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
(3630, NULL, 1, '2017-08-01 10:30:29', '2017-08-01 10:30:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0110 enviada por e-mail', '2017-08-01 10:30:29', '2017-08-01 07:59:18', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170110_vemidar_2017_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170110\r\ninvoice_month: 7\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170110_vemidar_2017_7.pdf', 644, 'invoice'),
(3631, NULL, 1, '2017-08-02 10:32:36', '2017-08-02 10:32:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0704 validada', '2017-08-02 10:32:36', '2017-08-02 08:01:23', 3, NULL, NULL, 189, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0704 validada\nAutor: jose.valle', 729, 'invoice_supplier'),
(3632, NULL, 1, '2017-08-13 10:05:24', '2017-08-13 10:05:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0104 pasada a pagada en addapta', '2017-08-13 10:05:24', '2017-08-13 07:33:46', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0104 pasada a pagada en addapta\nAutor: jose.valle', 637, 'invoice'),
(3633, NULL, 1, '2017-08-13 10:06:32', '2017-08-13 10:06:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0096 pasada a pagada en addapta', '2017-08-13 10:06:32', '2017-08-13 07:34:54', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0096 pasada a pagada en addapta\nAutor: jose.valle', 628, 'invoice'),
(3634, NULL, 1, '2017-08-13 10:07:49', '2017-08-13 10:07:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0105 pasada a pagada en addapta', '2017-08-13 10:07:49', '2017-08-13 07:36:10', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0105 pasada a pagada en addapta\nAutor: jose.valle', 638, 'invoice'),
(3635, NULL, 1, '2017-08-28 11:17:13', '2017-08-28 11:17:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0083 pasada a pagada en addapta', '2017-08-28 11:17:13', '2017-08-28 08:44:59', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0083 pasada a pagada en addapta\nAutor: jose.valle', 613, 'invoice'),
(3636, NULL, 1, '2017-08-29 14:11:37', '2017-08-29 14:11:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0111 validada', '2017-08-29 14:11:37', '2017-08-29 11:39:20', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0111 validada\nAutor: jose.valle', 645, 'invoice'),
(3637, NULL, 1, '2017-08-29 14:13:57', '2017-08-29 14:13:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0111 enviada por e-mail', '2017-08-29 14:13:57', '2017-08-29 11:41:40', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0111\nTexto utilizado en el cuerpo del mensaje:\nBuenas tardes.\r\n\r\nAdjuntamos la factura 17/0111 de los servicios a prestar durante el mes de Septiembre habiendo descontado ya las vacaciones del personal.\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_0111.pdf', 645, 'invoice'),
(3638, NULL, 1, '2017-08-30 13:38:17', '2017-08-30 13:38:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0705 validada', '2017-08-30 13:38:17', '2017-08-30 11:05:57', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0705 validada\nAutor: jose.valle', 730, 'invoice_supplier'),
(3639, NULL, 1, '2017-08-31 11:57:48', '2017-08-31 11:57:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0112 validada', '2017-08-31 11:57:48', '2017-08-31 09:25:26', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0112 validada\nAutor: jose.valle', 646, 'invoice'),
(3640, NULL, 1, '2017-08-31 11:58:23', '2017-08-31 11:58:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0113 validada', '2017-08-31 11:58:23', '2017-08-31 09:26:01', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0113 validada\nAutor: jose.valle', 647, 'invoice'),
(3641, NULL, 1, '2017-08-31 11:58:52', '2017-08-31 11:58:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0114 validada', '2017-08-31 11:58:52', '2017-08-31 09:26:30', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0114 validada\nAutor: jose.valle', 648, 'invoice'),
(3642, NULL, 1, '2017-08-31 11:59:34', '2017-08-31 11:59:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0115 validada', '2017-08-31 11:59:34', '2017-08-31 09:27:12', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0115 validada\nAutor: jose.valle', 649, 'invoice'),
(3643, NULL, 1, '2017-08-31 12:00:08', '2017-08-31 12:00:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0116 validada', '2017-08-31 12:00:08', '2017-08-31 09:27:46', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0116 validada\nAutor: jose.valle', 650, 'invoice'),
(3644, NULL, 1, '2017-08-31 12:01:20', '2017-08-31 12:01:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0112 enviada por e-mail', '2017-08-31 12:01:20', '2017-08-31 09:28:58', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 17/0112\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0112\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_0112.pdf', 646, 'invoice'),
(3645, NULL, 1, '2017-08-31 12:01:36', '2017-08-31 12:01:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0113 enviada por e-mail', '2017-08-31 12:01:36', '2017-08-31 09:29:14', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0113\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0113\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_0113.pdf', 647, 'invoice'),
(3646, NULL, 1, '2017-08-31 12:01:54', '2017-08-31 12:01:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0114 enviada por e-mail', '2017-08-31 12:01:54', '2017-08-31 09:29:32', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To contabilidad@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0114\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0114\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_0114.pdf', 648, 'invoice'),
(3647, NULL, 1, '2017-08-31 12:02:29', '2017-08-31 12:02:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0115 enviada por e-mail', '2017-08-31 12:02:29', '2017-08-31 09:30:07', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0115\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0115\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_0115.pdf', 649, 'invoice'),
(3648, NULL, 1, '2017-08-31 12:02:53', '2017-08-31 12:02:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0116 enviada por e-mail', '2017-08-31 12:02:53', '2017-08-31 09:30:31', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0116\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0116\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_0116.pdf', 650, 'invoice'),
(3649, NULL, 1, '2017-09-01 10:49:47', '2017-09-01 10:49:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0111 pasada a pagada en addapta', '2017-09-01 10:49:47', '2017-09-01 08:17:23', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0111 pasada a pagada en addapta\nAutor: jose.valle', 645, 'invoice'),
(3650, NULL, 1, '2017-09-01 14:59:04', '2017-09-01 14:59:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0117 validada', '2017-09-01 14:59:04', '2017-09-01 12:26:39', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0117 validada\nAutor: jose.valle', 651, 'invoice'),
(3651, NULL, 1, '2017-09-01 15:00:02', '2017-09-01 15:00:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0118 validada', '2017-09-01 15:00:02', '2017-09-01 12:27:37', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0118 validada\nAutor: jose.valle', 652, 'invoice'),
(3652, NULL, 1, '2017-09-06 13:05:49', '2017-09-06 13:05:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0117 enviada por e-mail', '2017-09-06 13:05:49', '2017-09-06 10:33:13', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170117_vemimrj_2017_8\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170117\r\ninvoice_month: 8\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170117_vemimrj_2017_8.pdf', 651, 'invoice'),
(3653, NULL, 1, '2017-09-06 13:08:35', '2017-09-06 13:08:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0118 enviada por e-mail', '2017-09-06 13:08:35', '2017-09-06 10:35:59', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170118_vemidar_2017_8\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170118\r\ninvoice_month: 8\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170118_vemidar_2017_8.pdf', 652, 'invoice'),
(3654, NULL, 1, '2017-09-06 13:11:07', '2017-09-06 13:11:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 validada', '2017-09-06 13:11:07', '2017-09-06 10:38:31', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 validada\nAutor: jose.valle', 642, 'invoice'),
(3655, NULL, 1, '2017-09-06 13:13:05', '2017-09-06 13:13:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0112 pasada a pagada en addapta', '2017-09-06 13:13:05', '2017-09-06 10:40:29', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0112 pasada a pagada en addapta\nAutor: jose.valle', 646, 'invoice'),
(3656, NULL, 1, '2017-09-07 13:37:03', '2017-09-07 13:37:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0113 pasada a pagada en addapta', '2017-09-07 13:37:03', '2017-09-07 11:04:24', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0113 pasada a pagada en addapta\nAutor: jose.valle', 647, 'invoice'),
(3657, NULL, 1, '2017-09-08 08:47:02', '2017-09-08 08:47:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV89) validado', '2017-09-08 08:47:02', '2017-09-08 06:14:21', 2, NULL, NULL, 35, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV89) validado\nAutor: sergio.garcia', 89, 'propal'),
(3658, NULL, 1, '2017-09-08 11:20:43', '2017-09-08 11:20:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1709-0083 validado', '2017-09-08 11:20:43', '2017-09-08 08:48:02', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1709-0083 validado\nAutor: jose.valle', 89, 'propal'),
(3659, NULL, 1, '2017-09-12 15:49:39', '2017-09-12 15:49:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0107 pasada a pagada en addapta', '2017-09-12 15:49:39', '2017-09-12 13:16:48', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0107 pasada a pagada en addapta\nAutor: jose.valle', 640, 'invoice'),
(3660, NULL, 1, '2017-09-13 11:39:00', '2017-09-13 11:39:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV73) validado', '2017-09-13 11:39:00', '2017-09-13 09:06:07', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV73) validado\nAutor: sergio.garcia', 73, 'propal'),
(3661, NULL, 1, '2017-09-13 15:32:29', '2017-09-13 15:32:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 validada', '2017-09-13 15:32:29', '2017-09-13 12:59:36', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 validada\nAutor: jose.valle', 653, 'invoice'),
(3662, NULL, 1, '2017-09-13 15:33:00', '2017-09-13 15:33:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 devuelta a borrador', '2017-09-13 15:33:00', '2017-09-13 13:00:07', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 devuelta a borrador\nAutor: jose.valle', 653, 'invoice'),
(3663, NULL, 1, '2017-09-13 15:33:14', '2017-09-13 15:33:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 validada', '2017-09-13 15:33:14', '2017-09-13 13:00:21', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 validada\nAutor: jose.valle', 653, 'invoice'),
(3664, NULL, 1, '2017-09-13 15:37:33', '2017-09-13 15:37:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 devuelta a borrador', '2017-09-13 15:37:33', '2017-09-13 13:04:40', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 devuelta a borrador\nAutor: jose.valle', 653, 'invoice'),
(3665, NULL, 1, '2017-09-13 15:37:43', '2017-09-13 15:37:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 validada', '2017-09-13 15:37:43', '2017-09-13 13:04:50', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 validada\nAutor: jose.valle', 653, 'invoice'),
(3666, NULL, 1, '2017-09-13 15:37:56', '2017-09-13 15:37:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 devuelta a borrador', '2017-09-13 15:37:56', '2017-09-13 13:05:03', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 devuelta a borrador\nAutor: jose.valle', 642, 'invoice'),
(3667, NULL, 1, '2017-09-13 15:38:20', '2017-09-13 15:38:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 validada', '2017-09-13 15:38:20', '2017-09-13 13:05:27', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 validada\nAutor: jose.valle', 642, 'invoice'),
(3668, NULL, 1, '2017-09-14 12:25:33', '2017-09-14 12:25:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0121 validada', '2017-09-14 12:25:33', '2017-09-14 09:52:38', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0121 validada\nAutor: jose.valle', 654, 'invoice'),
(3669, NULL, 1, '2017-09-14 12:36:16', '2017-09-14 12:36:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0121 devuelta a borrador', '2017-09-14 12:36:16', '2017-09-14 10:03:21', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0121 devuelta a borrador\nAutor: jose.valle', 654, 'invoice'),
(3670, NULL, 1, '2017-09-14 12:36:28', '2017-09-14 12:36:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0121 validada', '2017-09-14 12:36:28', '2017-09-14 10:03:33', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0121 validada\nAutor: jose.valle', 654, 'invoice'),
(3671, NULL, 1, '2017-09-14 13:33:06', '2017-09-14 13:33:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0121 enviada por e-mail', '2017-09-14 13:33:06', '2017-09-14 11:00:11', 3, NULL, NULL, 178, 32, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Gemma <info@reinpe.cat>.\nAsunto del e-mail: Envío de la factura 17/0121\nTexto utilizado en el cuerpo del mensaje:\nBuenas\r\n\r\nAdjuntamos la factura 17/0121 correspondiente a la visita de Inimo.\r\n\r\nGemma, ¿podrías decirme para cuando la podemos domiciliar?\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_0121.pdf', 654, 'invoice'),
(3672, NULL, 1, '2017-09-15 14:46:24', '2017-09-15 14:46:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0109 pasada a pagada en addapta', '2017-09-15 14:46:24', '2017-09-15 12:13:27', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0109 pasada a pagada en addapta\nAutor: jose.valle', 643, 'invoice'),
(3673, NULL, 1, '2017-09-15 14:46:24', '2017-09-15 14:46:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0110 pasada a pagada en addapta', '2017-09-15 14:46:24', '2017-09-15 12:13:27', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0110 pasada a pagada en addapta\nAutor: jose.valle', 644, 'invoice'),
(3674, NULL, 1, '2017-09-15 14:54:52', '2017-09-15 14:54:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 devuelta a borrador', '2017-09-15 14:54:52', '2017-09-15 12:21:54', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 devuelta a borrador\nAutor: jose.valle', 642, 'invoice'),
(3675, NULL, 1, '2017-09-15 14:55:02', '2017-09-15 14:55:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 validada', '2017-09-15 14:55:02', '2017-09-15 12:22:05', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 validada\nAutor: jose.valle', 642, 'invoice'),
(3676, NULL, 1, '2017-09-18 11:09:09', '2017-09-18 11:09:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0122 validada', '2017-09-18 11:09:09', '2017-09-18 08:36:05', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0122 validada\nAutor: jose.valle', 655, 'invoice'),
(3677, NULL, 1, '2017-09-18 11:10:32', '2017-09-18 11:10:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0122 devuelta a borrador', '2017-09-18 11:10:32', '2017-09-18 08:37:28', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0122 devuelta a borrador\nAutor: jose.valle', 655, 'invoice'),
(3678, NULL, 1, '2017-09-18 11:10:48', '2017-09-18 11:10:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0122 validada', '2017-09-18 11:10:48', '2017-09-18 08:37:44', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0122 validada\nAutor: jose.valle', 655, 'invoice'),
(3679, NULL, 1, '2017-09-18 11:11:22', '2017-09-18 11:11:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0122 enviada por e-mail', '2017-09-18 11:11:22', '2017-09-18 08:38:17', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ahuerga@mariabarcelona.com.\nAsunto del e-mail: Envío de la factura 17/0122\nTexto utilizado en el cuerpo del mensaje:\nBuenos días.\r\n\r\nAdjuntamos la factura 17/0122 de horas extras del pasado viernes aprobadas por Silvia Tormo.\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_0122.pdf', 655, 'invoice'),
(3680, NULL, 1, '2017-09-19 11:16:15', '2017-09-19 11:16:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 devuelta a borrador', '2017-09-19 11:16:16', '2017-09-19 08:43:09', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 devuelta a borrador\nAutor: jose.valle', 653, 'invoice'),
(3681, NULL, 1, '2017-09-19 11:19:50', '2017-09-19 11:19:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 validada', '2017-09-19 11:19:50', '2017-09-19 08:46:44', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 validada\nAutor: jose.valle', 653, 'invoice'),
(3682, NULL, 1, '2017-09-19 11:20:14', '2017-09-19 11:20:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0120 enviada por e-mail', '2017-09-19 11:20:14', '2017-09-19 08:47:07', 3, NULL, NULL, 159, 30, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Mercedes Dobarro <mdobarro@anovo.com>.\nAsunto del e-mail: Envío de la factura 17/0120\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0120\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_0120.pdf', 653, 'invoice'),
(3683, NULL, 1, '2017-09-19 16:52:59', '2017-09-19 16:52:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV90) validado', '2017-09-19 16:52:59', '2017-09-19 14:19:52', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV90) validado\nAutor: sergio.garcia', 90, 'propal'),
(3684, NULL, 1, '2017-09-20 13:56:31', '2017-09-20 13:56:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0097 pasada a pagada en addapta', '2017-09-20 13:56:31', '2017-09-20 11:23:22', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0097 pasada a pagada en addapta\nAutor: jose.valle', 629, 'invoice'),
(3685, NULL, 1, '2017-09-26 11:56:58', '2017-09-26 11:56:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0122 pasada a pagada en addapta', '2017-09-26 11:56:58', '2017-09-26 09:23:34', 3, NULL, NULL, 3, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0122 pasada a pagada en addapta\nAutor: jose.valle', 655, 'invoice'),
(3686, NULL, 1, '2017-09-26 13:28:01', '2017-09-26 13:28:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0706 validada', '2017-09-26 13:28:01', '2017-09-26 10:54:38', 3, NULL, NULL, 143, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0706 validada\nAutor: jose.valle', 731, 'invoice_supplier'),
(3687, NULL, 1, '2017-09-27 19:03:14', '2017-09-27 19:03:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV91) validado', '2017-09-27 19:03:14', '2017-09-27 16:29:48', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV91) validado\nAutor: sergio.garcia', 91, 'propal'),
(3688, NULL, 1, '2017-09-27 19:05:43', '2017-09-27 19:05:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1709-0086 validado', '2017-09-27 19:05:43', '2017-09-27 16:32:17', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1709-0086 validado\nAutor: sergio.garcia', 91, 'propal'),
(3689, NULL, 1, '2017-09-27 19:06:54', '2017-09-27 19:06:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-09-27 19:06:54', '2017-09-27 16:33:28', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jaime.baucells@precintia.com.\nAsunto del e-mail: Envío del presupuesto PR1709-0086(Incarlopsa)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1709-0086\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: PR1709-0086.pdf', 91, 'propal'),
(3690, NULL, 1, '2017-09-27 21:06:01', '2017-09-27 21:06:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0707 validada', '2017-09-27 21:06:01', '2017-09-27 18:32:34', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0707 validada\nAutor: jose.valle', 732, 'invoice_supplier'),
(3691, NULL, 1, '2017-09-28 15:40:03', '2017-09-28 15:40:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 devuelta a borrador', '2017-09-28 15:40:03', '2017-09-28 13:06:35', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 devuelta a borrador\nAutor: jose.valle', 642, 'invoice'),
(3692, NULL, 1, '2017-09-28 15:41:49', '2017-09-28 15:41:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 validada', '2017-09-28 15:41:49', '2017-09-28 13:08:20', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 validada\nAutor: jose.valle', 642, 'invoice'),
(3693, NULL, 1, '2017-09-28 15:53:41', '2017-09-28 15:53:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 validada', '2017-09-28 15:53:41', '2017-09-28 13:20:13', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 validada\nAutor: jose.valle', 656, 'invoice'),
(3694, NULL, 1, '2017-09-28 16:18:28', '2017-09-28 16:18:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0708 validada', '2017-09-28 16:18:28', '2017-09-28 13:44:59', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0708 validada\nAutor: jose.valle', 665, 'invoice_supplier'),
(3695, NULL, 1, '2017-09-29 13:46:32', '2017-09-29 13:46:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0124 validada', '2017-09-29 13:46:32', '2017-09-29 11:13:02', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0124 validada\nAutor: jose.valle', 657, 'invoice'),
(3696, NULL, 1, '2017-09-29 13:47:27', '2017-09-29 13:47:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0125 validada', '2017-09-29 13:47:27', '2017-09-29 11:13:56', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0125 validada\nAutor: jose.valle', 658, 'invoice'),
(3697, NULL, 1, '2017-09-29 13:48:40', '2017-09-29 13:48:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0126 validada', '2017-09-29 13:48:40', '2017-09-29 11:15:09', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0126 validada\nAutor: jose.valle', 659, 'invoice'),
(3698, NULL, 1, '2017-09-29 13:50:42', '2017-09-29 13:50:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0127 validada', '2017-09-29 13:50:42', '2017-09-29 11:17:12', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0127 validada\nAutor: jose.valle', 660, 'invoice'),
(3699, NULL, 1, '2017-09-29 13:53:17', '2017-09-29 13:53:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0128 validada', '2017-09-29 13:53:17', '2017-09-29 11:19:46', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0128 validada\nAutor: jose.valle', 661, 'invoice'),
(3700, NULL, 1, '2017-09-29 14:09:00', '2017-09-29 14:09:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0129 validada', '2017-09-29 14:09:00', '2017-09-29 11:35:30', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0129 validada\nAutor: jose.valle', 662, 'invoice'),
(3701, NULL, 1, '2017-09-29 14:11:33', '2017-09-29 14:11:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0119 enviada por e-mail', '2017-09-29 14:11:33', '2017-09-29 11:38:02', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 17/0119\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0119\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_0119.pdf', 642, 'invoice'),
(3702, NULL, 1, '2017-10-02 16:51:22', '2017-10-02 16:51:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 devuelta a borrador', '2017-10-02 16:51:22', '2017-10-02 14:17:44', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 devuelta a borrador\nAutor: jose.valle', 656, 'invoice'),
(3703, NULL, 1, '2017-10-02 16:51:37', '2017-10-02 16:51:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 validada', '2017-10-02 16:51:37', '2017-10-02 14:17:59', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 validada\nAutor: jose.valle', 656, 'invoice'),
(3704, NULL, 1, '2017-10-02 17:15:36', '2017-10-02 17:15:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0129 devuelta a borrador', '2017-10-02 17:15:36', '2017-10-02 14:41:58', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0129 devuelta a borrador\nAutor: jose.valle', 662, 'invoice'),
(3705, NULL, 1, '2017-10-02 17:16:12', '2017-10-02 17:16:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0129 validada', '2017-10-02 17:16:12', '2017-10-02 14:42:34', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0129 validada\nAutor: jose.valle', 662, 'invoice'),
(3706, NULL, 1, '2017-10-02 17:22:37', '2017-10-02 17:22:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0130 validada', '2017-10-02 17:22:37', '2017-10-02 14:48:59', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0130 validada\nAutor: jose.valle', 663, 'invoice'),
(3707, NULL, 1, '2017-10-02 17:25:36', '2017-10-02 17:25:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0131 validada', '2017-10-02 17:25:36', '2017-10-02 14:51:58', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0131 validada\nAutor: jose.valle', 664, 'invoice'),
(3708, NULL, 1, '2017-10-02 17:25:43', '2017-10-02 17:25:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0131 devuelta a borrador', '2017-10-02 17:25:43', '2017-10-02 14:52:05', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0131 devuelta a borrador\nAutor: jose.valle', 664, 'invoice'),
(3709, NULL, 1, '2017-10-02 17:26:07', '2017-10-02 17:26:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0131 validada', '2017-10-02 17:26:07', '2017-10-02 14:52:29', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0131 validada\nAutor: jose.valle', 664, 'invoice'),
(3710, NULL, 1, '2017-10-02 17:33:43', '2017-10-02 17:33:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0115 pasada a pagada en addapta', '2017-10-02 17:33:43', '2017-10-02 15:00:05', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0115 pasada a pagada en addapta\nAutor: jose.valle', 649, 'invoice'),
(3711, NULL, 1, '2017-10-02 18:48:08', '2017-10-02 18:48:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0124 enviada por e-mail', '2017-10-02 18:48:08', '2017-10-02 16:14:30', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 17/0124\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0124\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_0124.pdf', 657, 'invoice'),
(3712, NULL, 1, '2017-10-02 18:48:24', '2017-10-02 18:48:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0125 enviada por e-mail', '2017-10-02 18:48:24', '2017-10-02 16:14:46', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0125\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0125\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_0125.pdf', 658, 'invoice'),
(3713, NULL, 1, '2017-10-02 18:49:30', '2017-10-02 18:49:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0126 enviada por e-mail', '2017-10-02 18:49:30', '2017-10-02 16:15:52', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremoscs.es.\nAsunto del e-mail: Envío de la factura 17/0126\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0126\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_0126.pdf', 659, 'invoice'),
(3714, NULL, 1, '2017-10-02 18:49:53', '2017-10-02 18:49:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0127 enviada por e-mail', '2017-10-02 18:49:53', '2017-10-02 16:16:15', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0127\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0127\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_0127.pdf', 660, 'invoice'),
(3715, NULL, 1, '2017-10-02 18:50:11', '2017-10-02 18:50:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0128 enviada por e-mail', '2017-10-02 18:50:11', '2017-10-02 16:16:33', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0128\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0128\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_0128.pdf', 661, 'invoice'),
(3716, NULL, 1, '2017-10-02 18:50:38', '2017-10-02 18:50:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0129 enviada por e-mail', '2017-10-02 18:50:38', '2017-10-02 16:17:00', 3, NULL, NULL, 178, 32, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Gemma <info@reinpe.cat>.\nAsunto del e-mail: Envío de la factura 17/0129\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0129\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_0129.pdf', 662, 'invoice'),
(3717, NULL, 1, '2017-10-02 20:28:42', '2017-10-02 20:28:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0130 enviada por e-mail', '2017-10-02 20:28:42', '2017-10-02 17:55:03', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170130_vemimrj_2017_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170130\r\ninvoice_month: 9\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\nArchivos y documentos adjuntos: FAC_ADDAPTA_170130_vemimrj_2017_9.pdf', 663, 'invoice'),
(3718, NULL, 1, '2017-10-02 20:33:52', '2017-10-02 20:33:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0131 enviada por e-mail', '2017-10-02 20:33:52', '2017-10-02 18:00:14', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170131_vemidar_2017_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170131\r\ninvoice_month: 9\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170131_vemidar_2017_9.pdf', 664, 'invoice'),
(3719, NULL, 1, '2017-10-03 12:05:42', '2017-10-03 12:05:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0126 enviada por e-mail', '2017-10-03 12:05:42', '2017-10-03 09:32:03', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0126\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0126\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_0126.pdf', 659, 'invoice'),
(3720, NULL, 1, '2017-10-03 15:00:14', '2017-10-03 15:00:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0126 pasada a pagada en addapta', '2017-10-03 15:00:14', '2017-10-03 12:26:34', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0126 pasada a pagada en addapta\nAutor: jose.valle', 659, 'invoice'),
(3721, NULL, 1, '2017-10-06 13:09:18', '2017-10-06 13:09:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0119 pasada a pagada en addapta', '2017-10-06 13:09:18', '2017-10-06 10:35:31', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0119 pasada a pagada en addapta\nAutor: jose.valle', 642, 'invoice'),
(3722, NULL, 1, '2017-10-06 15:07:21', '2017-10-06 15:07:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0709 validada', '2017-10-06 15:07:21', '2017-10-06 12:33:34', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0709 validada\nAutor: jose.valle', 590, 'invoice_supplier'),
(3723, NULL, 1, '2017-10-06 15:18:08', '2017-10-06 15:18:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0710 validada', '2017-10-06 15:18:08', '2017-10-06 12:44:21', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0710 validada\nAutor: jose.valle', 733, 'invoice_supplier'),
(3724, NULL, 1, '2017-10-06 15:19:44', '2017-10-06 15:19:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0711 validada', '2017-10-06 15:19:44', '2017-10-06 12:45:57', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0711 validada\nAutor: jose.valle', 734, 'invoice_supplier'),
(3725, NULL, 1, '2017-10-06 15:21:21', '2017-10-06 15:21:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0712 validada', '2017-10-06 15:21:21', '2017-10-06 12:47:34', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0712 validada\nAutor: jose.valle', 735, 'invoice_supplier'),
(3726, NULL, 1, '2017-10-06 15:22:17', '2017-10-06 15:22:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0713 validada', '2017-10-06 15:22:17', '2017-10-06 12:48:30', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0713 validada\nAutor: jose.valle', 736, 'invoice_supplier'),
(3727, NULL, 1, '2017-10-06 15:33:14', '2017-10-06 15:33:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0714 validada', '2017-10-06 15:33:14', '2017-10-06 12:59:27', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0714 validada\nAutor: jose.valle', 737, 'invoice_supplier'),
(3728, NULL, 1, '2017-10-06 15:34:58', '2017-10-06 15:34:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0715 validada', '2017-10-06 15:34:58', '2017-10-06 13:01:10', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0715 validada\nAutor: jose.valle', 738, 'invoice_supplier'),
(3729, NULL, 1, '2017-10-06 15:36:13', '2017-10-06 15:36:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0716 validada', '2017-10-06 15:36:13', '2017-10-06 13:02:26', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0716 validada\nAutor: jose.valle', 739, 'invoice_supplier'),
(3730, NULL, 1, '2017-10-06 15:37:54', '2017-10-06 15:37:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0717 validada', '2017-10-06 15:37:54', '2017-10-06 13:04:07', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0717 validada\nAutor: jose.valle', 740, 'invoice_supplier'),
(3731, NULL, 1, '2017-10-06 15:38:09', '2017-10-06 15:38:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0717 validada', '2017-10-06 15:38:09', '2017-10-06 13:04:22', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0717 validada\nAutor: jose.valle', 740, 'invoice_supplier'),
(3732, NULL, 1, '2017-10-06 15:39:40', '2017-10-06 15:39:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0718 validada', '2017-10-06 15:39:40', '2017-10-06 13:05:53', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0718 validada\nAutor: jose.valle', 741, 'invoice_supplier'),
(3733, NULL, 1, '2017-10-06 15:40:27', '2017-10-06 15:40:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0719 validada', '2017-10-06 15:40:27', '2017-10-06 13:06:40', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0719 validada\nAutor: jose.valle', 742, 'invoice_supplier'),
(3734, NULL, 1, '2017-10-06 16:11:27', '2017-10-06 16:11:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0720 validada', '2017-10-06 16:11:27', '2017-10-06 13:37:40', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0720 validada\nAutor: jose.valle', 743, 'invoice_supplier'),
(3735, NULL, 1, '2017-10-06 16:12:30', '2017-10-06 16:12:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0721 validada', '2017-10-06 16:12:30', '2017-10-06 13:38:42', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0721 validada\nAutor: jose.valle', 744, 'invoice_supplier'),
(3736, NULL, 1, '2017-10-06 16:13:23', '2017-10-06 16:13:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0722 validada', '2017-10-06 16:13:23', '2017-10-06 13:39:35', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0722 validada\nAutor: jose.valle', 745, 'invoice_supplier'),
(3737, NULL, 1, '2017-10-06 16:14:12', '2017-10-06 16:14:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0723 validada', '2017-10-06 16:14:12', '2017-10-06 13:40:24', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0723 validada\nAutor: jose.valle', 746, 'invoice_supplier'),
(3738, NULL, 1, '2017-10-06 16:26:58', '2017-10-06 16:26:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0724 validada', '2017-10-06 16:26:58', '2017-10-06 13:53:11', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0724 validada\nAutor: jose.valle', 747, 'invoice_supplier'),
(3739, NULL, 1, '2017-10-06 16:27:49', '2017-10-06 16:27:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0725 validada', '2017-10-06 16:27:49', '2017-10-06 13:54:01', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0725 validada\nAutor: jose.valle', 748, 'invoice_supplier'),
(3740, NULL, 1, '2017-10-06 16:41:10', '2017-10-06 16:41:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0726 validada', '2017-10-06 16:41:10', '2017-10-06 14:07:23', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0726 validada\nAutor: jose.valle', 749, 'invoice_supplier'),
(3741, NULL, 1, '2017-10-06 16:42:11', '2017-10-06 16:42:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0727 validada', '2017-10-06 16:42:11', '2017-10-06 14:08:24', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0727 validada\nAutor: jose.valle', 750, 'invoice_supplier'),
(3742, NULL, 1, '2017-10-06 16:51:27', '2017-10-06 16:51:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0728 validada', '2017-10-06 16:51:27', '2017-10-06 14:17:40', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0728 validada\nAutor: jose.valle', 751, 'invoice_supplier'),
(3743, NULL, 1, '2017-10-06 16:52:23', '2017-10-06 16:52:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0729 validada', '2017-10-06 16:52:23', '2017-10-06 14:18:35', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0729 validada\nAutor: jose.valle', 752, 'invoice_supplier'),
(3744, NULL, 1, '2017-10-06 16:53:15', '2017-10-06 16:53:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0730 validada', '2017-10-06 16:53:15', '2017-10-06 14:19:27', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0730 validada\nAutor: jose.valle', 753, 'invoice_supplier'),
(3745, NULL, 1, '2017-10-06 17:05:10', '2017-10-06 17:05:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0731 validada', '2017-10-06 17:05:10', '2017-10-06 14:31:23', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0731 validada\nAutor: jose.valle', 754, 'invoice_supplier'),
(3746, NULL, 1, '2017-10-06 17:06:41', '2017-10-06 17:06:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0732 validada', '2017-10-06 17:06:41', '2017-10-06 14:32:53', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0732 validada\nAutor: jose.valle', 755, 'invoice_supplier'),
(3747, NULL, 1, '2017-10-06 17:10:51', '2017-10-06 17:10:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0733 validada', '2017-10-06 17:10:51', '2017-10-06 14:37:03', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0733 validada\nAutor: jose.valle', 756, 'invoice_supplier'),
