 1, '2017-03-23 12:01:49', '2017-03-23 12:01:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0596 validada', '2017-03-23 12:01:49', '2017-03-23 10:36:11', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0596 validada\nAutor: jose.valle', 618, 'invoice_supplier'),
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(3161, NULL, 1, '2017-03-23 12:05:18', '2017-03-23 12:05:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0598 validada', '2017-03-23 12:05:18', '2017-03-23 10:39:40', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0598 validada\nAutor: jose.valle', 620, 'invoice_supplier'),
(3162, NULL, 1, '2017-03-23 12:06:51', '2017-03-23 12:06:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0599 validada', '2017-03-23 12:06:51', '2017-03-23 10:41:13', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0599 validada\nAutor: jose.valle', 621, 'invoice_supplier'),
(3163, NULL, 1, '2017-03-23 12:09:26', '2017-03-23 12:09:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0600 validada', '2017-03-23 12:09:26', '2017-03-23 10:43:47', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0600 validada\nAutor: jose.valle', 622, 'invoice_supplier'),
(3164, NULL, 1, '2017-03-23 12:17:09', '2017-03-23 12:17:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0601 validada', '2017-03-23 12:17:09', '2017-03-23 10:51:30', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0601 validada\nAutor: jose.valle', 623, 'invoice_supplier'),
(3165, NULL, 1, '2017-03-23 12:20:27', '2017-03-23 12:20:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0602 validada', '2017-03-23 12:20:27', '2017-03-23 10:54:48', 3, NULL, NULL, 156, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0602 validada\nAutor: jose.valle', 624, 'invoice_supplier'),
(3166, NULL, 1, '2017-03-23 12:25:44', '2017-03-23 12:25:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0603 validada', '2017-03-23 12:25:44', '2017-03-23 11:00:05', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0603 validada\nAutor: jose.valle', 625, 'invoice_supplier'),
(3167, NULL, 1, '2017-03-23 13:13:28', '2017-03-23 13:13:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0604 validada', '2017-03-23 13:13:28', '2017-03-23 11:47:49', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0604 validada\nAutor: jose.valle', 626, 'invoice_supplier'),
(3168, NULL, 1, '2017-03-23 13:14:23', '2017-03-23 13:14:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0605 validada', '2017-03-23 13:14:23', '2017-03-23 11:48:44', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0605 validada\nAutor: jose.valle', 627, 'invoice_supplier'),
(3169, NULL, 1, '2017-03-23 14:39:24', '2017-03-23 14:39:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0606 validada', '2017-03-23 14:39:24', '2017-03-23 13:13:45', 3, NULL, NULL, 47, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0606 validada\nAutor: jose.valle', 628, 'invoice_supplier'),
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(3172, NULL, 1, '2017-03-23 14:43:01', '2017-03-23 14:43:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0609 validada', '2017-03-23 14:43:01', '2017-03-23 13:17:22', 3, NULL, NULL, 39, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0609 validada\nAutor: jose.valle', 631, 'invoice_supplier'),
(3173, NULL, 1, '2017-03-23 14:44:47', '2017-03-23 14:44:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0610 validada', '2017-03-23 14:44:47', '2017-03-23 13:19:08', 3, NULL, NULL, 46, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0610 validada\nAutor: jose.valle', 632, 'invoice_supplier'),
(3174, NULL, 1, '2017-03-23 14:45:41', '2017-03-23 14:45:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0611 validada', '2017-03-23 14:45:41', '2017-03-23 13:20:02', 3, NULL, NULL, 41, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0611 validada\nAutor: jose.valle', 633, 'invoice_supplier'),
(3175, NULL, 1, '2017-03-23 14:47:11', '2017-03-23 14:47:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0612 validada', '2017-03-23 14:47:11', '2017-03-23 13:21:31', 3, NULL, NULL, 37, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0612 validada\nAutor: jose.valle', 634, 'invoice_supplier'),
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(3177, NULL, 1, '2017-03-23 14:49:04', '2017-03-23 14:49:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0613 validada', '2017-03-23 14:49:04', '2017-03-23 13:23:25', 3, NULL, NULL, 42, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0613 validada\nAutor: jose.valle', 635, 'invoice_supplier'),
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(3179, NULL, 1, '2017-03-23 14:53:58', '2017-03-23 14:53:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0615 validada', '2017-03-23 14:53:58', '2017-03-23 13:28:19', 3, NULL, NULL, 43, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0615 validada\nAutor: jose.valle', 637, 'invoice_supplier'),
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(3181, NULL, 1, '2017-03-23 14:56:39', '2017-03-23 14:56:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0617 validada', '2017-03-23 14:56:39', '2017-03-23 13:31:00', 3, NULL, NULL, 45, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0617 validada\nAutor: jose.valle', 639, 'invoice_supplier'),
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(3201, NULL, 1, '2017-03-23 16:14:52', '2017-03-23 16:14:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0001 pasada a pagada en addapta', '2017-03-23 16:14:52', '2017-03-23 14:49:13', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0001 pasada a pagada en addapta\nAutor: jose.valle', 525, 'invoice'),
(3202, NULL, 1, '2017-03-23 16:50:46', '2017-03-23 16:50:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0619 validada', '2017-03-23 16:50:46', '2017-03-23 15:25:07', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0619 validada\nAutor: jose.valle', 641, 'invoice_supplier'),
(3203, NULL, 1, '2017-03-23 16:52:46', '2017-03-23 16:52:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1702-0620 validada', '2017-03-23 16:52:46', '2017-03-23 15:27:06', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1702-0620 validada\nAutor: jose.valle', 642, 'invoice_supplier'),
(3204, NULL, 1, '2017-03-23 18:01:49', '2017-03-23 18:01:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0042 devuelta a borrador', '2017-03-23 18:01:49', '2017-03-23 16:36:10', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0042 devuelta a borrador\nAutor: jose.valle', 576, 'invoice'),
(3205, NULL, 1, '2017-03-23 18:02:10', '2017-03-23 18:02:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0042 validada', '2017-03-23 18:02:10', '2017-03-23 16:36:31', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0042 validada\nAutor: jose.valle', 576, 'invoice'),
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(3207, NULL, 1, '2017-03-23 18:41:46', '2017-03-23 18:41:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0042 devuelta a borrador', '2017-03-23 18:41:46', '2017-03-23 17:16:07', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0042 devuelta a borrador\nAutor: jose.valle', 576, 'invoice'),
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(3209, NULL, 1, '2017-03-27 13:02:46', '2017-03-27 13:02:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0015 pasada a pagada en addapta', '2017-03-27 13:02:46', '2017-03-27 10:36:55', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0015 pasada a pagada en addapta\nAutor: jose.valle', 542, 'invoice'),
(3210, NULL, 1, '2017-03-27 13:02:46', '2017-03-27 13:02:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0023 pasada a pagada en addapta', '2017-03-27 13:02:46', '2017-03-27 10:36:55', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0023 pasada a pagada en addapta\nAutor: jose.valle', 550, 'invoice'),
(3211, NULL, 1, '2017-03-27 13:02:46', '2017-03-27 13:02:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0034 pasada a pagada en addapta', '2017-03-27 13:02:46', '2017-03-27 10:36:55', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0034 pasada a pagada en addapta\nAutor: jose.valle', 559, 'invoice'),
(3212, NULL, 1, '2017-03-27 13:02:46', '2017-03-27 13:02:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0036 pasada a pagada en addapta', '2017-03-27 13:02:46', '2017-03-27 10:36:55', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0036 pasada a pagada en addapta\nAutor: jose.valle', 560, 'invoice'),
(3213, NULL, 1, '2017-03-29 14:50:27', '2017-03-29 14:50:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0043 validada', '2017-03-29 14:50:27', '2017-03-29 12:24:30', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0043 validada\nAutor: jose.valle', 573, 'invoice'),
(3214, NULL, 1, '2017-03-29 14:51:21', '2017-03-29 14:51:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0044 validada', '2017-03-29 14:51:21', '2017-03-29 12:25:24', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0044 validada\nAutor: jose.valle', 574, 'invoice'),
(3215, NULL, 1, '2017-03-29 14:51:48', '2017-03-29 14:51:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0045 validada', '2017-03-29 14:51:48', '2017-03-29 12:25:51', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0045 validada\nAutor: jose.valle', 577, 'invoice'),
(3216, NULL, 1, '2017-03-29 15:31:03', '2017-03-29 15:31:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0046 validada', '2017-03-29 15:31:03', '2017-03-29 13:05:07', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0046 validada\nAutor: jose.valle', 575, 'invoice'),
(3217, NULL, 1, '2017-03-30 18:25:31', '2017-03-30 18:25:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0033 pasada a pagada en addapta', '2017-03-30 18:25:31', '2017-03-30 15:59:31', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0033 pasada a pagada en addapta\nAutor: jose.valle', 564, 'invoice'),
