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
(5476, NULL, 1, '2021-01-08 10:59:40', '2021-01-08 10:59:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0002 enviada por e-mail', '2021-01-08 10:59:40', '2021-01-08 09:59:40', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0002\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: 21_0002.pdf', 1051, 'invoice'),
(5477, NULL, 1, '2021-01-08 11:00:30', '2021-01-08 11:00:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0003 enviada por e-mail', '2021-01-08 11:00:30', '2021-01-08 10:00:31', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0003\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: 21_0003.pdf', 1052, 'invoice'),
(5478, NULL, 1, '2021-01-08 16:42:57', '2021-01-08 16:42:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0002 pasada a pagada en addapta', '2021-01-08 16:42:57', '2021-01-08 15:42:57', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0002 pasada a pagada en addapta\nAutor: jose.valle', 1051, 'invoice'),
(5479, NULL, 1, '2021-01-08 16:43:43', '2021-01-08 16:43:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0003 pasada a pagada en addapta', '2021-01-08 16:43:43', '2021-01-08 15:43:43', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0003 pasada a pagada en addapta\nAutor: jose.valle', 1052, 'invoice'),
(5480, NULL, 1, '2021-02-03 17:26:51', '2021-02-03 17:26:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0004 validada', '2021-02-03 17:26:51', '2021-02-03 16:26:51', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0004 validada\nAutor: jose.valle', 1053, 'invoice'),
(5481, NULL, 1, '2021-02-03 17:28:00', '2021-02-03 17:28:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0005 validada', '2021-02-03 17:28:00', '2021-02-03 16:28:01', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0005 validada\nAutor: jose.valle', 1054, 'invoice'),
(5482, NULL, 1, '2021-02-03 17:28:54', '2021-02-03 17:28:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0006 validada', '2021-02-03 17:28:54', '2021-02-03 16:28:54', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0006 validada\nAutor: jose.valle', 1055, 'invoice'),
(5483, NULL, 1, '2021-02-03 18:20:17', '2021-02-03 18:20:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0007 validada', '2021-02-03 18:20:17', '2021-02-03 17:20:17', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0007 validada\nAutor: jose.valle', 1057, 'invoice'),
(5484, NULL, 1, '2021-02-03 18:22:54', '2021-02-03 18:22:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0004 enviada por e-mail', '2021-02-03 18:22:54', '2021-02-03 17:22:54', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0004\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0004\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: 21_0004.pdf', 1053, 'invoice'),
(5485, NULL, 1, '2021-02-03 18:23:33', '2021-02-03 18:23:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0005 enviada por e-mail', '2021-02-03 18:23:33', '2021-02-03 17:23:33', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0005\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: 21_0005.pdf', 1054, 'invoice'),
(5486, NULL, 1, '2021-02-03 18:24:48', '2021-02-03 18:24:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0006 enviada por e-mail', '2021-02-03 18:24:48', '2021-02-03 17:24:48', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0006\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0006\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: 21_0006.pdf', 1055, 'invoice'),
(5487, NULL, 1, '2021-02-03 18:27:29', '2021-02-03 18:27:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0001 pasada a pagada en addapta', '2021-02-03 18:27:29', '2021-02-03 17:27:29', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0001 pasada a pagada en addapta\nAutor: jose.valle', 1050, 'invoice'),
(5488, NULL, 1, '2021-02-04 11:23:34', '2021-02-04 11:23:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0007 enviada por e-mail', '2021-02-04 11:23:34', '2021-02-04 10:23:35', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 21/0007\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0007\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: 21_0007.pdf', 1057, 'invoice'),
(5489, NULL, 1, '2021-02-04 11:43:20', '2021-02-04 11:43:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0008 validada', '2021-02-04 11:43:20', '2021-02-04 10:43:20', 2, NULL, NULL, 179, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0008 validada\nAutor: sergio.garcia', 1059, 'invoice'),
(5490, NULL, 1, '2021-02-04 11:44:07', '2021-02-04 11:44:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 20/0063 anulada en addapta', '2021-02-04 11:44:07', '2021-02-04 10:44:07', 2, NULL, NULL, 179, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 20/0063 anulada en addapta\nAutor: sergio.garcia', 1049, 'invoice'),
(5491, NULL, 1, '2021-02-04 11:49:37', '2021-02-04 11:49:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0008 validada', '2021-02-04 11:49:37', '2021-02-04 10:49:38', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0008 validada\nAutor: jose.valle', 1060, 'invoice'),
(5492, NULL, 1, '2021-02-04 11:50:19', '2021-02-04 11:50:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0008 pasada a pagada en addapta', '2021-02-04 11:50:19', '2021-02-04 10:50:19', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0008 pasada a pagada en addapta\nAutor: jose.valle', 1060, 'invoice'),
(5493, NULL, 1, '2021-02-04 11:50:53', '2021-02-04 11:50:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 20/0063 pasada a pagada en addapta', '2021-02-04 11:50:53', '2021-02-04 10:50:53', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 20/0063 pasada a pagada en addapta\nAutor: jose.valle', 1049, 'invoice'),
(5494, NULL, 1, '2021-02-09 13:12:52', '2021-02-09 13:12:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0006 pasada a pagada en addapta', '2021-02-09 13:12:52', '2021-02-09 12:12:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0006 pasada a pagada en addapta\nAutor: jose.valle', 1055, 'invoice'),
(5495, NULL, 1, '2021-02-09 13:13:33', '2021-02-09 13:13:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0005 pasada a pagada en addapta', '2021-02-09 13:13:33', '2021-02-09 12:13:33', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0005 pasada a pagada en addapta\nAutor: jose.valle', 1054, 'invoice'),
(5496, NULL, 1, '2021-02-19 13:02:27', '2021-02-19 13:02:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0009 validada', '2021-02-19 13:02:27', '2021-02-19 12:02:27', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0009 validada\nAutor: jose.valle', 1056, 'invoice'),
(5497, NULL, 1, '2021-02-19 13:02:57', '2021-02-19 13:02:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0009 enviada por e-mail', '2021-02-19 13:02:57', '2021-02-19 12:02:57', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0009\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: 21_0009.pdf', 1056, 'invoice'),
(5498, NULL, 1, '2021-03-01 11:03:40', '2021-03-01 11:03:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0010 validada', '2021-03-01 11:03:40', '2021-03-01 10:03:40', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0010 validada\nAutor: jose.valle', 1061, 'invoice'),
(5499, NULL, 1, '2021-03-01 11:05:31', '2021-03-01 11:05:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0011 validada', '2021-03-01 11:05:31', '2021-03-01 10:05:31', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0011 validada\nAutor: jose.valle', 1062, 'invoice'),
(5500, NULL, 1, '2021-03-01 11:06:25', '2021-03-01 11:06:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0012 validada', '2021-03-01 11:06:25', '2021-03-01 10:06:26', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0012 validada\nAutor: jose.valle', 1063, 'invoice'),
(5501, NULL, 1, '2021-03-01 11:07:13', '2021-03-01 11:07:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0010 enviada por e-mail', '2021-03-01 11:07:13', '2021-03-01 10:07:13', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0010\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0010\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: 21_0010.pdf', 1061, 'invoice'),
(5502, NULL, 1, '2021-03-01 11:08:16', '2021-03-01 11:08:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0011 enviada por e-mail', '2021-03-01 11:08:16', '2021-03-01 10:08:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0011\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: 21_0011.pdf', 1062, 'invoice'),
(5503, NULL, 1, '2021-03-01 11:09:05', '2021-03-01 11:09:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0012 enviada por e-mail', '2021-03-01 11:09:05', '2021-03-01 10:09:05', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0012\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: 21_0012.pdf', 1063, 'invoice'),
(5504, NULL, 1, '2021-03-01 21:26:03', '2021-03-01 21:26:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2021-03-01 21:26:03', '2021-03-01 20:26:03', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 210, 'societe'),
(5505, NULL, 1, '2021-03-01 21:42:31', '2021-03-01 21:42:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0009 devuelta a borrador', '2021-03-01 21:42:31', '2021-03-01 20:42:31', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0009 devuelta a borrador\nAutor: jose.valle', 1056, 'invoice'),
(5506, NULL, 1, '2021-03-01 21:43:21', '2021-03-01 21:43:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0009 validada', '2021-03-01 21:43:21', '2021-03-01 20:43:21', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0009 validada\nAutor: jose.valle', 1056, 'invoice'),
(5507, NULL, 1, '2021-03-01 21:44:04', '2021-03-01 21:44:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0009 enviada por e-mail', '2021-03-01 21:44:04', '2021-03-01 20:44:04', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0009\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: 21_0009.pdf', 1056, 'invoice'),
(5508, NULL, 1, '2021-03-05 10:54:54', '2021-03-05 10:54:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0011 pasada a pagada en addapta', '2021-03-05 10:54:54', '2021-03-05 09:54:55', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0011 pasada a pagada en addapta\nAutor: jose.valle', 1062, 'invoice'),
(5509, NULL, 1, '2021-03-08 11:44:18', '2021-03-08 11:44:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0004 pasada a pagada en addapta', '2021-03-08 11:44:18', '2021-03-08 10:44:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0004 pasada a pagada en addapta\nAutor: jose.valle', 1053, 'invoice'),
(5510, NULL, 1, '2021-03-08 11:45:44', '2021-03-08 11:45:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0012 pasada a pagada en addapta', '2021-03-08 11:45:44', '2021-03-08 10:45:44', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0012 pasada a pagada en addapta\nAutor: jose.valle', 1063, 'invoice'),
(5511, NULL, 1, '2021-03-16 11:11:54', '2021-03-16 11:11:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0013 validada', '2021-03-16 11:11:54', '2021-03-16 10:11:54', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0013 validada\nAutor: jose.valle', 1064, 'invoice'),
(5512, NULL, 1, '2021-03-16 11:12:17', '2021-03-16 11:12:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0013 enviada por e-mail', '2021-03-16 11:12:17', '2021-03-16 10:12:17', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 21/0013\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0013\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: 21_0013.pdf', 1064, 'invoice'),
(5513, NULL, 1, '2021-03-29 10:40:28', '2021-03-29 10:40:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0009 pasada a pagada en addapta', '2021-03-29 10:40:28', '2021-03-29 08:40:28', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0009 pasada a pagada en addapta\nAutor: jose.valle', 1056, 'invoice'),
(5514, NULL, 1, '2021-03-29 10:41:35', '2021-03-29 10:41:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0010 pasada a pagada en addapta', '2021-03-29 10:41:35', '2021-03-29 08:41:35', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0010 pasada a pagada en addapta\nAutor: jose.valle', 1061, 'invoice'),
(5515, NULL, 1, '2021-03-29 11:35:24', '2021-03-29 11:35:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2021-03-29 11:35:24', '2021-03-29 09:35:24', 3, NULL, NULL, 211, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 211, 'societe'),
(5516, NULL, 1, '2021-03-29 12:42:56', '2021-03-29 12:42:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0014 validada', '2021-03-29 12:42:56', '2021-03-29 10:42:56', 3, NULL, NULL, 211, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0014 validada\nAutor: jose.valle', 1065, 'invoice'),
(5517, NULL, 1, '2021-03-31 10:14:19', '2021-03-31 10:14:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0007 pasada a pagada en addapta', '2021-03-31 10:14:19', '2021-03-31 08:14:19', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0007 pasada a pagada en addapta\nAutor: jose.valle', 1057, 'invoice'),
(5518, NULL, 1, '2021-04-01 12:26:59', '2021-04-01 12:26:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2021-04-01 12:26:59', '2021-04-01 10:26:59', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 212, 'societe'),
(5519, NULL, 1, '2021-04-02 18:09:56', '2021-04-02 18:09:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0014 enviada por e-mail', '2021-04-02 18:09:56', '2021-04-02 16:09:56', 3, NULL, NULL, 211, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To dymbernon@daicolorchem.com.\nAsunto del e-mail: Envío de la factura 21/0014\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0014\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: 21_0014.pdf', 1065, 'invoice'),
(5520, NULL, 1, '2021-04-02 18:11:56', '2021-04-02 18:11:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0015 validada', '2021-04-02 18:11:56', '2021-04-02 16:11:56', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0015 validada\nAutor: jose.valle', 1067, 'invoice'),
(5521, NULL, 1, '2021-04-02 18:12:52', '2021-04-02 18:12:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0016 validada', '2021-04-02 18:12:52', '2021-04-02 16:12:52', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0016 validada\nAutor: jose.valle', 1068, 'invoice'),