(3748, NULL, 1, '2017-10-06 17:11:11', '2017-10-06 17:11:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0734 validada', '2017-10-06 17:11:11', '2017-10-06 14:37:24', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0734 validada\nAutor: jose.valle', 757, 'invoice_supplier');
INSERT INTO `b65362949_actioncomm` (`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
(3749, NULL, 1, '2017-10-06 17:23:57', '2017-10-06 17:23:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0735 validada', '2017-10-06 17:23:57', '2017-10-06 14:50:10', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0735 validada\nAutor: jose.valle', 759, 'invoice_supplier'),
(3750, NULL, 1, '2017-10-06 17:25:14', '2017-10-06 17:25:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0736 validada', '2017-10-06 17:25:14', '2017-10-06 14:51:27', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0736 validada\nAutor: jose.valle', 760, 'invoice_supplier'),
(3751, NULL, 1, '2017-10-06 17:25:31', '2017-10-06 17:25:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0737 validada', '2017-10-06 17:25:31', '2017-10-06 14:51:44', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0737 validada\nAutor: jose.valle', 758, 'invoice_supplier'),
(3752, NULL, 1, '2017-10-06 17:32:33', '2017-10-06 17:32:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0738 validada', '2017-10-06 17:32:33', '2017-10-06 14:58:46', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0738 validada\nAutor: jose.valle', 761, 'invoice_supplier'),
(3753, NULL, 1, '2017-10-06 17:34:16', '2017-10-06 17:34:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0739 validada', '2017-10-06 17:34:16', '2017-10-06 15:00:29', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0739 validada\nAutor: jose.valle', 762, 'invoice_supplier'),
(3754, NULL, 1, '2017-10-06 17:36:07', '2017-10-06 17:36:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0740 validada', '2017-10-06 17:36:07', '2017-10-06 15:02:20', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0740 validada\nAutor: jose.valle', 763, 'invoice_supplier'),
(3755, NULL, 1, '2017-10-06 17:37:41', '2017-10-06 17:37:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0741 validada', '2017-10-06 17:37:41', '2017-10-06 15:03:54', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0741 validada\nAutor: jose.valle', 764, 'invoice_supplier'),
(3756, NULL, 1, '2017-10-06 17:39:15', '2017-10-06 17:39:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0742 validada', '2017-10-06 17:39:15', '2017-10-06 15:05:27', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0742 validada\nAutor: jose.valle', 765, 'invoice_supplier'),
(3757, NULL, 1, '2017-10-09 11:31:40', '2017-10-09 11:31:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0125 pasada a pagada en addapta', '2017-10-09 11:31:40', '2017-10-09 08:57:46', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0125 pasada a pagada en addapta\nAutor: jose.valle', 658, 'invoice'),
(3758, NULL, 1, '2017-10-09 11:32:46', '2017-10-09 11:32:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0124 pasada a pagada en addapta', '2017-10-09 11:32:46', '2017-10-09 08:58:52', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0124 pasada a pagada en addapta\nAutor: jose.valle', 657, 'invoice'),
(3759, NULL, 1, '2017-10-09 12:22:36', '2017-10-09 12:22:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0743 validada', '2017-10-09 12:22:36', '2017-10-09 09:48:42', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0743 validada\nAutor: jose.valle', 766, 'invoice_supplier'),
(3760, NULL, 1, '2017-10-09 12:24:04', '2017-10-09 12:24:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0744 validada', '2017-10-09 12:24:04', '2017-10-09 09:50:10', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0744 validada\nAutor: jose.valle', 767, 'invoice_supplier'),
(3761, NULL, 1, '2017-10-09 12:25:12', '2017-10-09 12:25:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0745 validada', '2017-10-09 12:25:12', '2017-10-09 09:51:18', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0745 validada\nAutor: jose.valle', 768, 'invoice_supplier'),
(3762, NULL, 1, '2017-10-09 13:42:37', '2017-10-09 13:42:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0746 validada', '2017-10-09 13:42:37', '2017-10-09 11:08:43', 3, NULL, NULL, 95, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0746 validada\nAutor: jose.valle', 769, 'invoice_supplier'),
(3763, NULL, 1, '2017-10-09 13:45:12', '2017-10-09 13:45:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0747 validada', '2017-10-09 13:45:12', '2017-10-09 11:11:18', 3, NULL, NULL, 94, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0747 validada\nAutor: jose.valle', 770, 'invoice_supplier'),
(3764, NULL, 1, '2017-10-09 13:46:49', '2017-10-09 13:46:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0748 validada', '2017-10-09 13:46:49', '2017-10-09 11:12:55', 3, NULL, NULL, 99, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0748 validada\nAutor: jose.valle', 771, 'invoice_supplier'),
(3765, NULL, 1, '2017-10-09 13:47:39', '2017-10-09 13:47:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0748 validada', '2017-10-09 13:47:39', '2017-10-09 11:13:45', 3, NULL, NULL, 99, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0748 validada\nAutor: jose.valle', 771, 'invoice_supplier'),
(3766, NULL, 1, '2017-10-10 17:47:18', '2017-10-10 17:47:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0749 validada', '2017-10-10 17:47:18', '2017-10-10 15:13:22', 3, NULL, NULL, 146, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0749 validada\nAutor: jose.valle', 772, 'invoice_supplier'),
(3767, NULL, 1, '2017-10-10 17:52:33', '2017-10-10 17:52:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0750 validada', '2017-10-10 17:52:33', '2017-10-10 15:18:36', 3, NULL, NULL, 155, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0750 validada\nAutor: jose.valle', 773, 'invoice_supplier'),
(3768, NULL, 1, '2017-10-10 17:56:18', '2017-10-10 17:56:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0751 validada', '2017-10-10 17:56:18', '2017-10-10 15:22:21', 3, NULL, NULL, 155, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0751 validada\nAutor: jose.valle', 774, 'invoice_supplier'),
(3769, NULL, 1, '2017-10-10 18:03:59', '2017-10-10 18:03:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0752 validada', '2017-10-10 18:03:59', '2017-10-10 15:30:02', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0752 validada\nAutor: jose.valle', 775, 'invoice_supplier'),
(3770, NULL, 1, '2017-10-10 18:07:03', '2017-10-10 18:07:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0753 validada', '2017-10-10 18:07:03', '2017-10-10 15:33:06', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0753 validada\nAutor: jose.valle', 776, 'invoice_supplier'),
(3771, NULL, 1, '2017-10-10 18:10:53', '2017-10-10 18:10:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0754 validada', '2017-10-10 18:10:53', '2017-10-10 15:36:56', 3, NULL, NULL, 187, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0754 validada\nAutor: jose.valle', 777, 'invoice_supplier'),
(3772, NULL, 1, '2017-10-10 19:17:21', '2017-10-10 19:17:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0755 validada', '2017-10-10 19:17:21', '2017-10-10 16:43:24', 3, NULL, NULL, 96, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0755 validada\nAutor: jose.valle', 778, 'invoice_supplier'),
(3773, NULL, 1, '2017-10-11 13:46:55', '2017-10-11 13:46:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0738 validada', '2017-10-11 13:46:55', '2017-10-11 11:12:57', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0738 validada\nAutor: jose.valle', 761, 'invoice_supplier'),
(3774, NULL, 1, '2017-10-11 14:27:01', '2017-10-11 14:27:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1707-0738 validada', '2017-10-11 14:27:01', '2017-10-11 11:53:02', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1707-0738 validada\nAutor: jose.valle', 761, 'invoice_supplier'),
(3775, NULL, 1, '2017-10-11 15:41:19', '2017-10-11 15:41:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 devuelta a borrador', '2017-10-11 15:41:19', '2017-10-11 13:07:20', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 devuelta a borrador\nAutor: sergio.garcia', 656, 'invoice'),
(3776, NULL, 1, '2017-10-11 15:46:34', '2017-10-11 15:46:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 validada', '2017-10-11 15:46:34', '2017-10-11 13:12:35', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 validada\nAutor: sergio.garcia', 656, 'invoice'),
(3777, NULL, 1, '2017-10-11 15:49:25', '2017-10-11 15:49:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0123 enviada por e-mail', '2017-10-11 15:49:25', '2017-10-11 13:15:26', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To mercedes.fernandez@precintia.com, ramondefrancisco@precintia.com, jaime.baucells@precintia.com.\nAsunto del e-mail: Envío de la factura 17/0123\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0123\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_0123.pdf', 656, 'invoice'),
(3778, NULL, 1, '2017-10-12 13:37:17', '2017-10-12 13:37:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 devuelta a borrador', '2017-10-12 13:37:17', '2017-10-12 11:03:16', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 devuelta a borrador\nAutor: jose.valle', 656, 'invoice'),
(3779, NULL, 1, '2017-10-12 13:38:11', '2017-10-12 13:38:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 validada', '2017-10-12 13:38:11', '2017-10-12 11:04:10', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 validada\nAutor: jose.valle', 656, 'invoice'),
(3780, NULL, 1, '2017-10-12 13:40:23', '2017-10-12 13:40:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0123 enviada por e-mail', '2017-10-12 13:40:23', '2017-10-12 11:06:22', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mercedes.fernandez@precintia.com, ramondefrancisco@precintia.com.\nAsunto del e-mail: Envío de la factura 17/0123\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0123\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_0123.pdf', 656, 'invoice'),
(3781, NULL, 1, '2017-10-17 17:44:14', '2017-10-17 17:44:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0121 pasada a pagada en addapta', '2017-10-17 17:44:14', '2017-10-17 15:10:01', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0121 pasada a pagada en addapta\nAutor: jose.valle', 654, 'invoice'),
(3782, NULL, 1, '2017-10-17 17:44:26', '2017-10-17 17:44:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0129 pasada a pagada en addapta', '2017-10-17 17:44:26', '2017-10-17 15:10:13', 3, NULL, NULL, 178, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0129 pasada a pagada en addapta\nAutor: jose.valle', 662, 'invoice'),
(3783, NULL, 1, '2017-10-18 14:00:08', '2017-10-18 14:00:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0132 validada', '2017-10-18 14:00:08', '2017-10-18 11:25:52', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0132 validada\nAutor: jose.valle', 666, 'invoice'),
(3784, NULL, 1, '2017-10-18 14:00:40', '2017-10-18 14:00:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0132 devuelta a borrador', '2017-10-18 14:00:40', '2017-10-18 11:26:25', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0132 devuelta a borrador\nAutor: jose.valle', 666, 'invoice'),
(3785, NULL, 1, '2017-10-18 14:01:53', '2017-10-18 14:01:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0132 validada', '2017-10-18 14:01:53', '2017-10-18 11:27:37', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0132 validada\nAutor: jose.valle', 666, 'invoice'),
(3786, NULL, 1, '2017-10-18 14:13:09', '2017-10-18 14:13:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0132 enviada por e-mail', '2017-10-18 14:13:09', '2017-10-18 11:51:28', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To admin@mdi-co.eu.\nAsunto del e-mail: Envío de la factura 17/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0132\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_0132.pdf', 666, 'invoice'),
(3787, NULL, 1, '2017-10-19 11:28:01', '2017-10-19 11:28:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0756 validada', '2017-10-19 11:28:01', '2017-10-19 09:06:19', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0756 validada\nAutor: jose.valle', 779, 'invoice_supplier'),
(3788, NULL, 1, '2017-10-19 19:39:27', '2017-10-19 19:39:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0133 validada', '2017-10-19 19:39:27', '2017-10-19 17:17:43', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0133 validada\nAutor: jose.valle', 667, 'invoice'),
(3789, NULL, 1, '2017-10-19 19:42:01', '2017-10-19 19:42:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0134 validada', '2017-10-19 19:42:01', '2017-10-19 17:20:17', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0134 validada\nAutor: jose.valle', 668, 'invoice'),
(3790, NULL, 1, '2017-10-19 19:47:24', '2017-10-19 19:47:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0133 enviada por e-mail', '2017-10-19 19:47:24', '2017-10-19 17:25:40', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170133_vemixlc_2017_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170133\r\ninvoice_month: 7\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170133_vemixlc_2017_7.pdf', 667, 'invoice'),
(3791, NULL, 1, '2017-10-19 19:50:01', '2017-10-19 19:50:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0134 enviada por e-mail', '2017-10-19 19:50:01', '2017-10-19 17:28:17', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170134_vemixlc_2017_9\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170134\r\ninvoice_month: 9\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170134_vemixlc_2017_9.pdf', 668, 'invoice'),
(3792, NULL, 1, '2017-10-23 12:06:57', '2017-10-23 12:06:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0108 pasada a pagada en addapta', '2017-10-23 12:06:57', '2017-10-23 09:45:05', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0108 pasada a pagada en addapta\nAutor: jose.valle', 641, 'invoice'),
(3793, NULL, 1, '2017-10-23 12:40:48', '2017-10-23 12:40:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0132 enviada por e-mail', '2017-10-23 12:40:48', '2017-10-23 10:18:55', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To josemanuelvalle@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0132\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_0132.pdf', 666, 'invoice'),
(3794, NULL, 1, '2017-10-23 13:32:57', '2017-10-23 13:32:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0132 enviada por e-mail', '2017-10-23 13:32:57', '2017-10-23 11:11:04', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To josemanuelvalle@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0132\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0132\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_0132.pdf', 666, 'invoice'),
(3795, NULL, 1, '2017-10-24 12:50:18', '2017-10-24 12:50:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0132 pasada a pagada en addapta', '2017-10-24 12:50:18', '2017-10-24 10:28:23', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0132 pasada a pagada en addapta\nAutor: jose.valle', 666, 'invoice'),
(3796, NULL, 1, '2017-10-26 12:56:25', '2017-10-26 12:56:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0117 pasada a pagada en addapta', '2017-10-26 12:56:25', '2017-10-26 10:34:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0117 pasada a pagada en addapta\nAutor: jose.valle', 651, 'invoice'),
(3797, NULL, 1, '2017-10-26 12:56:25', '2017-10-26 12:56:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0118 pasada a pagada en addapta', '2017-10-26 12:56:25', '2017-10-26 10:34:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0118 pasada a pagada en addapta\nAutor: jose.valle', 652, 'invoice'),
(3798, NULL, 1, '2017-10-30 10:46:35', '2017-10-30 10:46:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0135 validada', '2017-10-30 10:46:35', '2017-10-30 09:24:26', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0135 validada\nAutor: jose.valle', 665, 'invoice'),
(3799, NULL, 1, '2017-10-30 10:53:16', '2017-10-30 10:53:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0135 enviada por e-mail', '2017-10-30 10:53:16', '2017-10-30 09:31:07', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 17/0135\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0135\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_0135.pdf', 665, 'invoice'),
(3800, NULL, 1, '2017-10-30 14:29:01', '2017-10-30 14:29:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0127 pasada a pagada en addapta', '2017-10-30 14:29:01', '2017-10-30 13:06:52', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0127 pasada a pagada en addapta\nAutor: jose.valle', 660, 'invoice'),
(3801, NULL, 1, '2017-10-30 15:29:40', '2017-10-30 15:29:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0136 validada', '2017-10-30 15:29:40', '2017-10-30 14:07:31', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0136 validada\nAutor: jose.valle', 669, 'invoice'),
(3802, NULL, 1, '2017-10-30 15:29:52', '2017-10-30 15:29:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0137 validada', '2017-10-30 15:29:52', '2017-10-30 14:07:43', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0137 validada\nAutor: jose.valle', 670, 'invoice'),
(3803, NULL, 1, '2017-10-30 15:30:02', '2017-10-30 15:30:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0138 validada', '2017-10-30 15:30:02', '2017-10-30 14:07:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0138 validada\nAutor: jose.valle', 671, 'invoice'),
(3804, NULL, 1, '2017-10-30 15:30:26', '2017-10-30 15:30:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0139 validada', '2017-10-30 15:30:27', '2017-10-30 14:08:17', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0139 validada\nAutor: jose.valle', 672, 'invoice'),
(3805, NULL, 1, '2017-10-30 15:30:38', '2017-10-30 15:30:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0140 validada', '2017-10-30 15:30:38', '2017-10-30 14:08:28', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0140 validada\nAutor: jose.valle', 673, 'invoice'),
(3806, NULL, 1, '2017-10-30 15:31:35', '2017-10-30 15:31:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0136 enviada por e-mail', '2017-10-30 15:31:35', '2017-10-30 14:09:26', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 17/0136\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0136\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_0136.pdf', 669, 'invoice'),
(3807, NULL, 1, '2017-10-30 15:32:00', '2017-10-30 15:32:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0137 enviada por e-mail', '2017-10-30 15:32:00', '2017-10-30 14:09:50', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0137\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0137\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_0137.pdf', 670, 'invoice'),
(3808, NULL, 1, '2017-10-30 15:32:20', '2017-10-30 15:32:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0138 enviada por e-mail', '2017-10-30 15:32:20', '2017-10-30 14:10:11', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0138\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0138\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_0138.pdf', 671, 'invoice'),
(3809, NULL, 1, '2017-10-30 15:32:39', '2017-10-30 15:32:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0139 enviada por e-mail', '2017-10-30 15:32:39', '2017-10-30 14:10:30', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0139\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0139\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_0139.pdf', 672, 'invoice'),
(3810, NULL, 1, '2017-10-30 15:32:54', '2017-10-30 15:32:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0140 enviada por e-mail', '2017-10-30 15:32:54', '2017-10-30 14:10:45', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0140\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0140\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_0140.pdf', 673, 'invoice'),
(3811, NULL, 1, '2017-10-31 16:31:57', '2017-10-31 16:31:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0141 validada', '2017-10-31 16:31:57', '2017-10-31 15:09:45', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0141 validada\nAutor: jose.valle', 675, 'invoice'),
(3812, NULL, 1, '2017-10-31 16:35:16', '2017-10-31 16:35:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0141 enviada por e-mail', '2017-10-31 16:35:16', '2017-10-31 15:13:05', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170141_vemixlc_2017_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170141\r\ninvoice_month: 3\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170141_vemixlc_2017_3.pdf', 675, 'invoice'),
(3813, NULL, 1, '2017-10-31 16:37:19', '2017-10-31 16:37:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0142 validada', '2017-10-31 16:37:19', '2017-10-31 15:15:07', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0142 validada\nAutor: jose.valle', 676, 'invoice'),
(3814, NULL, 1, '2017-10-31 16:39:49', '2017-10-31 16:39:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0142 enviada por e-mail', '2017-10-31 16:39:49', '2017-10-31 15:17:38', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170142_vemixlc_2017_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017003417\r\ninvoice_number : 170142\r\ninvoice_month: 4\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170142_vemixlc_2017_4.pdf', 676, 'invoice'),
(3815, NULL, 1, '2017-10-31 17:48:04', '2017-10-31 17:48:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0143 validada', '2017-10-31 17:48:04', '2017-10-31 16:25:52', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0143 validada\nAutor: jose.valle', 677, 'invoice'),
(3816, NULL, 1, '2017-10-31 17:48:29', '2017-10-31 17:48:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0143 enviada por e-mail', '2017-10-31 17:48:29', '2017-10-31 16:26:17', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To admin@mdi-co.eu.\nAsunto del e-mail: Envío de la factura 17/0143\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0143\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_0143.pdf', 677, 'invoice'),
(3817, NULL, 1, '2017-10-31 17:52:14', '2017-10-31 17:52:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0144 validada', '2017-10-31 17:52:14', '2017-10-31 16:30:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0144 validada\nAutor: jose.valle', 678, 'invoice'),
(3818, NULL, 1, '2017-10-31 17:53:49', '2017-10-31 17:53:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0145 validada', '2017-10-31 17:53:49', '2017-10-31 16:31:37', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0145 validada\nAutor: jose.valle', 679, 'invoice'),
(3819, NULL, 1, '2017-11-02 11:52:46', '2017-11-02 11:52:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0130 pasada a pagada en addapta', '2017-11-02 11:52:46', '2017-11-02 10:30:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0130 pasada a pagada en addapta\nAutor: jose.valle', 663, 'invoice'),
(3820, NULL, 1, '2017-11-02 11:52:46', '2017-11-02 11:52:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0131 pasada a pagada en addapta', '2017-11-02 11:52:46', '2017-11-02 10:30:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0131 pasada a pagada en addapta\nAutor: jose.valle', 664, 'invoice'),
(3821, NULL, 1, '2017-11-02 11:54:25', '2017-11-02 11:54:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0138 pasada a pagada en addapta', '2017-11-02 11:54:25', '2017-11-02 10:32:09', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0138 pasada a pagada en addapta\nAutor: jose.valle', 671, 'invoice'),
(3822, NULL, 1, '2017-11-02 13:03:52', '2017-11-02 13:03:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0144 enviada por e-mail', '2017-11-02 13:03:52', '2017-11-02 11:41:36', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170144_vemimrj_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemimrj\r\ngenerali_code : AUT2017003182\r\ninvoice_number : 170144\r\ninvoice_month: 10\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170144_vemimrj_2017_10.pdf', 678, 'invoice'),
(3823, NULL, 1, '2017-11-02 13:07:04', '2017-11-02 13:07:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0145 enviada por e-mail', '2017-11-02 13:07:04', '2017-11-02 11:44:48', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170145_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170145\r\ninvoice_month: 10\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170145_vemidar_2017_10.pdf', 679, 'invoice'),
(3824, NULL, 1, '2017-11-06 10:31:12', '2017-11-06 10:31:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0135 pasada a pagada en addapta', '2017-11-06 10:31:12', '2017-11-06 09:08:46', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0135 pasada a pagada en addapta\nAutor: jose.valle', 665, 'invoice'),
(3825, NULL, 1, '2017-11-06 13:35:34', '2017-11-06 13:35:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0146 validada', '2017-11-06 13:35:34', '2017-11-06 12:13:09', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0146 validada\nAutor: jose.valle', 682, 'invoice'),
(3826, NULL, 1, '2017-11-06 13:35:43', '2017-11-06 13:35:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0146 devuelta a borrador', '2017-11-06 13:35:43', '2017-11-06 12:13:17', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0146 devuelta a borrador\nAutor: jose.valle', 682, 'invoice'),
(3827, NULL, 1, '2017-11-06 13:37:20', '2017-11-06 13:37:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0146 validada', '2017-11-06 13:37:20', '2017-11-06 12:14:54', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0146 validada\nAutor: jose.valle', 683, 'invoice'),
(3828, NULL, 1, '2017-11-06 13:41:47', '2017-11-06 13:41:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0146 enviada por e-mail', '2017-11-06 13:41:47', '2017-11-06 12:19:21', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\n\nArchivos y documentos adjuntos: ANUL_170145_vemidar_2017_10.pdf', 683, 'invoice'),
(3829, NULL, 1, '2017-11-06 13:42:35', '2017-11-06 13:42:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0146 pasada a pagada en addapta', '2017-11-06 13:42:35', '2017-11-06 12:20:10', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0146 pasada a pagada en addapta\nAutor: jose.valle', 683, 'invoice'),
(3830, NULL, 1, '2017-11-06 13:43:14', '2017-11-06 13:43:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0145 pasada a pagada en addapta', '2017-11-06 13:43:14', '2017-11-06 12:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0145 pasada a pagada en addapta\nAutor: jose.valle', 679, 'invoice'),
(3831, NULL, 1, '2017-11-06 13:46:04', '2017-11-06 13:46:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0147 validada', '2017-11-06 13:46:04', '2017-11-06 12:23:38', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0147 validada\nAutor: jose.valle', 684, 'invoice'),
(3832, NULL, 1, '2017-11-06 13:47:47', '2017-11-06 13:47:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0148 validada', '2017-11-06 13:47:47', '2017-11-06 12:25:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0148 validada\nAutor: jose.valle', 685, 'invoice'),
(3833, NULL, 1, '2017-11-06 13:50:58', '2017-11-06 13:50:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0147 enviada por e-mail', '2017-11-06 13:50:58', '2017-11-06 12:28:33', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170147_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170147\r\ninvoice_month: 10\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170147_vemidar_2017_10.pdf', 684, 'invoice'),
(3834, NULL, 1, '2017-11-06 13:53:43', '2017-11-06 13:53:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0148 enviada por e-mail', '2017-11-06 13:53:43', '2017-11-06 12:31:18', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170148_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017005053\r\ninvoice_number : 170148\r\ninvoice_month: 10\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170148_vemidar_2017_10.pdf', 685, 'invoice'),
(3835, NULL, 1, '2017-11-06 18:55:36', '2017-11-06 18:55:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0147 enviada por e-mail', '2017-11-06 18:55:36', '2017-11-06 17:33:10', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170147_vemidar_2017_10\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170147\r\ninvoice_month: 10\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170147_vemidar_2017_10.pdf', 684, 'invoice'),
(3836, NULL, 1, '2017-11-07 10:42:48', '2017-11-07 10:42:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0137 pasada a pagada en addapta', '2017-11-07 10:42:48', '2017-11-07 09:20:21', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0137 pasada a pagada en addapta\nAutor: jose.valle', 670, 'invoice'),
(3837, NULL, 1, '2017-11-08 10:23:14', '2017-11-08 10:23:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0123 pasada a pagada en addapta', '2017-11-08 10:23:14', '2017-11-08 09:00:44', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0123 pasada a pagada en addapta\nAutor: jose.valle', 656, 'invoice'),
(3838, NULL, 1, '2017-11-08 12:33:32', '2017-11-08 12:33:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV92) validado', '2017-11-08 12:33:32', '2017-11-08 11:11:02', 2, NULL, NULL, 180, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV92) validado\nAutor: sergio.garcia', 92, 'propal'),
(3839, NULL, 1, '2017-11-08 12:35:12', '2017-11-08 12:35:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV93) validado', '2017-11-08 12:35:12', '2017-11-08 11:12:42', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV93) validado\nAutor: sergio.garcia', 93, 'propal'),
(3840, NULL, 1, '2017-11-08 12:36:40', '2017-11-08 12:36:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2017-11-08 12:36:40', '2017-11-08 11:14:09', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1711-0087\nTexto utilizado en el cuerpo del mensaje:\nTendrías que darme rápido el OK, porque la semana que viene estamos casi todos fuera haciendo una instalación RFID en Madrid, precisamente y no podriamos atenderlo.\r\n\r\nLe adjuntamos el presupuesto PR1711-0087\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: PR1711-0087.pdf', 93, 'propal'),
(3841, NULL, 1, '2017-11-21 09:18:06', '2017-11-21 09:18:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0116 pasada a pagada en addapta', '2017-11-21 09:18:06', '2017-11-21 07:55:05', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0116 pasada a pagada en addapta\nAutor: jose.valle', 650, 'invoice'),
(3842, NULL, 1, '2017-11-21 09:18:45', '2017-11-21 09:18:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0136 pasada a pagada en addapta', '2017-11-21 09:18:45', '2017-11-21 07:55:44', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0136 pasada a pagada en addapta\nAutor: jose.valle', 669, 'invoice'),
(3843, NULL, 1, '2017-11-21 09:19:21', '2017-11-21 09:19:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0120 pasada a pagada en addapta', '2017-11-21 09:19:21', '2017-11-21 07:56:20', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0120 pasada a pagada en addapta\nAutor: jose.valle', 653, 'invoice'),
(3844, NULL, 1, '2017-11-23 10:04:10', '2017-11-23 10:04:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0143 pasada a pagada en addapta', '2017-11-23 10:04:10', '2017-11-23 08:41:04', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0143 pasada a pagada en addapta\nAutor: jose.valle', 677, 'invoice'),
(3845, NULL, 1, '2017-11-23 13:02:01', '2017-11-23 13:02:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0149 validada', '2017-11-23 13:02:01', '2017-11-23 11:38:55', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0149 validada\nAutor: jose.valle', 674, 'invoice'),
(3846, NULL, 1, '2017-11-23 13:02:17', '2017-11-23 13:02:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0149 enviada por e-mail', '2017-11-23 13:02:17', '2017-11-23 11:39:11', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To jaime.baucells@precintia.com.\nAsunto del e-mail: Envío de la factura 17/0149\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0149\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_0149.pdf', 674, 'invoice'),
(3847, NULL, 1, '2017-11-23 18:30:54', '2017-11-23 18:30:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0149 enviada por e-mail', '2017-11-23 18:30:54', '2017-11-23 17:07:48', 3, NULL, NULL, 174, 33, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Ramón de Francisco <ramondefrancisco@precintia.com>.\nAsunto del e-mail: Envío de la factura 17/0149\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0149\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_0149.pdf', 674, 'invoice'),
(3848, NULL, 1, '2017-11-24 15:47:42', '2017-11-24 15:47:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-11-24 15:47:42', '2017-11-24 14:24:34', 2, NULL, NULL, 190, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 190, 'societe'),
(3849, NULL, 1, '2017-11-24 15:55:19', '2017-11-24 15:55:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV94) validado', '2017-11-24 15:55:19', '2017-11-24 14:32:11', 2, NULL, NULL, 190, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV94) validado\nAutor: sergio.garcia', 94, 'propal'),
(3850, NULL, 1, '2017-11-24 15:57:55', '2017-11-24 15:57:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1706-0075 validado', '2017-11-24 15:57:55', '2017-11-24 14:34:47', 2, NULL, NULL, 180, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1706-0075 validado\nAutor: sergio.garcia', 82, 'propal'),
(3851, NULL, 1, '2017-11-28 22:05:53', '2017-11-28 22:05:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0757 validada', '2017-11-28 22:05:53', '2017-11-28 20:42:35', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0757 validada\nAutor: jose.valle', 780, 'invoice_supplier'),
(3852, NULL, 1, '2017-11-28 23:59:16', '2017-11-28 23:59:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0150 validada', '2017-11-28 23:59:16', '2017-11-28 22:35:57', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0150 validada\nAutor: jose.valle', 689, 'invoice'),
(3853, NULL, 1, '2017-11-29 11:18:51', '2017-11-29 11:18:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-11-29 11:18:51', '2017-11-29 09:55:31', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 191, 'societe'),
(3854, NULL, 1, '2017-11-29 11:25:31', '2017-11-29 11:25:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 validada', '2017-11-29 11:25:31', '2017-11-29 10:02:11', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 validada\nAutor: jose.valle', 690, 'invoice'),
(3855, NULL, 1, '2017-11-29 11:29:55', '2017-11-29 11:29:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0758 validada', '2017-11-29 11:29:55', '2017-11-29 10:06:35', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0758 validada\nAutor: jose.valle', 781, 'invoice_supplier'),
(3856, NULL, 1, '2017-11-29 11:39:35', '2017-11-29 11:39:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 devuelta a borrador', '2017-11-29 11:39:35', '2017-11-29 10:16:14', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 devuelta a borrador\nAutor: jose.valle', 690, 'invoice'),
(3857, NULL, 1, '2017-11-30 17:53:41', '2017-11-30 17:53:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0150 enviada por e-mail', '2017-11-30 17:53:41', '2017-11-30 16:30:18', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 17/0150\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0150\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_0150.pdf', 689, 'invoice'),
(3858, NULL, 1, '2017-11-30 17:55:14', '2017-11-30 17:55:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0152 validada', '2017-11-30 17:55:14', '2017-11-30 16:31:51', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0152 validada\nAutor: jose.valle', 681, 'invoice'),
(3859, NULL, 1, '2017-11-30 17:57:56', '2017-11-30 17:57:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0153 validada', '2017-11-30 17:57:56', '2017-11-30 16:34:33', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0153 validada\nAutor: jose.valle', 687, 'invoice'),
(3860, NULL, 1, '2017-11-30 17:58:56', '2017-11-30 17:58:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 validada', '2017-11-30 17:58:56', '2017-11-30 16:35:33', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 validada\nAutor: jose.valle', 690, 'invoice'),
(3861, NULL, 1, '2017-11-30 17:59:32', '2017-11-30 17:59:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0152 enviada por e-mail', '2017-11-30 17:59:32', '2017-11-30 16:36:09', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To peska30@hotmail.com.\nAsunto del e-mail: Envío de la factura 17/0152\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0152\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_0152.pdf', 681, '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
(3862, NULL, 1, '2017-11-30 18:00:02', '2017-11-30 18:00:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0153 enviada por e-mail', '2017-11-30 18:00:02', '2017-11-30 16:36:39', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0153\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0153\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_0153.pdf', 687, 'invoice'),