(3218, NULL, 1, '2017-03-30 19:15:54', '2017-03-30 19:15:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0584 validada', '2017-03-30 19:15:54', '2017-03-30 16:49:54', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0584 validada\nAutor: jose.valle', 606, 'invoice_supplier'),
(3219, NULL, 1, '2017-03-31 12:23:06', '2017-03-31 12:23:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0621 validada', '2017-03-31 12:23:06', '2017-03-31 09:57:04', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0621 validada\nAutor: jose.valle', 644, 'invoice_supplier'),
(3220, NULL, 1, '2017-03-31 14:07:46', '2017-03-31 14:07:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0043 enviada por e-mail', '2017-03-31 14:07:46', '2017-03-31 11:41:45', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0043\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0043\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0043.pdf', 573, 'invoice'),
(3221, NULL, 1, '2017-03-31 14:08:14', '2017-03-31 14:08:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0044 enviada por e-mail', '2017-03-31 14:08:14', '2017-03-31 11:42:12', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0044\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0044\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0044.pdf', 574, 'invoice'),
(3222, NULL, 1, '2017-03-31 14:11:18', '2017-03-31 14:11:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0046 enviada por e-mail', '2017-03-31 14:11:18', '2017-03-31 11:45:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0046\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0046\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0046.pdf', 575, 'invoice'),
(3223, NULL, 1, '2017-03-31 14:15:39', '2017-03-31 14:15:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0045 enviada por e-mail', '2017-03-31 14:15:39', '2017-03-31 11:49:38', 3, NULL, NULL, 159, 30, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Mercedes Dobarro <mdobarro@anovo.com>.\nAsunto del e-mail: Envío de la factura 17/0045\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0045\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0045.pdf', 577, 'invoice'),
(3224, NULL, 1, '2017-03-31 14:16:24', '2017-03-31 14:16:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0047 validada', '2017-03-31 14:16:24', '2017-03-31 11:50:22', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0047 validada\nAutor: jose.valle', 578, 'invoice'),
(3225, NULL, 1, '2017-03-31 14:16:33', '2017-03-31 14:16:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0047 enviada por e-mail', '2017-03-31 14:16:33', '2017-03-31 11:50:32', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 17/0047\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0047\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0047.pdf', 578, 'invoice'),
(3226, NULL, 1, '2017-03-31 14:16:51', '2017-03-31 14:16:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0048 validada', '2017-03-31 14:16:51', '2017-03-31 11:50:50', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0048 validada\nAutor: jose.valle', 579, 'invoice'),
(3227, NULL, 1, '2017-03-31 14:17:04', '2017-03-31 14:17:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0048 enviada por e-mail', '2017-03-31 14:17:04', '2017-03-31 11:51:03', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0048\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0048\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0048.pdf', 579, 'invoice'),
(3228, NULL, 1, '2017-03-31 14:17:23', '2017-03-31 14:17:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0049 validada', '2017-03-31 14:17:23', '2017-03-31 11:51:21', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0049 validada\nAutor: jose.valle', 580, 'invoice'),
(3229, NULL, 1, '2017-03-31 14:17:41', '2017-03-31 14:17:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0049 enviada por e-mail', '2017-03-31 14:17:41', '2017-03-31 11:51:39', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0049\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0049\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0049.pdf', 580, 'invoice'),
(3230, NULL, 1, '2017-03-31 14:17:55', '2017-03-31 14:17:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0050 validada', '2017-03-31 14:17:55', '2017-03-31 11:51:53', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0050 validada\nAutor: jose.valle', 581, 'invoice'),
(3231, NULL, 1, '2017-03-31 14:18:12', '2017-03-31 14:18:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0050 enviada por e-mail', '2017-03-31 14:18:12', '2017-03-31 11:52:11', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0050\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0050\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0050.pdf', 581, 'invoice'),
(3232, NULL, 1, '2017-04-03 13:52:52', '2017-04-03 13:52:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0043 pasada a pagada en addapta', '2017-04-03 13:52:52', '2017-04-03 11:26:43', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0043 pasada a pagada en addapta\nAutor: jose.valle', 573, 'invoice'),
(3233, NULL, 1, '2017-04-03 13:52:52', '2017-04-03 13:52:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0044 pasada a pagada en addapta', '2017-04-03 13:52:52', '2017-04-03 11:26:43', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0044 pasada a pagada en addapta\nAutor: jose.valle', 574, 'invoice'),
(3234, NULL, 1, '2017-04-03 14:14:34', '2017-04-03 14:14:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0622 validada', '2017-04-03 14:14:34', '2017-04-03 11:48:25', 3, NULL, NULL, 24, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0622 validada\nAutor: jose.valle', 647, 'invoice_supplier'),
(3235, NULL, 1, '2017-04-03 19:04:12', '2017-04-03 19:04:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0051 validada', '2017-04-03 19:04:12', '2017-04-03 16:38:03', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0051 validada\nAutor: jose.valle', 585, 'invoice'),
(3236, NULL, 1, '2017-04-03 19:04:59', '2017-04-03 19:04:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0051 devuelta a borrador', '2017-04-03 19:04:59', '2017-04-03 16:38:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0051 devuelta a borrador\nAutor: jose.valle', 585, 'invoice'),
(3237, NULL, 1, '2017-04-03 19:10:39', '2017-04-03 19:10:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0052 validada', '2017-04-03 19:10:39', '2017-04-03 16:44:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0052 validada\nAutor: jose.valle', 586, 'invoice'),
(3238, NULL, 1, '2017-04-03 19:11:03', '2017-04-03 19:11:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0053 validada', '2017-04-03 19:11:03', '2017-04-03 16:44:53', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0053 validada\nAutor: jose.valle', 582, 'invoice'),
(3239, NULL, 1, '2017-04-03 19:11:14', '2017-04-03 19:11:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0054 validada', '2017-04-03 19:11:14', '2017-04-03 16:45:04', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0054 validada\nAutor: jose.valle', 583, 'invoice'),
(3240, NULL, 1, '2017-04-03 19:11:22', '2017-04-03 19:11:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0055 validada', '2017-04-03 19:11:22', '2017-04-03 16:45:13', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0055 validada\nAutor: jose.valle', 584, 'invoice'),
(3241, NULL, 1, '2017-04-03 19:12:19', '2017-04-03 19:12:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0051 validada', '2017-04-03 19:12:19', '2017-04-03 16:46:09', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0051 validada\nAutor: jose.valle', 585, 'invoice'),
(3242, NULL, 1, '2017-04-03 19:21:46', '2017-04-03 19:21:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0053 enviada por e-mail', '2017-04-03 19:21:46', '2017-04-03 16:55:37', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170053_vredpga_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170053\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170053_vredpga_2017_3.pdf', 582, 'invoice'),
(3243, NULL, 1, '2017-04-03 19:25:24', '2017-04-03 19:25:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0051 enviada por e-mail', '2017-04-03 19:25:24', '2017-04-03 16:59:14', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170051_vredpga_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170051\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170051_vredpga_2017_3.pdf', 585, 'invoice'),
(3244, NULL, 1, '2017-04-03 19:29:05', '2017-04-03 19:29:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0054 enviada por e-mail', '2017-04-03 19:29:05', '2017-04-03 17:02:55', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170054_vemimrj_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170054\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170054_vemimrj_2017_3.pdf', 583, 'invoice'),
(3245, NULL, 1, '2017-04-03 19:33:31', '2017-04-03 19:33:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0052 enviada por e-mail', '2017-04-03 19:33:31', '2017-04-03 17:07:21', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170052_vemimrj_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2016002536\r\ninvoice_number : 170052\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170052_vemimrj_2017_3.pdf', 586, 'invoice'),
(3246, NULL, 1, '2017-04-03 19:37:30', '2017-04-03 19:37:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0055 enviada por e-mail', '2017-04-03 19:37:30', '2017-04-03 17:11:20', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170055_vemidar_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170055\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170055_vemidar_2017_3.pdf', 584, 'invoice'),