(5522, NULL, 1, '2021-04-02 18:14:12', '2021-04-02 18:14:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0017 validada', '2021-04-02 18:14:12', '2021-04-02 16:14:12', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0017 validada\nAutor: jose.valle', 1069, 'invoice'),
(5523, NULL, 1, '2021-04-02 18:23:41', '2021-04-02 18:23:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0018 validada', '2021-04-02 18:23:41', '2021-04-02 16:23:41', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0018 validada\nAutor: jose.valle', 1070, 'invoice'),
(5524, NULL, 1, '2021-04-02 18:34:03', '2021-04-02 18:34:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0019 validada', '2021-04-02 18:34:03', '2021-04-02 16:34:03', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0019 validada\nAutor: jose.valle', 1066, 'invoice'),
(5525, NULL, 1, '2021-04-02 18:40:54', '2021-04-02 18:40:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0019 enviada por e-mail', '2021-04-02 18:40:54', '2021-04-02 16:40:54', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@contielec.es.\nAsunto del e-mail: Envío de la factura 21/0019\nTexto utilizado en el cuerpo del mensaje:\nBuenas Montse.\r\n\r\nAdjuntamos la factura 21/0019.\r\n\r\nNOTA: En adelante las facturas te vendrán por esta nueva sociedad aunque no cambia nada de como hasta ahora, solo es para tu contabilidad.\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: 21_0019.pdf', 1066, 'invoice'),
(5526, NULL, 1, '2021-04-02 18:41:21', '2021-04-02 18:41:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0015 enviada por e-mail', '2021-04-02 18:41:21', '2021-04-02 16:41:21', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0015\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0015\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: 21_0015.pdf', 1067, 'invoice'),
(5527, NULL, 1, '2021-04-02 18:41:53', '2021-04-02 18:41:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0016 enviada por e-mail', '2021-04-02 18:41:53', '2021-04-02 16:41:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0016\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0016\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: 21_0016.pdf', 1068, 'invoice'),
(5528, NULL, 1, '2021-04-02 18:42:52', '2021-04-02 18:42:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0017 enviada por e-mail', '2021-04-02 18:42:52', '2021-04-02 16:42:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0017\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0017\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: 21_0017.pdf', 1069, 'invoice'),
(5529, NULL, 1, '2021-04-02 18:45:48', '2021-04-02 18:45:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0018 enviada por e-mail', '2021-04-02 18:45:48', '2021-04-02 16:45:48', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 21/0018\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0018\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: 21_0018.pdf', 1070, 'invoice'),
(5530, NULL, 1, '2021-04-06 10:39:07', '2021-04-06 10:39:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0016 pasada a pagada en addapta', '2021-04-06 10:39:07', '2021-04-06 08:39:07', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0016 pasada a pagada en addapta\nAutor: jose.valle', 1068, 'invoice'),
(5531, NULL, 1, '2021-04-07 14:38:03', '2021-04-07 14:38:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0020 validada', '2021-04-07 14:38:03', '2021-04-07 12:38:03', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0020 validada\nAutor: jose.valle', 1071, 'invoice'),
(5532, NULL, 1, '2021-04-07 14:38:55', '2021-04-07 14:38:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0020 devuelta a borrador', '2021-04-07 14:38:55', '2021-04-07 12:38:55', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0020 devuelta a borrador\nAutor: jose.valle', 1071, 'invoice'),
(5533, NULL, 1, '2021-04-07 14:39:18', '2021-04-07 14:39:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0020 validada', '2021-04-07 14:39:18', '2021-04-07 12:39:18', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0020 validada\nAutor: jose.valle', 1071, 'invoice'),
(5534, NULL, 1, '2021-04-07 14:40:17', '2021-04-07 14:40:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0020 enviada por e-mail', '2021-04-07 14:40:17', '2021-04-07 12:40:17', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To gemaesantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 21/0020\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0020\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: 21_0020.pdf', 1071, 'invoice'),
(5535, NULL, 1, '2021-04-21 10:06:21', '2021-04-21 10:06:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0017 pasada a pagada en addapta', '2021-04-21 10:06:21', '2021-04-21 08:06:21', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0017 pasada a pagada en addapta\nAutor: jose.valle', 1069, 'invoice'),
(5536, NULL, 1, '2021-04-21 10:07:42', '2021-04-21 10:07:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0020 pasada a pagada en addapta', '2021-04-21 10:07:42', '2021-04-21 08:07:42', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0020 pasada a pagada en addapta\nAutor: jose.valle', 1071, 'invoice'),
(5537, NULL, 1, '2021-04-21 10:08:25', '2021-04-21 10:08:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0013 pasada a pagada en addapta', '2021-04-21 10:08:25', '2021-04-21 08:08:25', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0013 pasada a pagada en addapta\nAutor: jose.valle', 1064, 'invoice'),
(5538, NULL, 1, '2021-04-22 19:35:06', '2021-04-22 19:35:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0019 pasada a pagada en addapta', '2021-04-22 19:35:06', '2021-04-22 17:35:06', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0019 pasada a pagada en addapta\nAutor: jose.valle', 1066, 'invoice'),
(5539, NULL, 1, '2021-04-26 11:46:10', '2021-04-26 11:46:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0021 validada', '2021-04-26 11:46:10', '2021-04-26 09:46:10', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0021 validada\nAutor: jose.valle', 1072, 'invoice'),
(5540, NULL, 1, '2021-04-26 12:46:19', '2021-04-26 12:46:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0021 enviada por e-mail', '2021-04-26 12:46:19', '2021-04-26 10:46:19', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 21/0021\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0021\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: 21_0021.pdf', 1072, 'invoice'),
(5541, NULL, 1, '2021-04-28 11:06:32', '2021-04-28 11:06:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0014 pasada a pagada en addapta', '2021-04-28 11:06:32', '2021-04-28 09:06:32', 3, NULL, NULL, 211, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0014 pasada a pagada en addapta\nAutor: jose.valle', 1065, 'invoice'),
(5542, NULL, 1, '2021-05-03 10:53:21', '2021-05-03 10:53:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0015 pasada a pagada en addapta', '2021-05-03 10:53:21', '2021-05-03 08:53:21', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0015 pasada a pagada en addapta\nAutor: jose.valle', 1067, 'invoice'),
(5543, NULL, 1, '2021-05-03 11:27:26', '2021-05-03 11:27:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0022 validada', '2021-05-03 11:27:26', '2021-05-03 09:27:26', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0022 validada\nAutor: jose.valle', 1074, 'invoice'),
(5544, NULL, 1, '2021-05-03 11:28:23', '2021-05-03 11:28:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0023 validada', '2021-05-03 11:28:23', '2021-05-03 09:28:23', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0023 validada\nAutor: jose.valle', 1075, 'invoice'),
(5545, NULL, 1, '2021-05-03 11:32:48', '2021-05-03 11:32:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0024 validada', '2021-05-03 11:32:48', '2021-05-03 09:32:49', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0024 validada\nAutor: jose.valle', 1076, 'invoice'),
(5546, NULL, 1, '2021-05-03 11:34:17', '2021-05-03 11:34:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0024 validada', '2021-05-03 11:34:17', '2021-05-03 09:34:17', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0024 validada\nAutor: jose.valle', 1077, 'invoice'),
(5547, NULL, 1, '2021-05-03 11:41:57', '2021-05-03 11:41:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0022 enviada por e-mail', '2021-05-03 11:41:57', '2021-05-03 09:41:57', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0022\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0022\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: 21_0022.pdf', 1074, 'invoice'),
(5548, NULL, 1, '2021-05-03 11:42:19', '2021-05-03 11:42:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0023 enviada por e-mail', '2021-05-03 11:42:19', '2021-05-03 09:42:19', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0023\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0023\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: 21_0023.pdf', 1075, 'invoice'),
(5549, NULL, 1, '2021-05-03 11:42:54', '2021-05-03 11:42:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0024 enviada por e-mail', '2021-05-03 11:42:54', '2021-05-03 09:42:54', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0024\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0024\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: 21_0024.pdf', 1077, 'invoice'),
(5550, NULL, 1, '2021-05-05 09:35:30', '2021-05-05 09:35:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0023 pasada a pagada en addapta', '2021-05-05 09:35:30', '2021-05-05 07:35:30', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0023 pasada a pagada en addapta\nAutor: jose.valle', 1075, 'invoice'),
(5551, NULL, 1, '2021-05-06 16:40:18', '2021-05-06 16:40:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0024 pasada a pagada en addapta', '2021-05-06 16:40:18', '2021-05-06 14:40:18', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0024 pasada a pagada en addapta\nAutor: jose.valle', 1077, 'invoice'),
(5552, NULL, 1, '2021-05-18 13:02:07', '2021-05-18 13:02:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0018 pasada a pagada en addapta', '2021-05-18 13:02:07', '2021-05-18 11:02:07', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0018 pasada a pagada en addapta\nAutor: jose.valle', 1070, 'invoice'),
(5553, NULL, 1, '2021-05-27 10:58:25', '2021-05-27 10:58:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0025 validada', '2021-05-27 10:58:25', '2021-05-27 08:58:26', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0025 validada\nAutor: jose.valle', 1079, 'invoice'),
(5554, NULL, 1, '2021-05-27 10:59:11', '2021-05-27 10:59:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0025 enviada por e-mail', '2021-05-27 10:59:11', '2021-05-27 08:59:11', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0025\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0025\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: 21_0025.pdf', 1079, 'invoice'),
(5555, NULL, 1, '2021-05-27 11:19:57', '2021-05-27 11:19:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0026 validada', '2021-05-27 11:19:57', '2021-05-27 09:19:58', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0026 validada\nAutor: jose.valle', 1080, 'invoice'),
(5556, NULL, 1, '2021-05-27 11:21:16', '2021-05-27 11:21:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0026 enviada por e-mail', '2021-05-27 11:21:16', '2021-05-27 09:21:17', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 21/0026\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0026\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: 21_0026.pdf', 1080, 'invoice'),
(5557, NULL, 1, '2021-06-01 12:02:49', '2021-06-01 12:02:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0022 pasada a pagada en addapta', '2021-06-01 12:02:49', '2021-06-01 10:02:49', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0022 pasada a pagada en addapta\nAutor: jose.valle', 1074, 'invoice'),
(5558, NULL, 1, '2021-06-01 12:04:41', '2021-06-01 12:04:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0027 validada', '2021-06-01 12:04:41', '2021-06-01 10:04:41', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0027 validada\nAutor: jose.valle', 1081, 'invoice'),
(5559, NULL, 1, '2021-06-01 12:05:53', '2021-06-01 12:05:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0028 validada', '2021-06-01 12:05:53', '2021-06-01 10:05:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0028 validada\nAutor: jose.valle', 1078, 'invoice'),
(5560, NULL, 1, '2021-06-01 12:07:54', '2021-06-01 12:07:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0029 validada', '2021-06-01 12:07:54', '2021-06-01 10:07:54', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0029 validada\nAutor: jose.valle', 1082, 'invoice'),
(5561, NULL, 1, '2021-06-01 12:21:21', '2021-06-01 12:21:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0028 enviada por e-mail', '2021-06-01 12:21:21', '2021-06-01 10:21:21', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0028\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0028\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: 21_0028.pdf', 1078, 'invoice'),
(5562, NULL, 1, '2021-06-01 12:21:44', '2021-06-01 12:21:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0027 enviada por e-mail', '2021-06-01 12:21:44', '2021-06-01 10:21:43', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0027\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0027\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: 21_0027.pdf', 1081, 'invoice'),
(5563, NULL, 1, '2021-06-01 12:22:15', '2021-06-01 12:22:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0029 enviada por e-mail', '2021-06-01 12:22:15', '2021-06-01 10:22:14', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0029\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0029\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: 21_0029.pdf', 1082, 'invoice'),