(3863, NULL, 1, '2017-11-30 22:57:26', '2017-11-30 22:57:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0154 validada', '2017-11-30 22:57:26', '2017-11-30 21:34:02', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0154 validada\nAutor: jose.valle', 686, 'invoice'),
(3864, NULL, 1, '2017-11-30 22:57:44', '2017-11-30 22:57:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0154 enviada por e-mail', '2017-11-30 22:57:44', '2017-11-30 21:34:20', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0154\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0154\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_0154.pdf', 686, 'invoice'),
(3865, NULL, 1, '2017-11-30 23:16:17', '2017-11-30 23:16:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0155 validada', '2017-11-30 23:16:17', '2017-11-30 21:52:54', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0155 validada\nAutor: jose.valle', 691, 'invoice'),
(3866, NULL, 1, '2017-11-30 23:18:16', '2017-11-30 23:18:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0155 enviada por e-mail', '2017-11-30 23:18:16', '2017-11-30 21:54:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 17/0155\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0155\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_0155.pdf', 691, 'invoice'),
(3867, NULL, 1, '2017-11-30 23:38:34', '2017-11-30 23:38:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0156 validada', '2017-11-30 23:38:34', '2017-11-30 22:15:10', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0156 validada\nAutor: jose.valle', 692, 'invoice'),
(3868, NULL, 1, '2017-11-30 23:39:56', '2017-11-30 23:39:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0157 validada', '2017-11-30 23:39:56', '2017-11-30 22:16:33', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0157 validada\nAutor: jose.valle', 693, 'invoice'),
(3869, NULL, 1, '2017-11-30 23:41:35', '2017-11-30 23:41:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0158 validada', '2017-11-30 23:41:35', '2017-11-30 22:18:12', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0158 validada\nAutor: jose.valle', 694, 'invoice'),
(3870, NULL, 1, '2017-11-30 23:42:40', '2017-11-30 23:42:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0159 validada', '2017-11-30 23:42:40', '2017-11-30 22:19:17', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0159 validada\nAutor: jose.valle', 695, 'invoice'),
(3871, NULL, 1, '2017-12-01 18:42:06', '2017-12-01 18:42:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0156 enviada por e-mail', '2017-12-01 18:42:06', '2017-12-01 17:18:41', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 17/0156\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0156\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_0156.pdf', 692, 'invoice'),
(3872, NULL, 1, '2017-12-01 18:42:46', '2017-12-01 18:42:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0157 enviada por e-mail', '2017-12-01 18:42:46', '2017-12-01 17:19:21', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 17/0157\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0157\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_0157.pdf', 693, 'invoice'),
(3873, NULL, 1, '2017-12-01 18:50:10', '2017-12-01 18:50:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0159 enviada por e-mail', '2017-12-01 18:50:10', '2017-12-01 17:26:44', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 17/0159\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0159\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_0159.pdf', 695, 'invoice'),
(3874, NULL, 1, '2017-12-01 18:59:52', '2017-12-01 18:59:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0158 enviada por e-mail', '2017-12-01 18:59:52', '2017-12-01 17:36:27', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 17/0158\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0158\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_0158.pdf', 694, 'invoice'),
(3875, NULL, 1, '2017-12-04 10:19:50', '2017-12-04 10:19:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0155 pasada a pagada en addapta', '2017-12-04 10:19:50', '2017-12-04 08:56:18', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0155 pasada a pagada en addapta\nAutor: jose.valle', 691, 'invoice'),
(3876, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0133 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0133 pasada a pagada en addapta\nAutor: jose.valle', 667, 'invoice'),
(3877, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0134 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0134 pasada a pagada en addapta\nAutor: jose.valle', 668, 'invoice'),
(3878, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0141 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0141 pasada a pagada en addapta\nAutor: jose.valle', 675, 'invoice'),
(3879, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0142 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0142 pasada a pagada en addapta\nAutor: jose.valle', 676, 'invoice'),
(3880, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0144 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0144 pasada a pagada en addapta\nAutor: jose.valle', 678, 'invoice'),
(3881, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0147 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0147 pasada a pagada en addapta\nAutor: jose.valle', 684, 'invoice'),
(3882, NULL, 1, '2017-12-05 06:57:59', '2017-12-05 06:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0148 pasada a pagada en addapta', '2017-12-05 06:57:59', '2017-12-05 05:34:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0148 pasada a pagada en addapta\nAutor: jose.valle', 685, 'invoice'),
(3883, NULL, 1, '2017-12-05 06:58:25', '2017-12-05 06:58:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0156 pasada a pagada en addapta', '2017-12-05 06:58:25', '2017-12-05 05:34:51', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0156 pasada a pagada en addapta\nAutor: jose.valle', 692, 'invoice'),
(3884, NULL, 1, '2017-12-05 11:49:49', '2017-12-05 11:49:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 devuelta a borrador', '2017-12-05 11:49:49', '2017-12-05 10:26:15', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 devuelta a borrador\nAutor: jose.valle', 690, 'invoice'),
(3885, NULL, 1, '2017-12-05 11:51:39', '2017-12-05 11:51:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 validada', '2017-12-05 11:51:39', '2017-12-05 10:28:04', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 validada\nAutor: jose.valle', 690, 'invoice'),
(3886, NULL, 1, '2017-12-05 11:52:16', '2017-12-05 11:52:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0151 enviada por e-mail', '2017-12-05 11:52:16', '2017-12-05 10:28:42', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@mattielloveneto.es.\nAsunto del e-mail: Envío de la factura 17/0151\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0151\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_0151.pdf', 690, 'invoice'),
(3887, NULL, 1, '2017-12-05 12:17:07', '2017-12-05 12:17:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0160 validada', '2017-12-05 12:17:07', '2017-12-05 10:53:33', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0160 validada\nAutor: jose.valle', 696, 'invoice'),
(3888, NULL, 1, '2017-12-05 12:17:20', '2017-12-05 12:17:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0161 validada', '2017-12-05 12:17:20', '2017-12-05 10:53:46', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0161 validada\nAutor: jose.valle', 697, 'invoice'),
(3889, NULL, 1, '2017-12-05 12:17:34', '2017-12-05 12:17:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0162 validada', '2017-12-05 12:17:34', '2017-12-05 10:53:59', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0162 validada\nAutor: jose.valle', 698, 'invoice'),
(3890, NULL, 1, '2017-12-05 13:10:13', '2017-12-05 13:10:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0160 enviada por e-mail', '2017-12-05 13:10:13', '2017-12-05 11:46:39', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170160_vemidar_2017_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 170160\r\ninvoice_month: 11\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170160_vemidar_2017_11.pdf', 696, 'invoice'),
(3891, NULL, 1, '2017-12-05 13:25:58', '2017-12-05 13:25:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0161 enviada por e-mail', '2017-12-05 13:25:58', '2017-12-05 12:02:23', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170161_vemidar_2017_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017005053\r\ninvoice_number : 170161\r\ninvoice_month: 11\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170161_vemidar_2017_11.pdf', 697, 'invoice'),
(3892, NULL, 1, '2017-12-05 13:30:27', '2017-12-05 13:30:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0162 enviada por e-mail', '2017-12-05 13:30:27', '2017-12-05 12:06:53', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_170162_vemixlc_2017_11\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017004933\r\ninvoice_number : 170162\r\ninvoice_month: 11\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_170162_vemixlc_2017_11.pdf', 698, 'invoice'),
(3893, NULL, 1, '2017-12-06 00:10:53', '2017-12-06 00:10:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0139 pasada a pagada en addapta', '2017-12-06 00:10:53', '2017-12-05 22:47:17', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0139 pasada a pagada en addapta\nAutor: jose.valle', 672, 'invoice'),
(3894, NULL, 1, '2017-12-06 22:58:11', '2017-12-06 22:58:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0153 pasada a pagada en addapta', '2017-12-06 22:58:11', '2017-12-06 21:34:33', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0153 pasada a pagada en addapta\nAutor: jose.valle', 687, 'invoice'),
(3895, NULL, 1, '2017-12-06 22:58:11', '2017-12-06 22:58:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0154 pasada a pagada en addapta', '2017-12-06 22:58:11', '2017-12-06 21:34:33', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0154 pasada a pagada en addapta\nAutor: jose.valle', 686, 'invoice'),
(3896, NULL, 1, '2017-12-07 19:56:30', '2017-12-07 19:56:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 devuelta a borrador', '2017-12-07 19:56:30', '2017-12-07 18:32:50', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 devuelta a borrador\nAutor: jose.valle', 690, 'invoice'),
(3897, NULL, 1, '2017-12-07 19:59:22', '2017-12-07 19:59:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 validada', '2017-12-07 19:59:22', '2017-12-07 18:35:42', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 validada\nAutor: jose.valle', 690, 'invoice'),
(3898, NULL, 1, '2017-12-07 20:01:01', '2017-12-07 20:01:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0151 enviada por e-mail', '2017-12-07 20:01:01', '2017-12-07 18:37:21', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@mattielloveneto.es.\nAsunto del e-mail: Envío de la factura 17/0151\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0151 que modifica y anula a la anterior.\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_0151.pdf', 690, 'invoice'),
(3899, NULL, 1, '2017-12-07 20:04:11', '2017-12-07 20:04:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0157 pasada a pagada en addapta', '2017-12-07 20:04:11', '2017-12-07 18:40:31', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0157 pasada a pagada en addapta\nAutor: jose.valle', 693, 'invoice'),
(3900, NULL, 1, '2017-12-14 11:00:04', '2017-12-14 11:00:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-12-14 11:00:04', '2017-12-14 09:36:08', 2, NULL, NULL, 192, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: sergio.garcia', 192, 'societe'),
(3901, NULL, 1, '2017-12-14 11:06:56', '2017-12-14 11:06:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV96) validado', '2017-12-14 11:06:56', '2017-12-14 09:43:00', 2, NULL, NULL, 192, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV96) validado\nAutor: sergio.garcia', 96, 'propal'),
(3902, NULL, 1, '2017-12-14 13:00:30', '2017-12-14 13:00:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0150 pasada a pagada en addapta', '2017-12-14 13:00:30', '2017-12-14 11:36:34', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0150 pasada a pagada en addapta\nAutor: jose.valle', 689, 'invoice'),
(3903, NULL, 1, '2017-12-18 11:46:35', '2017-12-18 11:46:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV97) validado', '2017-12-18 11:46:35', '2017-12-18 10:22:29', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV97) validado\nAutor: sergio.garcia', 97, 'propal'),
(3904, NULL, 1, '2017-12-19 13:35:26', '2017-12-19 13:35:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0163 validada', '2017-12-19 13:35:26', '2017-12-19 12:11:18', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0163 validada\nAutor: jose.valle', 701, 'invoice'),
(3905, NULL, 1, '2017-12-19 13:36:23', '2017-12-19 13:36:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0163 pasada a pagada en addapta', '2017-12-19 13:36:23', '2017-12-19 12:12:15', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0163 pasada a pagada en addapta\nAutor: jose.valle', 701, 'invoice'),
(3906, NULL, 1, '2017-12-19 13:36:57', '2017-12-19 13:36:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0152 pasada a pagada en addapta', '2017-12-19 13:36:57', '2017-12-19 12:12:49', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0152 pasada a pagada en addapta\nAutor: jose.valle', 681, 'invoice'),
(3907, NULL, 1, '2017-12-19 13:55:50', '2017-12-19 13:55:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0163 enviada por e-mail', '2017-12-19 13:55:50', '2017-12-19 12:31:42', 3, NULL, NULL, 118, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To peska30@hotmail.com.\nAsunto del e-mail: Envío de la factura 17/0163\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0163\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_0163.pdf', 701, 'invoice'),
(3908, NULL, 1, '2017-12-21 13:58:12', '2017-12-21 13:58:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0128 pasada a pagada en addapta', '2017-12-21 13:58:12', '2017-12-21 12:33:59', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0128 pasada a pagada en addapta\nAutor: jose.valle', 661, 'invoice'),
(3909, NULL, 1, '2017-12-27 11:44:15', '2017-12-27 11:44:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0164 validada', '2017-12-27 11:44:15', '2017-12-27 10:19:48', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0164 validada\nAutor: jose.valle', 699, 'invoice'),
(3910, NULL, 1, '2017-12-27 11:52:47', '2017-12-27 11:52:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0158 pasada a pagada en addapta', '2017-12-27 11:52:47', '2017-12-27 10:28:20', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0158 pasada a pagada en addapta\nAutor: jose.valle', 694, 'invoice'),
(3911, NULL, 1, '2017-12-27 11:54:43', '2017-12-27 11:54:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0164 enviada por e-mail', '2017-12-27 11:54:43', '2017-12-27 10:30:16', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 17/0164\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0164\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_0164.pdf', 699, 'invoice'),
(3912, NULL, 1, '2017-12-27 15:19:26', '2017-12-27 15:19:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2017-12-27 15:19:26', '2017-12-27 13:54:59', 3, NULL, NULL, 193, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 193, 'societe'),
(3913, NULL, 1, '2017-12-27 15:39:55', '2017-12-27 15:39:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0165 validada', '2017-12-27 15:39:55', '2017-12-27 14:15:28', 3, NULL, NULL, 193, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0165 validada\nAutor: jose.valle', 702, 'invoice'),
(3914, NULL, 1, '2017-12-27 17:33:27', '2017-12-27 17:33:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 17/0165 enviada por e-mail', '2017-12-27 17:33:27', '2017-12-27 16:09:00', 3, NULL, NULL, 193, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To inmalolo67@gmail.com.\nAsunto del e-mail: Envío de la factura 17/0165\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 17/0165\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_0165.pdf', 702, 'invoice'),
(3915, NULL, 1, '2018-01-02 11:16:02', '2018-01-02 11:16:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0160 pasada a pagada en addapta', '2018-01-02 11:16:02', '2018-01-02 09:51:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0160 pasada a pagada en addapta\nAutor: jose.valle', 696, 'invoice'),
(3916, NULL, 1, '2018-01-02 11:16:02', '2018-01-02 11:16:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0161 pasada a pagada en addapta', '2018-01-02 11:16:02', '2018-01-02 09:51:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0161 pasada a pagada en addapta\nAutor: jose.valle', 697, 'invoice'),
(3917, NULL, 1, '2018-01-02 11:16:02', '2018-01-02 11:16:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0162 pasada a pagada en addapta', '2018-01-02 11:16:02', '2018-01-02 09:51:21', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0162 pasada a pagada en addapta\nAutor: jose.valle', 698, 'invoice'),
(3918, NULL, 1, '2018-01-02 11:17:08', '2018-01-02 11:17:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0165 pasada a pagada en addapta', '2018-01-02 11:17:08', '2018-01-02 09:52:27', 3, NULL, NULL, 193, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0165 pasada a pagada en addapta\nAutor: jose.valle', 702, 'invoice'),
(3919, NULL, 1, '2018-01-02 11:31:51', '2018-01-02 11:31:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0001 validada', '2018-01-02 11:31:51', '2018-01-02 10:07:10', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0001 validada\nAutor: jose.valle', 703, 'invoice'),
(3920, NULL, 1, '2018-01-02 11:32:11', '2018-01-02 11:32:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0002 validada', '2018-01-02 11:32:11', '2018-01-02 10:07:30', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0002 validada\nAutor: jose.valle', 704, 'invoice'),
(3921, NULL, 1, '2018-01-02 11:32:33', '2018-01-02 11:32:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0003 validada', '2018-01-02 11:32:33', '2018-01-02 10:07:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0003 validada\nAutor: jose.valle', 705, 'invoice'),
(3922, NULL, 1, '2018-01-02 11:33:18', '2018-01-02 11:33:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0004 validada', '2018-01-02 11:33:18', '2018-01-02 10:08:37', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0004 validada\nAutor: jose.valle', 706, 'invoice'),
(3923, NULL, 1, '2018-01-02 11:33:41', '2018-01-02 11:33:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0005 validada', '2018-01-02 11:33:41', '2018-01-02 10:09:00', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0005 validada\nAutor: jose.valle', 707, 'invoice'),
(3924, NULL, 1, '2018-01-02 11:34:57', '2018-01-02 11:34:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0001 enviada por e-mail', '2018-01-02 11:34:57', '2018-01-02 10:10:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0001\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: 18_0001.pdf', 703, 'invoice'),
(3925, NULL, 1, '2018-01-02 11:35:24', '2018-01-02 11:35:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0002 enviada por e-mail', '2018-01-02 11:35:24', '2018-01-02 10:10:43', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0002\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: 18_0002.pdf', 704, 'invoice'),
(3926, NULL, 1, '2018-01-02 11:36:01', '2018-01-02 11:36:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0003 enviada por e-mail', '2018-01-02 11:36:01', '2018-01-02 10:11:20', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0003\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: 18_0003.pdf', 705, 'invoice'),
(3927, NULL, 1, '2018-01-02 11:36:47', '2018-01-02 11:36:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0004 enviada por e-mail', '2018-01-02 11:36:47', '2018-01-02 10:12:06', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0004\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0004\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: 18_0004.pdf', 706, 'invoice'),
(3928, NULL, 1, '2018-01-02 11:37:12', '2018-01-02 11:37:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0005 enviada por e-mail', '2018-01-02 11:37:12', '2018-01-02 10:12:31', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0005\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: 18_0005.pdf', 707, 'invoice'),
(3929, NULL, 1, '2018-01-03 10:46:44', '2018-01-03 10:46:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0001 pasada a pagada en addapta', '2018-01-03 10:46:44', '2018-01-03 09:22:01', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0001 pasada a pagada en addapta\nAutor: jose.valle', 703, 'invoice'),
(3930, NULL, 1, '2018-01-03 10:46:44', '2018-01-03 10:46:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0002 pasada a pagada en addapta', '2018-01-03 10:46:44', '2018-01-03 09:22:01', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0002 pasada a pagada en addapta\nAutor: jose.valle', 704, 'invoice'),
(3931, NULL, 1, '2018-01-03 17:36:46', '2018-01-03 17:36:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0006 validada', '2018-01-03 17:36:46', '2018-01-03 16:12:02', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0006 validada\nAutor: jose.valle', 709, 'invoice'),
(3932, NULL, 1, '2018-01-03 17:37:10', '2018-01-03 17:37:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0007 validada', '2018-01-03 17:37:10', '2018-01-03 16:12:26', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0007 validada\nAutor: jose.valle', 710, 'invoice'),
(3933, NULL, 1, '2018-01-03 17:41:44', '2018-01-03 17:41:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0006 enviada por e-mail', '2018-01-03 17:41:44', '2018-01-03 16:17:00', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180006_vemidar_2017_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017005053\r\ninvoice_number : 180006\r\ninvoice_month: 12\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180006_vemidar_2017_12.pdf', 709, 'invoice'),
(3934, NULL, 1, '2018-01-03 17:45:13', '2018-01-03 17:45:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0007 enviada por e-mail', '2018-01-03 17:45:13', '2018-01-03 16:20:29', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180007_vemixlc_2017_12\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017004933\r\ninvoice_number : 180007\r\ninvoice_month: 12\r\ninvoice_year: 2017\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180007_vemixlc_2017_12.pdf', 710, 'invoice'),
(3935, NULL, 1, '2018-01-04 12:50:08', '2018-01-04 12:50:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV98) validado', '2018-01-04 12:50:08', '2018-01-04 11:25:22', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV98) validado\nAutor: sergio.garcia', 98, 'propal'),
(3936, NULL, 1, '2018-01-04 12:54:31', '2018-01-04 12:54:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-01-04 12:54:31', '2018-01-04 11:29:45', 2, NULL, NULL, 174, 35, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1801-0091(mejoras Incarlopsa)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1801-0091\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: PR1801-0091.pdf', 98, 'propal'),
(3937, NULL, 1, '2018-01-05 10:46:21', '2018-01-05 10:46:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0003 pasada a pagada en addapta', '2018-01-05 10:46:21', '2018-01-05 09:21:33', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0003 pasada a pagada en addapta\nAutor: jose.valle', 705, 'invoice'),
(3938, NULL, 1, '2018-01-09 10:13:57', '2018-01-09 10:13:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0008 validada', '2018-01-09 10:13:57', '2018-01-09 08:48:59', 3, NULL, NULL, 113, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0008 validada\nAutor: jose.valle', 680, 'invoice'),
(3939, NULL, 1, '2018-01-09 10:16:49', '2018-01-09 10:16:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0008 enviada por e-mail', '2018-01-09 10:16:49', '2018-01-09 08:51:52', 3, NULL, NULL, 113, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To jordi@yherla.cat.\nAsunto del e-mail: Envío de la factura 18/0008\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0008\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: 18_0008.pdf', 680, 'invoice'),
(3940, NULL, 1, '2018-01-10 12:10:26', '2018-01-10 12:10:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0759 validada', '2018-01-10 12:10:26', '2018-01-10 10:45:26', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0759 validada\nAutor: jose.valle', 783, 'invoice_supplier'),
(3941, NULL, 1, '2018-01-10 12:12:47', '2018-01-10 12:12:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0760 validada', '2018-01-10 12:12:47', '2018-01-10 10:47:47', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0760 validada\nAutor: jose.valle', 784, 'invoice_supplier'),
(3942, NULL, 1, '2018-01-10 13:19:42', '2018-01-10 13:19:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0761 validada', '2018-01-10 13:19:42', '2018-01-10 11:54:42', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0761 validada\nAutor: jose.valle', 786, 'invoice_supplier'),
(3943, NULL, 1, '2018-01-10 13:20:56', '2018-01-10 13:20:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0762 validada', '2018-01-10 13:20:56', '2018-01-10 11:55:56', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0762 validada\nAutor: jose.valle', 787, 'invoice_supplier'),
(3944, NULL, 1, '2018-01-10 13:22:48', '2018-01-10 13:22:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0763 validada', '2018-01-10 13:22:48', '2018-01-10 11:57:48', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0763 validada\nAutor: jose.valle', 788, 'invoice_supplier'),
(3945, NULL, 1, '2018-01-10 13:24:22', '2018-01-10 13:24:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0764 validada', '2018-01-10 13:24:22', '2018-01-10 11:59:22', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0764 validada\nAutor: jose.valle', 789, 'invoice_supplier'),
(3946, NULL, 1, '2018-01-10 13:25:26', '2018-01-10 13:25:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0765 validada', '2018-01-10 13:25:26', '2018-01-10 12:00:26', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0765 validada\nAutor: jose.valle', 790, 'invoice_supplier'),
(3947, NULL, 1, '2018-01-10 13:29:00', '2018-01-10 13:29:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0766 validada', '2018-01-10 13:29:00', '2018-01-10 12:04:00', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0766 validada\nAutor: jose.valle', 791, 'invoice_supplier'),
(3948, NULL, 1, '2018-01-10 13:32:29', '2018-01-10 13:32:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0767 validada', '2018-01-10 13:32:29', '2018-01-10 12:07:29', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0767 validada\nAutor: jose.valle', 792, 'invoice_supplier'),
(3949, NULL, 1, '2018-01-10 13:37:47', '2018-01-10 13:37:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0768 validada', '2018-01-10 13:37:47', '2018-01-10 12:12:46', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0768 validada\nAutor: jose.valle', 793, 'invoice_supplier'),
(3950, NULL, 1, '2018-01-10 13:50:46', '2018-01-10 13:50:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0769 validada', '2018-01-10 13:50:46', '2018-01-10 12:25:46', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0769 validada\nAutor: jose.valle', 794, 'invoice_supplier'),
(3951, NULL, 1, '2018-01-10 13:51:16', '2018-01-10 13:51:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0770 validada', '2018-01-10 13:51:16', '2018-01-10 12:26:16', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0770 validada\nAutor: jose.valle', 795, 'invoice_supplier'),
(3952, NULL, 1, '2018-01-10 13:59:12', '2018-01-10 13:59:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0771 validada', '2018-01-10 13:59:12', '2018-01-10 12:34:12', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0771 validada\nAutor: jose.valle', 796, 'invoice_supplier'),
(3953, NULL, 1, '2018-01-10 14:00:32', '2018-01-10 14:00:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0772 validada', '2018-01-10 14:00:32', '2018-01-10 12:35:32', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0772 validada\nAutor: jose.valle', 797, 'invoice_supplier'),
(3954, NULL, 1, '2018-01-10 14:09:31', '2018-01-10 14:09:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0773 validada', '2018-01-10 14:09:31', '2018-01-10 12:44:31', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0773 validada\nAutor: jose.valle', 798, 'invoice_supplier'),
(3955, NULL, 1, '2018-01-10 14:10:36', '2018-01-10 14:10:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0774 validada', '2018-01-10 14:10:36', '2018-01-10 12:45:36', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0774 validada\nAutor: jose.valle', 799, 'invoice_supplier'),
(3956, NULL, 1, '2018-01-10 14:11:35', '2018-01-10 14:11:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0775 validada', '2018-01-10 14:11:35', '2018-01-10 12:46:35', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0775 validada\nAutor: jose.valle', 800, 'invoice_supplier'),
(3957, NULL, 1, '2018-01-10 14:16:41', '2018-01-10 14:16:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0776 validada', '2018-01-10 14:16:41', '2018-01-10 12:51:41', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0776 validada\nAutor: jose.valle', 801, 'invoice_supplier'),
(3958, NULL, 1, '2018-01-10 14:17:34', '2018-01-10 14:17:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0777 validada', '2018-01-10 14:17:34', '2018-01-10 12:52:33', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0777 validada\nAutor: jose.valle', 802, 'invoice_supplier'),
(3959, NULL, 1, '2018-01-10 14:32:06', '2018-01-10 14:32:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0778 validada', '2018-01-10 14:32:06', '2018-01-10 13:07:05', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0778 validada\nAutor: jose.valle', 803, 'invoice_supplier'),
(3960, NULL, 1, '2018-01-10 14:33:39', '2018-01-10 14:33:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0779 validada', '2018-01-10 14:33:39', '2018-01-10 13:08:39', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0779 validada\nAutor: jose.valle', 804, 'invoice_supplier'),
(3961, NULL, 1, '2018-01-10 14:35:01', '2018-01-10 14:35:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0780 validada', '2018-01-10 14:35:01', '2018-01-10 13:10:01', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0780 validada\nAutor: jose.valle', 805, 'invoice_supplier'),
(3962, NULL, 1, '2018-01-10 14:37:00', '2018-01-10 14:37:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0781 validada', '2018-01-10 14:37:00', '2018-01-10 13:12:00', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0781 validada\nAutor: jose.valle', 806, 'invoice_supplier'),
(3963, NULL, 1, '2018-01-10 14:38:17', '2018-01-10 14:38:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0782 validada', '2018-01-10 14:38:17', '2018-01-10 13:13:17', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0782 validada\nAutor: jose.valle', 807, 'invoice_supplier'),
(3964, NULL, 1, '2018-01-10 15:31:59', '2018-01-10 15:31:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0783 validada', '2018-01-10 15:31:59', '2018-01-10 14:06:58', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0783 validada\nAutor: jose.valle', 808, 'invoice_supplier'),
(3965, NULL, 1, '2018-01-10 15:34:06', '2018-01-10 15:34:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0784 validada', '2018-01-10 15:34:06', '2018-01-10 14:09:06', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0784 validada\nAutor: jose.valle', 809, 'invoice_supplier'),
(3966, NULL, 1, '2018-01-11 15:31:59', '2018-01-11 15:31:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0008 pasada a pagada en addapta', '2018-01-11 15:31:59', '2018-01-11 14:06:57', 3, NULL, NULL, 113, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0008 pasada a pagada en addapta\nAutor: jose.valle', 680, 'invoice'),
(3967, NULL, 1, '2018-01-11 16:11:27', '2018-01-11 16:11:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0785 validada', '2018-01-11 16:11:27', '2018-01-11 14:46:24', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0785 validada\nAutor: jose.valle', 812, 'invoice_supplier'),
(3968, NULL, 1, '2018-01-11 17:07:52', '2018-01-11 17:07:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0786 validada', '2018-01-11 17:07:52', '2018-01-11 15:42:49', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0786 validada\nAutor: jose.valle', 782, 'invoice_supplier'),
(3969, NULL, 1, '2018-01-11 19:11:53', '2018-01-11 19:11:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0787 validada', '2018-01-11 19:11:53', '2018-01-11 17:46:50', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0787 validada\nAutor: jose.valle', 810, 'invoice_supplier'),
(3970, NULL, 1, '2018-01-12 12:39:20', '2018-01-12 12:39:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0788 validada', '2018-01-12 12:39:20', '2018-01-12 11:14:16', 3, NULL, NULL, 188, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0788 validada\nAutor: jose.valle', 811, 'invoice_supplier'),
(3971, NULL, 1, '2018-01-12 12:51:58', '2018-01-12 12:51:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0789 validada', '2018-01-12 12:51:58', '2018-01-12 11:26:53', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0789 validada\nAutor: jose.valle', 813, 'invoice_supplier'),
(3972, NULL, 1, '2018-01-12 12:53:05', '2018-01-12 12:53:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0790 validada', '2018-01-12 12:53:05', '2018-01-12 11:28:01', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0790 validada\nAutor: jose.valle', 814, 'invoice_supplier'),
(3973, NULL, 1, '2018-01-12 13:00:59', '2018-01-12 13:00:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0791 validada', '2018-01-12 13:00:59', '2018-01-12 11:35:54', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0791 validada\nAutor: jose.valle', 815, 'invoice_supplier'),
(3974, NULL, 1, '2018-01-12 13:02:21', '2018-01-12 13:02:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0792 validada', '2018-01-12 13:02:21', '2018-01-12 11:37:16', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0792 validada\nAutor: jose.valle', 816, 'invoice_supplier'),
(3975, NULL, 1, '2018-01-12 13:53:24', '2018-01-12 13:53:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0793 validada', '2018-01-12 13:53:24', '2018-01-12 12:28:20', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0793 validada\nAutor: jose.valle', 817, 'invoice_supplier'),
(3976, NULL, 1, '2018-01-12 14:52:02', '2018-01-12 14:52:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0794 validada', '2018-01-12 14:52:02', '2018-01-12 13:26:57', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0794 validada\nAutor: jose.valle', 591, 'invoice_supplier'),
(3977, NULL, 1, '2018-01-16 10:33:59', '2018-01-16 10:33:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0151 pasada a pagada en addapta', '2018-01-16 10:33:59', '2018-01-16 09:08:45', 3, NULL, NULL, 191, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0151 pasada a pagada en addapta\nAutor: jose.valle', 690, 'invoice'),
(3978, NULL, 1, '2018-01-17 14:06:36', '2018-01-17 14:06:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV99) validado', '2018-01-17 14:06:36', '2018-01-17 12:41:20', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV99) validado\nAutor: sergio.garcia', 99, 'propal');
INSERT INTO `b65362949_actioncomm` (`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
(3979, NULL, 1, '2018-01-18 14:14:34', '2018-01-18 14:14:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0795 validada', '2018-01-18 14:14:34', '2018-01-18 12:49:14', 3, NULL, NULL, 100, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0795 validada\nAutor: jose.valle', 818, 'invoice_supplier'),
(3980, NULL, 1, '2018-01-18 14:16:46', '2018-01-18 14:16:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0796 validada', '2018-01-18 14:16:46', '2018-01-18 12:51:26', 3, NULL, NULL, 97, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0796 validada\nAutor: jose.valle', 819, 'invoice_supplier'),
(3981, NULL, 1, '2018-01-18 14:18:06', '2018-01-18 14:18:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0797 validada', '2018-01-18 14:18:06', '2018-01-18 12:52:47', 3, NULL, NULL, 120, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0797 validada\nAutor: jose.valle', 820, 'invoice_supplier'),
(3982, NULL, 1, '2018-01-18 14:19:38', '2018-01-18 14:19:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0798 validada', '2018-01-18 14:19:38', '2018-01-18 12:54:19', 3, NULL, NULL, 136, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0798 validada\nAutor: jose.valle', 821, 'invoice_supplier'),
(3983, NULL, 1, '2018-01-18 14:20:55', '2018-01-18 14:20:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0797 validada', '2018-01-18 14:20:55', '2018-01-18 12:55:36', 3, NULL, NULL, 120, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0797 validada\nAutor: jose.valle', 820, 'invoice_supplier'),