(3247, NULL, 1, '2017-04-04 12:21:19', '2017-04-04 12:21:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0022 pasada a pagada en addapta', '2017-04-04 12:21:19', '2017-04-04 09:55:07', 3, NULL, NULL, 11, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0022 pasada a pagada en addapta\nAutor: jose.valle', 549, 'invoice'),
(3248, NULL, 1, '2017-04-05 11:02:13', '2017-04-05 11:02:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-04-05 11:02:13', '2017-04-05 08:35:59', 2, NULL, NULL, 177, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 177, 'societe'),
(3249, NULL, 1, '2017-04-05 12:01:11', '2017-04-05 12:01:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV75) validado', '2017-04-05 12:01:11', '2017-04-05 09:34:57', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV75) validado\nAutor: sergio.garcia', 75, 'propal'),
(3250, NULL, 1, '2017-04-05 12:17:50', '2017-04-05 12:17:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0623 validada', '2017-04-05 12:17:50', '2017-04-05 09:51:36', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0623 validada\nAutor: jose.valle', 645, 'invoice_supplier'),
(3251, NULL, 1, '2017-04-05 12:18:58', '2017-04-05 12:18:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0624 validada', '2017-04-05 12:18:58', '2017-04-05 09:52:44', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0624 validada\nAutor: jose.valle', 646, 'invoice_supplier'),
(3252, NULL, 1, '2017-04-05 12:36:51', '2017-04-05 12:36:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0625 validada', '2017-04-05 12:36:51', '2017-04-05 10:10:37', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0625 validada\nAutor: jose.valle', 648, 'invoice_supplier'),
(3253, NULL, 1, '2017-04-05 12:38:30', '2017-04-05 12:38:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0626 validada', '2017-04-05 12:38:30', '2017-04-05 10:12:16', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0626 validada\nAutor: jose.valle', 649, 'invoice_supplier'),
(3254, NULL, 1, '2017-04-05 13:18:59', '2017-04-05 13:18:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV76) validado', '2017-04-05 13:18:59', '2017-04-05 10:52:45', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV76) validado\nAutor: sergio.garcia', 76, 'propal'),
(3255, NULL, 1, '2017-04-05 13:20:30', '2017-04-05 13:20:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1704-0070 validado', '2017-04-05 13:20:30', '2017-04-05 10:54:15', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1704-0070 validado\nAutor: sergio.garcia', 76, 'propal'),
(3256, NULL, 1, '2017-04-05 13:23:28', '2017-04-05 13:23:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-04-05 13:23:28', '2017-04-05 10:57:14', 2, NULL, NULL, 3, 26, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Silvia Tormo <stormo@mariabarcelona.com>.\nAsunto del e-mail: Envío del presupuesto PR1704-0070(Módulos JPA\'s)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1704-0070\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1704-0070.pdf;Oferta JPA\'s.pdf', 76, 'propal'),
(3257, NULL, 1, '2017-04-06 15:16:18', '2017-04-06 15:16:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0056 validada', '2017-04-06 15:16:18', '2017-04-06 12:50:01', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0056 validada\nAutor: jose.valle', 587, 'invoice'),
(3258, NULL, 1, '2017-04-06 15:29:19', '2017-04-06 15:29:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0056 devuelta a borrador', '2017-04-06 15:29:19', '2017-04-06 13:03:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0056 devuelta a borrador\nAutor: jose.valle', 587, 'invoice'),
(3259, NULL, 1, '2017-04-06 15:29:35', '2017-04-06 15:29:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0056 validada', '2017-04-06 15:29:35', '2017-04-06 13:03:18', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0056 validada\nAutor: jose.valle', 587, 'invoice'),
(3260, NULL, 1, '2017-04-06 15:32:16', '2017-04-06 15:32:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0056 enviada por e-mail', '2017-04-06 15:32:16', '2017-04-06 13:05:59', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170056_vemixlc_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170056\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170056_vemixlc_2017_3.pdf', 587, 'invoice'),
(3261, NULL, 1, '2017-04-06 15:46:17', '2017-04-06 15:46:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0042 pasada a pagada en addapta', '2017-04-06 15:46:17', '2017-04-06 13:19:59', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0042 pasada a pagada en addapta\nAutor: jose.valle', 576, 'invoice'),
(3262, NULL, 1, '2017-04-06 15:47:53', '2017-04-06 15:47:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0047 pasada a pagada en addapta', '2017-04-06 15:47:53', '2017-04-06 13:21:36', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0047 pasada a pagada en addapta\nAutor: jose.valle', 578, 'invoice'),
(3263, NULL, 1, '2017-04-06 18:38:51', '2017-04-06 18:38:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0627 validada', '2017-04-06 18:38:51', '2017-04-06 16:12:34', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0627 validada\nAutor: jose.valle', 650, 'invoice_supplier'),
(3264, NULL, 1, '2017-04-06 19:36:17', '2017-04-06 19:36:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0628 validada', '2017-04-06 19:36:17', '2017-04-06 17:09:59', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0628 validada\nAutor: jose.valle', 643, 'invoice_supplier'),
(3265, NULL, 1, '2017-04-07 12:54:06', '2017-04-07 12:54:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0048 pasada a pagada en addapta', '2017-04-07 12:54:06', '2017-04-07 10:27:47', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0048 pasada a pagada en addapta\nAutor: jose.valle', 579, 'invoice'),
(3266, NULL, 1, '2017-04-10 14:09:01', '2017-04-10 14:09:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0629 validada', '2017-04-10 14:09:01', '2017-04-10 11:42:34', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0629 validada\nAutor: jose.valle', 651, 'invoice_supplier'),
(3267, NULL, 1, '2017-04-11 20:57:04', '2017-04-11 20:57:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1606-0518 validada', '2017-04-11 20:57:04', '2017-04-11 18:30:34', 3, NULL, NULL, 165, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1606-0518 validada\nAutor: jose.valle', 538, 'invoice_supplier'),
(3268, NULL, 1, '2017-04-11 20:57:41', '2017-04-11 20:57:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1606-0518 validada', '2017-04-11 20:57:41', '2017-04-11 18:31:11', 3, NULL, NULL, 165, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1606-0518 validada\nAutor: jose.valle', 538, 'invoice_supplier'),
(3269, NULL, 1, '2017-04-19 13:21:26', '2017-04-19 13:21:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0005 pasada a pagada en addapta', '2017-04-19 13:21:26', '2017-04-19 10:54:37', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0005 pasada a pagada en addapta\nAutor: jose.valle', 529, 'invoice'),
(3270, NULL, 1, '2017-04-19 14:31:45', '2017-04-19 14:31:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1703-0630 validada', '2017-04-19 14:31:45', '2017-04-19 12:04:55', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1703-0630 validada\nAutor: jose.valle', 652, 'invoice_supplier'),
(3271, NULL, 1, '2017-04-19 15:04:41', '2017-04-19 15:04:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0631 validada', '2017-04-19 15:04:41', '2017-04-19 12:37:51', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0631 validada\nAutor: jose.valle', 653, 'invoice_supplier');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(3272, NULL, 1, '2017-04-19 15:52:26', '2017-04-19 15:52:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-04-19 15:52:26', '2017-04-19 13:25:36', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 178, 'societe'),
(3273, NULL, 1, '2017-04-19 16:05:07', '2017-04-19 16:05:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0057 validada', '2017-04-19 16:05:07', '2017-04-19 13:38:17', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0057 validada\nAutor: jose.valle', 589, 'invoice'),
(3274, NULL, 1, '2017-04-19 16:08:27', '2017-04-19 16:08:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0057 enviada por e-mail', '2017-04-19 16:08:27', '2017-04-19 13:41:37', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To sat@reinpe.cat.\nAsunto del e-mail: Envío de la factura 17/0057\nTexto utilizado en el cuerpo del mensaje:\nBuenas tardes.\r\n\r\nOs adjuntamos la factura 17/0057 que según indicaciones de Gemma, deberíamos domiciliar en la cuenta facilitada, el próximo 20/05 (30 días ff, día 20).\r\n\r\n¿Es correcto?\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0057.pdf', 589, 'invoice'),
(3275, NULL, 1, '2017-04-20 12:52:33', '2017-04-20 12:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0016 pasada a pagada en addapta', '2017-04-20 12:52:33', '2017-04-20 10:25:40', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0016 pasada a pagada en addapta\nAutor: jose.valle', 543, 'invoice'),
(3276, NULL, 1, '2017-04-20 12:52:33', '2017-04-20 12:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0017 pasada a pagada en addapta', '2017-04-20 12:52:33', '2017-04-20 10:25:40', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0017 pasada a pagada en addapta\nAutor: jose.valle', 544, 'invoice'),
(3277, NULL, 1, '2017-04-20 12:52:33', '2017-04-20 12:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0035 pasada a pagada en addapta', '2017-04-20 12:52:33', '2017-04-20 10:25:40', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0035 pasada a pagada en addapta\nAutor: jose.valle', 565, 'invoice'),