(5564, NULL, 1, '2021-06-02 11:58:12', '2021-06-02 11:58:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0025 pasada a pagada en addapta', '2021-06-02 11:58:12', '2021-06-02 09:58:12', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0025 pasada a pagada en addapta\nAutor: jose.valle', 1079, 'invoice'),
(5565, NULL, 1, '2021-06-02 11:58:57', '2021-06-02 11:58:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0028 pasada a pagada en addapta', '2021-06-02 11:58:57', '2021-06-02 09:58:57', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0028 pasada a pagada en addapta\nAutor: jose.valle', 1078, 'invoice'),
(5566, NULL, 1, '2021-06-14 13:51:33', '2021-06-14 13:51:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0029 pasada a pagada en addapta', '2021-06-14 13:51:33', '2021-06-14 11:51:33', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0029 pasada a pagada en addapta\nAutor: jose.valle', 1082, 'invoice'),
(5567, NULL, 1, '2021-06-16 12:38:27', '2021-06-16 12:38:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0021 pasada a pagada en addapta', '2021-06-16 12:38:27', '2021-06-16 10:38:26', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0021 pasada a pagada en addapta\nAutor: jose.valle', 1072, 'invoice'),
(5568, NULL, 1, '2021-06-30 20:26:42', '2021-06-30 20:26:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0026 pasada a pagada en addapta', '2021-06-30 20:26:42', '2021-06-30 18:26:41', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0026 pasada a pagada en addapta\nAutor: jose.valle', 1080, 'invoice'),
(5569, NULL, 1, '2021-07-03 10:25:53', '2021-07-03 10:25:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0030 validada', '2021-07-03 10:25:53', '2021-07-03 08:25:52', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0030 validada\nAutor: jose.valle', 1083, 'invoice'),
(5570, NULL, 1, '2021-07-03 10:27:39', '2021-07-03 10:27:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0031 validada', '2021-07-03 10:27:39', '2021-07-03 08:27:38', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0031 validada\nAutor: jose.valle', 1073, 'invoice'),
(5571, NULL, 1, '2021-07-03 10:29:57', '2021-07-03 10:29:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0032 validada', '2021-07-03 10:29:57', '2021-07-03 08:29:56', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0032 validada\nAutor: jose.valle', 1085, 'invoice'),
(5572, NULL, 1, '2021-07-03 10:31:23', '2021-07-03 10:31:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0033 validada', '2021-07-03 10:31:23', '2021-07-03 08:31:21', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0033 validada\nAutor: jose.valle', 1086, 'invoice'),
(5573, NULL, 1, '2021-07-03 10:38:05', '2021-07-03 10:38:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0027 pasada a pagada en addapta', '2021-07-03 10:38:05', '2021-07-03 08:38:04', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0027 pasada a pagada en addapta\nAutor: jose.valle', 1081, 'invoice'),
(5574, NULL, 1, '2021-07-03 10:40:26', '2021-07-03 10:40:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0031 enviada por e-mail', '2021-07-03 10:40:26', '2021-07-03 08:40:25', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@contielec.es.\nAsunto del e-mail: Envío de la factura 21/0031\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0031\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: 21_0031.pdf', 1073, 'invoice'),
(5575, NULL, 1, '2021-07-03 10:44:45', '2021-07-03 10:44:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0030 enviada por e-mail', '2021-07-03 10:44:45', '2021-07-03 08:44:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0030\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Lluis.\r\n\r\nAdjuntamos la factura 21/0030\r\n\r\nNOTA: En esta factura hay aplicados unos costes extraordinarios acordados con Antonio Regalón y con Ricard Opisso. Contrástalos con ellos si fuera necesario. \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: 21_0030.pdf', 1083, 'invoice'),
(5576, NULL, 1, '2021-07-03 10:45:09', '2021-07-03 10:45:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0032 enviada por e-mail', '2021-07-03 10:45:09', '2021-07-03 08:45:08', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0032\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0032\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: 21_0032.pdf', 1085, '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
(5577, NULL, 1, '2021-07-03 10:45:34', '2021-07-03 10:45:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0033 enviada por e-mail', '2021-07-03 10:45:34', '2021-07-03 08:45:33', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0033\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0033\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: 21_0033.pdf', 1086, 'invoice'),
(5578, NULL, 1, '2021-07-03 10:53:05', '2021-07-03 10:53:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0034 validada', '2021-07-03 10:53:05', '2021-07-03 08:53:04', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0034 validada\nAutor: jose.valle', 1087, 'invoice'),
(5579, NULL, 1, '2021-07-03 10:54:40', '2021-07-03 10:54:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0034 enviada por e-mail', '2021-07-03 10:54:40', '2021-07-03 08:54:39', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0034\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0034\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: 21_0034.pdf', 1087, 'invoice'),
(5580, NULL, 1, '2021-07-06 12:51:54', '2021-07-06 12:51:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0032 pasada a pagada en addapta', '2021-07-06 12:51:54', '2021-07-06 10:51:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0032 pasada a pagada en addapta\nAutor: jose.valle', 1085, 'invoice'),
(5581, NULL, 1, '2021-07-06 12:52:49', '2021-07-06 12:52:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0033 pasada a pagada en addapta', '2021-07-06 12:52:49', '2021-07-06 10:52:48', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0033 pasada a pagada en addapta\nAutor: jose.valle', 1086, 'invoice'),
(5582, NULL, 1, '2021-07-13 11:56:39', '2021-07-13 11:56:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0035 validada', '2021-07-13 11:56:39', '2021-07-13 09:56:37', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0035 validada\nAutor: jose.valle', 1088, 'invoice'),
(5583, NULL, 1, '2021-07-13 11:57:25', '2021-07-13 11:57:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0035 enviada por e-mail', '2021-07-13 11:57:25', '2021-07-13 09:57:23', 3, NULL, NULL, 1, 1, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To Isabel Rodríguez Fernández <azor-serveis@azor-serveis.com>.\nAsunto del e-mail: Envío de la factura 21/0035\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0035\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: 21_0035.pdf', 1088, 'invoice'),
(5584, NULL, 1, '2021-07-26 10:52:16', '2021-07-26 10:52:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0034 pasada a pagada en addapta', '2021-07-26 10:52:16', '2021-07-26 08:52:14', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0034 pasada a pagada en addapta\nAutor: jose.valle', 1087, 'invoice'),
(5585, NULL, 1, '2021-08-02 12:39:51', '2021-08-02 12:39:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0031 pasada a pagada en addapta', '2021-08-02 12:39:51', '2021-08-02 10:39:49', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0031 pasada a pagada en addapta\nAutor: jose.valle', 1073, 'invoice'),
(5586, NULL, 1, '2021-08-02 12:41:14', '2021-08-02 12:41:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0030 pasada a pagada en addapta', '2021-08-02 12:41:14', '2021-08-02 10:41:11', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0030 pasada a pagada en addapta\nAutor: jose.valle', 1083, 'invoice'),
(5587, NULL, 1, '2021-08-02 12:46:06', '2021-08-02 12:46:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0036 validada', '2021-08-02 12:46:06', '2021-08-02 10:46:04', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0036 validada\nAutor: jose.valle', 1089, 'invoice'),
(5588, NULL, 1, '2021-08-02 12:47:08', '2021-08-02 12:47:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0037 validada', '2021-08-02 12:47:08', '2021-08-02 10:47:05', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0037 validada\nAutor: jose.valle', 1090, 'invoice'),
(5589, NULL, 1, '2021-08-02 12:48:19', '2021-08-02 12:48:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0036 devuelta a borrador', '2021-08-02 12:48:19', '2021-08-02 10:48:17', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0036 devuelta a borrador\nAutor: jose.valle', 1089, 'invoice'),
(5590, NULL, 1, '2021-08-02 12:51:28', '2021-08-02 12:51:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0036 validada', '2021-08-02 12:51:28', '2021-08-02 10:51:26', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0036 validada\nAutor: jose.valle', 1089, 'invoice'),
(5591, NULL, 1, '2021-08-02 12:52:49', '2021-08-02 12:52:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0038 validada', '2021-08-02 12:52:49', '2021-08-02 10:52:47', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0038 validada\nAutor: jose.valle', 1091, 'invoice'),
(5592, NULL, 1, '2021-08-02 13:00:11', '2021-08-02 13:00:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0036 enviada por e-mail', '2021-08-02 13:00:11', '2021-08-02 11:00:08', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0036\nTexto utilizado en el cuerpo del mensaje:\nBuenas Lluis.\r\n\r\nAdjuntamos la factura 21/0036\r\n\r\nNOTA: En esta factura, nuevamente, hay aplicados unos costes extraordinarios de un nuevo certificado SSL acordados con Antonio Regalón y con Ricard Opisso. Contrástalos con ellos si fuera necesario.\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: 21_0036.pdf', 1089, 'invoice'),
(5593, NULL, 1, '2021-08-02 13:00:43', '2021-08-02 13:00:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0037 enviada por e-mail', '2021-08-02 13:00:43', '2021-08-02 11:00:41', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0037\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0037\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: 21_0037.pdf', 1090, 'invoice'),
(5594, NULL, 1, '2021-08-02 13:01:05', '2021-08-02 13:01:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0038 enviada por e-mail', '2021-08-02 13:01:05', '2021-08-02 11:01:03', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0038\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0038\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: 21_0038.pdf', 1091, 'invoice'),
(5595, NULL, 1, '2021-08-04 11:07:10', '2021-08-04 11:07:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0037 pasada a pagada en addapta', '2021-08-04 11:07:10', '2021-08-04 09:07:08', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0037 pasada a pagada en addapta\nAutor: jose.valle', 1090, 'invoice'),
(5596, NULL, 1, '2021-08-20 11:03:45', '2021-08-20 11:03:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0038 pasada a pagada en addapta', '2021-08-20 11:03:45', '2021-08-20 09:03:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0038 pasada a pagada en addapta\nAutor: jose.valle', 1091, 'invoice'),
(5597, NULL, 1, '2021-09-01 15:38:47', '2021-09-01 15:38:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0039 validada', '2021-09-01 15:38:47', '2021-09-01 13:38:43', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0039 validada\nAutor: jose.valle', 1094, 'invoice'),
(5598, NULL, 1, '2021-09-01 15:40:22', '2021-09-01 15:40:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0040 validada', '2021-09-01 15:40:22', '2021-09-01 13:40:18', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0040 validada\nAutor: jose.valle', 1095, 'invoice'),
(5599, NULL, 1, '2021-09-01 15:41:27', '2021-09-01 15:41:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0040 validada', '2021-09-01 15:41:27', '2021-09-01 13:41:23', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0040 validada\nAutor: jose.valle', 1092, 'invoice'),
(5600, NULL, 1, '2021-09-01 15:42:26', '2021-09-01 15:42:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0041 validada', '2021-09-01 15:42:26', '2021-09-01 13:42:23', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0041 validada\nAutor: jose.valle', 1096, 'invoice'),
(5601, NULL, 1, '2021-09-01 15:44:12', '2021-09-01 15:44:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0042 validada', '2021-09-01 15:44:12', '2021-09-01 13:44:08', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0042 validada\nAutor: jose.valle', 1093, 'invoice'),
(5602, NULL, 1, '2021-09-01 15:45:00', '2021-09-01 15:45:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0040 enviada por e-mail', '2021-09-01 15:45:00', '2021-09-01 13:44:57', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0040\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0040\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: 21_0040.pdf', 1092, 'invoice'),
(5603, NULL, 1, '2021-09-01 15:45:25', '2021-09-01 15:45:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0042 enviada por e-mail', '2021-09-01 15:45:25', '2021-09-01 13:45:21', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0042\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0042\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: 21_0042.pdf', 1093, 'invoice'),
(5604, NULL, 1, '2021-09-01 15:45:48', '2021-09-01 15:45:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0039 enviada por e-mail', '2021-09-01 15:45:48', '2021-09-01 13:45:45', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0039\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0039\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: 21_0039.pdf', 1094, 'invoice'),
(5605, NULL, 1, '2021-09-01 15:46:16', '2021-09-01 15:46:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0041 enviada por e-mail', '2021-09-01 15:46:16', '2021-09-01 13:46:12', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0041\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0041\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: 21_0041.pdf', 1096, 'invoice'),