(3984, NULL, 1, '2018-01-18 14:21:28', '2018-01-18 14:21:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1709-0796 validada', '2018-01-18 14:21:28', '2018-01-18 12:56:09', 3, NULL, NULL, 97, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1709-0796 validada\nAutor: jose.valle', 819, 'invoice_supplier'),
(3985, NULL, 1, '2018-01-18 14:22:10', '2018-01-18 14:22:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0795 validada', '2018-01-18 14:22:10', '2018-01-18 12:56:51', 3, NULL, NULL, 100, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0795 validada\nAutor: jose.valle', 818, 'invoice_supplier'),
(3986, NULL, 1, '2018-01-19 14:07:29', '2018-01-19 14:07:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0795 validada', '2018-01-19 14:07:29', '2018-01-19 12:42:07', 3, NULL, NULL, 100, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0795 validada\nAutor: jose.valle', 818, 'invoice_supplier'),
(3987, NULL, 1, '2018-01-19 14:24:09', '2018-01-19 14:24:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1708-0795 validada', '2018-01-19 14:24:09', '2018-01-19 12:58:48', 3, NULL, NULL, 100, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1708-0795 validada\nAutor: jose.valle', 818, 'invoice_supplier'),
(3988, NULL, 1, '2018-01-22 19:09:41', '2018-01-22 19:09:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV100) validado', '2018-01-22 19:09:41', '2018-01-22 17:44:12', 2, NULL, NULL, 6, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV100) validado\nAutor: sergio.garcia', 100, 'propal'),
(3989, NULL, 1, '2018-01-23 14:16:33', '2018-01-23 14:16:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0140 pasada a pagada en addapta', '2018-01-23 14:16:33', '2018-01-23 12:51:02', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0140 pasada a pagada en addapta\nAutor: jose.valle', 673, 'invoice'),
(3990, NULL, 1, '2018-01-23 18:36:53', '2018-01-23 18:36:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0799 validada', '2018-01-23 18:36:53', '2018-01-23 17:11:21', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0799 validada\nAutor: jose.valle', 822, 'invoice_supplier'),
(3991, NULL, 1, '2018-01-23 18:42:24', '2018-01-23 18:42:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0800 validada', '2018-01-23 18:42:24', '2018-01-23 17:16:52', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0800 validada\nAutor: jose.valle', 823, 'invoice_supplier'),
(3992, NULL, 1, '2018-01-23 18:44:04', '2018-01-23 18:44:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0801 validada', '2018-01-23 18:44:04', '2018-01-23 17:18:33', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0801 validada\nAutor: jose.valle', 824, 'invoice_supplier'),
(3993, NULL, 1, '2018-01-23 18:48:37', '2018-01-23 18:48:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1710-0802 validada', '2018-01-23 18:48:37', '2018-01-23 17:23:06', 3, NULL, NULL, 152, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1710-0802 validada\nAutor: jose.valle', 825, 'invoice_supplier'),
(3994, NULL, 1, '2018-01-23 20:08:29', '2018-01-23 20:08:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0803 validada', '2018-01-23 20:08:29', '2018-01-23 18:42:57', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0803 validada\nAutor: jose.valle', 826, 'invoice_supplier'),
(3995, NULL, 1, '2018-01-23 20:11:42', '2018-01-23 20:11:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0804 validada', '2018-01-23 20:11:42', '2018-01-23 18:46:11', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0804 validada\nAutor: jose.valle', 827, 'invoice_supplier'),
(3996, NULL, 1, '2018-01-23 20:14:44', '2018-01-23 20:14:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0805 validada', '2018-01-23 20:14:44', '2018-01-23 18:49:13', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0805 validada\nAutor: jose.valle', 828, 'invoice_supplier'),
(3997, NULL, 1, '2018-01-23 20:19:05', '2018-01-23 20:19:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0806 validada', '2018-01-23 20:19:05', '2018-01-23 18:53:33', 3, NULL, NULL, 186, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0806 validada\nAutor: jose.valle', 829, 'invoice_supplier'),
(3998, NULL, 1, '2018-01-23 20:23:05', '2018-01-23 20:23:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0807 validada', '2018-01-23 20:23:05', '2018-01-23 18:57:33', 3, NULL, NULL, 31, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0807 validada\nAutor: jose.valle', 830, 'invoice_supplier'),
(3999, NULL, 1, '2018-01-23 20:23:23', '2018-01-23 20:23:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0807 validada', '2018-01-23 20:23:23', '2018-01-23 18:57:51', 3, NULL, NULL, 31, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0807 validada\nAutor: jose.valle', 830, 'invoice_supplier'),
(4000, NULL, 1, '2018-01-23 20:28:35', '2018-01-23 20:28:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-01-23 20:28:35', '2018-01-23 19:03:03', 3, NULL, NULL, 194, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 194, 'societe'),
(4001, NULL, 1, '2018-01-23 20:29:40', '2018-01-23 20:29:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1711-0808 validada', '2018-01-23 20:29:40', '2018-01-23 19:04:09', 3, NULL, NULL, 194, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1711-0808 validada\nAutor: jose.valle', 831, 'invoice_supplier'),
(4002, NULL, 1, '2018-01-23 20:42:49', '2018-01-23 20:42:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0798 validada', '2018-01-23 20:42:49', '2018-01-23 19:17:17', 3, NULL, NULL, 136, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0798 validada\nAutor: jose.valle', 821, 'invoice_supplier'),
(4003, NULL, 1, '2018-01-23 20:45:43', '2018-01-23 20:45:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0809 validada', '2018-01-23 20:45:43', '2018-01-23 19:20:12', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0809 validada\nAutor: jose.valle', 832, 'invoice_supplier'),
(4004, NULL, 1, '2018-01-23 21:02:51', '2018-01-23 21:02:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1712-0798 validada', '2018-01-23 21:02:51', '2018-01-23 19:37:19', 3, NULL, NULL, 136, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1712-0798 validada\nAutor: jose.valle', 821, 'invoice_supplier'),
(4005, NULL, 1, '2018-01-24 18:10:45', '2018-01-24 18:10:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0810 validada', '2018-01-24 18:10:45', '2018-01-24 16:45:11', 3, NULL, NULL, 171, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0810 validada\nAutor: jose.valle', 833, 'invoice_supplier'),
(4006, NULL, 1, '2018-01-24 18:16:07', '2018-01-24 18:16:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0811 validada', '2018-01-24 18:16:07', '2018-01-24 16:50:33', 3, NULL, NULL, 170, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0811 validada\nAutor: jose.valle', 834, 'invoice_supplier'),
(4007, NULL, 1, '2018-01-24 18:21:13', '2018-01-24 18:21:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0812 validada', '2018-01-24 18:21:13', '2018-01-24 16:55:39', 3, NULL, NULL, 141, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0812 validada\nAutor: jose.valle', 835, 'invoice_supplier'),
(4008, NULL, 1, '2018-01-24 19:42:53', '2018-01-24 19:42:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV101) validado', '2018-01-24 19:42:53', '2018-01-24 18:17:19', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV101) validado\nAutor: sergio.garcia', 101, 'propal'),
(4009, NULL, 1, '2018-01-24 19:44:45', '2018-01-24 19:44:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-01-24 19:44:45', '2018-01-24 18:19:11', 2, NULL, NULL, 174, 35, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1801-0094\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1801-0094\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: PR1801-0094.pdf', 101, 'propal'),
(4010, NULL, 1, '2018-01-29 10:39:41', '2018-01-29 10:39:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0009 validada', '2018-01-29 10:39:41', '2018-01-29 09:13:56', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0009 validada\nAutor: jose.valle', 708, 'invoice'),
(4011, NULL, 1, '2018-01-29 10:40:01', '2018-01-29 10:40:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0010 validada', '2018-01-29 10:40:01', '2018-01-29 09:14:16', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0010 validada\nAutor: jose.valle', 716, 'invoice'),
(4012, NULL, 1, '2018-01-29 10:40:43', '2018-01-29 10:40:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0011 validada', '2018-01-29 10:40:43', '2018-01-29 09:14:58', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0011 validada\nAutor: jose.valle', 711, 'invoice'),
(4013, NULL, 1, '2018-01-29 12:17:56', '2018-01-29 12:17:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0010 enviada por e-mail', '2018-01-29 12:17:56', '2018-01-29 10:52:11', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 18/0010\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0010\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: 18_0010.pdf', 716, 'invoice'),
(4014, NULL, 1, '2018-01-29 13:25:24', '2018-01-29 13:25:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0813 validada', '2018-01-29 13:25:24', '2018-01-29 11:59:38', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0813 validada\nAutor: jose.valle', 836, 'invoice_supplier'),
(4015, NULL, 1, '2018-01-29 13:52:58', '2018-01-29 13:52:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0814 validada', '2018-01-29 13:52:58', '2018-01-29 12:27:12', 3, NULL, NULL, 141, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0814 validada\nAutor: jose.valle', 838, 'invoice_supplier'),
(4016, NULL, 1, '2018-01-29 13:54:17', '2018-01-29 13:54:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0815 validada', '2018-01-29 13:54:17', '2018-01-29 12:28:32', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0815 validada\nAutor: jose.valle', 839, 'invoice_supplier'),
(4017, NULL, 1, '2018-01-29 13:55:30', '2018-01-29 13:55:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0816 validada', '2018-01-29 13:55:30', '2018-01-29 12:29:45', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0816 validada\nAutor: jose.valle', 840, 'invoice_supplier'),
(4018, NULL, 1, '2018-01-29 13:56:02', '2018-01-29 13:56:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0817 validada', '2018-01-29 13:56:02', '2018-01-29 12:30:17', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0817 validada\nAutor: jose.valle', 841, 'invoice_supplier'),
(4019, NULL, 1, '2018-01-29 14:01:46', '2018-01-29 14:01:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0818 validada', '2018-01-29 14:01:46', '2018-01-29 12:36:00', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0818 validada\nAutor: jose.valle', 837, 'invoice_supplier'),
(4020, NULL, 1, '2018-01-29 14:28:48', '2018-01-29 14:28:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0012 validada', '2018-01-29 14:28:48', '2018-01-29 13:03:03', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0012 validada\nAutor: jose.valle', 717, 'invoice'),
(4021, NULL, 1, '2018-01-29 14:29:46', '2018-01-29 14:29:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0013 validada', '2018-01-29 14:29:46', '2018-01-29 13:04:01', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0013 validada\nAutor: jose.valle', 718, 'invoice'),
(4022, NULL, 1, '2018-01-29 14:30:48', '2018-01-29 14:30:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0014 validada', '2018-01-29 14:30:48', '2018-01-29 13:05:03', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0014 validada\nAutor: jose.valle', 719, 'invoice'),
(4023, NULL, 1, '2018-01-29 14:32:01', '2018-01-29 14:32:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0015 validada', '2018-01-29 14:32:01', '2018-01-29 13:06:16', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0015 validada\nAutor: jose.valle', 720, 'invoice'),
(4024, NULL, 1, '2018-01-29 14:33:00', '2018-01-29 14:33:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0016 validada', '2018-01-29 14:33:00', '2018-01-29 13:07:15', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0016 validada\nAutor: jose.valle', 714, 'invoice'),
(4025, NULL, 1, '2018-01-29 14:33:23', '2018-01-29 14:33:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0017 validada', '2018-01-29 14:33:23', '2018-01-29 13:07:38', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0017 validada\nAutor: jose.valle', 715, 'invoice'),
(4026, NULL, 1, '2018-01-30 11:25:53', '2018-01-30 11:25:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0018 validada', '2018-01-30 11:25:53', '2018-01-30 10:00:06', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0018 validada\nAutor: jose.valle', 722, 'invoice'),
(4027, NULL, 1, '2018-01-30 11:28:02', '2018-01-30 11:28:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0018 devuelta a borrador', '2018-01-30 11:28:02', '2018-01-30 10:02:15', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0018 devuelta a borrador\nAutor: jose.valle', 722, 'invoice'),
(4028, NULL, 1, '2018-01-30 11:28:34', '2018-01-30 11:28:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0018 validada', '2018-01-30 11:28:34', '2018-01-30 10:02:47', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0018 validada\nAutor: jose.valle', 722, 'invoice'),
(4029, NULL, 1, '2018-01-30 11:29:26', '2018-01-30 11:29:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0009 enviada por e-mail', '2018-01-30 11:29:26', '2018-01-30 10:03:39', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0009\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: 18_0009.pdf', 708, 'invoice'),
(4030, NULL, 1, '2018-01-30 11:44:33', '2018-01-30 11:44:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0018 enviada por e-mail', '2018-01-30 11:44:33', '2018-01-30 10:18:46', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To info@jamonesyembutidosdiaz.com.\nAsunto del e-mail: Envío de la factura 18/0018\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0018\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: 18_0018.pdf', 722, 'invoice'),
(4031, NULL, 1, '2018-01-30 11:45:15', '2018-01-30 11:45:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0012 enviada por e-mail', '2018-01-30 11:45:15', '2018-01-30 10:19:28', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0012\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: 18_0012.pdf', 717, 'invoice'),
(4032, NULL, 1, '2018-01-30 11:45:50', '2018-01-30 11:45:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0013 enviada por e-mail', '2018-01-30 11:45:50', '2018-01-30 10:20:02', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0013\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0013\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: 18_0013.pdf', 718, 'invoice'),
(4033, NULL, 1, '2018-01-30 11:46:06', '2018-01-30 11:46:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0014 enviada por e-mail', '2018-01-30 11:46:06', '2018-01-30 10:20:19', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0014\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0014\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: 18_0014.pdf', 719, 'invoice'),
(4034, NULL, 1, '2018-01-30 11:46:46', '2018-01-30 11:46:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0015 enviada por e-mail', '2018-01-30 11:46:46', '2018-01-30 10:20:58', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0015\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0015\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: 18_0015.pdf', 720, 'invoice'),
(4035, NULL, 1, '2018-01-30 11:47:06', '2018-01-30 11:47:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0016 enviada por e-mail', '2018-01-30 11:47:06', '2018-01-30 10:21:19', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0016\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0016\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: 18_0016.pdf', 714, 'invoice'),
(4036, NULL, 1, '2018-01-30 11:47:30', '2018-01-30 11:47:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0017 enviada por e-mail', '2018-01-30 11:47:30', '2018-01-30 10:21:43', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0017\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0017\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: 18_0017.pdf', 715, 'invoice'),
(4037, NULL, 1, '2018-01-31 11:23:08', '2018-01-31 11:23:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0819 validada', '2018-01-31 11:23:08', '2018-01-31 09:57:19', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0819 validada\nAutor: jose.valle', 842, 'invoice_supplier'),
(4038, NULL, 1, '2018-01-31 13:22:30', '2018-01-31 13:22:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0011 enviada por e-mail', '2018-01-31 13:22:30', '2018-01-31 11:56:40', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0011\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: 18_0011.pdf;SS-01-2018.pdf;TL150118-310118-JCM.jpeg', 711, 'invoice'),
(4039, NULL, 1, '2018-01-31 16:02:55', '2018-01-31 16:02:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0019 validada', '2018-01-31 16:02:55', '2018-01-31 14:37:05', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0019 validada\nAutor: jose.valle', 712, 'invoice'),
(4040, NULL, 1, '2018-01-31 16:03:08', '2018-01-31 16:03:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0020 validada', '2018-01-31 16:03:08', '2018-01-31 14:37:18', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0020 validada\nAutor: jose.valle', 713, 'invoice'),
(4041, NULL, 1, '2018-01-31 16:15:03', '2018-01-31 16:15:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0019 devuelta a borrador', '2018-01-31 16:15:03', '2018-01-31 14:49:13', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0019 devuelta a borrador\nAutor: jose.valle', 712, 'invoice'),
(4042, NULL, 1, '2018-01-31 16:15:22', '2018-01-31 16:15:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0019 validada', '2018-01-31 16:15:22', '2018-01-31 14:49:32', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0019 validada\nAutor: jose.valle', 712, 'invoice'),
(4043, NULL, 1, '2018-01-31 16:17:05', '2018-01-31 16:17:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0021 validada', '2018-01-31 16:17:05', '2018-01-31 14:51:15', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0021 validada\nAutor: jose.valle', 723, 'invoice'),
(4044, NULL, 1, '2018-01-31 16:18:20', '2018-01-31 16:18:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0022 validada', '2018-01-31 16:18:20', '2018-01-31 14:52:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0022 validada\nAutor: jose.valle', 724, 'invoice'),
(4045, NULL, 1, '2018-01-31 16:20:24', '2018-01-31 16:20:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0020 devuelta a borrador', '2018-01-31 16:20:24', '2018-01-31 14:54:33', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0020 devuelta a borrador\nAutor: jose.valle', 713, 'invoice'),
(4046, NULL, 1, '2018-01-31 16:20:41', '2018-01-31 16:20:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0020 validada', '2018-01-31 16:20:41', '2018-01-31 14:54:51', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0020 validada\nAutor: jose.valle', 713, 'invoice'),
(4047, NULL, 1, '2018-01-31 16:21:50', '2018-01-31 16:21:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0023 validada', '2018-01-31 16:21:50', '2018-01-31 14:56:00', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0023 validada\nAutor: jose.valle', 725, 'invoice'),
(4048, NULL, 1, '2018-01-31 17:07:37', '2018-01-31 17:07:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0021 devuelta a borrador', '2018-01-31 17:07:37', '2018-01-31 15:41:47', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0021 devuelta a borrador\nAutor: jose.valle', 723, 'invoice'),
(4049, NULL, 1, '2018-01-31 17:07:54', '2018-01-31 17:07:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0021 validada', '2018-01-31 17:07:54', '2018-01-31 15:42:04', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0021 validada\nAutor: jose.valle', 723, 'invoice'),
(4050, NULL, 1, '2018-01-31 17:29:08', '2018-01-31 17:29:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0021 devuelta a borrador', '2018-01-31 17:29:08', '2018-01-31 16:03:18', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0021 devuelta a borrador\nAutor: jose.valle', 723, 'invoice'),
(4051, NULL, 1, '2018-01-31 17:29:29', '2018-01-31 17:29:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0021 validada', '2018-01-31 17:29:29', '2018-01-31 16:03:39', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0021 validada\nAutor: jose.valle', 723, 'invoice'),
(4052, NULL, 1, '2018-02-01 10:05:49', '2018-02-01 10:05:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0010 pasada a pagada en addapta', '2018-02-01 10:05:49', '2018-02-01 08:39:57', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0010 pasada a pagada en addapta\nAutor: jose.valle', 716, 'invoice'),
(4053, NULL, 1, '2018-02-01 10:09:09', '2018-02-01 10:09:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0018 pasada a pagada en addapta', '2018-02-01 10:09:09', '2018-02-01 08:43:17', 3, NULL, NULL, 25, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0018 pasada a pagada en addapta\nAutor: jose.valle', 722, 'invoice'),
(4054, NULL, 1, '2018-02-01 11:07:31', '2018-02-01 11:07:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0007 devuelta a borrador', '2018-02-01 11:07:31', '2018-02-01 09:41:39', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0007 devuelta a borrador\nAutor: jose.valle', 710, 'invoice'),
(4055, NULL, 1, '2018-02-01 11:07:59', '2018-02-01 11:07:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0007 validada', '2018-02-01 11:07:59', '2018-02-01 09:42:07', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0007 validada\nAutor: jose.valle', 710, 'invoice'),
(4056, NULL, 1, '2018-02-01 11:14:03', '2018-02-01 11:14:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0007 devuelta a borrador', '2018-02-01 11:14:03', '2018-02-01 09:48:11', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0007 devuelta a borrador\nAutor: jose.valle', 710, 'invoice'),
(4057, NULL, 1, '2018-02-01 11:14:17', '2018-02-01 11:14:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0007 validada', '2018-02-01 11:14:17', '2018-02-01 09:48:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0007 validada\nAutor: jose.valle', 710, 'invoice'),
(4058, NULL, 1, '2018-02-01 11:15:43', '2018-02-01 11:15:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0023 devuelta a borrador', '2018-02-01 11:15:43', '2018-02-01 09:49:51', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0023 devuelta a borrador\nAutor: jose.valle', 725, 'invoice'),
(4059, NULL, 1, '2018-02-01 11:18:08', '2018-02-01 11:18:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0023 validada', '2018-02-01 11:18:08', '2018-02-01 09:52:16', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0023 validada\nAutor: jose.valle', 725, 'invoice'),
(4060, NULL, 1, '2018-02-01 18:24:45', '2018-02-01 18:24:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0004 pasada a pagada en addapta', '2018-02-01 18:24:45', '2018-02-01 16:58:53', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0004 pasada a pagada en addapta\nAutor: jose.valle', 706, 'invoice'),
(4061, NULL, 1, '2018-02-02 15:05:46', '2018-02-02 15:05:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0019 enviada por e-mail', '2018-02-02 15:05:46', '2018-02-02 13:39:51', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180019_vemidar_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017005053\r\ninvoice_number : 180019\r\ninvoice_month: 1\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180019_vemidar_2018_1.pdf', 712, 'invoice'),
(4062, NULL, 1, '2018-02-02 15:45:30', '2018-02-02 15:45:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0021 enviada por e-mail', '2018-02-02 15:45:30', '2018-02-02 14:19:36', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180021_vemidar_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2017003202\r\ninvoice_number : 180021\r\ninvoice_month: 1\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180021_vemidar_2018_1.pdf', 723, 'invoice'),
(4063, NULL, 1, '2018-02-02 15:55:03', '2018-02-02 15:55:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0022 enviada por e-mail', '2018-02-02 15:55:03', '2018-02-02 14:29:08', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180022_vemidar_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180022\r\ninvoice_month: 1\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180022_vemidar_2018_1.pdf', 724, 'invoice'),
(4064, NULL, 1, '2018-02-02 16:03:18', '2018-02-02 16:03:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0020 enviada por e-mail', '2018-02-02 16:03:18', '2018-02-02 14:37:24', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180020_vemixlc_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2017004933\r\ninvoice_number : 180020\r\ninvoice_month: 1\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180020_vemixlc_2018_1.pdf', 713, 'invoice'),
(4065, NULL, 1, '2018-02-02 16:06:12', '2018-02-02 16:06:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0023 enviada por e-mail', '2018-02-02 16:06:12', '2018-02-02 14:40:17', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180023_vemixlc_2018_1\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180023\r\ninvoice_month: 1\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180023_vemixlc_2018_1.pdf', 725, 'invoice'),
(4066, NULL, 1, '2018-02-05 14:22:13', '2018-02-05 14:22:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0820 validada', '2018-02-05 14:22:13', '2018-02-05 12:56:11', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0820 validada\nAutor: jose.valle', 843, 'invoice_supplier'),
(4067, NULL, 1, '2018-02-05 14:23:33', '2018-02-05 14:23:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0821 validada', '2018-02-05 14:23:33', '2018-02-05 12:57:31', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0821 validada\nAutor: jose.valle', 844, 'invoice_supplier'),
(4068, NULL, 1, '2018-02-05 14:24:03', '2018-02-05 14:24:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0012 pasada a pagada en addapta', '2018-02-05 14:24:03', '2018-02-05 12:58:01', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0012 pasada a pagada en addapta\nAutor: jose.valle', 717, 'invoice'),
(4069, NULL, 1, '2018-02-05 14:24:03', '2018-02-05 14:24:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0013 pasada a pagada en addapta', '2018-02-05 14:24:03', '2018-02-05 12:58:01', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0013 pasada a pagada en addapta\nAutor: jose.valle', 718, 'invoice'),
(4070, NULL, 1, '2018-02-05 14:25:30', '2018-02-05 14:25:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0822 validada', '2018-02-05 14:25:30', '2018-02-05 12:59:28', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0822 validada\nAutor: jose.valle', 845, 'invoice_supplier'),
(4071, NULL, 1, '2018-02-05 14:26:00', '2018-02-05 14:26:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0823 validada', '2018-02-05 14:26:00', '2018-02-05 12:59:58', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0823 validada\nAutor: jose.valle', 846, 'invoice_supplier'),
(4072, NULL, 1, '2018-02-05 14:26:49', '2018-02-05 14:26:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0822 validada', '2018-02-05 14:26:50', '2018-02-05 13:00:48', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0822 validada\nAutor: jose.valle', 845, 'invoice_supplier'),
(4073, NULL, 1, '2018-02-05 14:31:34', '2018-02-05 14:31:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0824 validada', '2018-02-05 14:31:34', '2018-02-05 13:05:33', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0824 validada\nAutor: jose.valle', 847, 'invoice_supplier'),
(4074, NULL, 1, '2018-02-06 09:53:17', '2018-02-06 09:53:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0014 pasada a pagada en addapta', '2018-02-06 09:53:17', '2018-02-06 08:27:14', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0014 pasada a pagada en addapta\nAutor: jose.valle', 719, 'invoice'),
(4075, NULL, 1, '2018-02-06 16:05:41', '2018-02-06 16:05:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-02-06 16:05:41', '2018-02-06 14:39:37', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 195, 'societe'),
(4076, NULL, 1, '2018-02-07 11:53:51', '2018-02-07 11:53:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0012 pasada a pagada en addapta', '2018-02-07 11:53:51', '2018-02-07 10:27:45', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0012 pasada a pagada en addapta\nAutor: jose.valle', 717, 'invoice'),
(4077, NULL, 1, '2018-02-08 11:23:34', '2018-02-08 11:23:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0013 pasada a pagada en addapta', '2018-02-08 11:23:34', '2018-02-08 09:57:25', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0013 pasada a pagada en addapta\nAutor: jose.valle', 718, 'invoice'),
(4078, NULL, 1, '2018-02-09 10:45:28', '2018-02-09 10:45:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0825 validada', '2018-02-09 10:45:28', '2018-02-09 09:19:18', 3, NULL, NULL, 72, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0825 validada\nAutor: jose.valle', 848, 'invoice_supplier'),
(4079, NULL, 1, '2018-02-09 10:47:17', '2018-02-09 10:47:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1701-0825 validada', '2018-02-09 10:47:17', '2018-02-09 09:21:06', 3, NULL, NULL, 72, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1701-0825 validada\nAutor: jose.valle', 848, 'invoice_supplier'),
(4080, NULL, 1, '2018-02-12 17:04:24', '2018-02-12 17:04:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0826 validada', '2018-02-12 17:04:24', '2018-02-12 15:38:06', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0826 validada\nAutor: jose.valle', 849, 'invoice_supplier'),
(4081, NULL, 1, '2018-02-12 17:06:42', '2018-02-12 17:06:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0827 validada', '2018-02-12 17:06:42', '2018-02-12 15:40:23', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0827 validada\nAutor: jose.valle', 850, 'invoice_supplier'),
(4082, NULL, 1, '2018-02-12 17:07:13', '2018-02-12 17:07:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0828 validada', '2018-02-12 17:07:13', '2018-02-12 15:40:55', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0828 validada\nAutor: jose.valle', 851, 'invoice_supplier'),
(4083, NULL, 1, '2018-02-12 17:25:03', '2018-02-12 17:25:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0829 validada', '2018-02-12 17:25:03', '2018-02-12 15:58:44', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0829 validada\nAutor: jose.valle', 852, 'invoice_supplier'),
(4084, NULL, 1, '2018-02-12 17:35:51', '2018-02-12 17:35:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0830 validada', '2018-02-12 17:35:51', '2018-02-12 16:09:33', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0830 validada\nAutor: jose.valle', 855, 'invoice_supplier'),
(4085, NULL, 1, '2018-02-13 09:23:22', '2018-02-13 09:23:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0831 validada', '2018-02-13 09:23:22', '2018-02-13 07:57:02', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0831 validada\nAutor: jose.valle', 856, 'invoice_supplier'),
(4086, NULL, 1, '2018-02-13 09:23:30', '2018-02-13 09:23:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0831 validada', '2018-02-13 09:23:30', '2018-02-13 07:57:10', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0831 validada\nAutor: jose.valle', 856, 'invoice_supplier'),
(4087, NULL, 1, '2018-02-13 09:35:50', '2018-02-13 09:35:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0831 validada', '2018-02-13 09:35:50', '2018-02-13 08:09:30', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0831 validada\nAutor: jose.valle', 856, 'invoice_supplier'),
(4088, NULL, 1, '2018-02-13 09:36:00', '2018-02-13 09:36:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0831 validada', '2018-02-13 09:36:00', '2018-02-13 08:09:40', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0831 validada\nAutor: jose.valle', 856, 'invoice_supplier'),
(4089, NULL, 1, '2018-02-13 09:37:15', '2018-02-13 09:37:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0831 validada', '2018-02-13 09:37:15', '2018-02-13 08:10:55', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0831 validada\nAutor: jose.valle', 856, 'invoice_supplier'),
(4090, NULL, 1, '2018-02-13 09:50:07', '2018-02-13 09:50:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0821 validada', '2018-02-13 09:50:07', '2018-02-13 08:23:47', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0821 validada\nAutor: jose.valle', 844, 'invoice_supplier'),
(4091, NULL, 1, '2018-02-13 09:54:01', '2018-02-13 09:54:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0824 validada', '2018-02-13 09:54:01', '2018-02-13 08:27:41', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0824 validada\nAutor: jose.valle', 847, 'invoice_supplier'),
(4092, NULL, 1, '2018-02-13 10:38:54', '2018-02-13 10:38:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0827 validada', '2018-02-13 10:38:54', '2018-02-13 09:12:34', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0827 validada\nAutor: jose.valle', 850, 'invoice_supplier'),
(4093, NULL, 1, '2018-02-13 11:21:35', '2018-02-13 11:21:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0832 validada', '2018-02-13 11:21:35', '2018-02-13 09:55:15', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0832 validada\nAutor: jose.valle', 858, 'invoice_supplier'),
(4094, NULL, 1, '2018-02-13 11:23:38', '2018-02-13 11:23:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0820 validada', '2018-02-13 11:23:38', '2018-02-13 09:57:17', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0820 validada\nAutor: jose.valle', 843, 'invoice_supplier'),
(4095, NULL, 1, '2018-02-15 08:58:33', '2018-02-15 08:58:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0833 validada', '2018-02-15 08:58:33', '2018-02-15 07:32:09', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0833 validada\nAutor: jose.valle', 859, 'invoice_supplier'),
(4096, NULL, 1, '2018-02-15 15:04:12', '2018-02-15 15:04:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0834 validada', '2018-02-15 15:04:12', '2018-02-15 13:37:47', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0834 validada\nAutor: jose.valle', 861, 'invoice_supplier'),
(4097, NULL, 1, '2018-02-15 15:05:15', '2018-02-15 15:05:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0835 validada', '2018-02-15 15:05:15', '2018-02-15 13:38:50', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0835 validada\nAutor: jose.valle', 862, 'invoice_supplier'),
(4098, NULL, 1, '2018-02-15 15:09:27', '2018-02-15 15:09:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0836 validada', '2018-02-15 15:09:27', '2018-02-15 13:43:01', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0836 validada\nAutor: jose.valle', 863, 'invoice_supplier'),
(4099, NULL, 1, '2018-02-15 15:09:55', '2018-02-15 15:09:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0837 validada', '2018-02-15 15:09:55', '2018-02-15 13:43:29', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0837 validada\nAutor: jose.valle', 864, 'invoice_supplier'),
(4100, NULL, 1, '2018-02-19 14:42:03', '2018-02-19 14:42:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0149 pasada a pagada en addapta', '2018-02-19 14:42:03', '2018-02-19 13:15:28', 3, NULL, NULL, 174, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0149 pasada a pagada en addapta\nAutor: jose.valle', 674, 'invoice'),
(4101, NULL, 1, '2018-02-20 12:13:05', '2018-02-20 12:13:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0159 pasada a pagada en addapta', '2018-02-20 12:13:05', '2018-02-20 10:46:28', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0159 pasada a pagada en addapta\nAutor: jose.valle', 695, 'invoice'),
(4102, NULL, 1, '2018-02-20 12:27:21', '2018-02-20 12:27:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-02-20 12:27:21', '2018-02-20 11:00:44', 3, NULL, NULL, 196, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 196, 'societe'),
(4103, NULL, 1, '2018-02-20 12:29:58', '2018-02-20 12:29:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0838 validada', '2018-02-20 12:29:58', '2018-02-20 11:03:22', 3, NULL, NULL, 196, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0838 validada\nAutor: jose.valle', 865, 'invoice_supplier'),
(4104, NULL, 1, '2018-02-27 09:19:00', '2018-02-27 09:19:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0839 validada', '2018-02-27 09:19:00', '2018-02-27 07:52:07', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0839 validada\nAutor: jose.valle', 853, 'invoice_supplier'),
(4105, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0006 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0006 pasada a pagada en addapta\nAutor: jose.valle', 709, 'invoice'),
(4106, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0007 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0007 pasada a pagada en addapta\nAutor: jose.valle', 710, 'invoice'),