(3278, NULL, 1, '2017-04-20 12:52:33', '2017-04-20 12:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0037 pasada a pagada en addapta', '2017-04-20 12:52:33', '2017-04-20 10:25:40', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0037 pasada a pagada en addapta\nAutor: jose.valle', 566, 'invoice'),
(3279, NULL, 1, '2017-04-20 12:52:33', '2017-04-20 12:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0038 pasada a pagada en addapta', '2017-04-20 12:52:33', '2017-04-20 10:25:40', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0038 pasada a pagada en addapta\nAutor: jose.valle', 561, 'invoice'),
(3280, NULL, 1, '2017-04-21 13:12:05', '2017-04-21 13:12:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0058 validada', '2017-04-21 13:12:05', '2017-04-21 10:45:10', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0058 validada\nAutor: jose.valle', 590, 'invoice'),
(3281, NULL, 1, '2017-04-24 11:45:28', '2017-04-24 11:45:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0632 validada', '2017-04-24 11:45:28', '2017-04-24 09:18:25', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0632 validada\nAutor: jose.valle', 589, 'invoice_supplier'),
(3282, NULL, 1, '2017-04-25 18:03:36', '2017-04-25 18:03:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV77) validado', '2017-04-25 18:03:36', '2017-04-25 15:36:30', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV77) validado\nAutor: jose.valle', 77, 'propal'),
(3283, NULL, 1, '2017-04-25 18:07:34', '2017-04-25 18:07:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1704-0071 validado', '2017-04-25 18:07:34', '2017-04-25 15:40:29', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1704-0071 validado\nAutor: jose.valle', 77, 'propal'),
(3284, NULL, 1, '2017-04-25 18:08:38', '2017-04-25 18:08:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-04-25 18:08:38', '2017-04-25 15:41:32', 3, NULL, NULL, 8, 24, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Antonio Regalón <A.Regalon@kawasaki.es>.\nAsunto del e-mail: Envío del presupuesto PR1704-0071\nTexto utilizado en el cuerpo del mensaje:\nHola Antonio.\r\n\r\nAdjuntamos el presupuesto PR1704-0071 con lo que me solicitabas anteriormente.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1704-0071.pdf', 77, 'propal'),
(3285, NULL, 1, '2017-04-27 10:24:25', '2017-04-27 10:24:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0633 validada', '2017-04-27 10:24:25', '2017-04-27 07:57:15', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0633 validada\nAutor: jose.valle', 654, 'invoice_supplier'),
(3286, NULL, 1, '2017-04-27 11:37:19', '2017-04-27 11:37:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0059 validada', '2017-04-27 11:37:19', '2017-04-27 09:10:09', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0059 validada\nAutor: jose.valle', 592, 'invoice'),
(3287, NULL, 1, '2017-04-27 11:37:51', '2017-04-27 11:37:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0060 validada', '2017-04-27 11:37:51', '2017-04-27 09:10:41', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0060 validada\nAutor: jose.valle', 591, 'invoice'),
(3288, NULL, 1, '2017-04-27 11:38:22', '2017-04-27 11:38:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0061 validada', '2017-04-27 11:38:22', '2017-04-27 09:11:12', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0061 validada\nAutor: jose.valle', 593, 'invoice'),
(3289, NULL, 1, '2017-04-27 11:38:36', '2017-04-27 11:38:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0062 validada', '2017-04-27 11:38:36', '2017-04-27 09:11:25', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0062 validada\nAutor: jose.valle', 594, 'invoice'),
(3290, NULL, 1, '2017-04-27 11:39:03', '2017-04-27 11:39:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0063 validada', '2017-04-27 11:39:03', '2017-04-27 09:11:53', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0063 validada\nAutor: jose.valle', 595, 'invoice'),
(3291, NULL, 1, '2017-04-27 11:39:34', '2017-04-27 11:39:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0064 validada', '2017-04-27 11:39:34', '2017-04-27 09:12:24', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0064 validada\nAutor: jose.valle', 596, 'invoice'),
(3292, NULL, 1, '2017-04-27 11:39:50', '2017-04-27 11:39:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0065 validada', '2017-04-27 11:39:50', '2017-04-27 09:12:40', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0065 validada\nAutor: jose.valle', 588, 'invoice'),
(3293, NULL, 1, '2017-04-27 13:38:40', '2017-04-27 13:38:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0066 validada', '2017-04-27 13:38:40', '2017-04-27 11:11:29', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0066 validada\nAutor: jose.valle', 597, 'invoice'),
(3294, NULL, 1, '2017-04-27 13:40:12', '2017-04-27 13:40:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0067 validada', '2017-04-27 13:40:12', '2017-04-27 11:13:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0067 validada\nAutor: jose.valle', 598, 'invoice'),
(3295, NULL, 1, '2017-04-27 13:41:40', '2017-04-27 13:41:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0068 validada', '2017-04-27 13:41:40', '2017-04-27 11:14:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0068 validada\nAutor: jose.valle', 599, 'invoice'),
(3296, NULL, 1, '2017-04-27 13:43:33', '2017-04-27 13:43:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0069 validada', '2017-04-27 13:43:33', '2017-04-27 11:16:23', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0069 validada\nAutor: jose.valle', 600, 'invoice'),
(3297, NULL, 1, '2017-04-27 13:44:00', '2017-04-27 13:44:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0066 devuelta a borrador', '2017-04-27 13:44:00', '2017-04-27 11:16:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0066 devuelta a borrador\nAutor: jose.valle', 597, 'invoice'),
(3298, NULL, 1, '2017-04-27 13:44:20', '2017-04-27 13:44:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0066 validada', '2017-04-27 13:44:20', '2017-04-27 11:17:09', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0066 validada\nAutor: jose.valle', 597, 'invoice'),
(3299, NULL, 1, '2017-04-27 13:44:33', '2017-04-27 13:44:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0067 devuelta a borrador', '2017-04-27 13:44:33', '2017-04-27 11:17:23', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0067 devuelta a borrador\nAutor: jose.valle', 598, 'invoice'),
(3300, NULL, 1, '2017-04-27 13:44:48', '2017-04-27 13:44:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0067 validada', '2017-04-27 13:44:48', '2017-04-27 11:17:38', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0067 validada\nAutor: jose.valle', 598, 'invoice'),
(3301, NULL, 1, '2017-04-27 13:44:59', '2017-04-27 13:44:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0068 devuelta a borrador', '2017-04-27 13:44:59', '2017-04-27 11:17:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0068 devuelta a borrador\nAutor: jose.valle', 599, 'invoice'),
(3302, NULL, 1, '2017-04-27 13:45:08', '2017-04-27 13:45:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0068 validada', '2017-04-27 13:45:08', '2017-04-27 11:17:58', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0068 validada\nAutor: jose.valle', 599, 'invoice'),
(3303, NULL, 1, '2017-04-27 13:45:34', '2017-04-27 13:45:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0069 devuelta a borrador', '2017-04-27 13:45:34', '2017-04-27 11:18:24', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0069 devuelta a borrador\nAutor: jose.valle', 600, 'invoice'),
(3304, NULL, 1, '2017-04-27 13:45:45', '2017-04-27 13:45:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0069 validada', '2017-04-27 13:45:45', '2017-04-27 11:18:35', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0069 validada\nAutor: jose.valle', 600, 'invoice'),
(3305, NULL, 1, '2017-04-27 14:48:33', '2017-04-27 14:48:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1704-0634 validada', '2017-04-27 14:48:33', '2017-04-27 12:21:23', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1704-0634 validada\nAutor: jose.valle', 655, 'invoice_supplier'),
(3306, NULL, 1, '2017-04-28 14:28:28', '2017-04-28 14:28:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0068 devuelta a borrador', '2017-04-28 14:28:28', '2017-04-28 12:01:15', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0068 devuelta a borrador\nAutor: jose.valle', 599, 'invoice'),
(3307, NULL, 1, '2017-04-28 14:29:00', '2017-04-28 14:29:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0068 validada', '2017-04-28 14:29:00', '2017-04-28 12:01:47', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0068 validada\nAutor: jose.valle', 599, 'invoice'),
(3308, NULL, 1, '2017-04-28 14:29:14', '2017-04-28 14:29:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0066 devuelta a borrador', '2017-04-28 14:29:14', '2017-04-28 12:02:01', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0066 devuelta a borrador\nAutor: jose.valle', 597, 'invoice'),
(3309, NULL, 1, '2017-04-28 14:29:31', '2017-04-28 14:29:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0066 validada', '2017-04-28 14:29:31', '2017-04-28 12:02:18', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0066 validada\nAutor: jose.valle', 597, 'invoice'),
(3310, NULL, 1, '2017-05-02 15:39:08', '2017-05-02 15:39:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0059 enviada por e-mail', '2017-05-02 15:39:08', '2017-05-02 13:11:45', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0059\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0059\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0059.pdf', 592, 'invoice'),