(5606, NULL, 1, '2021-09-07 11:35:17', '2021-09-07 11:35:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0036 pasada a pagada en addapta', '2021-09-07 11:35:17', '2021-09-07 09:35:13', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0036 pasada a pagada en addapta\nAutor: jose.valle', 1089, 'invoice'),
(5607, NULL, 1, '2021-09-07 11:36:05', '2021-09-07 11:36:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0041 pasada a pagada en addapta', '2021-09-07 11:36:05', '2021-09-07 09:36:01', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0041 pasada a pagada en addapta\nAutor: jose.valle', 1096, 'invoice'),
(5608, NULL, 1, '2021-09-07 11:36:54', '2021-09-07 11:36:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0040 pasada a pagada en addapta', '2021-09-07 11:36:54', '2021-09-07 09:36:50', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0040 pasada a pagada en addapta\nAutor: jose.valle', 1092, 'invoice'),
(5609, NULL, 1, '2021-09-13 09:02:50', '2021-09-13 09:02:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0042 pasada a pagada en addapta', '2021-09-13 09:02:50', '2021-09-13 07:02:46', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0042 pasada a pagada en addapta\nAutor: jose.valle', 1093, 'invoice'),
(5610, NULL, 1, '2021-10-03 17:42:17', '2021-10-03 17:42:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0039 pasada a pagada en addapta', '2021-10-03 17:42:17', '2021-10-03 15:42:17', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0039 pasada a pagada en addapta\nAutor: jose.valle', 1094, 'invoice'),
(5611, NULL, 1, '2021-10-03 17:55:12', '2021-10-03 17:55:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0043 validada', '2021-10-03 17:55:12', '2021-10-03 15:55:12', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0043 validada\nAutor: jose.valle', 1084, 'invoice'),
(5612, NULL, 1, '2021-10-03 17:55:33', '2021-10-03 17:55:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0043 enviada por e-mail', '2021-10-03 17:55:33', '2021-10-03 15:55:33', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@contielec.es.\nAsunto del e-mail: Envío de la factura 21/0043\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0043\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: 21_0043.pdf', 1084, 'invoice'),
(5613, NULL, 1, '2021-10-03 17:56:29', '2021-10-03 17:56:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0044 validada', '2021-10-03 17:56:29', '2021-10-03 15:56:29', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0044 validada\nAutor: jose.valle', 1097, 'invoice'),
(5614, NULL, 1, '2021-10-03 17:58:15', '2021-10-03 17:58:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0045 validada', '2021-10-03 17:58:15', '2021-10-03 15:58:15', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0045 validada\nAutor: jose.valle', 1098, 'invoice'),
(5615, NULL, 1, '2021-10-03 17:58:30', '2021-10-03 17:58:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0046 validada', '2021-10-03 17:58:30', '2021-10-03 15:58:30', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0046 validada\nAutor: jose.valle', 1099, 'invoice'),
(5616, NULL, 1, '2021-10-03 17:59:03', '2021-10-03 17:59:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0044 enviada por e-mail', '2021-10-03 17:59:03', '2021-10-03 15:59:03', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0044\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0044\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: 21_0044.pdf', 1097, 'invoice'),
(5617, NULL, 1, '2021-10-03 17:59:25', '2021-10-03 17:59:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0045 enviada por e-mail', '2021-10-03 17:59:25', '2021-10-03 15:59:25', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0045\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0045\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: 21_0045.pdf', 1098, 'invoice'),
(5618, NULL, 1, '2021-10-03 17:59:43', '2021-10-03 17:59:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0046 enviada por e-mail', '2021-10-03 17:59:43', '2021-10-03 15:59:43', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0046\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0046\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: 21_0046.pdf', 1099, 'invoice'),
(5619, NULL, 1, '2021-10-04 10:43:37', '2021-10-04 10:43:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0045 pasada a pagada en addapta', '2021-10-04 10:43:37', '2021-10-04 08:43:37', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0045 pasada a pagada en addapta\nAutor: jose.valle', 1098, 'invoice'),
(5620, NULL, 1, '2021-10-22 16:14:48', '2021-10-22 16:14:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0046 pasada a pagada en addapta', '2021-10-22 16:14:48', '2021-10-22 14:14:48', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0046 pasada a pagada en addapta\nAutor: jose.valle', 1099, 'invoice'),
(5621, NULL, 1, '2021-10-22 16:17:00', '2021-10-22 16:17:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 19/0065 pasada a pagada en addapta', '2021-10-22 16:17:00', '2021-10-22 14:17:00', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 19/0065 pasada a pagada en addapta\nAutor: jose.valle', 961, 'invoice'),
(5622, NULL, 1, '2021-10-22 16:17:00', '2021-10-22 16:17:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 19/0069 pasada a pagada en addapta', '2021-10-22 16:17:00', '2021-10-22 14:17:00', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 19/0069 pasada a pagada en addapta\nAutor: jose.valle', 968, 'invoice'),
(5623, NULL, 1, '2021-10-22 16:17:00', '2021-10-22 16:17:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 20/0039 pasada a pagada en addapta', '2021-10-22 16:17:00', '2021-10-22 14:17:00', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 20/0039 pasada a pagada en addapta\nAutor: jose.valle', 1024, 'invoice'),
(5624, NULL, 1, '2021-10-22 16:17:00', '2021-10-22 16:17:00', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0035 pasada a pagada en addapta', '2021-10-22 16:17:00', '2021-10-22 14:17:00', 3, NULL, NULL, 1, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0035 pasada a pagada en addapta\nAutor: jose.valle', 1088, 'invoice'),
(5625, NULL, 1, '2021-10-28 11:43:47', '2021-10-28 11:43:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0047 validada', '2021-10-28 11:43:47', '2021-10-28 09:43:47', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0047 validada\nAutor: jose.valle', 1100, 'invoice'),
(5626, NULL, 1, '2021-10-28 11:44:14', '2021-10-28 11:44:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0048 validada', '2021-10-28 11:44:14', '2021-10-28 09:44:14', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0048 validada\nAutor: jose.valle', 1101, 'invoice'),
(5627, NULL, 1, '2021-10-28 11:44:38', '2021-10-28 11:44:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0047 enviada por e-mail', '2021-10-28 11:44:38', '2021-10-28 09:44:38', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 21/0047\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0047\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: 21_0047.pdf', 1100, 'invoice'),
(5628, NULL, 1, '2021-10-28 11:45:01', '2021-10-28 11:45:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0048 enviada por e-mail', '2021-10-28 11:45:01', '2021-10-28 09:45:01', 3, NULL, NULL, 54, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0048\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0048\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: 21_0048.pdf', 1101, 'invoice'),
(5629, NULL, 1, '2021-10-28 18:15:26', '2021-10-28 18:15:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2021-10-28 18:15:26', '2021-10-28 16:15:26', 3, NULL, NULL, 213, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 213, 'societe'),
(5630, NULL, 1, '2021-10-28 18:18:13', '2021-10-28 18:18:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0048 validada', '2021-10-28 18:18:13', '2021-10-28 16:18:13', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0048 validada\nAutor: jose.valle', 1102, 'invoice'),
(5631, NULL, 1, '2021-10-28 18:18:25', '2021-10-28 18:18:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0049 validada', '2021-10-28 18:18:25', '2021-10-28 16:18:25', 3, NULL, NULL, 213, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0049 validada\nAutor: jose.valle', 1103, 'invoice'),
(5632, NULL, 1, '2021-11-02 09:13:59', '2021-11-02 09:13:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0048 enviada por e-mail', '2021-11-02 09:13:59', '2021-11-02 08:13:59', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0048\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0048\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: 21_0048.pdf', 1102, 'invoice'),
(5633, NULL, 1, '2021-11-02 09:14:21', '2021-11-02 09:14:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0049 enviada por e-mail', '2021-11-02 09:14:21', '2021-11-02 08:14:21', 3, NULL, NULL, 213, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0049\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0049\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: 21_0049.pdf', 1103, 'invoice'),
(5634, NULL, 1, '2021-11-02 09:26:44', '2021-11-02 09:26:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0043 pasada a pagada en addapta', '2021-11-02 09:26:44', '2021-11-02 08:26:44', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0043 pasada a pagada en addapta\nAutor: jose.valle', 1084, 'invoice'),
(5635, NULL, 1, '2021-11-02 09:28:01', '2021-11-02 09:28:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0044 pasada a pagada en addapta', '2021-11-02 09:28:01', '2021-11-02 08:28:01', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0044 pasada a pagada en addapta\nAutor: jose.valle', 1097, 'invoice'),
(5636, NULL, 1, '2021-11-02 09:29:01', '2021-11-02 09:29:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0047 pasada a pagada en addapta', '2021-11-02 09:29:01', '2021-11-02 08:29:01', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0047 pasada a pagada en addapta\nAutor: jose.valle', 1100, 'invoice'),
(5637, NULL, 1, '2021-11-02 11:30:18', '2021-11-02 11:30:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0050 validada', '2021-11-02 11:30:18', '2021-11-02 10:30:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0050 validada\nAutor: jose.valle', 1105, 'invoice'),
(5638, NULL, 1, '2021-11-02 11:30:34', '2021-11-02 11:30:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0050 enviada por e-mail', '2021-11-02 11:30:34', '2021-11-02 10:30:34', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0050\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0050\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: 21_0050.pdf', 1105, 'invoice'),
(5639, NULL, 1, '2021-11-02 11:30:50', '2021-11-02 11:30:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0051 validada', '2021-11-02 11:30:50', '2021-11-02 10:30:51', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0051 validada\nAutor: jose.valle', 1106, 'invoice'),
(5640, NULL, 1, '2021-11-02 11:31:05', '2021-11-02 11:31:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0051 enviada por e-mail', '2021-11-02 11:31:05', '2021-11-02 10:31:05', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0051\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0051\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: 21_0051.pdf', 1106, 'invoice'),
(5641, NULL, 1, '2021-11-02 11:31:24', '2021-11-02 11:31:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0052 validada', '2021-11-02 11:31:24', '2021-11-02 10:31:24', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0052 validada\nAutor: jose.valle', 1107, 'invoice'),
(5642, NULL, 1, '2021-11-02 11:31:37', '2021-11-02 11:31:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0052 enviada por e-mail', '2021-11-02 11:31:37', '2021-11-02 10:31:37', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0052\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0052\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: 21_0052.pdf', 1107, 'invoice'),
(5643, NULL, 1, '2021-11-03 15:46:29', '2021-11-03 15:46:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0051 pasada a pagada en addapta', '2021-11-03 15:46:29', '2021-11-03 14:46:29', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0051 pasada a pagada en addapta\nAutor: jose.valle', 1106, 'invoice'),
(5644, NULL, 1, '2021-11-09 09:56:39', '2021-11-09 09:56:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0052 pasada a pagada en addapta', '2021-11-09 09:56:39', '2021-11-09 08:56:39', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0052 pasada a pagada en addapta\nAutor: jose.valle', 1107, 'invoice'),
(5645, NULL, 1, '2021-11-09 09:57:35', '2021-11-09 09:57:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0048 pasada a pagada en addapta', '2021-11-09 09:57:35', '2021-11-09 08:57:35', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0048 pasada a pagada en addapta\nAutor: jose.valle', 1102, 'invoice'),
(5646, NULL, 1, '2021-11-09 09:58:19', '2021-11-09 09:58:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0049 pasada a pagada en addapta', '2021-11-09 09:58:19', '2021-11-09 08:58:19', 3, NULL, NULL, 213, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0049 pasada a pagada en addapta\nAutor: jose.valle', 1103, 'invoice'),
(5647, NULL, 1, '2021-11-09 16:14:15', '2021-11-09 16:14:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0053 validada', '2021-11-09 16:14:15', '2021-11-09 15:14:15', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0053 validada\nAutor: jose.valle', 1109, 'invoice'),
(5648, NULL, 1, '2021-11-09 16:14:32', '2021-11-09 16:14:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0053 enviada por e-mail', '2021-11-09 16:14:32', '2021-11-09 15:14:32', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 21/0053\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0053\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: 21_0053.pdf', 1109, 'invoice'),
(5649, NULL, 1, '2021-12-02 13:41:52', '2021-12-02 13:41:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0054 validada', '2021-12-02 13:41:52', '2021-12-02 12:41:52', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0054 validada\nAutor: jose.valle', 1113, 'invoice'),