(4107, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0019 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0019 pasada a pagada en addapta\nAutor: jose.valle', 712, 'invoice'),
(4108, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0020 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0020 pasada a pagada en addapta\nAutor: jose.valle', 713, 'invoice'),
(4109, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0021 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0021 pasada a pagada en addapta\nAutor: jose.valle', 723, 'invoice'),
(4110, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0022 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0022 pasada a pagada en addapta\nAutor: jose.valle', 724, 'invoice');
INSERT INTO `b65362949_actioncomm` (`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
(4111, NULL, 1, '2018-02-28 07:47:43', '2018-02-28 07:47:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0023 pasada a pagada en addapta', '2018-02-28 07:47:43', '2018-02-28 06:20:48', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0023 pasada a pagada en addapta\nAutor: jose.valle', 725, 'invoice'),
(4112, NULL, 1, '2018-02-28 09:17:59', '2018-02-28 09:17:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0024 validada', '2018-02-28 09:17:59', '2018-02-28 07:51:03', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0024 validada\nAutor: jose.valle', 726, 'invoice'),
(4113, NULL, 1, '2018-02-28 09:19:33', '2018-02-28 09:19:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0025 validada', '2018-02-28 09:19:33', '2018-02-28 07:52:38', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0025 validada\nAutor: jose.valle', 688, 'invoice'),
(4114, NULL, 1, '2018-02-28 09:19:52', '2018-02-28 09:19:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0026 validada', '2018-02-28 09:19:52', '2018-02-28 07:52:57', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0026 validada\nAutor: jose.valle', 721, 'invoice'),
(4115, NULL, 1, '2018-02-28 09:27:25', '2018-02-28 09:27:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0024 enviada por e-mail', '2018-02-28 09:27:25', '2018-02-28 08:00:29', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 18/0024\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0024\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: 18_0024.pdf', 726, 'invoice'),
(4116, NULL, 1, '2018-02-28 09:28:21', '2018-02-28 09:28:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0025 enviada por e-mail', '2018-02-28 09:28:21', '2018-02-28 08:01:26', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0025\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0025\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: 18_0025.pdf', 688, 'invoice'),
(4117, NULL, 1, '2018-02-28 09:28:42', '2018-02-28 09:28:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0026 enviada por e-mail', '2018-02-28 09:28:42', '2018-02-28 08:01:47', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0026\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0026\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: 18_0026.pdf', 721, 'invoice'),
(4118, NULL, 1, '2018-02-28 13:29:24', '2018-02-28 13:29:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0027 validada', '2018-02-28 13:29:24', '2018-02-28 12:02:29', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0027 validada\nAutor: jose.valle', 727, 'invoice'),
(4119, NULL, 1, '2018-02-28 13:31:16', '2018-02-28 13:31:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0028 validada', '2018-02-28 13:31:16', '2018-02-28 12:04:21', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0028 validada\nAutor: jose.valle', 730, 'invoice'),
(4120, NULL, 1, '2018-02-28 13:32:49', '2018-02-28 13:32:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0029 validada', '2018-02-28 13:32:49', '2018-02-28 12:05:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0029 validada\nAutor: jose.valle', 731, 'invoice'),
(4121, NULL, 1, '2018-02-28 13:33:37', '2018-02-28 13:33:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0030 validada', '2018-02-28 13:33:37', '2018-02-28 12:06:41', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0030 validada\nAutor: jose.valle', 732, 'invoice'),
(4122, NULL, 1, '2018-02-28 13:33:53', '2018-02-28 13:33:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0031 validada', '2018-02-28 13:33:53', '2018-02-28 12:06:58', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0031 validada\nAutor: jose.valle', 733, 'invoice'),
(4123, NULL, 1, '2018-02-28 13:34:15', '2018-02-28 13:34:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0032 validada', '2018-02-28 13:34:15', '2018-02-28 12:07:19', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0032 validada\nAutor: jose.valle', 734, 'invoice'),
(4124, NULL, 1, '2018-02-28 13:39:27', '2018-02-28 13:39:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0028 devuelta a borrador', '2018-02-28 13:39:27', '2018-02-28 12:12:32', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0028 devuelta a borrador\nAutor: jose.valle', 730, 'invoice'),
(4125, NULL, 1, '2018-02-28 13:40:30', '2018-02-28 13:40:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0028 validada', '2018-02-28 13:40:30', '2018-02-28 12:13:34', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0028 validada\nAutor: jose.valle', 730, 'invoice'),
(4126, NULL, 1, '2018-02-28 13:40:36', '2018-02-28 13:40:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0028 devuelta a borrador', '2018-02-28 13:40:36', '2018-02-28 12:13:40', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0028 devuelta a borrador\nAutor: jose.valle', 730, 'invoice'),
(4127, NULL, 1, '2018-02-28 13:40:54', '2018-02-28 13:40:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0029 devuelta a borrador', '2018-02-28 13:40:54', '2018-02-28 12:13:59', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0029 devuelta a borrador\nAutor: jose.valle', 731, 'invoice'),
(4128, NULL, 1, '2018-02-28 13:41:38', '2018-02-28 13:41:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0029 validada', '2018-02-28 13:41:38', '2018-02-28 12:14:42', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0029 validada\nAutor: jose.valle', 731, 'invoice'),
(4129, NULL, 1, '2018-02-28 13:41:49', '2018-02-28 13:41:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0029 devuelta a borrador', '2018-02-28 13:41:49', '2018-02-28 12:14:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0029 devuelta a borrador\nAutor: jose.valle', 731, 'invoice'),
(4130, NULL, 1, '2018-02-28 13:42:22', '2018-02-28 13:42:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0030 devuelta a borrador', '2018-02-28 13:42:22', '2018-02-28 12:15:26', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0030 devuelta a borrador\nAutor: jose.valle', 732, 'invoice'),
(4131, NULL, 1, '2018-02-28 13:45:02', '2018-02-28 13:45:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0030 validada', '2018-02-28 13:45:02', '2018-02-28 12:18:07', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0030 validada\nAutor: jose.valle', 732, 'invoice'),
(4132, NULL, 1, '2018-02-28 13:45:08', '2018-02-28 13:45:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0030 devuelta a borrador', '2018-02-28 13:45:08', '2018-02-28 12:18:13', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0030 devuelta a borrador\nAutor: jose.valle', 732, 'invoice'),
(4133, NULL, 1, '2018-02-28 13:45:22', '2018-02-28 13:45:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0031 devuelta a borrador', '2018-02-28 13:45:22', '2018-02-28 12:18:27', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0031 devuelta a borrador\nAutor: jose.valle', 733, 'invoice'),
(4134, NULL, 1, '2018-02-28 13:46:04', '2018-02-28 13:46:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0031 validada', '2018-02-28 13:46:04', '2018-02-28 12:19:09', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0031 validada\nAutor: jose.valle', 733, 'invoice'),
(4135, NULL, 1, '2018-02-28 13:46:21', '2018-02-28 13:46:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0031 devuelta a borrador', '2018-02-28 13:46:21', '2018-02-28 12:19:25', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0031 devuelta a borrador\nAutor: jose.valle', 733, 'invoice'),
(4136, NULL, 1, '2018-02-28 13:46:35', '2018-02-28 13:46:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0032 devuelta a borrador', '2018-02-28 13:46:35', '2018-02-28 12:19:39', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0032 devuelta a borrador\nAutor: jose.valle', 734, 'invoice'),
(4137, NULL, 1, '2018-02-28 13:47:46', '2018-02-28 13:47:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0032 validada', '2018-02-28 13:47:46', '2018-02-28 12:20:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0032 validada\nAutor: jose.valle', 734, 'invoice'),
(4138, NULL, 1, '2018-02-28 13:47:50', '2018-02-28 13:47:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0032 devuelta a borrador', '2018-02-28 13:47:50', '2018-02-28 12:20:55', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0032 devuelta a borrador\nAutor: jose.valle', 734, 'invoice'),
(4139, NULL, 1, '2018-02-28 13:55:18', '2018-02-28 13:55:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0028 validada', '2018-02-28 13:55:18', '2018-02-28 12:28:22', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0028 validada\nAutor: jose.valle', 730, 'invoice'),
(4140, NULL, 1, '2018-02-28 13:56:20', '2018-02-28 13:56:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0029 validada', '2018-02-28 13:56:20', '2018-02-28 12:29:24', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0029 validada\nAutor: jose.valle', 731, 'invoice'),
(4141, NULL, 1, '2018-02-28 13:56:48', '2018-02-28 13:56:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0030 validada', '2018-02-28 13:56:48', '2018-02-28 12:29:52', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0030 validada\nAutor: jose.valle', 732, 'invoice'),
(4142, NULL, 1, '2018-02-28 13:57:01', '2018-02-28 13:57:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0031 validada', '2018-02-28 13:57:01', '2018-02-28 12:30:05', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0031 validada\nAutor: jose.valle', 733, 'invoice'),
(4143, NULL, 1, '2018-02-28 13:57:19', '2018-02-28 13:57:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0032 validada', '2018-02-28 13:57:19', '2018-02-28 12:30:23', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0032 validada\nAutor: jose.valle', 734, 'invoice'),
(4144, NULL, 1, '2018-02-28 14:01:48', '2018-02-28 14:01:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0033 validada', '2018-02-28 14:01:48', '2018-02-28 12:34:52', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0033 validada\nAutor: jose.valle', 728, 'invoice'),
(4145, NULL, 1, '2018-02-28 14:02:46', '2018-02-28 14:02:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0034 validada', '2018-02-28 14:02:46', '2018-02-28 12:35:51', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0034 validada\nAutor: jose.valle', 729, 'invoice'),
(4146, NULL, 1, '2018-02-28 14:18:45', '2018-02-28 14:18:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0027 enviada por e-mail', '2018-02-28 14:18:45', '2018-02-28 12:51:49', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0027\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0027\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: 18_0027.pdf;TL010218-280218-JCM.jpeg;SS-02-2018.pdf', 727, 'invoice'),
(4147, NULL, 1, '2018-02-28 14:21:22', '2018-02-28 14:21:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0028 enviada por e-mail', '2018-02-28 14:21:22', '2018-02-28 12:54:26', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0028\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0028\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: 18_0028.pdf', 730, 'invoice'),
(4148, NULL, 1, '2018-02-28 14:21:50', '2018-02-28 14:21:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0029 enviada por e-mail', '2018-02-28 14:21:50', '2018-02-28 12:54:54', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0029\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0029\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: 18_0029.pdf', 731, 'invoice'),
(4149, NULL, 1, '2018-02-28 14:22:15', '2018-02-28 14:22:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0030 enviada por e-mail', '2018-02-28 14:22:15', '2018-02-28 12:55:19', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To azor-serveis@azor-serveis.com.\nAsunto del e-mail: Envío de la factura 18/0030\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0030\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: 18_0030.pdf', 732, 'invoice'),
(4150, NULL, 1, '2018-02-28 14:30:38', '2018-02-28 14:30:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0031 enviada por e-mail', '2018-02-28 14:30:38', '2018-02-28 13:03:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0031\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0031\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: 18_0031.pdf', 733, 'invoice'),
(4151, NULL, 1, '2018-02-28 14:31:04', '2018-02-28 14:31:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0032 enviada por e-mail', '2018-02-28 14:31:04', '2018-02-28 13:04:08', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0032\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0032\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: 18_0032.pdf', 734, 'invoice'),
(4152, NULL, 1, '2018-02-28 15:22:36', '2018-02-28 15:22:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0033 enviada por e-mail', '2018-02-28 15:22:36', '2018-02-28 13:55:40', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180033_vemidar_2018_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180033\r\ninvoice_month: 2\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180033_vemidar_2018_2.pdf', 728, 'invoice'),
(4153, NULL, 1, '2018-02-28 15:26:13', '2018-02-28 15:26:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0034 enviada por e-mail', '2018-02-28 15:26:13', '2018-02-28 13:59:18', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180034_vemixlc_2018_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180034\r\ninvoice_month: 2\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180034_vemixlc_2018_2.pdf', 729, 'invoice'),
(4154, NULL, 1, '2018-03-01 12:34:11', '2018-03-01 12:34:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0033 devuelta a borrador', '2018-03-01 12:34:11', '2018-03-01 11:07:13', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0033 devuelta a borrador\nAutor: jose.valle', 728, 'invoice'),
(4155, NULL, 1, '2018-03-01 12:34:40', '2018-03-01 12:34:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0033 validada', '2018-03-01 12:34:40', '2018-03-01 11:07:42', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0033 validada\nAutor: jose.valle', 728, 'invoice'),
(4156, NULL, 1, '2018-03-01 14:53:25', '2018-03-01 14:53:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0831 validada', '2018-03-01 14:53:25', '2018-03-01 13:26:27', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0831 validada\nAutor: jose.valle', 856, 'invoice_supplier'),
(4157, NULL, 1, '2018-03-01 14:59:33', '2018-03-01 14:59:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0840 validada', '2018-03-01 14:59:33', '2018-03-01 13:32:35', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0840 validada\nAutor: jose.valle', 866, 'invoice_supplier'),
(4158, NULL, 1, '2018-03-01 15:01:39', '2018-03-01 15:01:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0841 validada', '2018-03-01 15:01:39', '2018-03-01 13:34:40', 3, NULL, NULL, 172, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0841 validada\nAutor: jose.valle', 867, 'invoice_supplier'),
(4159, NULL, 1, '2018-03-01 15:58:58', '2018-03-01 15:58:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0029 pasada a pagada en addapta', '2018-03-01 15:58:58', '2018-03-01 14:32:00', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0029 pasada a pagada en addapta\nAutor: jose.valle', 731, 'invoice'),
(4160, NULL, 1, '2018-03-01 17:28:56', '2018-03-01 17:28:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0033 enviada por e-mail', '2018-03-01 17:28:56', '2018-03-01 16:01:58', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180033_vemidar_2018_2\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180033\r\ninvoice_month: 2\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180033_vemidar_2018_2.pdf', 728, 'invoice'),
(4161, NULL, 1, '2018-03-04 19:26:20', '2018-03-04 19:26:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV102) validado', '2018-03-04 19:26:20', '2018-03-04 17:59:14', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV102) validado\nAutor: sergio.garcia', 102, 'propal'),
(4162, NULL, 1, '2018-03-04 19:27:01', '2018-03-04 19:27:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-03-04 19:27:01', '2018-03-04 17:59:56', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To dani.rodriguez@idaliza.com.\nAsunto del e-mail: Envío del presupuesto PR1803-0095 (Info City)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1803-0095\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: PR1803-0095.pdf', 102, 'propal'),
(4163, NULL, 1, '2018-03-05 18:56:17', '2018-03-05 18:56:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0035 validada', '2018-03-05 18:56:17', '2018-03-05 17:29:09', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0035 validada\nAutor: jose.valle', 736, 'invoice'),
(4164, NULL, 1, '2018-03-05 18:57:57', '2018-03-05 18:57:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0035 enviada por e-mail', '2018-03-05 18:57:57', '2018-03-05 17:30:49', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 18/0035\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0035\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: 18_0035.pdf', 736, 'invoice'),
(4165, NULL, 1, '2018-03-06 11:14:24', '2018-03-06 11:14:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0024 pasada a pagada en addapta', '2018-03-06 11:14:24', '2018-03-06 09:47:15', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0024 pasada a pagada en addapta\nAutor: jose.valle', 726, 'invoice'),
(4166, NULL, 1, '2018-03-06 11:22:18', '2018-03-06 11:22:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0842 validada', '2018-03-06 11:22:18', '2018-03-06 09:55:09', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0842 validada\nAutor: jose.valle', 868, 'invoice_supplier'),
(4167, NULL, 1, '2018-03-06 14:22:51', '2018-03-06 14:22:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0015 pasada a pagada en addapta', '2018-03-06 14:22:51', '2018-03-06 12:55:41', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0015 pasada a pagada en addapta\nAutor: jose.valle', 720, 'invoice'),
(4168, NULL, 1, '2018-03-06 15:37:12', '2018-03-06 15:37:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0843 validada', '2018-03-06 15:37:12', '2018-03-06 14:10:02', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0843 validada\nAutor: jose.valle', 872, 'invoice_supplier'),
(4169, NULL, 1, '2018-03-07 10:37:39', '2018-03-07 10:37:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1801-0094 validado', '2018-03-07 10:37:39', '2018-03-07 09:10:27', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1801-0094 validado\nAutor: sergio.garcia', 101, 'propal'),
(4170, NULL, 1, '2018-03-07 10:38:20', '2018-03-07 10:38:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1803-0095 validado', '2018-03-07 10:38:20', '2018-03-07 09:11:08', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1803-0095 validado\nAutor: sergio.garcia', 102, 'propal'),
(4171, NULL, 1, '2018-03-07 10:38:46', '2018-03-07 10:38:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto PR1801-0092 validado', '2018-03-07 10:38:46', '2018-03-07 09:11:34', 2, NULL, NULL, 150, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto PR1801-0092 validado\nAutor: sergio.garcia', 99, 'propal'),
(4172, NULL, 1, '2018-03-07 10:42:14', '2018-03-07 10:42:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV103) validado', '2018-03-07 10:42:14', '2018-03-07 09:15:03', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV103) validado\nAutor: sergio.garcia', 103, 'propal'),
(4173, NULL, 1, '2018-03-07 10:43:08', '2018-03-07 10:43:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-03-07 10:43:08', '2018-03-07 09:15:56', 2, NULL, NULL, 174, 35, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1803-0096(Docout)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1803-0096\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: PR1803-0096.pdf;Propuesta.pdf', 103, 'propal'),
(4174, NULL, 1, '2018-03-07 13:14:23', '2018-03-07 13:14:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0035 pasada a pagada en addapta', '2018-03-07 13:14:23', '2018-03-07 11:47:11', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0035 pasada a pagada en addapta\nAutor: jose.valle', 736, 'invoice'),
(4175, NULL, 1, '2018-03-07 14:53:48', '2018-03-07 14:53:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0844 validada', '2018-03-07 14:53:48', '2018-03-07 13:26:36', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0844 validada\nAutor: jose.valle', 860, 'invoice_supplier'),
(4176, NULL, 1, '2018-03-07 14:54:41', '2018-03-07 14:54:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0844 validada', '2018-03-07 14:54:41', '2018-03-07 13:27:28', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0844 validada\nAutor: jose.valle', 860, 'invoice_supplier'),
(4177, NULL, 1, '2018-03-07 15:00:59', '2018-03-07 15:00:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0845 validada', '2018-03-07 15:00:59', '2018-03-07 13:33:47', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0845 validada\nAutor: jose.valle', 854, 'invoice_supplier'),
(4178, NULL, 1, '2018-03-07 15:03:16', '2018-03-07 15:03:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0846 validada', '2018-03-07 15:03:16', '2018-03-07 13:36:04', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0846 validada\nAutor: jose.valle', 874, 'invoice_supplier'),
(4179, NULL, 1, '2018-03-07 15:12:04', '2018-03-07 15:12:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0847 validada', '2018-03-07 15:12:04', '2018-03-07 13:44:52', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0847 validada\nAutor: jose.valle', 875, 'invoice_supplier'),
(4180, NULL, 1, '2018-03-07 15:15:07', '2018-03-07 15:15:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0848 validada', '2018-03-07 15:15:07', '2018-03-07 13:47:55', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0848 validada\nAutor: jose.valle', 876, 'invoice_supplier'),
(4181, NULL, 1, '2018-03-07 19:44:49', '2018-03-07 19:44:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV104) validado', '2018-03-07 19:44:49', '2018-03-07 18:17:36', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV104) validado\nAutor: sergio.garcia', 104, 'propal'),
(4182, NULL, 1, '2018-03-07 19:46:33', '2018-03-07 19:46:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-03-07 19:46:33', '2018-03-07 18:19:20', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío del presupuesto PR1803-0097\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1803-0097\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: PR1803-0097.pdf', 104, 'propal'),
(4183, NULL, 1, '2018-03-08 10:11:22', '2018-03-08 10:11:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0030 pasada a pagada en addapta', '2018-03-08 10:11:22', '2018-03-08 08:44:07', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0030 pasada a pagada en addapta\nAutor: jose.valle', 732, 'invoice'),
(4184, NULL, 1, '2018-03-08 10:41:57', '2018-03-08 10:41:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0031 pasada a pagada en addapta', '2018-03-08 10:41:57', '2018-03-08 09:14:43', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0031 pasada a pagada en addapta\nAutor: jose.valle', 733, 'invoice'),
(4185, NULL, 1, '2018-03-15 10:19:53', '2018-03-15 10:19:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0849 validada', '2018-03-15 10:19:53', '2018-03-15 08:52:22', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0849 validada\nAutor: jose.valle', 873, 'invoice_supplier'),
(4186, NULL, 1, '2018-03-15 10:23:59', '2018-03-15 10:23:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0850 validada', '2018-03-15 10:23:59', '2018-03-15 08:56:28', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0850 validada\nAutor: jose.valle', 871, 'invoice_supplier'),
(4187, NULL, 1, '2018-03-15 10:33:15', '2018-03-15 10:33:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0851 validada', '2018-03-15 10:33:15', '2018-03-15 09:05:44', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0851 validada\nAutor: jose.valle', 869, 'invoice_supplier'),
(4188, NULL, 1, '2018-03-15 10:35:12', '2018-03-15 10:35:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0852 validada', '2018-03-15 10:35:12', '2018-03-15 09:07:42', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0852 validada\nAutor: jose.valle', 870, 'invoice_supplier'),
(4189, NULL, 1, '2018-03-15 13:01:59', '2018-03-15 13:01:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0853 validada', '2018-03-15 13:01:59', '2018-03-15 11:34:28', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0853 validada\nAutor: jose.valle', 881, 'invoice_supplier'),
(4190, NULL, 1, '2018-03-15 14:46:59', '2018-03-15 14:46:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-03-15 14:46:59', '2018-03-15 13:19:28', 3, NULL, NULL, 197, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 197, 'societe'),
(4191, NULL, 1, '2018-03-20 15:10:22', '2018-03-20 15:10:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0005 pasada a pagada en addapta', '2018-03-20 15:10:22', '2018-03-20 13:42:39', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0005 pasada a pagada en addapta\nAutor: jose.valle', 707, 'invoice'),
(4192, NULL, 1, '2018-03-20 18:10:52', '2018-03-20 18:10:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-03-20 18:10:52', '2018-03-20 16:43:09', 3, NULL, NULL, 198, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 198, 'societe'),
(4193, NULL, 1, '2018-03-20 18:16:01', '2018-03-20 18:16:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0036 validada', '2018-03-20 18:16:01', '2018-03-20 16:48:18', 3, NULL, NULL, 198, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0036 validada\nAutor: jose.valle', 752, 'invoice'),
(4194, NULL, 1, '2018-03-20 18:20:28', '2018-03-20 18:20:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0036 enviada por e-mail', '2018-03-20 18:20:28', '2018-03-20 16:52:45', 3, NULL, NULL, 198, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To sergio.s@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0036\nTexto utilizado en el cuerpo del mensaje:\nBuenas Sergio.\r\n\r\nAdjuntamos la factura 18/0036 con lo comentado en estos días.\r\n\r\nVeo que al final va todo en una única sociedad ¿es correcto?\r\n\r\nUn saludo.\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0036.pdf', 752, 'invoice'),
(4195, NULL, 1, '2018-03-23 16:00:56', '2018-03-23 16:00:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0032 pasada a pagada en addapta', '2018-03-23 16:00:56', '2018-03-23 14:33:06', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0032 pasada a pagada en addapta\nAutor: jose.valle', 734, 'invoice'),
(4196, NULL, 1, '2018-03-26 12:57:16', '2018-03-26 12:57:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0037 validada', '2018-03-26 12:57:16', '2018-03-26 10:29:20', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0037 validada\nAutor: jose.valle', 753, 'invoice'),
(4197, NULL, 1, '2018-03-26 12:57:22', '2018-03-26 12:57:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0037 devuelta a borrador', '2018-03-26 12:57:22', '2018-03-26 10:29:26', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0037 devuelta a borrador\nAutor: jose.valle', 753, 'invoice'),
(4198, NULL, 1, '2018-03-26 13:04:31', '2018-03-26 13:04:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0038 validada', '2018-03-26 13:04:31', '2018-03-26 10:36:34', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0038 validada\nAutor: jose.valle', 735, 'invoice'),
(4199, NULL, 1, '2018-03-26 13:04:41', '2018-03-26 13:04:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0038 devuelta a borrador', '2018-03-26 13:04:41', '2018-03-26 10:36:45', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0038 devuelta a borrador\nAutor: jose.valle', 735, 'invoice'),
(4200, NULL, 1, '2018-03-27 11:30:41', '2018-03-27 11:30:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0039 validada', '2018-03-27 11:30:41', '2018-03-27 09:02:43', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0039 validada\nAutor: jose.valle', 754, 'invoice'),
(4201, NULL, 1, '2018-03-27 11:30:58', '2018-03-27 11:30:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0040 validada', '2018-03-27 11:30:58', '2018-03-27 09:02:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0040 validada\nAutor: jose.valle', 755, 'invoice'),
(4202, NULL, 1, '2018-03-27 11:31:19', '2018-03-27 11:31:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0041 validada', '2018-03-27 11:31:19', '2018-03-27 09:03:20', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0041 validada\nAutor: jose.valle', 756, 'invoice'),
(4203, NULL, 1, '2018-03-27 11:35:10', '2018-03-27 11:35:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0042 validada', '2018-03-27 11:35:10', '2018-03-27 09:07:11', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0042 validada\nAutor: jose.valle', 757, 'invoice'),
(4204, NULL, 1, '2018-03-27 11:35:31', '2018-03-27 11:35:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0043 validada', '2018-03-27 11:35:31', '2018-03-27 09:07:32', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0043 validada\nAutor: jose.valle', 758, 'invoice'),
(4205, NULL, 1, '2018-03-27 11:35:42', '2018-03-27 11:35:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0044 validada', '2018-03-27 11:35:42', '2018-03-27 09:07:43', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0044 validada\nAutor: jose.valle', 759, 'invoice'),
(4206, NULL, 1, '2018-03-27 11:37:00', '2018-03-27 11:37:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0038 validada', '2018-03-27 11:37:00', '2018-03-27 09:09:01', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0038 validada\nAutor: jose.valle', 735, 'invoice'),
(4207, NULL, 1, '2018-03-27 11:40:51', '2018-03-27 11:40:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0039 enviada por e-mail', '2018-03-27 11:40:51', '2018-03-27 09:12:52', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0039\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0039\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0039.pdf', 754, 'invoice'),
(4208, NULL, 1, '2018-03-27 11:41:11', '2018-03-27 11:41:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0040 enviada por e-mail', '2018-03-27 11:41:11', '2018-03-27 09:13:13', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0040\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0040\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0040.pdf', 755, 'invoice'),
(4209, NULL, 1, '2018-03-27 11:41:28', '2018-03-27 11:41:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0041 enviada por e-mail', '2018-03-27 11:41:28', '2018-03-27 09:13:29', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0041\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0041\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0041.pdf', 756, 'invoice'),
(4210, NULL, 1, '2018-03-27 11:46:36', '2018-03-27 11:46:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0042 enviada por e-mail', '2018-03-27 11:46:36', '2018-03-27 09:18:37', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0042\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0042\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0042.pdf', 757, 'invoice'),
(4211, NULL, 1, '2018-03-27 11:46:50', '2018-03-27 11:46:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0043 enviada por e-mail', '2018-03-27 11:46:50', '2018-03-27 09:18:51', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0043\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0043\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0043.pdf', 758, 'invoice'),
(4212, NULL, 1, '2018-03-27 11:47:03', '2018-03-27 11:47:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0044 enviada por e-mail', '2018-03-27 11:47:03', '2018-03-27 09:19:04', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0044\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0044\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0044.pdf', 759, 'invoice'),
(4213, NULL, 1, '2018-03-27 11:53:03', '2018-03-27 11:53:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0009 pasada a pagada en addapta', '2018-03-27 11:53:03', '2018-03-27 09:25:05', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0009 pasada a pagada en addapta\nAutor: jose.valle', 708, 'invoice'),
(4214, NULL, 1, '2018-03-27 11:53:03', '2018-03-27 11:53:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0025 pasada a pagada en addapta', '2018-03-27 11:53:03', '2018-03-27 09:25:05', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0025 pasada a pagada en addapta\nAutor: jose.valle', 688, 'invoice'),
(4215, NULL, 1, '2018-03-27 11:53:03', '2018-03-27 11:53:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0026 pasada a pagada en addapta', '2018-03-27 11:53:03', '2018-03-27 09:25:05', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0026 pasada a pagada en addapta\nAutor: jose.valle', 721, 'invoice'),
(4216, NULL, 1, '2018-03-27 11:54:40', '2018-03-27 11:54:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0039 pasada a pagada en addapta', '2018-03-27 11:54:40', '2018-03-27 09:26:41', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0039 pasada a pagada en addapta\nAutor: jose.valle', 754, 'invoice'),
(4217, NULL, 1, '2018-03-27 11:54:40', '2018-03-27 11:54:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0040 pasada a pagada en addapta', '2018-03-27 11:54:40', '2018-03-27 09:26:41', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0040 pasada a pagada en addapta\nAutor: jose.valle', 755, 'invoice'),
(4218, NULL, 1, '2018-03-27 11:54:40', '2018-03-27 11:54:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0041 pasada a pagada en addapta', '2018-03-27 11:54:40', '2018-03-27 09:26:41', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0041 pasada a pagada en addapta\nAutor: jose.valle', 756, 'invoice'),
(4219, NULL, 1, '2018-03-27 11:56:44', '2018-03-27 11:56:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0038 enviada por e-mail', '2018-03-27 11:56:44', '2018-03-27 09:28:45', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0038\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0038\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0038.pdf', 735, 'invoice'),
(4220, NULL, 1, '2018-03-27 15:38:38', '2018-03-27 15:38:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0045 validada', '2018-03-27 15:38:38', '2018-03-27 13:10:39', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0045 validada\nAutor: jose.valle', 737, 'invoice'),
(4221, NULL, 1, '2018-03-27 15:39:41', '2018-03-27 15:39:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0046 validada', '2018-03-27 15:39:41', '2018-03-27 13:11:42', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0046 validada\nAutor: jose.valle', 742, 'invoice'),
(4222, NULL, 1, '2018-03-27 15:40:17', '2018-03-27 15:40:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0047 validada', '2018-03-27 15:40:17', '2018-03-27 13:12:18', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0047 validada\nAutor: jose.valle', 744, 'invoice'),
(4223, NULL, 1, '2018-03-27 15:41:00', '2018-03-27 15:41:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0048 validada', '2018-03-27 15:41:00', '2018-03-27 13:13:01', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0048 validada\nAutor: jose.valle', 745, 'invoice'),
(4224, NULL, 1, '2018-03-27 15:41:49', '2018-03-27 15:41:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0049 validada', '2018-03-27 15:41:49', '2018-03-27 13:13:49', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0049 validada\nAutor: jose.valle', 746, 'invoice'),
(4225, NULL, 1, '2018-03-27 15:43:20', '2018-03-27 15:43:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0050 validada', '2018-03-27 15:43:20', '2018-03-27 13:15:20', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0050 validada\nAutor: jose.valle', 739, 'invoice'),
(4226, NULL, 1, '2018-03-27 15:43:37', '2018-03-27 15:43:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0051 validada', '2018-03-27 15:43:37', '2018-03-27 13:15:37', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0051 validada\nAutor: jose.valle', 748, 'invoice'),
(4227, NULL, 1, '2018-03-28 10:19:31', '2018-03-28 10:19:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0033 pasada a pagada en addapta', '2018-03-28 10:19:31', '2018-03-28 07:51:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0033 pasada a pagada en addapta\nAutor: jose.valle', 728, 'invoice'),