(3311, NULL, 1, '2017-05-02 15:40:36', '2017-05-02 15:40:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0060 enviada por e-mail', '2017-05-02 15:40:36', '2017-05-02 13:13:12', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0060\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0060.pdf', 591, 'invoice'),
(3312, NULL, 1, '2017-05-02 15:41:29', '2017-05-02 15:41:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0061 enviada por e-mail', '2017-05-02 15:41:29', '2017-05-02 13:14:06', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0061\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0061\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0061.pdf', 593, 'invoice'),
(3313, NULL, 1, '2017-05-02 15:42:01', '2017-05-02 15:42:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0062 enviada por e-mail', '2017-05-02 15:42:01', '2017-05-02 13:14:37', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 17/0062\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0062\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0062.pdf', 594, 'invoice'),
(3314, NULL, 1, '2017-05-02 15:42:32', '2017-05-02 15:42:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0063 enviada por e-mail', '2017-05-02 15:42:32', '2017-05-02 13:15:09', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0063\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0063\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0063.pdf', 595, 'invoice'),
(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 13:15:47', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0064.pdf', 596, 'invoice'),
(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 13:16:22', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0065.pdf', 588, 'invoice'),
(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 13:17:52', 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'),
(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 13:17:52', 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'),
(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 13:24:09', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0058.pdf', 590, 'invoice'),
(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 13:25:28', 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'),
(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 13:45:13', 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'),
(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 13:46:07', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0067 validada\nAutor: jose.valle', 598, 'invoice'),
(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 11:16:14', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170066\r\ninvoice_month: 4\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170066_vredpga_2017_4.pdf', 597, 'invoice'),
(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 11:20:31', 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\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170067\r\ninvoice_month: 4\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170067_vemimrj_2017_4.pdf', 598, 'invoice'),
(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 11:23:26', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170068\r\ninvoice_month: 4\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170068_vemidar_2017_4.pdf', 599, 'invoice'),
(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 11:27:50', 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\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170069\r\ninvoice_month: 4\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170069_vemixlc_2017_4.pdf', 600, 'invoice'),
(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 07:51:07', 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'),
(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 12:24:44', 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'),
(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 07:50:03', 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'),
(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 07:55:17', 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'),
(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 07:59:56', 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'),
(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 09:11:00', 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'),
(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 09:12:34', 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'),
(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 10:19:00', 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'),
(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 16:29:52', 2, NULL, NULL, 35, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV78) validado\nAutor: sergio.garcia', 78, 'propal'),
(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 16:31:51', 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.\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1705-0072.pdf', 78, 'propal'),
(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 13:14:52', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0070 validada\nAutor: jose.valle', 603, 'invoice'),
(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 13:15:38', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0071 validada\nAutor: jose.valle', 604, 'invoice'),
(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 13:19:31', 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'),
(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 13:20:25', 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'),
(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 13:21:32', 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'),
(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 13:22:14', 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'),
(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 13:46:19', 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'),
(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 13:49:42', 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'),
(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 13:52:14', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0072 validada\nAutor: jose.valle', 605, 'invoice'),
(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 13:52:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0073 validada\nAutor: jose.valle', 606, 'invoice'),
(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 13:57:07', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170072\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170072_vredpga_2017_3.pdf', 605, 'invoice'),
(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 14:00:20', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170073\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170073_vemidar_2017_3.pdf', 606, 'invoice'),
(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 14:36:34', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170072\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170072_vredpga_2017_3.pdf', 605, 'invoice'),
(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 14:37:51', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170073\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170073_vemidar_2017_3.pdf', 606, 'invoice'),
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(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 09:00:39', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0078 validada\nAutor: jose.valle', 619, 'invoice'),
(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 09:02:56', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0075.pdf', 609, 'invoice'),
(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 09:03:16', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0076.pdf', 610, 'invoice'),
(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 09:04:35', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0077.pdf', 618, 'invoice');
INSERT INTO `b65362949_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(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 09:04:57', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0078.pdf', 619, 'invoice'),
(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 11:12:28', 2, NULL, NULL, 180, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 180, 'societe'),
(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 11:15:23', 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'),
(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 11:15:23', 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'),
(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 11:15:23', 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'),
(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 11:45:47', 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'),
(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 06:27:11', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV80) validado\nAutor: sergio.garcia', 80, 'propal'),
(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 06:32:54', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1706-0073.pdf', 80, 'propal'),
(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 08:28:28', 3, NULL, NULL, 180, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV81) validado\nAutor: jose.valle', 81, 'propal'),
(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 08:52:11', 3, NULL, NULL, 180, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV82) validado\nAutor: jose.valle', 82, 'propal'),