(5650, NULL, 1, '2021-12-02 13:42:21', '2021-12-02 13:42:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0054 enviada por e-mail', '2021-12-02 13:42:21', '2021-12-02 12:42:21', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 21/0054\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0054\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: 21_0054.pdf', 1113, 'invoice'),
(5651, NULL, 1, '2021-12-02 13:43:13', '2021-12-02 13:43:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0055 validada', '2021-12-02 13:43:13', '2021-12-02 12:43:14', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0055 validada\nAutor: jose.valle', 1114, 'invoice'),
(5652, NULL, 1, '2021-12-02 13:43:44', '2021-12-02 13:43:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0055 enviada por e-mail', '2021-12-02 13:43:44', '2021-12-02 12:43:45', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 21/0055\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0055\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: 21_0055.pdf', 1114, 'invoice'),
(5653, NULL, 1, '2021-12-02 13:44:21', '2021-12-02 13:44:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0056 validada', '2021-12-02 13:44:21', '2021-12-02 12:44:21', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0056 validada\nAutor: jose.valle', 1115, 'invoice'),
(5654, NULL, 1, '2021-12-02 13:44:42', '2021-12-02 13:44:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0056 enviada por e-mail', '2021-12-02 13:44:42', '2021-12-02 12:44:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 21/0056\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0056\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: 21_0056.pdf', 1115, 'invoice'),
(5655, NULL, 1, '2021-12-09 09:35:07', '2021-12-09 09:35:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0055 pasada a pagada en addapta', '2021-12-09 09:35:07', '2021-12-09 08:35:07', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0055 pasada a pagada en addapta\nAutor: jose.valle', 1114, 'invoice'),
(5656, NULL, 1, '2021-12-09 09:36:19', '2021-12-09 09:36:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0056 pasada a pagada en addapta', '2021-12-09 09:36:19', '2021-12-09 08:36:19', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0056 pasada a pagada en addapta\nAutor: jose.valle', 1115, 'invoice'),
(5657, NULL, 1, '2021-12-13 14:34:50', '2021-12-13 14:34:50', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0050 pasada a pagada en addapta', '2021-12-13 14:34:50', '2021-12-13 13:34:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0050 pasada a pagada en addapta\nAutor: jose.valle', 1105, 'invoice'),
(5658, NULL, 1, '2021-12-14 12:03:31', '2021-12-14 12:03:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0053 pasada a pagada en addapta', '2021-12-14 12:03:31', '2021-12-14 11:03:31', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0053 pasada a pagada en addapta\nAutor: jose.valle', 1109, 'invoice'),
(5659, NULL, 1, '2021-12-14 16:38:07', '2021-12-14 16:38:07', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0057 validada', '2021-12-14 16:38:07', '2021-12-14 15:38:07', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0057 validada\nAutor: jose.valle', 1117, 'invoice'),
(5660, NULL, 1, '2021-12-14 16:40:02', '2021-12-14 16:40:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0057 enviada por e-mail', '2021-12-14 16:40:02', '2021-12-14 15:40:02', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 21/0057\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0057\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: 21_0057.pdf', 1117, 'invoice'),
(5661, NULL, 1, '2021-12-20 09:56:38', '2021-12-20 09:56:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0058 validada', '2021-12-20 09:56:38', '2021-12-20 08:56:38', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0058 validada\nAutor: jose.valle', 1112, 'invoice'),
(5662, NULL, 1, '2021-12-20 09:56:56', '2021-12-20 09:56:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0058 devuelta a borrador', '2021-12-20 09:56:56', '2021-12-20 08:56:56', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0058 devuelta a borrador\nAutor: jose.valle', 1112, 'invoice'),
(5663, NULL, 1, '2021-12-20 09:57:09', '2021-12-20 09:57:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0058 validada', '2021-12-20 09:57:09', '2021-12-20 08:57:09', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0058 validada\nAutor: jose.valle', 1112, 'invoice'),
(5664, NULL, 1, '2021-12-20 09:58:19', '2021-12-20 09:58:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 21/0058 enviada por e-mail', '2021-12-20 09:58:19', '2021-12-20 08:58:19', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 21/0058\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 21/0058\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: 21_0058.pdf', 1112, 'invoice'),
(5665, NULL, 1, '2021-12-23 17:05:11', '2021-12-23 17:05:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0057 pasada a pagada en addapta', '2021-12-23 17:05:11', '2021-12-23 16:05:12', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0057 pasada a pagada en addapta\nAutor: jose.valle', 1117, 'invoice'),
(5666, NULL, 1, '2021-12-23 17:05:51', '2021-12-23 17:05:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0058 pasada a pagada en addapta', '2021-12-23 17:05:51', '2021-12-23 16:05:51', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0058 pasada a pagada en addapta\nAutor: jose.valle', 1112, 'invoice'),
(5667, NULL, 1, '2022-01-03 16:04:36', '2022-01-03 16:04:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0001 validada', '2022-01-03 16:04:36', '2022-01-03 15:04:36', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0001 validada\nAutor: jose.valle', 1119, 'invoice'),
(5668, NULL, 1, '2022-01-03 16:07:19', '2022-01-03 16:07:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0002 validada', '2022-01-03 16:07:19', '2022-01-03 15:07:20', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0002 validada\nAutor: jose.valle', 1120, 'invoice'),
(5669, NULL, 1, '2022-01-03 16:09:32', '2022-01-03 16:09:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0003 validada', '2022-01-03 16:09:32', '2022-01-03 15:09:32', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0003 validada\nAutor: jose.valle', 1121, 'invoice'),
(5670, NULL, 1, '2022-01-03 16:23:20', '2022-01-03 16:23:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0004 validada', '2022-01-03 16:23:20', '2022-01-03 15:23:20', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0004 validada\nAutor: jose.valle', 1122, 'invoice'),
(5671, NULL, 1, '2022-01-03 16:29:18', '2022-01-03 16:29:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0005 validada', '2022-01-03 16:29:18', '2022-01-03 15:29:18', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0005 validada\nAutor: jose.valle', 1104, 'invoice'),
(5672, NULL, 1, '2022-01-03 16:30:54', '2022-01-03 16:30:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0006 validada', '2022-01-03 16:30:54', '2022-01-03 15:30:54', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0006 validada\nAutor: jose.valle', 1118, 'invoice'),
(5673, NULL, 1, '2022-01-03 16:56:30', '2022-01-03 16:56:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0005 enviada por e-mail', '2022-01-03 16:56:30', '2022-01-03 15:56:30', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@contielec.es.\nAsunto del e-mail: Envío de la factura 22/0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0005\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: 22_0005.pdf', 1104, 'invoice'),
(5674, NULL, 1, '2022-01-03 16:57:10', '2022-01-03 16:57:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0006 enviada por e-mail', '2022-01-03 16:57:10', '2022-01-03 15:57:10', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0006\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0006\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: 22_0006.pdf', 1118, 'invoice'),
(5675, NULL, 1, '2022-01-03 16:57:44', '2022-01-03 16:57:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0001 enviada por e-mail', '2022-01-03 16:57:44', '2022-01-03 15:57:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0001\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: 22_0001.pdf', 1119, 'invoice'),
(5676, NULL, 1, '2022-01-03 16:58:23', '2022-01-03 16:58:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0002 enviada por e-mail', '2022-01-03 16:58:23', '2022-01-03 15:58:23', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0002\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0002\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: 22_0002.pdf', 1120, '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
(5677, NULL, 1, '2022-01-03 16:58:52', '2022-01-03 16:58:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0003 enviada por e-mail', '2022-01-03 16:58:52', '2022-01-03 15:58:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0003\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: 22_0003.pdf', 1121, 'invoice'),
(5678, NULL, 1, '2022-01-03 18:43:36', '2022-01-03 18:43:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0004 enviada por e-mail', '2022-01-03 18:43:36', '2022-01-03 17:43:36', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 22/0004\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0004\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: 22_0004.pdf', 1122, 'invoice'),
(5679, NULL, 1, '2022-01-06 16:01:10', '2022-01-06 16:01:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0002 pasada a pagada en addapta', '2022-01-06 16:01:10', '2022-01-06 15:01:10', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0002 pasada a pagada en addapta\nAutor: jose.valle', 1120, 'invoice'),
(5680, NULL, 1, '2022-01-08 22:44:43', '2022-01-08 22:44:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0054 pasada a pagada en addapta', '2022-01-08 22:44:43', '2022-01-08 21:44:43', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0054 pasada a pagada en addapta\nAutor: jose.valle', 1113, 'invoice'),
(5681, NULL, 1, '2022-01-11 11:09:56', '2022-01-11 11:09:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0004 pasada a pagada en addapta', '2022-01-11 11:09:56', '2022-01-11 10:09:56', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0004 pasada a pagada en addapta\nAutor: jose.valle', 1122, 'invoice'),
(5682, NULL, 1, '2022-01-24 09:23:45', '2022-01-24 09:23:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0003 pasada a pagada en addapta', '2022-01-24 09:23:45', '2022-01-24 08:23:45', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0003 pasada a pagada en addapta\nAutor: jose.valle', 1121, 'invoice'),
(5683, NULL, 1, '2022-01-28 12:02:57', '2022-01-28 12:02:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 21/0059 validada', '2022-01-28 12:02:57', '2022-01-28 11:02:57', 2, NULL, NULL, 200, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 21/0059 validada\nAutor: sergio.garcia', 1125, 'invoice'),
(5684, NULL, 1, '2022-01-31 10:47:04', '2022-01-31 10:47:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0006 pasada a pagada en addapta', '2022-01-31 10:47:04', '2022-01-31 09:47:04', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0006 pasada a pagada en addapta\nAutor: jose.valle', 1118, 'invoice'),
(5685, NULL, 1, '2022-01-31 10:48:25', '2022-01-31 10:48:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0005 pasada a pagada en addapta', '2022-01-31 10:48:25', '2022-01-31 09:48:25', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0005 pasada a pagada en addapta\nAutor: jose.valle', 1104, 'invoice'),
(5686, NULL, 1, '2022-02-01 10:10:16', '2022-02-01 10:10:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0007 validada', '2022-02-01 10:10:16', '2022-02-01 09:10:16', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0007 validada\nAutor: jose.valle', 1124, 'invoice'),
(5687, NULL, 1, '2022-02-01 10:14:15', '2022-02-01 10:14:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0007 enviada por e-mail', '2022-02-01 10:14:15', '2022-02-01 09:14:15', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0007\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Lluis.\r\n\r\nTe adjuntamos la factura 22/0007 que como comprobarás lleva unos cargos adicionales solicitados. En caso de duda puedes contrastar los mismos con Antonio Regalón o con Ricard Opisso.\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: 22_0007.pdf', 1124, 'invoice'),
(5688, NULL, 1, '2022-02-01 10:15:03', '2022-02-01 10:15:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0008 validada', '2022-02-01 10:15:03', '2022-02-01 09:15:03', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0008 validada\nAutor: jose.valle', 1126, 'invoice'),
(5689, NULL, 1, '2022-02-01 10:15:44', '2022-02-01 10:15:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0008 enviada por e-mail', '2022-02-01 10:15:44', '2022-02-01 09:15:44', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 22/0008\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0008\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: 22_0008.pdf', 1126, 'invoice'),
(5690, NULL, 1, '2022-02-01 10:15:59', '2022-02-01 10:15:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0009 validada', '2022-02-01 10:15:59', '2022-02-01 09:15:59', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0009 validada\nAutor: jose.valle', 1127, 'invoice'),
(5691, NULL, 1, '2022-02-01 10:16:26', '2022-02-01 10:16:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0009 enviada por e-mail', '2022-02-01 10:16:26', '2022-02-01 09:16:26', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0009\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: 22_0009.pdf', 1127, 'invoice'),
(5692, NULL, 1, '2022-02-01 10:16:52', '2022-02-01 10:16:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0010 validada', '2022-02-01 10:16:52', '2022-02-01 09:16:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0010 validada\nAutor: jose.valle', 1128, 'invoice'),
(5693, NULL, 1, '2022-02-01 10:17:09', '2022-02-01 10:17:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0010 enviada por e-mail', '2022-02-01 10:17:09', '2022-02-01 09:17:09', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0010\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0010\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: 22_0010.pdf', 1128, 'invoice'),