(4228, NULL, 1, '2018-03-28 10:19:31', '2018-03-28 10:19:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0034 pasada a pagada en addapta', '2018-03-28 10:19:31', '2018-03-28 07:51:30', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0034 pasada a pagada en addapta\nAutor: jose.valle', 729, '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
(4229, NULL, 1, '2018-03-28 11:38:41', '2018-03-28 11:38:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0854 validada', '2018-03-28 11:38:41', '2018-03-28 09:10:40', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0854 validada\nAutor: jose.valle', 879, 'invoice_supplier'),
(4230, NULL, 1, '2018-03-28 11:48:11', '2018-03-28 11:48:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0855 validada', '2018-03-28 11:48:11', '2018-03-28 09:20:10', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0855 validada\nAutor: jose.valle', 880, 'invoice_supplier'),
(4231, NULL, 1, '2018-03-28 11:48:18', '2018-03-28 11:48:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0855 validada', '2018-03-28 11:48:18', '2018-03-28 09:20:16', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0855 validada\nAutor: jose.valle', 880, 'invoice_supplier'),
(4232, NULL, 1, '2018-03-29 08:51:52', '2018-03-29 08:51:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0011 pasada a pagada en addapta', '2018-03-29 08:51:52', '2018-03-29 06:23:49', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0011 pasada a pagada en addapta\nAutor: jose.valle', 711, 'invoice'),
(4233, NULL, 1, '2018-03-31 17:04:34', '2018-03-31 17:04:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0855 validada', '2018-03-31 17:04:34', '2018-03-31 14:36:26', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0855 validada\nAutor: jose.valle', 880, 'invoice_supplier'),
(4234, NULL, 1, '2018-03-31 17:15:07', '2018-03-31 17:15:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0052 validada', '2018-03-31 17:15:07', '2018-03-31 14:46:58', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0052 validada\nAutor: jose.valle', 740, 'invoice'),
(4235, NULL, 1, '2018-03-31 17:15:19', '2018-03-31 17:15:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0053 validada', '2018-03-31 17:15:19', '2018-03-31 14:47:10', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0053 validada\nAutor: jose.valle', 741, 'invoice'),
(4236, NULL, 1, '2018-03-31 17:20:56', '2018-03-31 17:20:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0045 enviada por e-mail', '2018-03-31 17:20:56', '2018-03-31 14:52:47', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0045\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0045\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0045.pdf', 737, 'invoice'),
(4237, NULL, 1, '2018-03-31 17:21:24', '2018-03-31 17:21:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0046 enviada por e-mail', '2018-03-31 17:21:24', '2018-03-31 14:53:15', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0046\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0046\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0046.pdf', 742, 'invoice'),
(4238, NULL, 1, '2018-03-31 17:21:54', '2018-03-31 17:21:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0047 enviada por e-mail', '2018-03-31 17:21:54', '2018-03-31 14:53:45', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0047\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0047\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0047.pdf', 744, 'invoice'),
(4239, NULL, 1, '2018-03-31 17:22:34', '2018-03-31 17:22:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0048 enviada por e-mail', '2018-03-31 17:22:34', '2018-03-31 14:54:26', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0048\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0048\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0048.pdf', 745, 'invoice'),
(4240, NULL, 1, '2018-03-31 17:23:08', '2018-03-31 17:23:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0049 enviada por e-mail', '2018-03-31 17:23:08', '2018-03-31 14:54:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0049\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0049\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0049.pdf', 746, 'invoice'),
(4241, NULL, 1, '2018-03-31 17:33:11', '2018-03-31 17:33:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0050 enviada por e-mail', '2018-03-31 17:33:11', '2018-03-31 15:05:02', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0050\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0050\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0050.pdf;SS-03-2018.pdf;TL010318-310318-JCM.jpeg', 739, 'invoice'),
(4242, NULL, 1, '2018-03-31 17:40:06', '2018-03-31 17:40:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0051 enviada por e-mail', '2018-03-31 17:40:06', '2018-03-31 15:11:58', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0051\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0051\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0051.pdf;SS-03-2018.pdf;TL010318-310318-RSN.png', 748, 'invoice'),
(4243, NULL, 1, '2018-03-31 17:46:15', '2018-03-31 17:46:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0052 enviada por e-mail', '2018-03-31 17:46:15', '2018-03-31 15:18:06', 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_180052_vemidar_2018_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180052\r\ninvoice_month: 3\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180052_vemidar_2018_3.pdf', 740, 'invoice'),
(4244, NULL, 1, '2018-03-31 17:49:39', '2018-03-31 17:49:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0053 enviada por e-mail', '2018-03-31 17:49:39', '2018-03-31 15:21:30', 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_180053_vemixlc_2018_3\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180053\r\ninvoice_month: 3\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180053_vemixlc_2018_3.pdf', 741, 'invoice'),
(4245, NULL, 1, '2018-04-03 11:01:29', '2018-04-03 11:01:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0036 pasada a pagada en addapta', '2018-04-03 11:01:29', '2018-04-03 08:33:13', 3, NULL, NULL, 198, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0036 pasada a pagada en addapta\nAutor: jose.valle', 752, 'invoice'),
(4246, NULL, 1, '2018-04-04 10:01:21', '2018-04-04 10:01:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0045 pasada a pagada en addapta', '2018-04-04 10:01:21', '2018-04-04 07:33:04', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0045 pasada a pagada en addapta\nAutor: jose.valle', 737, 'invoice'),
(4247, NULL, 1, '2018-04-04 10:01:21', '2018-04-04 10:01:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0047 pasada a pagada en addapta', '2018-04-04 10:01:21', '2018-04-04 07:33:04', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0047 pasada a pagada en addapta\nAutor: jose.valle', 744, 'invoice'),
(4248, NULL, 1, '2018-04-04 12:49:33', '2018-04-04 12:49:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0856 validada', '2018-04-04 12:49:33', '2018-04-04 10:21:15', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0856 validada\nAutor: jose.valle', 878, 'invoice_supplier'),
(4249, NULL, 1, '2018-04-04 13:06:03', '2018-04-04 13:06:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0857 validada', '2018-04-04 13:06:03', '2018-04-04 10:37:45', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0857 validada\nAutor: jose.valle', 884, 'invoice_supplier'),
(4250, NULL, 1, '2018-04-04 13:21:13', '2018-04-04 13:21:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0858 validada', '2018-04-04 13:21:13', '2018-04-04 10:52:55', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0858 validada\nAutor: jose.valle', 886, 'invoice_supplier'),
(4251, NULL, 1, '2018-04-04 14:14:01', '2018-04-04 14:14:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0859 validada', '2018-04-04 14:14:02', '2018-04-04 11:45:44', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0859 validada\nAutor: jose.valle', 887, 'invoice_supplier'),
(4252, NULL, 1, '2018-04-04 14:17:15', '2018-04-04 14:17:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0860 validada', '2018-04-04 14:17:15', '2018-04-04 11:48:57', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0860 validada\nAutor: jose.valle', 888, 'invoice_supplier'),
(4253, NULL, 1, '2018-04-04 14:18:23', '2018-04-04 14:18:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0861 validada', '2018-04-04 14:18:23', '2018-04-04 11:50:05', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0861 validada\nAutor: jose.valle', 889, 'invoice_supplier'),
(4254, NULL, 1, '2018-04-04 14:53:48', '2018-04-04 14:53:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0862 validada', '2018-04-04 14:53:48', '2018-04-04 12:25:30', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0862 validada\nAutor: jose.valle', 890, 'invoice_supplier'),
(4255, NULL, 1, '2018-04-04 17:25:41', '2018-04-04 17:25:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-04-04 17:25:41', '2018-04-04 14:57:23', 3, NULL, NULL, 199, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 199, 'societe'),
(4256, NULL, 1, '2018-04-04 17:28:59', '2018-04-04 17:28:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0863 validada', '2018-04-04 17:28:59', '2018-04-04 15:00:40', 3, NULL, NULL, 199, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0863 validada\nAutor: jose.valle', 892, 'invoice_supplier'),
(4257, NULL, 1, '2018-04-04 17:33:50', '2018-04-04 17:33:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0864 validada', '2018-04-04 17:33:50', '2018-04-04 15:05:32', 3, NULL, NULL, 31, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0864 validada\nAutor: jose.valle', 893, 'invoice_supplier'),
(4258, NULL, 1, '2018-04-04 17:49:23', '2018-04-04 17:49:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0814 validada', '2018-04-04 17:49:23', '2018-04-04 15:21:04', 3, NULL, NULL, 141, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0814 validada\nAutor: jose.valle', 838, 'invoice_supplier'),
(4259, NULL, 1, '2018-04-04 17:53:50', '2018-04-04 17:53:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0816 validada', '2018-04-04 17:53:50', '2018-04-04 15:25:32', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0816 validada\nAutor: jose.valle', 840, 'invoice_supplier'),
(4260, NULL, 1, '2018-04-04 17:55:56', '2018-04-04 17:55:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0812 validada', '2018-04-04 17:55:56', '2018-04-04 15:27:38', 3, NULL, NULL, 141, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0812 validada\nAutor: jose.valle', 835, 'invoice_supplier'),
(4261, NULL, 1, '2018-04-04 18:03:23', '2018-04-04 18:03:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1801-0817 validada', '2018-04-04 18:03:23', '2018-04-04 15:35:05', 3, NULL, NULL, 112, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1801-0817 validada\nAutor: jose.valle', 841, 'invoice_supplier'),
(4262, NULL, 1, '2018-04-04 18:36:27', '2018-04-04 18:36:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0865 validada', '2018-04-04 18:36:27', '2018-04-04 16:08:08', 3, NULL, NULL, 184, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0865 validada\nAutor: jose.valle', 894, 'invoice_supplier'),
(4263, NULL, 1, '2018-04-04 18:43:23', '2018-04-04 18:43:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1802-0866 validada', '2018-04-04 18:43:23', '2018-04-04 16:15:04', 3, NULL, NULL, 186, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1802-0866 validada\nAutor: jose.valle', 895, 'invoice_supplier'),
(4264, NULL, 1, '2018-04-04 18:57:31', '2018-04-04 18:57:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0867 validada', '2018-04-04 18:57:31', '2018-04-04 16:29:13', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0867 validada\nAutor: jose.valle', 896, 'invoice_supplier'),
(4265, NULL, 1, '2018-04-05 10:48:22', '2018-04-05 10:48:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0048 pasada a pagada en addapta', '2018-04-05 10:48:22', '2018-04-05 08:20:02', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0048 pasada a pagada en addapta\nAutor: jose.valle', 745, 'invoice'),
(4266, NULL, 1, '2018-04-05 15:40:24', '2018-04-05 15:40:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 validada', '2018-04-05 15:40:24', '2018-04-05 13:12:04', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 validada\nAutor: jose.valle', 764, 'invoice'),
(4267, NULL, 1, '2018-04-05 15:50:05', '2018-04-05 15:50:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 devuelta a borrador', '2018-04-05 15:50:05', '2018-04-05 13:21:45', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 devuelta a borrador\nAutor: jose.valle', 764, 'invoice'),
(4268, NULL, 1, '2018-04-05 15:51:44', '2018-04-05 15:51:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 validada', '2018-04-05 15:51:44', '2018-04-05 13:23:24', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 validada\nAutor: jose.valle', 764, 'invoice'),
(4269, NULL, 1, '2018-04-05 15:54:14', '2018-04-05 15:54:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 pasada a pagada en addapta', '2018-04-05 15:54:14', '2018-04-05 13:25:53', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 pasada a pagada en addapta\nAutor: jose.valle', 764, 'invoice'),
(4270, NULL, 1, '2018-04-05 15:54:47', '2018-04-05 15:54:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0027 pasada a pagada en addapta', '2018-04-05 15:54:47', '2018-04-05 13:26:26', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0027 pasada a pagada en addapta\nAutor: jose.valle', 727, 'invoice'),
(4271, NULL, 1, '2018-04-06 13:09:56', '2018-04-06 13:09:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0868 validada', '2018-04-06 13:09:56', '2018-04-06 10:41:34', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0868 validada\nAutor: jose.valle', 891, 'invoice_supplier'),
(4272, NULL, 1, '2018-04-06 15:26:09', '2018-04-06 15:26:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0869 validada', '2018-04-06 15:26:09', '2018-04-06 12:57:46', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0869 validada\nAutor: jose.valle', 897, 'invoice_supplier'),
(4273, NULL, 1, '2018-04-09 14:24:02', '2018-04-09 14:24:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0037 validada', '2018-04-09 14:24:02', '2018-04-09 11:55:32', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0037 validada\nAutor: jose.valle', 753, 'invoice'),
(4274, NULL, 1, '2018-04-10 14:36:07', '2018-04-10 14:36:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0037 enviada por e-mail', '2018-04-10 14:36:07', '2018-04-10 12:07:35', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 18/0037\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0037\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0037.pdf', 753, 'invoice'),
(4275, NULL, 1, '2018-04-13 10:24:19', '2018-04-13 10:24:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0870 validada', '2018-04-13 10:24:19', '2018-04-13 07:55:41', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0870 validada\nAutor: jose.valle', 885, 'invoice_supplier'),
(4276, NULL, 1, '2018-04-17 10:15:55', '2018-04-17 10:15:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0037 pasada a pagada en addapta', '2018-04-17 10:15:55', '2018-04-17 07:47:07', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0037 pasada a pagada en addapta\nAutor: jose.valle', 753, 'invoice'),
(4277, NULL, 1, '2018-04-20 10:30:06', '2018-04-20 10:30:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 17/0164 pasada a pagada en addapta', '2018-04-20 10:30:06', '2018-04-20 08:01:11', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 17/0164 pasada a pagada en addapta\nAutor: jose.valle', 699, 'invoice'),
(4278, NULL, 1, '2018-04-20 11:20:25', '2018-04-20 11:20:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0016 pasada a pagada en addapta', '2018-04-20 11:20:25', '2018-04-20 08:51:30', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0016 pasada a pagada en addapta\nAutor: jose.valle', 714, 'invoice'),
(4279, NULL, 1, '2018-04-20 11:20:25', '2018-04-20 11:20:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0017 pasada a pagada en addapta', '2018-04-20 11:20:25', '2018-04-20 08:51:30', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0017 pasada a pagada en addapta\nAutor: jose.valle', 715, 'invoice'),
(4280, NULL, 1, '2018-04-26 17:56:21', '2018-04-26 17:56:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0055 validada', '2018-04-26 17:56:21', '2018-04-26 15:27:11', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0055 validada\nAutor: jose.valle', 747, 'invoice'),
(4281, NULL, 1, '2018-04-26 18:01:11', '2018-04-26 18:01:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0055 enviada por e-mail', '2018-04-26 18:01:11', '2018-04-26 15:32:01', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0055\nTexto utilizado en el cuerpo del mensaje:\nBuenas Elisa.\r\n\r\nTe adelantola factura 18/0055 correspondiente al mes de Abril.\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0055.pdf', 747, 'invoice'),
(4282, NULL, 1, '2018-04-27 10:16:00', '2018-04-27 10:16:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0871 validada', '2018-04-27 10:16:00', '2018-04-27 07:46:48', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0871 validada\nAutor: jose.valle', 898, 'invoice_supplier'),
(4283, NULL, 1, '2018-04-27 13:35:37', '2018-04-27 13:35:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0056 validada', '2018-04-27 13:35:37', '2018-04-27 11:06:25', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0056 validada\nAutor: jose.valle', 766, 'invoice'),
(4284, NULL, 1, '2018-04-27 13:36:03', '2018-04-27 13:36:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0057 validada', '2018-04-27 13:36:03', '2018-04-27 11:06:51', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0057 validada\nAutor: jose.valle', 771, 'invoice'),
(4285, NULL, 1, '2018-04-27 13:36:21', '2018-04-27 13:36:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0058 validada', '2018-04-27 13:36:21', '2018-04-27 11:07:10', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0058 validada\nAutor: jose.valle', 772, 'invoice'),
(4286, NULL, 1, '2018-04-27 13:36:40', '2018-04-27 13:36:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0059 validada', '2018-04-27 13:36:40', '2018-04-27 11:07:28', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0059 validada\nAutor: jose.valle', 773, 'invoice'),
(4287, NULL, 1, '2018-04-27 13:38:17', '2018-04-27 13:38:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0060 validada', '2018-04-27 13:38:17', '2018-04-27 11:09:05', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0060 validada\nAutor: jose.valle', 774, 'invoice'),
(4288, NULL, 1, '2018-04-27 15:59:18', '2018-04-27 15:59:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0061 validada', '2018-04-27 15:59:18', '2018-04-27 13:30:06', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0061 validada\nAutor: jose.valle', 777, 'invoice'),
(4289, NULL, 1, '2018-04-27 15:59:31', '2018-04-27 15:59:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0062 validada', '2018-04-27 15:59:31', '2018-04-27 13:30:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0062 validada\nAutor: jose.valle', 778, 'invoice'),
(4290, NULL, 1, '2018-04-27 17:35:18', '2018-04-27 17:35:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0056 enviada por e-mail', '2018-04-27 17:35:18', '2018-04-27 15:06:06', 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 administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0056\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0056\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0056.pdf', 766, 'invoice'),
(4291, NULL, 1, '2018-04-27 17:36:01', '2018-04-27 17:36:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0058 enviada por e-mail', '2018-04-27 17:36:01', '2018-04-27 15:06:49', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0058\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0058\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0058.pdf', 772, 'invoice'),
(4292, NULL, 1, '2018-04-27 17:36:25', '2018-04-27 17:36:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0057 enviada por e-mail', '2018-04-27 17:36:25', '2018-04-27 15:07:13', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0057\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0057\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0057.pdf', 771, 'invoice'),
(4293, NULL, 1, '2018-04-27 17:36:40', '2018-04-27 17:36:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0059 enviada por e-mail', '2018-04-27 17:36:40', '2018-04-27 15:07:28', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0059\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0059\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0059.pdf', 773, 'invoice'),
(4294, NULL, 1, '2018-04-27 17:37:40', '2018-04-27 17:37:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0060 enviada por e-mail', '2018-04-27 17:37:40', '2018-04-27 15:08:28', 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 18/0060\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0060\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0060.pdf', 774, 'invoice'),
(4295, NULL, 1, '2018-04-27 17:40:09', '2018-04-27 17:40:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0063 validada', '2018-04-27 17:40:09', '2018-04-27 15:10:57', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0063 validada\nAutor: jose.valle', 767, 'invoice'),
(4296, NULL, 1, '2018-04-27 17:40:25', '2018-04-27 17:40:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0064 validada', '2018-04-27 17:40:25', '2018-04-27 15:11:13', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0064 validada\nAutor: jose.valle', 768, 'invoice'),
(4297, NULL, 1, '2018-04-27 17:58:15', '2018-04-27 17:58:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0063 enviada por e-mail', '2018-04-27 17:58:15', '2018-04-27 15:29:03', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0063\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0063\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0063.pdf;TL010418-300418-JCM.jpeg;SS-04-2018.pdf', 767, 'invoice'),
(4298, NULL, 1, '2018-04-27 17:59:13', '2018-04-27 17:59:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0064 enviada por e-mail', '2018-04-27 17:59:13', '2018-04-27 15:30:01', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0064\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0064\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0064.pdf;TL010418-300418-RSN.jpeg;SS-04-2018.pdf', 768, 'invoice'),
(4299, NULL, 1, '2018-04-30 15:28:24', '2018-04-30 15:28:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0872 validada', '2018-04-30 15:28:24', '2018-04-30 12:59:05', 3, NULL, NULL, 162, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0872 validada\nAutor: jose.valle', 899, 'invoice_supplier'),
(4300, NULL, 1, '2018-04-30 16:23:33', '2018-04-30 16:23:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0065 validada', '2018-04-30 16:23:33', '2018-04-30 13:54:14', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0065 validada\nAutor: jose.valle', 769, 'invoice'),
(4301, NULL, 1, '2018-04-30 16:23:55', '2018-04-30 16:23:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0066 validada', '2018-04-30 16:23:55', '2018-04-30 13:54:36', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0066 validada\nAutor: jose.valle', 770, 'invoice'),
(4302, NULL, 1, '2018-05-02 09:39:19', '2018-05-02 09:39:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0056 pasada a pagada en addapta', '2018-05-02 09:39:19', '2018-05-02 07:09:56', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0056 pasada a pagada en addapta\nAutor: jose.valle', 766, 'invoice'),
(4303, NULL, 1, '2018-05-02 09:39:19', '2018-05-02 09:39:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0058 pasada a pagada en addapta', '2018-05-02 09:39:19', '2018-05-02 07:09:56', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0058 pasada a pagada en addapta\nAutor: jose.valle', 772, 'invoice'),
(4304, NULL, 1, '2018-05-02 09:57:17', '2018-05-02 09:57:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0065 enviada por e-mail', '2018-05-02 09:57:17', '2018-05-02 07:27:54', 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_180065_vemidar_2018_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180065\r\ninvoice_month: 4\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180065_vemidar_2018_4.pdf', 769, 'invoice'),
(4305, NULL, 1, '2018-05-02 10:01:57', '2018-05-02 10:01:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0066 enviada por e-mail', '2018-05-02 10:01:57', '2018-05-02 07:32:34', 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_180066_vemixlc_2018_4\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180066\r\ninvoice_month: 4\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180066_vemixlc_2018_4.pdf', 770, 'invoice'),
(4306, NULL, 1, '2018-05-02 12:31:15', '2018-05-02 12:31:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0873 validada', '2018-05-02 12:31:15', '2018-05-02 10:01:52', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0873 validada\nAutor: jose.valle', 900, 'invoice_supplier'),
(4307, NULL, 1, '2018-05-02 12:36:41', '2018-05-02 12:36:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0874 validada', '2018-05-02 12:36:41', '2018-05-02 10:07:17', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0874 validada\nAutor: jose.valle', 901, 'invoice_supplier'),
(4308, NULL, 1, '2018-05-02 13:49:02', '2018-05-02 13:49:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0043 pasada a pagada en addapta', '2018-05-02 13:49:02', '2018-05-02 11:19:39', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0043 pasada a pagada en addapta\nAutor: jose.valle', 758, 'invoice'),
(4309, NULL, 1, '2018-05-02 13:49:02', '2018-05-02 13:49:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0044 pasada a pagada en addapta', '2018-05-02 13:49:02', '2018-05-02 11:19:39', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0044 pasada a pagada en addapta\nAutor: jose.valle', 759, 'invoice'),
(4310, NULL, 1, '2018-05-02 14:05:28', '2018-05-02 14:05:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0061 devuelta a borrador', '2018-05-02 14:05:28', '2018-05-02 11:36:05', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0061 devuelta a borrador\nAutor: jose.valle', 777, 'invoice'),
(4311, NULL, 1, '2018-05-02 14:06:42', '2018-05-02 14:06:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0061 validada', '2018-05-02 14:06:42', '2018-05-02 11:37:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0061 validada\nAutor: jose.valle', 777, 'invoice'),
(4312, NULL, 1, '2018-05-02 14:06:55', '2018-05-02 14:06:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0062 devuelta a borrador', '2018-05-02 14:06:55', '2018-05-02 11:37:32', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0062 devuelta a borrador\nAutor: jose.valle', 778, 'invoice'),
(4313, NULL, 1, '2018-05-02 14:07:45', '2018-05-02 14:07:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0062 validada', '2018-05-02 14:07:45', '2018-05-02 11:38:22', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0062 validada\nAutor: jose.valle', 778, 'invoice'),
(4314, NULL, 1, '2018-05-02 14:09:20', '2018-05-02 14:09:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0061 pasada a pagada en addapta', '2018-05-02 14:09:20', '2018-05-02 11:39:56', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0061 pasada a pagada en addapta\nAutor: jose.valle', 777, 'invoice'),
(4315, NULL, 1, '2018-05-02 14:10:55', '2018-05-02 14:10:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0062 pasada a pagada en addapta', '2018-05-02 14:10:55', '2018-05-02 11:41:32', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0062 pasada a pagada en addapta\nAutor: jose.valle', 778, 'invoice'),
(4316, NULL, 1, '2018-05-02 14:29:01', '2018-05-02 14:29:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0875 validada', '2018-05-02 14:29:01', '2018-05-02 11:59:37', 3, NULL, NULL, 19, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0875 validada\nAutor: jose.valle', 902, 'invoice_supplier'),
(4317, NULL, 1, '2018-05-03 10:00:48', '2018-05-03 10:00:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0050 pasada a pagada en addapta', '2018-05-03 10:00:48', '2018-05-03 07:31:22', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0050 pasada a pagada en addapta\nAutor: jose.valle', 739, 'invoice'),
(4318, NULL, 1, '2018-05-03 10:00:48', '2018-05-03 10:00:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0051 pasada a pagada en addapta', '2018-05-03 10:00:48', '2018-05-03 07:31:22', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0051 pasada a pagada en addapta\nAutor: jose.valle', 748, 'invoice'),
(4319, NULL, 1, '2018-05-03 10:01:48', '2018-05-03 10:01:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0049 pasada a pagada en addapta', '2018-05-03 10:01:48', '2018-05-03 07:32:22', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0049 pasada a pagada en addapta\nAutor: jose.valle', 746, 'invoice'),
(4320, NULL, 1, '2018-05-03 15:17:15', '2018-05-03 15:17:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 devuelta a borrador', '2018-05-03 15:17:15', '2018-05-03 12:47:50', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 devuelta a borrador\nAutor: jose.valle', 764, 'invoice'),
(4321, NULL, 1, '2018-05-03 15:17:30', '2018-05-03 15:17:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 validada', '2018-05-03 15:17:30', '2018-05-03 12:48:04', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 validada\nAutor: jose.valle', 764, 'invoice'),
(4322, NULL, 1, '2018-05-03 15:18:18', '2018-05-03 15:18:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0054 pasada a pagada en addapta', '2018-05-03 15:18:18', '2018-05-03 12:48:52', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0054 pasada a pagada en addapta\nAutor: jose.valle', 764, 'invoice'),
(4323, NULL, 1, '2018-05-03 16:19:39', '2018-05-03 16:19:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0876 validada', '2018-05-03 16:19:39', '2018-05-03 13:50:13', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0876 validada\nAutor: jose.valle', 903, 'invoice_supplier'),
(4324, NULL, 1, '2018-05-03 16:28:17', '2018-05-03 16:28:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0877 validada', '2018-05-03 16:28:17', '2018-05-03 13:58:52', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0877 validada\nAutor: jose.valle', 904, 'invoice_supplier'),
(4325, NULL, 1, '2018-05-04 11:29:35', '2018-05-04 11:29:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0874 validada', '2018-05-04 11:29:35', '2018-05-04 09:00:07', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0874 validada\nAutor: jose.valle', 901, 'invoice_supplier'),
(4326, NULL, 1, '2018-05-07 13:22:18', '2018-05-07 13:22:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0038 pasada a pagada en addapta', '2018-05-07 13:22:18', '2018-05-07 10:52:43', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0038 pasada a pagada en addapta\nAutor: jose.valle', 735, 'invoice'),
(4327, NULL, 1, '2018-05-07 13:28:55', '2018-05-07 13:28:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0059 pasada a pagada en addapta', '2018-05-07 13:28:55', '2018-05-07 10:59:21', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0059 pasada a pagada en addapta\nAutor: jose.valle', 773, 'invoice'),
(4328, NULL, 1, '2018-05-08 13:06:12', '2018-05-08 13:06:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0878 validada', '2018-05-08 13:06:12', '2018-05-08 10:36:34', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0878 validada\nAutor: jose.valle', 907, 'invoice_supplier'),
(4329, NULL, 1, '2018-05-08 15:31:37', '2018-05-08 15:31:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1803-0855 validada', '2018-05-08 15:31:37', '2018-05-08 13:01:59', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1803-0855 validada\nAutor: jose.valle', 880, 'invoice_supplier'),
(4330, NULL, 1, '2018-05-11 10:36:29', '2018-05-11 10:36:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0052 pasada a pagada en addapta', '2018-05-11 10:36:29', '2018-05-11 08:06:45', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0052 pasada a pagada en addapta\nAutor: jose.valle', 740, 'invoice'),
(4331, NULL, 1, '2018-05-11 10:36:29', '2018-05-11 10:36:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0053 pasada a pagada en addapta', '2018-05-11 10:36:29', '2018-05-11 08:06:45', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0053 pasada a pagada en addapta\nAutor: jose.valle', 741, 'invoice'),
(4332, NULL, 1, '2018-05-11 10:36:29', '2018-05-11 10:36:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0065 pasada a pagada en addapta', '2018-05-11 10:36:29', '2018-05-11 08:06:45', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0065 pasada a pagada en addapta\nAutor: jose.valle', 769, 'invoice'),
(4333, NULL, 1, '2018-05-11 10:36:29', '2018-05-11 10:36:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0066 pasada a pagada en addapta', '2018-05-11 10:36:29', '2018-05-11 08:06:45', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0066 pasada a pagada en addapta\nAutor: jose.valle', 770, 'invoice'),
(4334, NULL, 1, '2018-05-11 10:53:12', '2018-05-11 10:53:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0879 validada', '2018-05-11 10:53:12', '2018-05-11 08:23:28', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0879 validada\nAutor: jose.valle', 908, 'invoice_supplier'),
(4335, NULL, 1, '2018-05-11 17:41:22', '2018-05-11 17:41:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 validada', '2018-05-11 17:41:22', '2018-05-11 15:11:37', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 validada\nAutor: jose.valle', 781, 'invoice'),
(4336, NULL, 1, '2018-05-11 17:41:33', '2018-05-11 17:41:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 devuelta a borrador', '2018-05-11 17:41:33', '2018-05-11 15:11:49', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 devuelta a borrador\nAutor: jose.valle', 781, 'invoice'),
(4337, NULL, 1, '2018-05-11 17:42:31', '2018-05-11 17:42:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 validada', '2018-05-11 17:42:31', '2018-05-11 15:12:46', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 validada\nAutor: jose.valle', 781, 'invoice'),
(4338, NULL, 1, '2018-05-11 17:47:23', '2018-05-11 17:47:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0067 enviada por e-mail', '2018-05-11 17:47:23', '2018-05-11 15:17:39', 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 jose.valle@addapta.com.\nAsunto del e-mail: Envío de la factura 18/0067\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0067\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0067.pdf;CADASTRE.docx', 781, 'invoice'),
(4339, NULL, 1, '2018-05-11 17:48:41', '2018-05-11 17:48:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 pasada a pagada en addapta', '2018-05-11 17:48:41', '2018-05-11 15:18:56', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 pasada a pagada en addapta\nAutor: jose.valle', 781, 'invoice'),
(4340, NULL, 1, '2018-05-11 17:48:53', '2018-05-11 17:48:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 devuelta a borrador', '2018-05-11 17:48:53', '2018-05-11 15:19:09', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 devuelta a borrador\nAutor: jose.valle', 781, 'invoice'),
(4341, NULL, 1, '2018-05-11 17:49:42', '2018-05-11 17:49:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 validada', '2018-05-11 17:49:42', '2018-05-11 15:19:57', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 validada\nAutor: jose.valle', 781, 'invoice'),
(4342, NULL, 1, '2018-05-11 17:55:36', '2018-05-11 17:55:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 pasada a pagada en addapta', '2018-05-11 17:55:36', '2018-05-11 15:25:51', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 pasada a pagada en addapta\nAutor: jose.valle', 781, 'invoice'),
(4343, NULL, 1, '2018-05-14 14:21:00', '2018-05-14 14:21:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 validada', '2018-05-14 14:21:00', '2018-05-14 11:51:08', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 validada\nAutor: jose.valle', 775, 'invoice'),
(4344, NULL, 1, '2018-05-14 16:23:28', '2018-05-14 16:23:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0880 validada', '2018-05-14 16:23:28', '2018-05-14 13:53:36', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0880 validada\nAutor: jose.valle', 905, 'invoice_supplier'),
(4345, NULL, 1, '2018-05-14 16:24:26', '2018-05-14 16:24:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1804-0881 validada', '2018-05-14 16:24:26', '2018-05-14 13:54:35', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1804-0881 validada\nAutor: jose.valle', 906, 'invoice_supplier'),
(4346, NULL, 1, '2018-05-18 16:32:10', '2018-05-18 16:32:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0068 validada', '2018-05-18 16:32:10', '2018-05-18 14:02:09', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0068 validada\nAutor: jose.valle', 782, 'invoice'),