(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 08:55:31', 3, NULL, NULL, 180, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0075 validado\nAutor: jose.valle', 82, 'propal'),
(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 08:55:43', 3, NULL, NULL, 180, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0074 validado\nAutor: jose.valle', 81, 'propal'),
(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 11:47:24', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0079 validada\nAutor: jose.valle', 611, 'invoice'),
(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 11:47:40', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0079.pdf', 611, 'invoice'),
(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 11:48:45', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0080 validada\nAutor: jose.valle', 601, 'invoice'),
(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 11:48:56', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0080.pdf', 601, 'invoice'),
(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 11:49:16', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0081 validada\nAutor: jose.valle', 608, 'invoice'),
(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 11:50:02', 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\r\n\r\nNótese que hay horas de mantenimiento y por eso el importe no es igual que siempre.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0081.pdf', 608, 'invoice'),
(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 11:50:19', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0082 validada\nAutor: jose.valle', 612, 'invoice'),
(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 11:50:30', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0082.pdf', 612, 'invoice'),
(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 11:53:22', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0083 validada\nAutor: jose.valle', 613, 'invoice'),
(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 11:53:31', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0083.pdf', 613, 'invoice'),
(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 13:15:06', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0084 validada\nAutor: jose.valle', 614, 'invoice'),
(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 13:16:46', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0085 validada\nAutor: jose.valle', 615, 'invoice'),
(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 13:16:55', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0086 validada\nAutor: jose.valle', 616, 'invoice'),
(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 13:17:07', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0087 validada\nAutor: jose.valle', 617, 'invoice'),
(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 13:17:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0088 validada\nAutor: jose.valle', 620, 'invoice'),
(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 14:13:26', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170084\r\ninvoice_month: 5\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170084_vredpga_2017_5.pdf', 614, 'invoice'),
(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 14:24:47', 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\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170085\r\ninvoice_month: 5\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170085_vemimrj_2017_5.pdf', 615, 'invoice'),
(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 14:29:29', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170086\r\ninvoice_month: 5\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170086_vemidar_2017_5.pdf', 616, 'invoice'),
(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 14:39:06', 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\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170087\r\ninvoice_month: 5\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170087_vemixlc_2017_5.pdf', 617, 'invoice'),
(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 14:49:11', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170088_vredpga_2017_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vredpga\r\ngenerali_code : AUT2016001265\r\ninvoice_number : 170088\r\ninvoice_month: 5\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170088_vredpga_2017_5.pdf', 620, 'invoice'),
(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 07:18:25', 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'),
(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 07:29:56', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV83) validado\nAutor: sergio.garcia', 83, 'propal'),
(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 07:30:31', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1706-0076.pdf', 83, 'propal'),
(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 17:00:38', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV84) validado\nAutor: sergio.garcia', 84, 'propal'),
(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 17:02:32', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0077 validado\nAutor: sergio.garcia', 84, 'propal'),
(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 17:03:45', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1706-0077.pdf', 84, 'propal'),
(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 05:48:55', 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'),
(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 12:31:57', 2, NULL, NULL, 180, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV79) validado\nAutor: sergio.garcia', 79, 'propal'),
(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 08:43:26', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0089 validada\nAutor: jose.valle', 622, 'invoice'),
(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 08:49:57', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0089.pdf', 622, 'invoice'),
(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 08:52:07', 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'),
(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 08:52:07', 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'),
(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 06:11:47', 2, NULL, NULL, 181, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 181, 'societe'),
(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 06:12:44', 2, NULL, NULL, 181, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV85) validado\nAutor: sergio.garcia', 85, 'propal'),
(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 09:25:53', 2, NULL, NULL, 181, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0079 validado\nAutor: sergio.garcia', 85, 'propal'),
(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 07:34:43', 2, NULL, NULL, 182, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 182, 'societe'),
(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 07:52:58', 2, NULL, NULL, 181, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV86) validado\nAutor: sergio.garcia', 86, 'propal'),
(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 12:40:59', 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'),
(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 13:07:17', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0078 validada\nAutor: jose.valle', 619, 'invoice'),
(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 13:57:10', 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'),
(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 13:57:24', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0078 validada\nAutor: jose.valle', 619, 'invoice'),
(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 15:11:12', 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'),
(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 08:52:45', 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'),
(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 08:52:45', 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'),
(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 08:53:21', 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'),
(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 09:01:08', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 183, 'societe'),
(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 09:22:15', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0090 validada\nAutor: jose.valle', 623, 'invoice'),
(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 09:26:42', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0090.pdf', 623, 'invoice'),
(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 09:11:36', 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'),
(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 12:24:00', 2, NULL, NULL, 3, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV87) validado\nAutor: sergio.garcia', 87, 'propal'),
(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 14:10:54', 2, NULL, NULL, 181, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0079 validado\nAutor: sergio.garcia', 86, 'propal'),
(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 14:11:17', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0076 validado\nAutor: sergio.garcia', 83, 'propal'),
(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 14:13:07', 2, NULL, NULL, 177, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV74) validado\nAutor: sergio.garcia', 74, 'propal'),
(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 08:24:20', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0091 validada\nAutor: jose.valle', 624, 'invoice'),