(5694, NULL, 1, '2022-02-01 10:17:31', '2022-02-01 10:17:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0011 validada', '2022-02-01 10:17:31', '2022-02-01 09:17:31', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0011 validada\nAutor: jose.valle', 1129, 'invoice'),
(5695, NULL, 1, '2022-02-01 10:17:51', '2022-02-01 10:17:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0011 enviada por e-mail', '2022-02-01 10:17:51', '2022-02-01 09:17:51', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0011\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: 22_0011.pdf', 1129, 'invoice'),
(5696, NULL, 1, '2022-02-01 10:43:10', '2022-02-01 10:43:10', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0001 enviada por e-mail', '2022-02-01 10:43:10', '2022-02-01 09:43:10', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0001\nTexto utilizado en el cuerpo del mensaje:\nBuenas Lluis.\r\n\r\nNos consta enviada el 03/01 pero te la remito de nuevo.\r\n\r\nAdjuntamos la factura 22/0001\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: 22_0001.pdf', 1119, 'invoice'),
(5697, NULL, 1, '2022-02-03 11:30:11', '2022-02-03 11:30:11', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0011 pasada a pagada en addapta', '2022-02-03 11:30:11', '2022-02-03 10:30:11', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0011 pasada a pagada en addapta\nAutor: jose.valle', 1129, 'invoice'),
(5698, NULL, 1, '2022-02-03 11:30:44', '2022-02-03 11:30:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0009 pasada a pagada en addapta', '2022-02-03 11:30:44', '2022-02-03 10:30:44', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0009 pasada a pagada en addapta\nAutor: jose.valle', 1127, 'invoice'),
(5699, NULL, 1, '2022-02-05 11:45:46', '2022-02-05 11:45:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0001 pasada a pagada en addapta', '2022-02-05 11:45:46', '2022-02-05 10:45:47', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0001 pasada a pagada en addapta\nAutor: jose.valle', 1119, 'invoice'),
(5700, NULL, 1, '2022-02-05 11:47:49', '2022-02-05 11:47:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0008 pasada a pagada en addapta', '2022-02-05 11:47:49', '2022-02-05 10:47:49', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0008 pasada a pagada en addapta\nAutor: jose.valle', 1126, 'invoice'),
(5701, NULL, 1, '2022-02-05 11:54:30', '2022-02-05 11:54:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0010 pasada a pagada en addapta', '2022-02-05 11:54:30', '2022-02-05 10:54:30', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0010 pasada a pagada en addapta\nAutor: jose.valle', 1128, 'invoice'),
(5702, NULL, 1, '2022-03-01 12:43:32', '2022-03-01 12:43:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0012 validada', '2022-03-01 12:43:32', '2022-03-01 11:43:33', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0012 validada\nAutor: jose.valle', 1130, 'invoice'),
(5703, NULL, 1, '2022-03-01 12:44:27', '2022-03-01 12:44:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0013 validada', '2022-03-01 12:44:27', '2022-03-01 11:44:29', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0013 validada\nAutor: jose.valle', 1116, 'invoice'),
(5704, NULL, 1, '2022-03-01 15:37:58', '2022-03-01 15:37:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0014 validada', '2022-03-01 15:37:58', '2022-03-01 14:37:59', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0014 validada\nAutor: jose.valle', 1131, 'invoice'),
(5705, NULL, 1, '2022-03-01 15:39:22', '2022-03-01 15:39:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0015 validada', '2022-03-01 15:39:22', '2022-03-01 14:39:24', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0015 validada\nAutor: jose.valle', 1132, 'invoice'),
(5706, NULL, 1, '2022-03-01 16:15:54', '2022-03-01 16:15:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0016 validada', '2022-03-01 16:15:54', '2022-03-01 15:15:55', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0016 validada\nAutor: jose.valle', 1133, 'invoice'),
(5707, NULL, 1, '2022-03-01 16:21:30', '2022-03-01 16:21:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0013 enviada por e-mail', '2022-03-01 16:21:30', '2022-03-01 15:21:31', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To tonibeltran@tenycol.com.\nAsunto del e-mail: Envío de la factura 22/0013\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0013\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: 22_0013.pdf', 1116, 'invoice'),
(5708, NULL, 1, '2022-03-01 16:21:57', '2022-03-01 16:21:57', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0012 enviada por e-mail', '2022-03-01 16:21:57', '2022-03-01 15:21:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0012\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: 22_0012.pdf', 1130, 'invoice'),
(5709, NULL, 1, '2022-03-01 16:22:18', '2022-03-01 16:22:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0014 enviada por e-mail', '2022-03-01 16:22:18', '2022-03-01 15:22:19', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0014\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0014\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: 22_0014.pdf', 1131, 'invoice'),
(5710, NULL, 1, '2022-03-01 16:22:48', '2022-03-01 16:22:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0015 enviada por e-mail', '2022-03-01 16:22:48', '2022-03-01 15:22:50', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0015\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0015\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: 22_0015.pdf', 1132, 'invoice'),
(5711, NULL, 1, '2022-03-01 16:30:33', '2022-03-01 16:30:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0016 enviada por e-mail', '2022-03-01 16:30:33', '2022-03-01 15:30:34', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0016\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0016\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: 22_0016.pdf', 1133, 'invoice'),
(5712, NULL, 1, '2022-03-02 08:56:51', '2022-03-02 08:56:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0014 pasada a pagada en addapta', '2022-03-02 08:56:51', '2022-03-02 07:56:53', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0014 pasada a pagada en addapta\nAutor: jose.valle', 1131, 'invoice'),
(5713, NULL, 1, '2022-03-10 11:36:29', '2022-03-10 11:36:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0007 pasada a pagada en addapta', '2022-03-10 11:36:29', '2022-03-10 10:36:31', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0007 pasada a pagada en addapta\nAutor: jose.valle', 1124, 'invoice'),
(5714, NULL, 1, '2022-03-10 11:49:54', '2022-03-10 11:49:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0010 pasada a pagada en addapta', '2022-03-10 11:49:54', '2022-03-10 10:49:56', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0010 pasada a pagada en addapta\nAutor: jose.valle', 1128, 'invoice'),
(5715, NULL, 1, '2022-04-01 18:19:05', '2022-04-01 18:19:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0017 validada', '2022-04-01 18:19:05', '2022-04-01 16:19:09', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0017 validada\nAutor: jose.valle', 1108, 'invoice'),
(5716, NULL, 1, '2022-04-01 18:20:12', '2022-04-01 18:20:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0017 enviada por e-mail', '2022-04-01 18:20:12', '2022-04-01 16:20:15', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 22/0017\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0017\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: 22_0017.pdf', 1108, 'invoice'),
(5717, NULL, 1, '2022-04-01 18:21:39', '2022-04-01 18:21:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0018 validada', '2022-04-01 18:21:39', '2022-04-01 16:21:43', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0018 validada\nAutor: jose.valle', 1123, 'invoice'),
(5718, NULL, 1, '2022-04-01 18:22:14', '2022-04-01 18:22:14', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0018 enviada por e-mail', '2022-04-01 18:22:14', '2022-04-01 16:22:17', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@contielec.es.\nAsunto del e-mail: Envío de la factura 22/0018\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0018\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: 22_0018.pdf', 1123, 'invoice'),
(5719, NULL, 1, '2022-04-01 18:23:25', '2022-04-01 18:23:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0019 validada', '2022-04-01 18:23:25', '2022-04-01 16:23:28', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0019 validada\nAutor: jose.valle', 1134, 'invoice'),
(5720, NULL, 1, '2022-04-01 18:25:03', '2022-04-01 18:25:03', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0019 enviada por e-mail', '2022-04-01 18:25:03', '2022-04-01 16:25:07', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0019\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0019\r\n\r\nComo comprobará hay servicios excepcionales solicitados por Dpto. Marketing para campaña del 50 aniversario Z.\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: 22_0019.pdf', 1134, 'invoice'),
(5721, NULL, 1, '2022-04-01 18:25:52', '2022-04-01 18:25:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0020 validada', '2022-04-01 18:25:52', '2022-04-01 16:25:56', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0020 validada\nAutor: jose.valle', 1135, 'invoice'),
(5722, NULL, 1, '2022-04-01 18:26:08', '2022-04-01 18:26:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0020 enviada por e-mail', '2022-04-01 18:26:08', '2022-04-01 16:26:12', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0020\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0020\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: 22_0020.pdf', 1135, 'invoice'),
(5723, NULL, 1, '2022-04-01 18:26:26', '2022-04-01 18:26:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0021 validada', '2022-04-01 18:26:26', '2022-04-01 16:26:29', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0021 validada\nAutor: jose.valle', 1136, 'invoice'),
(5724, NULL, 1, '2022-04-01 18:26:40', '2022-04-01 18:26:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0021 enviada por e-mail', '2022-04-01 18:26:40', '2022-04-01 16:26:43', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0021\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0021\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: 22_0021.pdf', 1136, 'invoice'),
(5725, NULL, 1, '2022-04-01 18:27:25', '2022-04-01 18:27:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0022 validada', '2022-04-01 18:27:25', '2022-04-01 16:27:29', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0022 validada\nAutor: jose.valle', 1137, 'invoice'),
(5726, NULL, 1, '2022-04-01 18:27:40', '2022-04-01 18:27:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0022 enviada por e-mail', '2022-04-01 18:27:40', '2022-04-01 16:27:43', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0022\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0022\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: 22_0022.pdf', 1137, 'invoice'),
(5727, NULL, 1, '2022-04-01 18:28:56', '2022-04-01 18:28:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0023 validada', '2022-04-01 18:28:56', '2022-04-01 16:29:00', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0023 validada\nAutor: jose.valle', 1138, 'invoice'),
(5728, NULL, 1, '2022-04-01 18:29:34', '2022-04-01 18:29:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0023 enviada por e-mail', '2022-04-01 18:29:34', '2022-04-01 16:29:38', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 22/0023\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0023\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: 22_0023.pdf', 1138, 'invoice'),
(5729, NULL, 1, '2022-04-04 10:29:02', '2022-04-04 10:29:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0012 pasada a pagada en addapta', '2022-04-04 10:29:02', '2022-04-04 08:29:06', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0012 pasada a pagada en addapta\nAutor: jose.valle', 1130, 'invoice'),
(5730, NULL, 1, '2022-04-04 10:30:41', '2022-04-04 10:30:41', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0020 pasada a pagada en addapta', '2022-04-04 10:30:41', '2022-04-04 08:30:44', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0020 pasada a pagada en addapta\nAutor: jose.valle', 1135, 'invoice'),
(5731, NULL, 1, '2022-04-13 19:30:43', '2022-04-13 19:30:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0017 pasada a pagada en addapta', '2022-04-13 19:30:43', '2022-04-13 17:30:47', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0017 pasada a pagada en addapta\nAutor: jose.valle', 1108, 'invoice'),
(5732, NULL, 1, '2022-04-25 16:35:52', '2022-04-25 16:35:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0021 pasada a pagada en addapta', '2022-04-25 16:35:52', '2022-04-25 14:35:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0021 pasada a pagada en addapta\nAutor: jose.valle', 1136, 'invoice'),
(5733, NULL, 1, '2022-04-25 16:36:48', '2022-04-25 16:36:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0015 pasada a pagada en addapta', '2022-04-25 16:36:48', '2022-04-25 14:36:48', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0015 pasada a pagada en addapta\nAutor: jose.valle', 1132, 'invoice'),
(5734, NULL, 1, '2022-04-25 16:38:21', '2022-04-25 16:38:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0023 pasada a pagada en addapta', '2022-04-25 16:38:21', '2022-04-25 14:38:21', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0023 pasada a pagada en addapta\nAutor: jose.valle', 1138, 'invoice'),
(5735, NULL, 1, '2022-04-25 16:40:21', '2022-04-25 16:40:21', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0016 pasada a pagada en addapta', '2022-04-25 16:40:21', '2022-04-25 14:40:20', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0016 pasada a pagada en addapta\nAutor: jose.valle', 1133, 'invoice'),
(5736, NULL, 1, '2022-04-25 18:53:47', '2022-04-25 18:53:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0024 validada', '2022-04-25 18:53:47', '2022-04-25 16:53:47', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0024 validada\nAutor: jose.valle', 1141, 'invoice'),