(4347, NULL, 1, '2018-05-18 16:37:58', '2018-05-18 16:37:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0069 validada', '2018-05-18 16:37:58', '2018-05-18 14:07:57', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0069 validada\nAutor: jose.valle', 784, 'invoice'),
(4348, NULL, 1, '2018-05-21 12:42:03', '2018-05-21 12:42:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0028 pasada a pagada en addapta', '2018-05-21 12:42:03', '2018-05-21 10:11:55', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0028 pasada a pagada en addapta\nAutor: jose.valle', 730, 'invoice'),
(4349, NULL, 1, '2018-05-23 08:00:12', '2018-05-23 08:00:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0069 pasada a pagada en addapta', '2018-05-23 08:00:12', '2018-05-23 05:30:01', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0069 pasada a pagada en addapta\nAutor: jose.valle', 784, '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
(4350, NULL, 1, '2018-05-23 08:00:43', '2018-05-23 08:00:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0068 pasada a pagada en addapta', '2018-05-23 08:00:43', '2018-05-23 05:30:32', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0068 pasada a pagada en addapta\nAutor: jose.valle', 782, 'invoice'),
(4351, NULL, 1, '2018-05-23 08:02:17', '2018-05-23 08:02:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0063 pasada a pagada en addapta', '2018-05-23 08:02:17', '2018-05-23 05:32:05', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0063 pasada a pagada en addapta\nAutor: jose.valle', 767, 'invoice'),
(4352, NULL, 1, '2018-05-23 08:05:10', '2018-05-23 08:05:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0063 pasada a pagada en addapta', '2018-05-23 08:05:10', '2018-05-23 05:34:58', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0063 pasada a pagada en addapta\nAutor: jose.valle', 767, 'invoice'),
(4353, NULL, 1, '2018-05-23 08:05:51', '2018-05-23 08:05:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0064 pasada a pagada en addapta', '2018-05-23 08:05:51', '2018-05-23 05:35:39', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0064 pasada a pagada en addapta\nAutor: jose.valle', 768, 'invoice'),
(4354, NULL, 1, '2018-05-23 08:12:35', '2018-05-23 08:12:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0882 validada', '2018-05-23 08:12:35', '2018-05-23 05:42:23', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0882 validada\nAutor: jose.valle', 909, 'invoice_supplier'),
(4355, NULL, 1, '2018-05-23 09:17:02', '2018-05-23 09:17:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0883 validada', '2018-05-23 09:17:02', '2018-05-23 06:46:51', 3, NULL, NULL, 145, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0883 validada\nAutor: jose.valle', 912, 'invoice_supplier'),
(4356, NULL, 1, '2018-05-23 09:20:10', '2018-05-23 09:20:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0884 validada', '2018-05-23 09:20:10', '2018-05-23 06:49:58', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0884 validada\nAutor: jose.valle', 913, 'invoice_supplier'),
(4357, NULL, 1, '2018-05-24 18:04:22', '2018-05-24 18:04:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0070 validada', '2018-05-24 18:04:22', '2018-05-24 15:34:07', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0070 validada\nAutor: jose.valle', 794, 'invoice'),
(4358, NULL, 1, '2018-05-24 18:05:33', '2018-05-24 18:05:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0070 enviada por e-mail', '2018-05-24 18:05:33', '2018-05-24 15:35:18', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To gemaesantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 18/0070\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0070\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0070.pdf', 794, 'invoice'),
(4359, NULL, 1, '2018-05-25 11:31:14', '2018-05-25 11:31:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV105) validado', '2018-05-25 11:31:14', '2018-05-25 09:00:58', 2, NULL, NULL, 159, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV105) validado\nAutor: sergio.garcia', 105, 'propal'),
(4360, NULL, 1, '2018-05-25 11:32:24', '2018-05-25 11:32:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-05-25 11:32:24', '2018-05-25 09:02:07', 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 jose.valle@addapta.com, joananton.cardenas@addapta.com.\nAsunto del e-mail: Envío del presupuesto PR1805-0098\nTexto utilizado en el cuerpo del mensaje:\nEste sería el presupuesto de mantenimiento que propongo enviar a Anovo.\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: PR1805-0098.pdf', 105, 'propal'),
(4361, NULL, 1, '2018-05-25 15:32:16', '2018-05-25 15:32:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-05-25 15:32:16', '2018-05-25 13:01:59', 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 PR1805-0098\nTexto utilizado en el cuerpo del mensaje:\n\r\nComo ya hemos hablado por teléfono, te paso una propuesta de mantenimiento para web de Yoigo, contemplando un esfuerzo mínimo de 2 jornadas al mes para su valoración.\r\n\r\nLos meses que no se consuman, se acumulan para el mes siguiente, y los conceptos en los que se consumen se registrarán en una herramienta para su control.\r\n\r\nSi la carga de trabajo aunmenta, se revisa el presupuesto y se ajusta a la nueva carga.\r\n\r\nLe adjuntamos el presupuesto PR1805-0098\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: PR1805-0098.pdf', 105, 'propal'),
(4362, NULL, 1, '2018-05-28 15:29:06', '2018-05-28 15:29:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0071 validada', '2018-05-28 15:29:06', '2018-05-28 12:58:42', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0071 validada\nAutor: jose.valle', 779, 'invoice'),
(4363, NULL, 1, '2018-05-28 15:29:55', '2018-05-28 15:29:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0072 validada', '2018-05-28 15:29:55', '2018-05-28 12:59:31', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0072 validada\nAutor: jose.valle', 792, 'invoice'),
(4364, NULL, 1, '2018-05-28 15:31:06', '2018-05-28 15:31:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0073 validada', '2018-05-28 15:31:06', '2018-05-28 13:00:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0073 validada\nAutor: jose.valle', 793, 'invoice'),
(4365, NULL, 1, '2018-05-28 15:31:40', '2018-05-28 15:31:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0074 validada', '2018-05-28 15:31:40', '2018-05-28 13:01:16', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0074 validada\nAutor: jose.valle', 791, 'invoice'),
(4366, NULL, 1, '2018-05-28 15:59:09', '2018-05-28 15:59:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0075 validada', '2018-05-28 15:59:09', '2018-05-28 13:28:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0075 validada\nAutor: jose.valle', 785, 'invoice'),
(4367, NULL, 1, '2018-05-28 16:03:42', '2018-05-28 16:03:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0076 validada', '2018-05-28 16:03:42', '2018-05-28 13:33:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0076 validada\nAutor: jose.valle', 786, 'invoice'),
(4368, NULL, 1, '2018-05-29 18:11:19', '2018-05-29 18:11:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0060 pasada a pagada en addapta', '2018-05-29 18:11:19', '2018-05-29 15:40:53', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0060 pasada a pagada en addapta\nAutor: jose.valle', 774, 'invoice'),
(4369, NULL, 1, '2018-05-31 10:22:19', '2018-05-31 10:22:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0077 validada', '2018-05-31 10:22:19', '2018-05-31 07:51:49', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0077 validada\nAutor: jose.valle', 751, 'invoice'),
(4370, NULL, 1, '2018-05-31 10:30:41', '2018-05-31 10:30:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0077 enviada por e-mail', '2018-05-31 10:30:41', '2018-05-31 08:00:10', 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 18/0077\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0077\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0077.pdf', 751, 'invoice'),
(4371, NULL, 1, '2018-05-31 10:32:25', '2018-05-31 10:32:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0071 enviada por e-mail', '2018-05-31 10:32:25', '2018-05-31 08:01:54', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0071\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0071\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0071.pdf', 779, 'invoice'),
(4372, NULL, 1, '2018-05-31 10:32:43', '2018-05-31 10:32:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0072 enviada por e-mail', '2018-05-31 10:32:43', '2018-05-31 08:02:12', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0072\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0072\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0072.pdf', 792, 'invoice'),
(4373, NULL, 1, '2018-05-31 10:33:06', '2018-05-31 10:33:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0073 enviada por e-mail', '2018-05-31 10:33:06', '2018-05-31 08:02:35', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0073\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0073\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0073.pdf', 793, 'invoice'),
(4374, NULL, 1, '2018-05-31 10:33:27', '2018-05-31 10:33:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0074 enviada por e-mail', '2018-05-31 10:33:27', '2018-05-31 08:02:56', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0074\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0074\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0074.pdf', 791, 'invoice'),
(4375, NULL, 1, '2018-05-31 10:34:05', '2018-05-31 10:34:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0075 enviada por e-mail', '2018-05-31 10:34:05', '2018-05-31 08:03:34', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0075\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0075\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0075.pdf', 785, 'invoice'),
(4376, NULL, 1, '2018-05-31 10:34:32', '2018-05-31 10:34:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0076 enviada por e-mail', '2018-05-31 10:34:32', '2018-05-31 08:04:02', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0076\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0076\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0076.pdf', 786, 'invoice'),
(4377, NULL, 1, '2018-05-31 19:32:10', '2018-05-31 19:32:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0885 validada', '2018-05-31 19:32:10', '2018-05-31 17:01:38', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0885 validada\nAutor: jose.valle', 914, 'invoice_supplier'),
(4378, NULL, 1, '2018-06-01 15:06:09', '2018-06-01 15:06:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0078 validada', '2018-06-01 15:06:09', '2018-06-01 12:35:36', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0078 validada\nAutor: jose.valle', 787, 'invoice'),
(4379, NULL, 1, '2018-06-01 15:06:25', '2018-06-01 15:06:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0079 validada', '2018-06-01 15:06:25', '2018-06-01 12:35:52', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0079 validada\nAutor: jose.valle', 788, 'invoice'),
(4380, NULL, 1, '2018-06-01 15:22:56', '2018-06-01 15:22:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0078 devuelta a borrador', '2018-06-01 15:22:56', '2018-06-01 12:52:23', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0078 devuelta a borrador\nAutor: jose.valle', 787, 'invoice'),
(4381, NULL, 1, '2018-06-01 15:23:20', '2018-06-01 15:23:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0078 validada', '2018-06-01 15:23:20', '2018-06-01 12:52:47', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0078 validada\nAutor: jose.valle', 787, 'invoice'),
(4382, NULL, 1, '2018-06-01 15:23:30', '2018-06-01 15:23:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0079 devuelta a borrador', '2018-06-01 15:23:30', '2018-06-01 12:52:57', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0079 devuelta a borrador\nAutor: jose.valle', 788, 'invoice'),
(4383, NULL, 1, '2018-06-01 15:24:01', '2018-06-01 15:24:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0079 validada', '2018-06-01 15:24:01', '2018-06-01 12:53:28', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0079 validada\nAutor: jose.valle', 788, 'invoice'),
(4384, NULL, 1, '2018-06-01 15:25:56', '2018-06-01 15:25:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0078 enviada por e-mail', '2018-06-01 15:25:56', '2018-06-01 12:55:23', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0078\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0078\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0078.pdf;SS-05-2018l.pdf;TL010518-310518-JCM.jpeg', 787, 'invoice'),
(4385, NULL, 1, '2018-06-01 15:27:35', '2018-06-01 15:27:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0079 enviada por e-mail', '2018-06-01 15:27:35', '2018-06-01 12:57:02', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0079\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0079\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0079.pdf;SS-05-2018l.pdf;TL010518-310518-RSN.jpeg', 788, 'invoice'),
(4386, NULL, 1, '2018-06-01 15:50:34', '2018-06-01 15:50:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0080 validada', '2018-06-01 15:50:34', '2018-06-01 13:20:01', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0080 validada\nAutor: jose.valle', 789, 'invoice'),
(4387, NULL, 1, '2018-06-01 15:56:26', '2018-06-01 15:56:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0080 enviada por e-mail', '2018-06-01 15:56:26', '2018-06-01 13:25:53', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180080_vemidar_2018_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180080\r\ninvoice_month: 5\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180080_vemidar_2018_5.pdf', 789, 'invoice'),
(4388, NULL, 1, '2018-06-01 15:56:44', '2018-06-01 15:56:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0081 validada', '2018-06-01 15:56:44', '2018-06-01 13:26:11', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0081 validada\nAutor: jose.valle', 790, 'invoice'),
(4389, NULL, 1, '2018-06-01 16:01:21', '2018-06-01 16:01:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0081 enviada por e-mail', '2018-06-01 16:01:21', '2018-06-01 13:30:48', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180081_vemixlc_2018_5\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180081\r\ninvoice_month: 5\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180081_vemixlc_2018_5.pdf', 790, 'invoice'),
(4390, NULL, 1, '2018-06-01 17:14:35', '2018-06-01 17:14:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0886 validada', '2018-06-01 17:14:35', '2018-06-01 14:44:01', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0886 validada\nAutor: jose.valle', 915, 'invoice_supplier'),
(4391, NULL, 1, '2018-06-01 17:14:53', '2018-06-01 17:14:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0886 validada', '2018-06-01 17:14:53', '2018-06-01 14:44:20', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0886 validada\nAutor: jose.valle', 915, 'invoice_supplier'),
(4392, NULL, 1, '2018-06-05 10:59:48', '2018-06-05 10:59:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0073 pasada a pagada en addapta', '2018-06-05 10:59:48', '2018-06-05 08:29:06', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0073 pasada a pagada en addapta\nAutor: jose.valle', 793, 'invoice'),
(4393, NULL, 1, '2018-06-05 13:58:35', '2018-06-05 13:58:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0077 enviada por e-mail', '2018-06-05 13:58:35', '2018-06-05 11:27:52', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To cuentasapagar@anovo.com.\nAsunto del e-mail: Envío de la factura 18/0077\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0077\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0077.pdf', 751, 'invoice'),
(4394, NULL, 1, '2018-06-06 10:34:48', '2018-06-06 10:34:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0067 enviada por e-mail', '2018-06-06 10:34:48', '2018-06-06 08:04:04', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0067\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0067\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0067.pdf', 775, 'invoice'),
(4395, NULL, 1, '2018-06-06 10:39:43', '2018-06-06 10:39:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0071 pasada a pagada en addapta', '2018-06-06 10:39:43', '2018-06-06 08:08:59', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0071 pasada a pagada en addapta\nAutor: jose.valle', 779, 'invoice'),
(4396, NULL, 1, '2018-06-06 10:39:43', '2018-06-06 10:39:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0072 pasada a pagada en addapta', '2018-06-06 10:39:43', '2018-06-06 08:08:59', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0072 pasada a pagada en addapta\nAutor: jose.valle', 792, 'invoice'),
(4397, NULL, 1, '2018-06-06 12:07:02', '2018-06-06 12:07:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0887 validada', '2018-06-06 12:07:02', '2018-06-06 09:36:17', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0887 validada\nAutor: jose.valle', 910, 'invoice_supplier'),
(4398, NULL, 1, '2018-06-06 12:11:03', '2018-06-06 12:11:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0888 validada', '2018-06-06 12:11:03', '2018-06-06 09:40:18', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0888 validada\nAutor: jose.valle', 911, 'invoice_supplier'),
(4399, NULL, 1, '2018-06-06 12:13:30', '2018-06-06 12:13:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0889 validada', '2018-06-06 12:13:30', '2018-06-06 09:42:45', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0889 validada\nAutor: jose.valle', 916, 'invoice_supplier'),
(4400, NULL, 1, '2018-06-06 12:24:44', '2018-06-06 12:24:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0890 validada', '2018-06-06 12:24:44', '2018-06-06 09:53:59', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0890 validada\nAutor: jose.valle', 917, 'invoice_supplier'),
(4401, NULL, 1, '2018-06-14 12:46:17', '2018-06-14 12:46:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0082 validada', '2018-06-14 12:46:17', '2018-06-14 10:15:13', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0082 validada\nAutor: jose.valle', 796, 'invoice'),
(4402, NULL, 1, '2018-06-14 13:16:24', '2018-06-14 13:16:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0083 validada', '2018-06-14 13:16:24', '2018-06-14 10:45:21', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0083 validada\nAutor: jose.valle', 797, 'invoice'),
(4403, NULL, 1, '2018-06-14 13:21:16', '2018-06-14 13:21:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0082 pasada a pagada en addapta', '2018-06-14 13:21:16', '2018-06-14 10:50:12', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0082 pasada a pagada en addapta\nAutor: jose.valle', 796, 'invoice'),
(4404, NULL, 1, '2018-06-14 13:21:39', '2018-06-14 13:21:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0083 pasada a pagada en addapta', '2018-06-14 13:21:39', '2018-06-14 10:50:36', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0083 pasada a pagada en addapta\nAutor: jose.valle', 797, 'invoice'),
(4405, NULL, 1, '2018-06-14 13:24:36', '2018-06-14 13:24:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0078 pasada a pagada en addapta', '2018-06-14 13:24:36', '2018-06-14 10:53:32', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0078 pasada a pagada en addapta\nAutor: jose.valle', 787, 'invoice'),
(4406, NULL, 1, '2018-06-14 13:24:36', '2018-06-14 13:24:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0079 pasada a pagada en addapta', '2018-06-14 13:24:36', '2018-06-14 10:53:32', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0079 pasada a pagada en addapta\nAutor: jose.valle', 788, 'invoice'),
(4407, NULL, 1, '2018-06-14 13:29:46', '2018-06-14 13:29:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0084 validada', '2018-06-14 13:29:46', '2018-06-14 10:58:42', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0084 validada\nAutor: jose.valle', 798, 'invoice'),
(4408, NULL, 1, '2018-06-14 13:44:56', '2018-06-14 13:44:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0085 validada', '2018-06-14 13:44:56', '2018-06-14 11:13:53', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0085 validada\nAutor: jose.valle', 799, 'invoice'),
(4409, NULL, 1, '2018-06-14 13:46:42', '2018-06-14 13:46:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0086 validada', '2018-06-14 13:46:42', '2018-06-14 11:15:39', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0086 validada\nAutor: jose.valle', 800, 'invoice'),
(4410, NULL, 1, '2018-06-14 13:47:34', '2018-06-14 13:47:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0085 devuelta a borrador', '2018-06-14 13:47:34', '2018-06-14 11:16:31', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0085 devuelta a borrador\nAutor: jose.valle', 799, 'invoice'),
(4411, NULL, 1, '2018-06-14 13:48:05', '2018-06-14 13:48:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0085 validada', '2018-06-14 13:48:05', '2018-06-14 11:17:02', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0085 validada\nAutor: jose.valle', 799, 'invoice'),
(4412, NULL, 1, '2018-06-14 13:49:27', '2018-06-14 13:49:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0087 validada', '2018-06-14 13:49:27', '2018-06-14 11:18:23', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0087 validada\nAutor: jose.valle', 801, 'invoice'),
(4413, NULL, 1, '2018-06-14 13:50:30', '2018-06-14 13:50:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0088 validada', '2018-06-14 13:50:30', '2018-06-14 11:19:26', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0088 validada\nAutor: jose.valle', 802, 'invoice'),
(4414, NULL, 1, '2018-06-14 14:10:59', '2018-06-14 14:10:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0085 enviada por e-mail', '2018-06-14 14:10:59', '2018-06-14 11:39:55', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0085\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0085\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0085.pdf', 799, 'invoice'),
(4415, NULL, 1, '2018-06-14 14:11:18', '2018-06-14 14:11:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0086 enviada por e-mail', '2018-06-14 14:11:18', '2018-06-14 11:40:14', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0086\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0086\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0086.pdf', 800, 'invoice'),
(4416, NULL, 1, '2018-06-14 14:11:59', '2018-06-14 14:11:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0087 enviada por e-mail', '2018-06-14 14:11:59', '2018-06-14 11:40:56', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0087\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0087\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0087.pdf', 801, 'invoice'),
(4417, NULL, 1, '2018-06-14 20:10:17', '2018-06-14 20:10:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0089 validada', '2018-06-14 20:10:17', '2018-06-14 17:39:13', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0089 validada\nAutor: jose.valle', 803, 'invoice'),
(4418, NULL, 1, '2018-06-18 14:22:12', '2018-06-18 14:22:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0089 devuelta a borrador', '2018-06-18 14:22:12', '2018-06-18 11:50:59', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0089 devuelta a borrador\nAutor: jose.valle', 803, 'invoice'),
(4419, NULL, 1, '2018-06-18 14:22:38', '2018-06-18 14:22:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0089 validada', '2018-06-18 14:22:38', '2018-06-18 11:51:26', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0089 validada\nAutor: jose.valle', 803, 'invoice'),
(4420, NULL, 1, '2018-06-18 14:23:01', '2018-06-18 14:23:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0089 enviada por e-mail', '2018-06-18 14:23:01', '2018-06-18 11:51:49', 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 18/0089\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0089\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0089.pdf', 803, 'invoice'),
(4421, NULL, 1, '2018-06-18 15:59:51', '2018-06-18 15:59:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0891 validada', '2018-06-18 15:59:51', '2018-06-18 13:28:38', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0891 validada\nAutor: jose.valle', 918, 'invoice_supplier'),
(4422, NULL, 1, '2018-06-20 12:22:02', '2018-06-20 12:22:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0046 pasada a pagada en addapta', '2018-06-20 12:22:02', '2018-06-20 09:50:45', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0046 pasada a pagada en addapta\nAutor: jose.valle', 742, 'invoice'),
(4423, NULL, 1, '2018-06-20 12:45:36', '2018-06-20 12:45:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0077 devuelta a borrador', '2018-06-20 12:45:36', '2018-06-20 10:14:19', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0077 devuelta a borrador\nAutor: jose.valle', 751, 'invoice'),
(4424, NULL, 1, '2018-06-20 12:46:03', '2018-06-20 12:46:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0077 validada', '2018-06-20 12:46:03', '2018-06-20 10:14:46', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0077 validada\nAutor: jose.valle', 751, 'invoice'),
(4425, NULL, 1, '2018-06-20 15:21:17', '2018-06-20 15:21:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0084 devuelta a borrador', '2018-06-20 15:21:17', '2018-06-20 12:50:00', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0084 devuelta a borrador\nAutor: jose.valle', 798, 'invoice'),
(4426, NULL, 1, '2018-06-20 15:26:06', '2018-06-20 15:26:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0088 devuelta a borrador', '2018-06-20 15:26:06', '2018-06-20 12:54:48', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0088 devuelta a borrador\nAutor: jose.valle', 802, 'invoice'),
(4427, NULL, 1, '2018-06-20 18:09:24', '2018-06-20 18:09:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV106) validado', '2018-06-20 18:09:24', '2018-06-20 15:38:07', 2, NULL, NULL, 174, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV106) validado\nAutor: sergio.garcia', 106, 'propal'),
(4428, NULL, 1, '2018-06-20 18:11:46', '2018-06-20 18:11:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-06-20 18:11:46', '2018-06-20 15:40:29', 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 dani.rodriguez@idaliza.com.\nAsunto del e-mail: Envío del presupuesto PR1806-0099(Poyecto Montesano)\nTexto utilizado en el cuerpo del mensaje:\nComo lo ves??\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: PR1806-0099.pdf', 106, 'propal'),
(4429, NULL, 1, '2018-06-20 18:43:34', '2018-06-20 18:43:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Envío presupuesto por correo', '2018-06-20 18:43:34', '2018-06-20 16:12:17', 2, NULL, NULL, 174, 35, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por Sergio Garcia Martinez <sergio.garcia@addapta.com> To Joaquin Valle <joaquin.valle@precintia.com>.\nAsunto del e-mail: Envío del presupuesto PR1806-0099(Poyecto Montesano)\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos el presupuesto PR1806-0099\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: PR1806-0099.pdf', 106, 'propal'),
(4430, NULL, 1, '2018-06-22 10:43:08', '2018-06-22 10:43:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0077 pasada a pagada en addapta', '2018-06-22 10:43:08', '2018-06-22 08:11:47', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0077 pasada a pagada en addapta\nAutor: jose.valle', 751, 'invoice'),
(4431, NULL, 1, '2018-06-22 13:59:48', '2018-06-22 13:59:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0070 pasada a pagada en addapta', '2018-06-22 13:59:48', '2018-06-22 11:28:26', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0070 pasada a pagada en addapta\nAutor: jose.valle', 794, 'invoice'),
(4432, NULL, 1, '2018-06-25 10:14:27', '2018-06-25 10:14:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0089 pasada a pagada en addapta', '2018-06-25 10:14:27', '2018-06-25 07:42:59', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0089 pasada a pagada en addapta\nAutor: jose.valle', 803, 'invoice'),
(4433, NULL, 1, '2018-06-26 13:27:15', '2018-06-26 13:27:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0892 validada', '2018-06-26 13:27:15', '2018-06-26 10:55:44', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0892 validada\nAutor: jose.valle', 920, 'invoice_supplier'),
(4434, NULL, 1, '2018-06-27 12:01:56', '2018-06-27 12:01:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0893 validada', '2018-06-27 12:01:56', '2018-06-27 09:30:23', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0893 validada\nAutor: jose.valle', 921, 'invoice_supplier'),
(4435, NULL, 1, '2018-06-27 12:02:06', '2018-06-27 12:02:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0893 validada', '2018-06-27 12:02:06', '2018-06-27 09:30:33', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0893 validada\nAutor: jose.valle', 921, 'invoice_supplier'),
(4436, NULL, 1, '2018-06-28 10:31:48', '2018-06-28 10:31:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0084 validada', '2018-06-28 10:31:48', '2018-06-28 08:00:13', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0084 validada\nAutor: jose.valle', 798, 'invoice'),
(4437, NULL, 1, '2018-06-28 10:32:49', '2018-06-28 10:32:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0088 validada', '2018-06-28 10:32:49', '2018-06-28 08:01:14', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0088 validada\nAutor: jose.valle', 802, 'invoice'),
(4438, NULL, 1, '2018-06-28 10:53:29', '2018-06-28 10:53:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0084 enviada por e-mail', '2018-06-28 10:53:29', '2018-06-28 08:21:53', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0084\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0084\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0084.pdf', 798, 'invoice'),
(4439, NULL, 1, '2018-06-28 10:54:35', '2018-06-28 10:54:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0088 enviada por e-mail', '2018-06-28 10:54:35', '2018-06-28 08:22:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To elisa.luque@egregia.net.\nAsunto del e-mail: Envío de la factura 18/0088\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0088\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0088.pdf', 802, 'invoice'),
(4440, NULL, 1, '2018-07-02 08:26:04', '2018-07-02 08:26:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0080 pasada a pagada en addapta', '2018-07-02 08:26:04', '2018-07-02 05:54:20', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0080 pasada a pagada en addapta\nAutor: jose.valle', 789, 'invoice'),
(4441, NULL, 1, '2018-07-02 08:26:04', '2018-07-02 08:26:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0081 pasada a pagada en addapta', '2018-07-02 08:26:04', '2018-07-02 05:54:20', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0081 pasada a pagada en addapta\nAutor: jose.valle', 790, 'invoice'),
(4442, NULL, 1, '2018-07-02 08:43:57', '2018-07-02 08:43:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0090 validada', '2018-07-02 08:43:57', '2018-07-02 06:12:12', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0090 validada\nAutor: jose.valle', 805, 'invoice'),
(4443, NULL, 1, '2018-07-02 08:44:41', '2018-07-02 08:44:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0091 validada', '2018-07-02 08:44:41', '2018-07-02 06:12:56', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0091 validada\nAutor: jose.valle', 804, 'invoice'),
(4444, NULL, 1, '2018-07-02 08:48:19', '2018-07-02 08:48:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0092 validada', '2018-07-02 08:48:19', '2018-07-02 06:16:35', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0092 validada\nAutor: jose.valle', 806, 'invoice'),
(4445, NULL, 1, '2018-07-02 08:48:46', '2018-07-02 08:48:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0093 validada', '2018-07-02 08:48:46', '2018-07-02 06:17:02', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0093 validada\nAutor: jose.valle', 807, 'invoice'),
(4446, NULL, 1, '2018-07-02 08:51:32', '2018-07-02 08:51:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0094 validada', '2018-07-02 08:51:32', '2018-07-02 06:19:48', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0094 validada\nAutor: jose.valle', 808, 'invoice'),
(4447, NULL, 1, '2018-07-02 08:52:00', '2018-07-02 08:52:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0094 enviada por e-mail', '2018-07-02 08:52:00', '2018-07-02 06:20:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0094\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0094\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0094.pdf', 808, 'invoice'),
(4448, NULL, 1, '2018-07-02 08:52:28', '2018-07-02 08:52:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0095 validada', '2018-07-02 08:52:28', '2018-07-02 06:20:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0095 validada\nAutor: jose.valle', 809, 'invoice'),
(4449, NULL, 1, '2018-07-02 08:52:43', '2018-07-02 08:52:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0095 enviada por e-mail', '2018-07-02 08:52:43', '2018-07-02 06:20:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0095\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0095\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0095.pdf', 809, 'invoice'),
(4450, NULL, 1, '2018-07-02 08:53:12', '2018-07-02 08:53:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0096 validada', '2018-07-02 08:53:12', '2018-07-02 06:21:28', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0096 validada\nAutor: jose.valle', 810, 'invoice'),
(4451, NULL, 1, '2018-07-02 08:53:22', '2018-07-02 08:53:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0096 enviada por e-mail', '2018-07-02 08:53:22', '2018-07-02 06:21:38', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0096\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0096\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0096.pdf', 810, 'invoice'),
(4452, NULL, 1, '2018-07-02 08:54:59', '2018-07-02 08:54:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0097 validada', '2018-07-02 08:54:59', '2018-07-02 06:23:15', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0097 validada\nAutor: jose.valle', 811, 'invoice'),
(4453, NULL, 1, '2018-07-02 08:55:12', '2018-07-02 08:55:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0097 enviada por e-mail', '2018-07-02 08:55:12', '2018-07-02 06:23:27', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0097\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0097\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0097.pdf', 811, 'invoice'),
(4454, NULL, 1, '2018-07-02 08:55:36', '2018-07-02 08:55:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0098 validada', '2018-07-02 08:55:36', '2018-07-02 06:23:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0098 validada\nAutor: jose.valle', 812, 'invoice'),
(4455, NULL, 1, '2018-07-02 08:55:53', '2018-07-02 08:55:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0098 enviada por e-mail', '2018-07-02 08:55:53', '2018-07-02 06:24:09', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0098\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0098\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0098.pdf', 812, '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
(4456, NULL, 1, '2018-07-02 09:07:18', '2018-07-02 09:07:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0091 enviada por e-mail', '2018-07-02 09:07:18', '2018-07-02 06:35:34', 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_180091_vemidar_2018_6\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180091\r\ninvoice_month: 6\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180091_vemidar_2018_6.pdf', 804, 'invoice'),
(4457, NULL, 1, '2018-07-02 09:10:44', '2018-07-02 09:10:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0090 enviada por e-mail', '2018-07-02 09:10:44', '2018-07-02 06:39:00', 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_180090_vemixlc_2018_6\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180090\r\ninvoice_month: 6\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180090_vemixlc_2018_6.pdf', 805, 'invoice'),
(4458, NULL, 1, '2018-07-02 09:23:51', '2018-07-02 09:23:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0075 pasada a pagada en addapta', '2018-07-02 09:23:51', '2018-07-02 06:52:07', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0075 pasada a pagada en addapta\nAutor: jose.valle', 785, 'invoice'),
(4459, NULL, 1, '2018-07-02 09:23:51', '2018-07-02 09:23:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0076 pasada a pagada en addapta', '2018-07-02 09:23:51', '2018-07-02 06:52:07', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0076 pasada a pagada en addapta\nAutor: jose.valle', 786, 'invoice'),
(4460, NULL, 1, '2018-07-02 09:29:20', '2018-07-02 09:29:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0092 enviada por e-mail', '2018-07-02 09:29:20', '2018-07-02 06:57:36', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0092\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0092\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0092.pdf;SS-06-2018.pdf;TL010618-300618-JCM.jpeg', 806, 'invoice'),