(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 08:26:52', 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\r\n\r\nPasamos a adjuntarles la factura 17/0091 con los servicios para el mes de Julio.\r\n\r\nLes recordamos que dadas las circunstancias del servicio en la actualidad, deberemos recibir la transferencia de la misma antes de finalizar el mes.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0091.pdf', 624, 'invoice'),
(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 08:53:28', 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'),
(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 08:53:57', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0045 validada\nAutor: sergio.garcia', 577, 'invoice'),
(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 08:54:31', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0045.pdf', 577, 'invoice'),
(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 13:39:47', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0092 validada\nAutor: jose.valle', 625, 'invoice'),
(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 13:43:07', 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.\r\n\r\nEsta es la factura de los dos cables... No he cargado nada, ¿eh? el precio que tienen es el que te doy...\r\n\r\n¿Te parece que domicilie también para el 15 junto con la otra factura?\r\n\r\nUn saludo.\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0092.pdf', 625, 'invoice'),
(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 11:39:55', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0078.pdf', 619, 'invoice'),
(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 08:29:34', 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'),
(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 09:06:12', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0093 validada\nAutor: jose.valle', 626, 'invoice'),
(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 09:07:02', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0094 validada\nAutor: jose.valle', 621, 'invoice'),
(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 09:07:13', 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'),
(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 09:07:40', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0094 validada\nAutor: jose.valle', 621, 'invoice'),
(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 09:08:56', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0095 validada\nAutor: jose.valle', 627, 'invoice'),
(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 09:10:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0096 validada\nAutor: jose.valle', 628, 'invoice'),
(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 09:12:09', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0097 validada\nAutor: jose.valle', 629, 'invoice'),
(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 09:14:16', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0098 validada\nAutor: jose.valle', 630, 'invoice'),
(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 09:14:58', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0099 validada\nAutor: jose.valle', 631, 'invoice'),
(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 09:15:41', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0100 validada\nAutor: jose.valle', 632, 'invoice'),
(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 09:16:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0101 validada\nAutor: jose.valle', 633, 'invoice'),
(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 13:05:29', 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'),
(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 13:05:57', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0098 validada\nAutor: jose.valle', 630, 'invoice'),
(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 13:08:11', 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'),
(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 13:10:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0099 validada\nAutor: jose.valle', 631, 'invoice'),
(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 13:14:26', 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'),
(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 13:15:51', 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'),
(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 13:16:24', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0101 validada\nAutor: jose.valle', 633, 'invoice'),
(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 08:42:21', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0096.pdf', 628, 'invoice'),
(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 08:44:14', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0094.pdf', 621, 'invoice'),
(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 08:47:08', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0093.pdf', 626, 'invoice'),
(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 08:47:24', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0095.pdf', 627, 'invoice'),
(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 08:47:51', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0097.pdf', 629, 'invoice'),
(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 08:50:15', 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'),
(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 08:50:34', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0101 validada\nAutor: jose.valle', 633, 'invoice'),
(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 08:50:48', 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'),
(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 10:01:44', 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'),
(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 10:09:37', 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'),
(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 11:52:41', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170098\r\ninvoice_month: 6\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170098_vredpga_2017_6.pdf', 630, 'invoice'),
(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 11:59:01', 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\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170099\r\ninvoice_month: 6\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170099_vemimrj_2017_6.pdf', 631, 'invoice'),
(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 12:00:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0100 validada\nAutor: jose.valle', 632, 'invoice'),
(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 12:02:52', 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\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170100\r\ninvoice_month: 6\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170100_vemidar_2017_6.pdf', 632, 'invoice'),
(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 12:03:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0101 validada\nAutor: jose.valle', 633, 'invoice'),
(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 12:05:54', 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\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170101\r\ninvoice_month: 6\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170101_vemixlc_2017_6.pdf', 633, 'invoice'),
(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 10:28:21', 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'),
(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 10:33:50', 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` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES
(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 10:34:21', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0102.pdf', 634, 'invoice'),
(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 15:36:11', 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'),
(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 15:39:18', 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'),
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(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 16:42:54', 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'),
(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 16:44:29', 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'),
(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 16:48:11', 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'),
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(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 18:45:31', 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'),
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(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 10:22:12', 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'),
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(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 10:29:53', 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'),
(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 10:31:18', 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'),
(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 10:35:56', 3, NULL, NULL, 184, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 184, 'societe'),
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(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 10:44:22', 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'),
(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 10:54:31', 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'),
(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 11:05:25', 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'),
(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 11:10:30', 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'),