(5737, NULL, 1, '2022-04-25 18:55:20', '2022-04-25 18:55:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0024 enviada por e-mail', '2022-04-25 18:55:20', '2022-04-25 16:55:20', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To gemaesantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 22/0024\nTexto utilizado en el cuerpo del mensaje:\nHola Gemma.\r\n\r\nLa renovación no tacaba hasta el 15/05, pero ya está hecha hasta el 14/05/23.\r\n\r\nTe adjunto la factura 22/0024\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: 22_0024.pdf', 1141, 'invoice'),
(5738, NULL, 1, '2022-04-27 20:05:16', '2022-04-27 20:05:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0024 pasada a pagada en addapta', '2022-04-27 20:05:16', '2022-04-27 18:05:16', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0024 pasada a pagada en addapta\nAutor: jose.valle', 1141, 'invoice'),
(5739, NULL, 1, '2022-04-27 20:07:08', '2022-04-27 20:07:08', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0018 pasada a pagada en addapta', '2022-04-27 20:07:08', '2022-04-27 18:07:08', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0018 pasada a pagada en addapta\nAutor: jose.valle', 1123, 'invoice'),
(5740, NULL, 1, '2022-05-03 10:09:18', '2022-05-03 10:09:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0019 pasada a pagada en addapta', '2022-05-03 10:09:18', '2022-05-03 08:09:35', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0019 pasada a pagada en addapta\nAutor: jose.valle', 1134, 'invoice'),
(5741, NULL, 1, '2022-05-03 10:20:45', '2022-05-03 10:20:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0025 validada', '2022-05-03 10:20:45', '2022-05-03 08:21:02', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0025 validada\nAutor: jose.valle', 1148, 'invoice'),
(5742, NULL, 1, '2022-05-03 10:28:55', '2022-05-03 10:28:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0026 validada', '2022-05-03 10:28:55', '2022-05-03 08:29:12', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0026 validada\nAutor: jose.valle', 1142, 'invoice'),
(5743, NULL, 1, '2022-05-03 10:29:59', '2022-05-03 10:29:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0027 validada', '2022-05-03 10:29:59', '2022-05-03 08:30:16', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0027 validada\nAutor: jose.valle', 1144, 'invoice'),
(5744, NULL, 1, '2022-05-03 10:33:56', '2022-05-03 10:33:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0028 validada', '2022-05-03 10:33:56', '2022-05-03 08:34:13', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0028 validada\nAutor: jose.valle', 1145, 'invoice'),
(5745, NULL, 1, '2022-05-03 10:35:19', '2022-05-03 10:35:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0029 validada', '2022-05-03 10:35:19', '2022-05-03 08:35:36', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0029 validada\nAutor: jose.valle', 1146, 'invoice'),
(5746, NULL, 1, '2022-05-03 10:38:37', '2022-05-03 10:38:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0030 validada', '2022-05-03 10:38:37', '2022-05-03 08:38:54', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0030 validada\nAutor: jose.valle', 1147, 'invoice'),
(5747, NULL, 1, '2022-05-03 10:44:20', '2022-05-03 10:44:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0025 enviada por e-mail', '2022-05-03 10:44:20', '2022-05-03 08:44:37', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 22/0025\nTexto utilizado en el cuerpo del mensaje:\nHola esther.\r\n\r\nTe adjuntamos la factura 22/0025\r\n\r\nComo fue un despropósito de problemas que sin hacer más pruebas (tengo mi sospecha) no puedo determinar aún cual es. Verás que el segundo día no se factura nada y del primer día, de todas las horas, solo facturo 2 y media. ¿Te parece correcto?\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: 22_0025.pdf', 1148, 'invoice'),
(5748, NULL, 1, '2022-05-03 10:46:16', '2022-05-03 10:46:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0026 enviada por e-mail', '2022-05-03 10:46:16', '2022-05-03 08:46:33', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0026\nTexto utilizado en el cuerpo del mensaje:\nBuenos días Lluis.\r\n\r\nTe adjuntamos la factura 22/0026.\r\n\r\nVerás que hay unas horas de una recuperación de un servidor por un problema que hubo con el concurso pero que en cualquier caso no te afectan puesto que te las abono. ¿De acuero?\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: 22_0026.pdf', 1142, 'invoice'),
(5749, NULL, 1, '2022-05-03 10:48:33', '2022-05-03 10:48:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0027 enviada por e-mail', '2022-05-03 10:48:33', '2022-05-03 08:48:50', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0027\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0027\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: 22_0027.pdf', 1144, 'invoice'),
(5750, NULL, 1, '2022-05-03 10:49:17', '2022-05-03 10:49:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0028 enviada por e-mail', '2022-05-03 10:49:17', '2022-05-03 08:49:34', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0028\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0028\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: 22_0028.pdf', 1145, 'invoice'),
(5751, NULL, 1, '2022-05-03 10:58:55', '2022-05-03 10:58:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0030 enviada por e-mail', '2022-05-03 10:58:55', '2022-05-03 08:59:11', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 22/0030\nTexto utilizado en el cuerpo del mensaje:\nBuenas Ana.\r\n\r\nTe adjuntamos la factura 22/0030\r\n\r\nComo verás sigue siendo todo como siempre. El comienzo que te comenté hacer y del cual tenía pendiente hacerte la llamada lo pospondré hasta el mes que viene. De modo que damos un poco más de margen y miro de llamarte cuando estés un poco más desliada, que se que sin Cristina vais hasta arriba. ¿Te parece?\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: 22_0030.pdf', 1147, 'invoice'),
(5752, NULL, 1, '2022-05-03 11:37:44', '2022-05-03 11:37:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0029 enviada por e-mail', '2022-05-03 11:37:44', '2022-05-03 09:38:01', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0029\nTexto utilizado en el cuerpo del mensaje:\nBuenas Inés.\r\n\r\nMi nombre es José Manuel y somos addapta, la empres encargada de la informática de Inbound.\r\n\r\nMensualmente emitimos una factura que te adjuntamos (la factura 22/0029) y te comento que falta el abono de la anterior del 01/04 (22/0022) pero que ello no te preocupe que se que estás aterrizando y es perfectamente comprensible.\r\n\r\nAprovecho también para ponerme a tu disposición en lo que te pueda ayudar.\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: 22_0029.pdf', 1146, 'invoice'),
(5753, NULL, 1, '2022-05-03 21:33:54', '2022-05-03 21:33:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0027 pasada a pagada en addapta', '2022-05-03 21:33:54', '2022-05-03 19:34:10', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0027 pasada a pagada en addapta\nAutor: jose.valle', 1144, 'invoice'),
(5754, NULL, 1, '2022-05-03 21:34:25', '2022-05-03 21:34:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0013 pasada a pagada en addapta', '2022-05-03 21:34:25', '2022-05-03 19:34:42', 3, NULL, NULL, 26, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0013 pasada a pagada en addapta\nAutor: jose.valle', 1116, 'invoice'),
(5755, NULL, 1, '2022-05-09 10:48:44', '2022-05-09 10:48:44', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0030 pasada a pagada en addapta', '2022-05-09 10:48:44', '2022-05-09 08:49:35', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0030 pasada a pagada en addapta\nAutor: jose.valle', 1147, 'invoice'),
(5756, NULL, 1, '2022-05-15 23:06:46', '2022-05-15 23:06:46', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0022 pasada a pagada en addapta', '2022-05-15 23:06:46', '2022-05-15 21:07:37', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0022 pasada a pagada en addapta\nAutor: jose.valle', 1137, 'invoice'),
(5757, NULL, 1, '2022-05-20 00:19:52', '2022-05-20 00:19:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0028 pasada a pagada en addapta', '2022-05-20 00:19:52', '2022-05-19 22:19:51', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0028 pasada a pagada en addapta\nAutor: jose.valle', 1145, 'invoice'),
(5758, NULL, 1, '2022-06-02 15:56:17', '2022-06-02 15:56:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0031 validada', '2022-06-02 15:56:17', '2022-06-02 13:56:17', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0031 validada\nAutor: jose.valle', 1150, 'invoice'),
(5759, NULL, 1, '2022-06-02 16:02:58', '2022-06-02 16:02:58', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0032 validada', '2022-06-02 16:02:58', '2022-06-02 14:02:58', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0032 validada\nAutor: jose.valle', 1149, 'invoice'),
(5760, NULL, 1, '2022-06-02 16:04:33', '2022-06-02 16:04:33', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0033 validada', '2022-06-02 16:04:33', '2022-06-02 14:04:33', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0033 validada\nAutor: jose.valle', 1151, 'invoice'),
(5761, NULL, 1, '2022-06-02 16:06:52', '2022-06-02 16:06:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0034 validada', '2022-06-02 16:06:52', '2022-06-02 14:06:52', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0034 validada\nAutor: jose.valle', 1152, 'invoice'),
(5762, NULL, 1, '2022-06-02 16:12:30', '2022-06-02 16:12:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0035 validada', '2022-06-02 16:12:30', '2022-06-02 14:12:30', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0035 validada\nAutor: jose.valle', 1153, 'invoice'),
(5763, NULL, 1, '2022-06-02 17:30:26', '2022-06-02 17:30:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0026 pasada a pagada en addapta', '2022-06-02 17:30:26', '2022-06-02 15:30:26', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0026 pasada a pagada en addapta\nAutor: jose.valle', 1142, 'invoice'),
(5764, NULL, 1, '2022-06-02 17:31:15', '2022-06-02 17:31:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0032 enviada por e-mail', '2022-06-02 17:31:15', '2022-06-02 15:31:15', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0032\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0032\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: 22_0032.pdf', 1149, 'invoice'),
(5765, NULL, 1, '2022-06-02 17:31:48', '2022-06-02 17:31:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0031 enviada por e-mail', '2022-06-02 17:31:48', '2022-06-02 15:31:48', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0031\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0031\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: 22_0031.pdf', 1150, 'invoice'),
(5766, NULL, 1, '2022-06-02 17:32:05', '2022-06-02 17:32:05', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0033 enviada por e-mail', '2022-06-02 17:32:05', '2022-06-02 15:32:05', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0033\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0033\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: 22_0033.pdf', 1151, 'invoice'),
(5767, NULL, 1, '2022-06-02 17:32:27', '2022-06-02 17:32:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0034 enviada por e-mail', '2022-06-02 17:32:27', '2022-06-02 15:32:27', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0034\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0034\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: 22_0034.pdf', 1152, 'invoice'),
(5768, NULL, 1, '2022-06-02 17:32:52', '2022-06-02 17:32:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0035 enviada por e-mail', '2022-06-02 17:32:52', '2022-06-02 15:32:52', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 22/0035\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0035\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: 22_0035.pdf', 1153, 'invoice'),
(5769, NULL, 1, '2022-06-03 18:39:52', '2022-06-03 18:39:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0032 pasada a pagada en addapta', '2022-06-03 18:39:52', '2022-06-03 16:39:52', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0032 pasada a pagada en addapta\nAutor: jose.valle', 1149, 'invoice'),
(5770, NULL, 1, '2022-06-16 10:02:53', '2022-06-16 10:02:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0025 pasada a pagada en addapta', '2022-06-16 10:02:53', '2022-06-16 08:03:30', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0025 pasada a pagada en addapta\nAutor: jose.valle', 1148, 'invoice'),
(5771, NULL, 1, '2022-06-16 10:05:38', '2022-06-16 10:05:38', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0033 pasada a pagada en addapta', '2022-06-16 10:05:38', '2022-06-16 08:06:15', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0033 pasada a pagada en addapta\nAutor: jose.valle', 1151, '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
(5772, NULL, 1, '2022-07-02 09:28:40', '2022-07-02 09:28:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0031 pasada a pagada en addapta', '2022-07-02 09:28:40', '2022-07-02 07:29:18', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0031 pasada a pagada en addapta\nAutor: jose.valle', 1150, 'invoice'),
(5773, NULL, 1, '2022-07-02 09:30:42', '2022-07-02 09:30:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0035 pasada a pagada en addapta', '2022-07-02 09:30:42', '2022-07-02 07:31:20', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0035 pasada a pagada en addapta\nAutor: jose.valle', 1153, 'invoice'),
(5774, NULL, 1, '2022-07-02 10:54:04', '2022-07-02 10:54:04', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0036 validada', '2022-07-02 10:54:04', '2022-07-02 08:54:42', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0036 validada\nAutor: jose.valle', 1139, 'invoice'),
(5775, NULL, 1, '2022-07-02 10:54:23', '2022-07-02 10:54:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0037 validada', '2022-07-02 10:54:23', '2022-07-02 08:55:00', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0037 validada\nAutor: jose.valle', 1155, 'invoice'),