(4461, NULL, 1, '2018-07-02 11:29:04', '2018-07-02 11:29:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0894 validada', '2018-07-02 11:29:04', '2018-07-02 08:57:19', 3, NULL, NULL, 167, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0894 validada\nAutor: jose.valle', 919, 'invoice_supplier'),
(4462, NULL, 1, '2018-07-02 11:31:32', '2018-07-02 11:31:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0093 enviada por e-mail', '2018-07-02 11:31:32', '2018-07-02 08:59:48', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0093\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0093\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0093.pdf;TL010618-300618-RSN.jpeg;SS-06-2018.pdf', 807, 'invoice'),
(4463, NULL, 1, '2018-07-03 12:39:02', '2018-07-03 12:39:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0094 pasada a pagada en addapta', '2018-07-03 12:39:02', '2018-07-03 10:07:15', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0094 pasada a pagada en addapta\nAutor: jose.valle', 808, 'invoice'),
(4464, NULL, 1, '2018-07-03 14:40:15', '2018-07-03 14:40:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0895 validada', '2018-07-03 14:40:15', '2018-07-03 12:08:27', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0895 validada\nAutor: jose.valle', 922, 'invoice_supplier'),
(4465, NULL, 1, '2018-07-03 15:11:43', '2018-07-03 15:11:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0896 validada', '2018-07-03 15:11:43', '2018-07-03 12:39:55', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0896 validada\nAutor: jose.valle', 925, 'invoice_supplier'),
(4466, NULL, 1, '2018-07-03 15:21:21', '2018-07-03 15:21:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0897 validada', '2018-07-03 15:21:21', '2018-07-03 12:49:33', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0897 validada\nAutor: jose.valle', 926, 'invoice_supplier'),
(4467, NULL, 1, '2018-07-04 17:17:34', '2018-07-04 17:17:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0898 validada', '2018-07-04 17:17:34', '2018-07-04 14:45:44', 3, NULL, NULL, 18, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0898 validada\nAutor: jose.valle', 928, 'invoice_supplier'),
(4468, NULL, 1, '2018-07-05 12:57:47', '2018-07-05 12:57:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0899 validada', '2018-07-05 12:57:47', '2018-07-05 10:25:55', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0899 validada\nAutor: jose.valle', 923, 'invoice_supplier'),
(4469, NULL, 1, '2018-07-05 12:59:05', '2018-07-05 12:59:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0900 validada', '2018-07-05 12:59:05', '2018-07-05 10:27:13', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0900 validada\nAutor: jose.valle', 924, 'invoice_supplier'),
(4470, NULL, 1, '2018-07-05 13:06:48', '2018-07-05 13:06:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2018-07-05 13:06:48', '2018-07-05 10:34:57', 3, NULL, NULL, 200, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 200, 'societe'),
(4471, NULL, 1, '2018-07-05 13:10:35', '2018-07-05 13:10:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0901 validada', '2018-07-05 13:10:35', '2018-07-05 10:38:44', 3, NULL, NULL, 200, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0901 validada\nAutor: jose.valle', 929, 'invoice_supplier'),
(4472, NULL, 1, '2018-07-05 13:13:38', '2018-07-05 13:13:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0097 pasada a pagada en addapta', '2018-07-05 13:13:38', '2018-07-05 10:41:46', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0097 pasada a pagada en addapta\nAutor: jose.valle', 811, 'invoice'),
(4473, NULL, 1, '2018-07-05 13:14:35', '2018-07-05 13:14:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0098 pasada a pagada en addapta', '2018-07-05 13:14:35', '2018-07-05 10:42:44', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0098 pasada a pagada en addapta\nAutor: jose.valle', 812, 'invoice'),
(4474, NULL, 1, '2018-07-05 15:47:48', '2018-07-05 15:47:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0902 validada', '2018-07-05 15:47:48', '2018-07-05 13:15:56', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0902 validada\nAutor: jose.valle', 930, 'invoice_supplier'),
(4475, NULL, 1, '2018-07-05 15:48:51', '2018-07-05 15:48:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0903 validada', '2018-07-05 15:48:51', '2018-07-05 13:16:59', 3, NULL, NULL, 138, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0903 validada\nAutor: jose.valle', 931, 'invoice_supplier'),
(4476, NULL, 1, '2018-07-05 16:17:13', '2018-07-05 16:17:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0904 validada', '2018-07-05 16:17:13', '2018-07-05 13:45:21', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0904 validada\nAutor: jose.valle', 932, 'invoice_supplier'),
(4477, NULL, 1, '2018-07-05 16:20:06', '2018-07-05 16:20:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0905 validada', '2018-07-05 16:20:06', '2018-07-05 13:48:14', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0905 validada\nAutor: jose.valle', 933, 'invoice_supplier'),
(4478, NULL, 1, '2018-07-05 16:23:20', '2018-07-05 16:23:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0906 validada', '2018-07-05 16:23:20', '2018-07-05 13:51:28', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0906 validada\nAutor: jose.valle', 934, 'invoice_supplier'),
(4479, NULL, 1, '2018-07-05 16:26:41', '2018-07-05 16:26:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0907 validada', '2018-07-05 16:26:41', '2018-07-05 13:54:49', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0907 validada\nAutor: jose.valle', 935, 'invoice_supplier'),
(4480, NULL, 1, '2018-07-05 16:28:24', '2018-07-05 16:28:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1805-0908 validada', '2018-07-05 16:28:24', '2018-07-05 13:56:32', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1805-0908 validada\nAutor: jose.valle', 936, 'invoice_supplier'),
(4481, NULL, 1, '2018-07-05 16:31:26', '2018-07-05 16:31:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0909 validada', '2018-07-05 16:31:26', '2018-07-05 13:59:34', 3, NULL, NULL, 20, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0909 validada\nAutor: jose.valle', 937, 'invoice_supplier'),
(4482, NULL, 1, '2018-07-06 12:36:08', '2018-07-06 12:36:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0910 validada', '2018-07-06 12:36:08', '2018-07-06 10:04:15', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0910 validada\nAutor: jose.valle', 938, 'invoice_supplier'),
(4483, NULL, 1, '2018-07-06 13:09:55', '2018-07-06 13:09:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0099 validada', '2018-07-06 13:09:55', '2018-07-06 10:38:02', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0099 validada\nAutor: jose.valle', 814, 'invoice'),
(4484, NULL, 1, '2018-07-06 13:11:12', '2018-07-06 13:11:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0100 validada', '2018-07-06 13:11:12', '2018-07-06 10:39:18', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0100 validada\nAutor: jose.valle', 815, 'invoice'),
(4485, NULL, 1, '2018-07-06 13:13:39', '2018-07-06 13:13:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0099 pasada a pagada en addapta', '2018-07-06 13:13:39', '2018-07-06 10:41:45', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0099 pasada a pagada en addapta\nAutor: jose.valle', 814, 'invoice'),
(4486, NULL, 1, '2018-07-06 13:14:03', '2018-07-06 13:14:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0100 pasada a pagada en addapta', '2018-07-06 13:14:03', '2018-07-06 10:42:09', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0100 pasada a pagada en addapta\nAutor: jose.valle', 815, 'invoice'),
(4487, NULL, 1, '2018-07-06 13:30:47', '2018-07-06 13:30:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0911 validada', '2018-07-06 13:30:47', '2018-07-06 10:58:53', 3, NULL, NULL, 185, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0911 validada\nAutor: jose.valle', 939, 'invoice_supplier'),
(4488, NULL, 1, '2018-07-06 13:31:48', '2018-07-06 13:31:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0912 validada', '2018-07-06 13:31:48', '2018-07-06 10:59:54', 3, NULL, NULL, 185, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0912 validada\nAutor: jose.valle', 940, 'invoice_supplier'),
(4489, NULL, 1, '2018-07-06 13:32:45', '2018-07-06 13:32:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0913 validada', '2018-07-06 13:32:45', '2018-07-06 11:00:51', 3, NULL, NULL, 185, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0913 validada\nAutor: jose.valle', 941, 'invoice_supplier'),
(4490, NULL, 1, '2018-07-09 16:35:57', '2018-07-09 16:35:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1806-0914 validada', '2018-07-09 16:35:57', '2018-07-09 14:03:55', 3, NULL, NULL, 144, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1806-0914 validada\nAutor: jose.valle', 927, 'invoice_supplier'),
(4491, NULL, 1, '2018-07-11 14:42:25', '2018-07-11 14:42:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0092 pasada a pagada en addapta', '2018-07-11 14:42:25', '2018-07-11 12:10:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0092 pasada a pagada en addapta\nAutor: jose.valle', 806, 'invoice'),
(4492, NULL, 1, '2018-07-11 14:42:25', '2018-07-11 14:42:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0093 pasada a pagada en addapta', '2018-07-11 14:42:25', '2018-07-11 12:10:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0093 pasada a pagada en addapta\nAutor: jose.valle', 807, 'invoice'),
(4493, NULL, 1, '2018-07-16 15:05:29', '2018-07-16 15:05:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0915 validada', '2018-07-16 15:05:29', '2018-07-16 12:33:12', 3, NULL, NULL, 200, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0915 validada\nAutor: jose.valle', 942, 'invoice_supplier'),
(4494, NULL, 1, '2018-07-17 11:58:32', '2018-07-17 11:58:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0916 validada', '2018-07-17 11:58:32', '2018-07-17 09:26:13', 3, NULL, NULL, 16, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0916 validada\nAutor: jose.valle', 943, 'invoice_supplier'),
(4495, NULL, 1, '2018-07-17 12:04:25', '2018-07-17 12:04:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0917 validada', '2018-07-17 12:04:25', '2018-07-17 09:32:05', 3, NULL, NULL, 50, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0917 validada\nAutor: jose.valle', 944, 'invoice_supplier'),
(4496, NULL, 1, '2018-07-20 15:51:20', '2018-07-20 15:51:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0057 pasada a pagada en addapta', '2018-07-20 15:51:20', '2018-07-20 13:18:54', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0057 pasada a pagada en addapta\nAutor: jose.valle', 771, 'invoice'),
(4497, NULL, 1, '2018-07-24 13:55:31', '2018-07-24 13:55:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0918 validada', '2018-07-24 13:55:31', '2018-07-24 11:22:56', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0918 validada\nAutor: jose.valle', 945, 'invoice_supplier'),
(4498, NULL, 1, '2018-07-24 14:00:16', '2018-07-24 14:00:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0919 validada', '2018-07-24 14:00:16', '2018-07-24 11:27:41', 3, NULL, NULL, 111, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0919 validada\nAutor: jose.valle', 946, 'invoice_supplier'),
(4499, NULL, 1, '2018-07-25 15:35:38', '2018-07-25 15:35:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0920 validada', '2018-07-25 15:35:38', '2018-07-25 13:03:00', 3, NULL, NULL, 172, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0920 validada\nAutor: jose.valle', 947, 'invoice_supplier'),
(4500, NULL, 1, '2018-07-27 12:13:10', '2018-07-27 12:13:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0920 validada', '2018-07-27 12:13:10', '2018-07-27 09:40:28', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0920 validada\nAutor: jose.valle', 948, 'invoice_supplier'),
(4501, NULL, 1, '2018-07-27 13:49:00', '2018-07-27 13:49:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0101 validada', '2018-07-27 13:49:00', '2018-07-27 11:16:18', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0101 validada\nAutor: jose.valle', 813, 'invoice'),
(4502, NULL, 1, '2018-07-27 15:17:34', '2018-07-27 15:17:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0102 validada', '2018-07-27 15:17:34', '2018-07-27 12:44:51', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0102 validada\nAutor: jose.valle', 827, 'invoice'),
(4503, NULL, 1, '2018-07-27 15:26:31', '2018-07-27 15:26:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0103 validada', '2018-07-27 15:26:31', '2018-07-27 12:53:48', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0103 validada\nAutor: jose.valle', 816, 'invoice'),
(4504, NULL, 1, '2018-07-27 15:26:54', '2018-07-27 15:26:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0104 validada', '2018-07-27 15:26:54', '2018-07-27 12:54:11', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0104 validada\nAutor: jose.valle', 820, 'invoice'),
(4505, NULL, 1, '2018-07-27 15:27:21', '2018-07-27 15:27:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0105 validada', '2018-07-27 15:27:21', '2018-07-27 12:54:39', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0105 validada\nAutor: jose.valle', 821, 'invoice'),
(4506, NULL, 1, '2018-07-27 15:27:49', '2018-07-27 15:27:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0106 validada', '2018-07-27 15:27:49', '2018-07-27 12:55:07', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0106 validada\nAutor: jose.valle', 822, 'invoice'),
(4507, NULL, 1, '2018-07-27 15:28:11', '2018-07-27 15:28:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0107 validada', '2018-07-27 15:28:11', '2018-07-27 12:55:29', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0107 validada\nAutor: jose.valle', 823, 'invoice'),
(4508, NULL, 1, '2018-07-27 15:28:38', '2018-07-27 15:28:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0108 validada', '2018-07-27 15:28:38', '2018-07-27 12:55:55', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0108 validada\nAutor: jose.valle', 817, 'invoice'),
(4509, NULL, 1, '2018-07-27 15:29:06', '2018-07-27 15:29:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0109 validada', '2018-07-27 15:29:06', '2018-07-27 12:56:24', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0109 validada\nAutor: jose.valle', 819, 'invoice'),
(4510, NULL, 1, '2018-07-27 15:29:34', '2018-07-27 15:29:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0110 validada', '2018-07-27 15:29:34', '2018-07-27 12:56:52', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0110 validada\nAutor: jose.valle', 825, 'invoice'),
(4511, NULL, 1, '2018-07-27 15:30:05', '2018-07-27 15:30:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0111 validada', '2018-07-27 15:30:05', '2018-07-27 12:57:22', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0111 validada\nAutor: jose.valle', 826, 'invoice'),
(4512, NULL, 1, '2018-07-30 20:54:08', '2018-07-30 20:54:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0095 pasada a pagada en addapta', '2018-07-30 20:54:08', '2018-07-30 18:21:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0095 pasada a pagada en addapta\nAutor: jose.valle', 809, 'invoice'),
(4513, NULL, 1, '2018-08-01 12:02:11', '2018-08-01 12:02:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0111 devuelta a borrador', '2018-08-01 12:02:11', '2018-08-01 09:29:18', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0111 devuelta a borrador\nAutor: jose.valle', 826, 'invoice'),
(4514, NULL, 1, '2018-08-01 12:12:37', '2018-08-01 12:12:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0110 devuelta a borrador', '2018-08-01 12:12:37', '2018-08-01 09:39:44', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0110 devuelta a borrador\nAutor: jose.valle', 825, 'invoice'),
(4515, NULL, 1, '2018-08-01 12:15:55', '2018-08-01 12:15:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0112 validada', '2018-08-01 12:15:55', '2018-08-01 09:43:01', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0112 validada\nAutor: jose.valle', 829, 'invoice'),
(4516, NULL, 1, '2018-08-01 12:17:03', '2018-08-01 12:17:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0111 validada', '2018-08-01 12:17:03', '2018-08-01 09:44:09', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0111 validada\nAutor: jose.valle', 826, 'invoice'),
(4517, NULL, 1, '2018-08-01 12:17:22', '2018-08-01 12:17:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0110 validada', '2018-08-01 12:17:22', '2018-08-01 09:44:28', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0110 validada\nAutor: jose.valle', 825, 'invoice'),
(4518, NULL, 1, '2018-08-01 12:21:16', '2018-08-01 12:21:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0103 enviada por e-mail', '2018-08-01 12:21:16', '2018-08-01 09:48:23', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0103\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0103\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0103.pdf', 816, 'invoice'),
(4519, NULL, 1, '2018-08-01 12:21:36', '2018-08-01 12:21:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0104 enviada por e-mail', '2018-08-01 12:21:36', '2018-08-01 09:48:43', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0104\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0104\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0104.pdf', 820, 'invoice'),
(4520, NULL, 1, '2018-08-01 12:22:29', '2018-08-01 12:22:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0105 enviada por e-mail', '2018-08-01 12:22:29', '2018-08-01 09:49:35', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0105\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0105\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0105.pdf', 821, 'invoice'),
(4521, NULL, 1, '2018-08-01 12:23:12', '2018-08-01 12:23:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0106 enviada por e-mail', '2018-08-01 12:23:12', '2018-08-01 09:50:18', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To mllop@angrup.com.\nAsunto del e-mail: Envío de la factura 18/0106\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0106\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0106.pdf', 822, 'invoice'),
(4522, NULL, 1, '2018-08-01 12:23:43', '2018-08-01 12:23:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0107 enviada por e-mail', '2018-08-01 12:23:43', '2018-08-01 09:50:49', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0107\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0107\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0107.pdf', 823, 'invoice'),
(4523, NULL, 1, '2018-08-01 12:34:13', '2018-08-01 12:34:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0108 enviada por e-mail', '2018-08-01 12:34:13', '2018-08-01 10:01:19', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0108\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0108\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0108.pdf;SS-06-2018.pdf;TL010718-310718-JCM.jpg', 817, 'invoice'),
(4524, NULL, 1, '2018-08-01 12:36:48', '2018-08-01 12:36:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0109 enviada por e-mail', '2018-08-01 12:36:48', '2018-08-01 10:03:55', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To spain.supplier.invoices@everis.com.\nAsunto del e-mail: Envío de la factura 18/0109\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0109\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0109.pdf;SS-06-2018.pdf;TL010718-310718-RSN.JPG', 819, 'invoice'),
(4525, NULL, 1, '2018-08-01 12:45:27', '2018-08-01 12:45:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0110 enviada por e-mail', '2018-08-01 12:45:27', '2018-08-01 10:12:34', 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_180110_vemidar_2018_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005919\r\ninvoice_number : 180110\r\ninvoice_month: 7\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180110_vemidar_2018_7.pdf', 825, 'invoice'),
(4526, NULL, 1, '2018-08-01 12:48:20', '2018-08-01 12:48:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0112 enviada por e-mail', '2018-08-01 12:48:20', '2018-08-01 10:15:27', 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_180112_vemidar_2018_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemidar\r\ngenerali_code : AUT2018005310\r\ninvoice_number : 180112\r\ninvoice_month: 7\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180112_vemidar_2018_7.pdf', 829, 'invoice'),
(4527, NULL, 1, '2018-08-01 12:51:07', '2018-08-01 12:51:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0111 enviada por e-mail', '2018-08-01 12:51:07', '2018-08-01 10:18:13', 3, NULL, NULL, 91, 22, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Facturas <facturas.es@generali.com>.\nAsunto del e-mail: FAC_ADDAPTA_180111_vemixlc_2018_7\nTexto utilizado en el cuerpo del mensaje:\nuser_code_milestone : vemixlc\r\ngenerali_code : AUT2018005919\r\ninvoice_number : 180111\r\ninvoice_month: 7\r\ninvoice_year: 2018\r\nemail_supplier : adm.facturacion@addapta.com\r\n\nArchivos y documentos adjuntos: FAC_ADDAPTA_180111_vemixlc_2018_7.pdf', 826, 'invoice'),
(4528, NULL, 1, '2018-08-01 20:35:13', '2018-08-01 20:35:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0921 validada', '2018-08-01 20:35:13', '2018-08-01 18:02:19', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0921 validada\nAutor: jose.valle', 949, 'invoice_supplier'),
(4529, NULL, 1, '2018-08-02 14:13:11', '2018-08-02 14:13:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0103 pasada a pagada en addapta', '2018-08-02 14:13:11', '2018-08-02 11:40:15', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0103 pasada a pagada en addapta\nAutor: jose.valle', 816, 'invoice'),
(4530, NULL, 1, '2018-08-02 14:13:11', '2018-08-02 14:13:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0104 pasada a pagada en addapta', '2018-08-02 14:13:11', '2018-08-02 11:40:15', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0104 pasada a pagada en addapta\nAutor: jose.valle', 820, 'invoice'),
(4531, NULL, 1, '2018-08-06 12:21:30', '2018-08-06 12:21:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0113 validada', '2018-08-06 12:21:30', '2018-08-06 09:48:24', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0113 validada\nAutor: jose.valle', 830, 'invoice'),
(4532, NULL, 1, '2018-08-06 12:23:00', '2018-08-06 12:23:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0113 enviada por e-mail', '2018-08-06 12:23:00', '2018-08-06 09:49:55', 3, NULL, NULL, 159, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To jjmarcos@anovo.com.\nAsunto del e-mail: Envío de la factura 18/0113\nTexto utilizado en el cuerpo del mensaje:\nHola Jesús.\r\n\r\nTe adjuntamos la factura 18/0113\r\n\r\nSi me das el OK la paso a cuentasapagar@\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0113.pdf', 830, 'invoice'),
(4533, NULL, 1, '2018-08-07 12:52:37', '2018-08-07 12:52:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0107 pasada a pagada en addapta', '2018-08-07 12:52:37', '2018-08-07 10:19:30', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0107 pasada a pagada en addapta\nAutor: jose.valle', 823, 'invoice'),
(4534, NULL, 1, '2018-08-07 14:30:06', '2018-08-07 14:30:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0042 pasada a pagada en addapta', '2018-08-07 14:30:06', '2018-08-07 11:56:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0042 pasada a pagada en addapta\nAutor: jose.valle', 757, 'invoice'),
(4535, NULL, 1, '2018-08-07 14:30:06', '2018-08-07 14:30:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0055 pasada a pagada en addapta', '2018-08-07 14:30:06', '2018-08-07 11:56:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0055 pasada a pagada en addapta\nAutor: jose.valle', 747, 'invoice'),
(4536, NULL, 1, '2018-08-07 14:30:06', '2018-08-07 14:30:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0067 pasada a pagada en addapta', '2018-08-07 14:30:06', '2018-08-07 11:56:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0067 pasada a pagada en addapta\nAutor: jose.valle', 775, 'invoice'),
(4537, NULL, 1, '2018-08-07 14:30:06', '2018-08-07 14:30:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0084 pasada a pagada en addapta', '2018-08-07 14:30:06', '2018-08-07 11:56:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0084 pasada a pagada en addapta\nAutor: jose.valle', 798, 'invoice'),
(4538, NULL, 1, '2018-08-07 14:30:06', '2018-08-07 14:30:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0101 pasada a pagada en addapta', '2018-08-07 14:30:06', '2018-08-07 11:56:59', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0101 pasada a pagada en addapta\nAutor: jose.valle', 813, 'invoice'),
(4539, NULL, 1, '2018-08-07 14:34:15', '2018-08-07 14:34:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0085 pasada a pagada en addapta', '2018-08-07 14:34:15', '2018-08-07 12:01:07', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0085 pasada a pagada en addapta\nAutor: jose.valle', 799, 'invoice'),
(4540, NULL, 1, '2018-08-07 14:34:15', '2018-08-07 14:34:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0086 pasada a pagada en addapta', '2018-08-07 14:34:15', '2018-08-07 12:01:07', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0086 pasada a pagada en addapta\nAutor: jose.valle', 800, 'invoice'),
(4541, NULL, 1, '2018-08-07 14:34:15', '2018-08-07 14:34:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0087 pasada a pagada en addapta', '2018-08-07 14:34:15', '2018-08-07 12:01:07', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0087 pasada a pagada en addapta\nAutor: jose.valle', 801, 'invoice'),
(4542, NULL, 1, '2018-08-07 14:34:15', '2018-08-07 14:34:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0088 pasada a pagada en addapta', '2018-08-07 14:34:15', '2018-08-07 12:01:07', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0088 pasada a pagada en addapta\nAutor: jose.valle', 802, 'invoice'),
(4543, NULL, 1, '2018-08-07 14:34:15', '2018-08-07 14:34:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0102 pasada a pagada en addapta', '2018-08-07 14:34:15', '2018-08-07 12:01:07', 3, NULL, NULL, 35, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0102 pasada a pagada en addapta\nAutor: jose.valle', 827, 'invoice'),
(4544, NULL, 1, '2018-08-07 14:41:59', '2018-08-07 14:41:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0114 validada', '2018-08-07 14:41:59', '2018-08-07 12:08:52', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0114 validada\nAutor: jose.valle', 765, 'invoice'),
(4545, NULL, 1, '2018-08-08 12:46:30', '2018-08-08 12:46:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0114 enviada por e-mail', '2018-08-08 12:46:30', '2018-08-08 10:13:20', 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 18/0114\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0114\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0114.pdf', 765, 'invoice'),
(4546, NULL, 1, '2018-08-13 20:54:47', '2018-08-13 20:54:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0090 pasada a pagada en addapta', '2018-08-13 20:54:47', '2018-08-13 18:21:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0090 pasada a pagada en addapta\nAutor: jose.valle', 805, 'invoice'),
(4547, NULL, 1, '2018-08-13 20:54:47', '2018-08-13 20:54:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0091 pasada a pagada en addapta', '2018-08-13 20:54:47', '2018-08-13 18:21:25', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0091 pasada a pagada en addapta\nAutor: jose.valle', 804, 'invoice'),
(4548, NULL, 1, '2018-08-22 12:20:13', '2018-08-22 12:20:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0115 validada', '2018-08-22 12:20:13', '2018-08-22 09:46:31', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0115 validada\nAutor: jose.valle', 831, 'invoice'),
(4549, NULL, 1, '2018-08-22 12:20:19', '2018-08-22 12:20:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0115 devuelta a borrador', '2018-08-22 12:20:19', '2018-08-22 09:46:37', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0115 devuelta a borrador\nAutor: jose.valle', 831, 'invoice'),
(4550, NULL, 1, '2018-08-22 12:23:05', '2018-08-22 12:23:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0115 validada', '2018-08-22 12:23:05', '2018-08-22 09:49:23', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0115 validada\nAutor: jose.valle', 832, 'invoice'),
(4551, NULL, 1, '2018-08-22 12:26:46', '2018-08-22 12:26:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0116 validada', '2018-08-22 12:26:46', '2018-08-22 09:53:04', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0116 validada\nAutor: jose.valle', 833, 'invoice'),
(4552, NULL, 1, '2018-08-22 12:45:15', '2018-08-22 12:45:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0115 pasada a pagada en addapta', '2018-08-22 12:45:15', '2018-08-22 10:11:33', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0115 pasada a pagada en addapta\nAutor: jose.valle', 832, 'invoice'),
(4553, NULL, 1, '2018-08-22 12:45:43', '2018-08-22 12:45:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0116 pasada a pagada en addapta', '2018-08-22 12:45:43', '2018-08-22 10:12:01', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0116 pasada a pagada en addapta\nAutor: jose.valle', 833, 'invoice'),
(4554, NULL, 1, '2018-08-22 12:51:55', '2018-08-22 12:51:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0108 pasada a pagada en addapta', '2018-08-22 12:51:55', '2018-08-22 10:18:13', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0108 pasada a pagada en addapta\nAutor: jose.valle', 817, 'invoice'),
(4555, NULL, 1, '2018-08-22 12:51:55', '2018-08-22 12:51:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0109 pasada a pagada en addapta', '2018-08-22 12:51:55', '2018-08-22 10:18:13', 3, NULL, NULL, 10, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0109 pasada a pagada en addapta\nAutor: jose.valle', 819, 'invoice'),
(4556, NULL, 1, '2018-08-22 12:52:35', '2018-08-22 12:52:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0114 pasada a pagada en addapta', '2018-08-22 12:52:35', '2018-08-22 10:18:53', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0114 pasada a pagada en addapta\nAutor: jose.valle', 765, 'invoice'),
(4557, NULL, 1, '2018-08-22 12:53:25', '2018-08-22 12:53:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0074 pasada a pagada en addapta', '2018-08-22 12:53:25', '2018-08-22 10:19:43', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0074 pasada a pagada en addapta\nAutor: jose.valle', 791, 'invoice'),
(4558, NULL, 1, '2018-08-24 12:28:48', '2018-08-24 12:28:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1808-0922 validada', '2018-08-24 12:28:48', '2018-08-24 09:55:02', 3, NULL, NULL, 29, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1808-0922 validada\nAutor: jose.valle', 951, 'invoice_supplier'),
(4559, NULL, 1, '2018-08-29 14:37:54', '2018-08-29 14:37:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1808-0923 validada', '2018-08-29 14:37:54', '2018-08-29 12:03:56', 3, NULL, NULL, 199, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1808-0923 validada\nAutor: jose.valle', 952, 'invoice_supplier'),
(4560, NULL, 1, '2018-08-30 11:26:41', '2018-08-30 11:26:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1808-0924 validada', '2018-08-30 11:26:41', '2018-08-30 08:52:41', 3, NULL, NULL, 13, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1808-0924 validada\nAutor: jose.valle', 953, 'invoice_supplier'),
(4561, NULL, 1, '2018-08-30 11:51:52', '2018-08-30 11:51:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1808-0925 validada', '2018-08-30 11:51:52', '2018-08-30 09:17:52', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1808-0925 validada\nAutor: jose.valle', 954, 'invoice_supplier'),
(4562, NULL, 1, '2018-08-30 11:52:05', '2018-08-30 11:52:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1808-0925 validada', '2018-08-30 11:52:05', '2018-08-30 09:18:05', 3, NULL, NULL, 195, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1808-0925 validada\nAutor: jose.valle', 954, 'invoice_supplier'),
(4563, NULL, 1, '2018-08-30 12:17:49', '2018-08-30 12:17:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0926 validada', '2018-08-30 12:17:49', '2018-08-30 09:43:48', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0926 validada\nAutor: jose.valle', 950, 'invoice_supplier'),
(4564, NULL, 1, '2018-08-30 12:20:01', '2018-08-30 12:20:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1807-0927 validada', '2018-08-30 12:20:01', '2018-08-30 09:46:01', 3, NULL, NULL, 30, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1807-0927 validada\nAutor: jose.valle', 955, 'invoice_supplier'),
(4565, NULL, 1, '2018-08-30 13:12:35', '2018-08-30 13:12:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura SI1808-0928 validada', '2018-08-30 13:12:35', '2018-08-30 10:38:35', 3, NULL, NULL, 110, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura SI1808-0928 validada\nAutor: jose.valle', 956, 'invoice_supplier'),
(4566, NULL, 1, '2018-08-31 13:57:02', '2018-08-31 13:57:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0117 validada', '2018-08-31 13:57:02', '2018-08-31 11:22:59', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0117 validada\nAutor: jose.valle', 834, 'invoice'),
(4567, NULL, 1, '2018-08-31 13:57:21', '2018-08-31 13:57:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0118 validada', '2018-08-31 13:57:21', '2018-08-31 11:23:18', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0118 validada\nAutor: jose.valle', 835, 'invoice'),
(4568, NULL, 1, '2018-08-31 13:57:51', '2018-08-31 13:57:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0119 validada', '2018-08-31 13:57:51', '2018-08-31 11:23:49', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0119 validada\nAutor: jose.valle', 836, 'invoice'),
(4569, NULL, 1, '2018-08-31 13:58:06', '2018-08-31 13:58:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0120 validada', '2018-08-31 13:58:06', '2018-08-31 11:24:03', 3, NULL, NULL, 6, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0120 validada\nAutor: jose.valle', 837, 'invoice'),
(4570, NULL, 1, '2018-08-31 13:58:21', '2018-08-31 13:58:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0121 validada', '2018-08-31 13:58:21', '2018-08-31 11:24:18', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0121 validada\nAutor: jose.valle', 838, 'invoice'),
(4571, NULL, 1, '2018-08-31 14:06:42', '2018-08-31 14:06:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0117 enviada por e-mail', '2018-08-31 14:06:42', '2018-08-31 11:32:40', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 18/0117\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0117\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0117.pdf', 834, 'invoice'),
(4572, NULL, 1, '2018-08-31 14:07:07', '2018-08-31 14:07:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0118 enviada por e-mail', '2018-08-31 14:07:07', '2018-08-31 11:33:04', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 18/0118\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0118\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0118.pdf', 835, 'invoice'),
(4573, NULL, 1, '2018-08-31 14:07:27', '2018-08-31 14:07:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0119 enviada por e-mail', '2018-08-31 14:07:27', '2018-08-31 11:33:24', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 18/0119\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0119\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0119.pdf', 836, 'invoice'),
(4574, NULL, 1, '2018-08-31 14:07:48', '2018-08-31 14:07:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0120 enviada por e-mail', '2018-08-31 14:07:48', '2018-08-31 11:33:45', 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 18/0120\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0120\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0120.pdf', 837, 'invoice'),
(4575, NULL, 1, '2018-08-31 14:08:07', '2018-08-31 14:08:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 18/0121 enviada por e-mail', '2018-08-31 14:08:07', '2018-08-31 11:34:05', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <jose.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 18/0121\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 18/0121\r\n\r\nCordialmente\r\n\r\nJosé Manuel Valle Llamas\r\nDirector Tec. de la Información\r\n\r\nTel: +34 935 995 018\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: 18_0121.pdf', 838, 'invoice'),
(4576, NULL, 1, '2018-08-31 17:32:46', '2018-08-31 17:32:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0122 validada', '2018-08-31 17:32:46', '2018-08-31 14:58:43', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0122 validada\nAutor: jose.valle', 839, 'invoice'),
(4577, NULL, 1, '2018-08-31 17:36:30', '2018-08-31 17:36:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 18/0123 validada', '2018-08-31 17:36:30', '2018-08-31 15:02:27', 3, NULL, NULL, 91, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 18/0123 validada\nAutor: jose.valle', 840, 'invoice');