(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 11:17:34', 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'),
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(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 11:25:53', 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'),
(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 11:31:52', 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'),
(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 11:59:38', 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'),
(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 12:02:10', 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'),
(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 12:03:16', 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'),
(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 12:04:00', 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'),
(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 12:34:18', 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'),
(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 12:42:13', 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'),
(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 12:45:34', 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'),
(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 12:46:56', 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'),
(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 12:48:44', 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'),
(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 12:51:39', 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'),
(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 12:59:18', 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'),
(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 13:00:41', 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'),
(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 13:03:50', 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'),
(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 13:06:34', 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'),
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(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 09:34:03', 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'),
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(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 11:06:33', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0102 validada\nAutor: jose.valle', 634, 'invoice'),
(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 11:30:42', 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.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0102.pdf', 634, 'invoice'),
(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 12:40:16', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0102.pdf', 634, 'invoice'),
(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 10:01:09', 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'),
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(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 09:49:57', 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'),
(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 09:50:09', 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'),
(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 14:12:09', 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'),
(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 14:12:24', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0095 validada\nAutor: jose.valle', 627, 'invoice'),
(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 14:15:46', 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.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0095.pdf', 627, 'invoice'),
(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 07:50:13', 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'),
(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 09:31:09', 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'),
(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 09:43:04', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0103 validada\nAutor: jose.valle', 635, 'invoice'),
(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 09:43:10', 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'),
(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 09:45:59', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0103 validada\nAutor: jose.valle', 635, 'invoice'),
(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 09:47:22', 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'),
(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 09:48:21', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0103 validada\nAutor: jose.valle', 635, 'invoice'),
(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 09:48:28', 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'),
(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 09:49:30', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0103 validada\nAutor: jose.valle', 635, 'invoice'),
(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 11:33:42', 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\r\n\r\nAdjuntamos la factura 17/0103 donde hay un descuento del periodo vacacional que se cobró en la factura anterior.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0103.pdf', 635, 'invoice'),
(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 10:08:43', 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'),
(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 10:16:39', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0103 validada\nAutor: jose.valle', 635, 'invoice'),
(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 10:17:36', 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'),
(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 10:18:02', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0103 validada\nAutor: jose.valle', 635, 'invoice'),
(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 10:18:38', 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.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0103.pdf', 635, 'invoice'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 10:28:44', 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'),
(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 15:42:01', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV88) validado\nAutor: sergio.garcia', 88, 'propal'),
(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 15:42:52', 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\r\n\r\nCordialmente\r\n\r\nConsultor TIC\r\n\r\nTel:	        +34 902 070 470\r\nFax:  	+34 935 530 743\r\nMóvil:	+34 622 939 535\r\nSkype:    sergio.garcia-addapta.com\r\nWeb:	www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: PR1707-0082.pdf', 88, 'propal'),
(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 06:59:00', 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'),
(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 07:19:18', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0104 validada\nAutor: jose.valle', 637, 'invoice'),
(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 07:20:05', 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\r\n\r\nEn este mes va recogida como cada año la renovación del dominio.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0104.pdf', 637, 'invoice'),
(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 07:20:28', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0105 validada\nAutor: jose.valle', 638, 'invoice'),
(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 07:20:42', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0105.pdf', 638, 'invoice'),
(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 07:20:59', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0106 validada\nAutor: jose.valle', 639, 'invoice'),
(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 07:21:14', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0106.pdf', 639, 'invoice'),
(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 07:21:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0107 validada\nAutor: jose.valle', 640, 'invoice'),
(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 07:22:00', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0107.pdf', 640, 'invoice'),
(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 07:22:44', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0108 validada\nAutor: jose.valle', 641, 'invoice'),
(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 07:22:57', 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\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 902 070 470\r\nFax: +34 935 530 743\r\nMóvil: +34 652 402 155\r\nSkype: jose.valle-addapta.com\r\nWeb: www.addapta.com\r\n\r\nDirección:	\r\nEdificio CINC\r\nC/Llull 321\r\nDistrito tecnológico 22@\r\n08019 Barcelona\r\nBarcelona\nArchivos y documentos adjuntos: 17_0108.pdf', 641, 'invoice'),
(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 07:45:49', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0109 validada\nAutor: jose.valle', 643, 'invoice'),
(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 07:47:29', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0110 validada\nAutor: jose.valle', 644, 'invoice'),
(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 07:56:05', 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\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170109\r\ninvoice_month: 7\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170109_vemimrj_2017_7.pdf', 643, 'invoice');