(5776, NULL, 1, '2022-07-02 10:56:01', '2022-07-02 10:56:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0038 validada', '2022-07-02 10:56:01', '2022-07-02 08:56:38', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0038 validada\nAutor: jose.valle', 1156, 'invoice'),
(5777, NULL, 1, '2022-07-02 10:56:23', '2022-07-02 10:56:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0039 validada', '2022-07-02 10:56:23', '2022-07-02 08:57:00', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0039 validada\nAutor: jose.valle', 1158, 'invoice'),
(5778, NULL, 1, '2022-07-02 10:56:43', '2022-07-02 10:56:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0037 devuelta a borrador', '2022-07-02 10:56:43', '2022-07-02 08:57:20', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0037 devuelta a borrador\nAutor: jose.valle', 1155, 'invoice'),
(5779, NULL, 1, '2022-07-02 10:56:54', '2022-07-02 10:56:54', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0037 validada', '2022-07-02 10:56:54', '2022-07-02 08:57:31', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0037 validada\nAutor: jose.valle', 1155, 'invoice'),
(5780, NULL, 1, '2022-07-02 10:57:36', '2022-07-02 10:57:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0040 validada', '2022-07-02 10:57:36', '2022-07-02 08:58:13', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0040 validada\nAutor: jose.valle', 1159, 'invoice'),
(5781, NULL, 1, '2022-07-02 10:57:59', '2022-07-02 10:57:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0041 validada', '2022-07-02 10:57:59', '2022-07-02 08:58:36', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0041 validada\nAutor: jose.valle', 1160, 'invoice'),
(5782, NULL, 1, '2022-07-02 10:58:09', '2022-07-02 10:58:09', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0040 devuelta a borrador', '2022-07-02 10:58:09', '2022-07-02 08:58:46', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0040 devuelta a borrador\nAutor: jose.valle', 1159, 'invoice'),
(5783, NULL, 1, '2022-07-02 10:58:24', '2022-07-02 10:58:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0040 validada', '2022-07-02 10:58:24', '2022-07-02 08:59:01', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0040 validada\nAutor: jose.valle', 1159, 'invoice'),
(5784, NULL, 1, '2022-07-02 10:58:56', '2022-07-02 10:58:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0042 validada', '2022-07-02 10:58:56', '2022-07-02 08:59:33', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0042 validada\nAutor: jose.valle', 1161, 'invoice'),
(5785, NULL, 1, '2022-07-02 11:21:17', '2022-07-02 11:21:17', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0036 enviada por e-mail', '2022-07-02 11:21:17', '2022-07-02 09:21:54', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@contielec.es.\nAsunto del e-mail: Envío de la factura 22/0036\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0036\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: 22_0036.pdf', 1139, 'invoice'),
(5786, NULL, 1, '2022-07-02 11:21:37', '2022-07-02 11:21:37', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0037 enviada por e-mail', '2022-07-02 11:21:37', '2022-07-02 09:22:14', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To administracion@supremocs.es.\nAsunto del e-mail: Envío de la factura 22/0037\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0037\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: 22_0037.pdf', 1155, 'invoice'),
(5787, NULL, 1, '2022-07-02 11:22:02', '2022-07-02 11:22:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0038 enviada por e-mail', '2022-07-02 11:22:02', '2022-07-02 09:22:39', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To ana@chargsa.com.\nAsunto del e-mail: Envío de la factura 22/0038\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0038\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: 22_0038.pdf', 1156, 'invoice'),
(5788, NULL, 1, '2022-07-02 11:22:23', '2022-07-02 11:22:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0039 enviada por e-mail', '2022-07-02 11:22:23', '2022-07-02 09:23:00', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0039\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0039\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: 22_0039.pdf', 1158, 'invoice'),
(5789, NULL, 1, '2022-07-02 11:24:27', '2022-07-02 11:24:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0040 enviada por e-mail', '2022-07-02 11:24:27', '2022-07-02 09:25:04', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To esther.casado@serlotor.com.\nAsunto del e-mail: Envío de la factura 22/0040\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0040\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: 22_0040.pdf', 1159, 'invoice'),
(5790, NULL, 1, '2022-07-02 11:24:56', '2022-07-02 11:24:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0041 enviada por e-mail', '2022-07-02 11:24:56', '2022-07-02 09:25:33', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0041\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0041\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: 22_0041.pdf', 1160, 'invoice'),
(5791, NULL, 1, '2022-07-02 11:25:26', '2022-07-02 11:25:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0042 enviada por e-mail', '2022-07-02 11:25:26', '2022-07-02 09:26:03', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0042\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0042\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: 22_0042.pdf', 1161, 'invoice'),
(5792, NULL, 1, '2022-07-05 07:12:19', '2022-07-05 07:12:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0037 pasada a pagada en addapta', '2022-07-05 07:12:19', '2022-07-05 05:12:56', 3, NULL, NULL, 5, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0037 pasada a pagada en addapta\nAutor: jose.valle', 1155, 'invoice'),
(5793, NULL, 1, '2022-07-30 13:10:35', '2022-07-30 13:10:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0040 pasada a pagada en addapta', '2022-07-30 13:10:35', '2022-07-30 11:11:12', 3, NULL, NULL, 183, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0040 pasada a pagada en addapta\nAutor: jose.valle', 1159, 'invoice'),
(5794, NULL, 1, '2022-07-30 13:12:34', '2022-07-30 13:12:34', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0039 pasada a pagada en addapta', '2022-07-30 13:12:34', '2022-07-30 11:13:11', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0039 pasada a pagada en addapta\nAutor: jose.valle', 1158, 'invoice'),
(5795, NULL, 1, '2022-07-30 13:13:30', '2022-07-30 13:13:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0042 pasada a pagada en addapta', '2022-07-30 13:13:30', '2022-07-30 11:14:07', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0042 pasada a pagada en addapta\nAutor: jose.valle', 1161, 'invoice'),
(5796, NULL, 1, '2022-08-04 12:21:36', '2022-08-04 12:21:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0034 pasada a pagada en addapta', '2022-08-04 12:21:36', '2022-08-04 10:22:13', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0034 pasada a pagada en addapta\nAutor: jose.valle', 1152, 'invoice'),
(5797, NULL, 1, '2022-08-04 12:21:36', '2022-08-04 12:21:36', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0041 pasada a pagada en addapta', '2022-08-04 12:21:36', '2022-08-04 10:22:13', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0041 pasada a pagada en addapta\nAutor: jose.valle', 1160, 'invoice'),
(5798, NULL, 1, '2022-08-04 13:05:06', '2022-08-04 13:05:06', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0043 validada', '2022-08-04 13:05:06', '2022-08-04 11:05:44', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0043 validada\nAutor: jose.valle', 1167, 'invoice'),
(5799, NULL, 1, '2022-08-04 13:06:43', '2022-08-04 13:06:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0044 validada', '2022-08-04 13:06:43', '2022-08-04 11:07:20', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0044 validada\nAutor: jose.valle', 1168, 'invoice'),
(5800, NULL, 1, '2022-08-04 13:09:12', '2022-08-04 13:09:12', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0045 validada', '2022-08-04 13:09:12', '2022-08-04 11:09:49', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0045 validada\nAutor: jose.valle', 1169, 'invoice'),
(5801, NULL, 1, '2022-08-04 13:10:16', '2022-08-04 13:10:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0043 enviada por e-mail', '2022-08-04 13:10:16', '2022-08-04 11:10:54', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0043\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0043\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: 22_0043.pdf', 1167, 'invoice'),
(5802, NULL, 1, '2022-08-04 13:11:01', '2022-08-04 13:11:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0044 enviada por e-mail', '2022-08-04 13:11:01', '2022-08-04 11:11:38', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To admin@mdi.ci.\nAsunto del e-mail: Envío de la factura 22/0044\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0044\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: 22_0044.pdf', 1168, 'invoice'),
(5803, NULL, 1, '2022-08-04 13:11:25', '2022-08-04 13:11:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0045 enviada por e-mail', '2022-08-04 13:11:25', '2022-08-04 11:12:02', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0045\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0045\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: 22_0045.pdf', 1169, 'invoice'),
(5804, NULL, 1, '2022-08-04 13:13:27', '2022-08-04 13:13:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0029 pasada a pagada en addapta', '2022-08-04 13:13:27', '2022-08-04 11:14:04', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0029 pasada a pagada en addapta\nAutor: jose.valle', 1146, 'invoice'),
(5805, NULL, 1, '2022-09-02 16:41:35', '2022-09-02 16:41:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0038 pasada a pagada en addapta', '2022-09-02 16:41:35', '2022-09-02 14:41:35', 3, NULL, NULL, 27, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0038 pasada a pagada en addapta\nAutor: jose.valle', 1156, 'invoice'),
(5806, NULL, 1, '2022-09-02 16:42:43', '2022-09-02 16:42:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0045 pasada a pagada en addapta', '2022-09-02 16:42:43', '2022-09-02 14:42:43', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0045 pasada a pagada en addapta\nAutor: jose.valle', 1169, 'invoice'),
(5807, NULL, 1, '2022-09-02 17:03:52', '2022-09-02 17:03:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0046 validada', '2022-09-02 17:03:52', '2022-09-02 15:03:52', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0046 validada\nAutor: jose.valle', 1172, 'invoice'),
(5808, NULL, 1, '2022-09-02 17:09:13', '2022-09-02 17:09:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0047 validada', '2022-09-02 17:09:13', '2022-09-02 15:09:13', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0047 validada\nAutor: jose.valle', 1173, 'invoice'),
(5809, NULL, 1, '2022-09-02 17:12:20', '2022-09-02 17:12:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0046 enviada por e-mail', '2022-09-02 17:12:20', '2022-09-02 15:12:20', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To robertoperez@icam.es.\nAsunto del e-mail: Envío de la factura 22/0046\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0046\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: 22_0046.pdf', 1172, 'invoice'),
(5810, NULL, 1, '2022-09-02 17:13:22', '2022-09-02 17:13:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0047 enviada por e-mail', '2022-09-02 17:13:22', '2022-09-02 15:13:22', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0047\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0047\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: 22_0047.pdf', 1173, 'invoice'),
(5811, NULL, 1, '2022-09-22 10:10:43', '2022-09-22 10:10:43', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2022-09-22 10:10:43', '2022-09-22 08:10:43', 3, NULL, NULL, 214, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 214, 'societe'),
(5812, NULL, 1, '2022-09-22 11:23:26', '2022-09-22 11:23:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Presupuesto (PROV115) validado', '2022-09-22 11:23:26', '2022-09-22 09:23:25', 3, NULL, NULL, 214, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Presupuesto (PROV115) validado\nAutor: jose.valle', 115, 'propal'),
(5813, NULL, 1, '2022-09-23 00:14:55', '2022-09-23 00:14:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0044 pasada a pagada en addapta', '2022-09-23 00:14:55', '2022-09-22 22:14:55', 3, NULL, NULL, 210, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0044 pasada a pagada en addapta\nAutor: jose.valle', 1168, 'invoice'),
(5814, NULL, 1, '2022-09-23 00:15:49', '2022-09-23 00:15:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0036 pasada a pagada en addapta', '2022-09-23 00:15:49', '2022-09-22 22:15:49', 3, NULL, NULL, 212, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0036 pasada a pagada en addapta\nAutor: jose.valle', 1139, 'invoice'),
(5815, NULL, 1, '2022-09-23 00:18:42', '2022-09-23 00:18:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0043 pasada a pagada en addapta', '2022-09-23 00:18:42', '2022-09-22 22:18:42', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0043 pasada a pagada en addapta\nAutor: jose.valle', 1167, 'invoice'),
(5816, NULL, 1, '2022-09-23 00:19:25', '2022-09-23 00:19:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0046 pasada a pagada en addapta', '2022-09-23 00:19:25', '2022-09-22 22:19:25', 3, NULL, NULL, 9, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0046 pasada a pagada en addapta\nAutor: jose.valle', 1172, 'invoice'),
(5817, NULL, 1, '2022-09-30 11:29:31', '2022-09-30 11:29:31', NULL, NULL, 40, 'AC_OTH_AUTO', 'Tercero creado', '2022-09-30 11:29:31', '2022-09-30 09:29:31', 3, NULL, NULL, 215, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Tercero creado\nAutor: jose.valle', 215, 'societe'),
(5818, NULL, 1, '2022-09-30 11:35:25', '2022-09-30 11:35:25', NULL, NULL, 40, 'AC_OTH_AUTO', 'Pedido CO2209-0012 validado', '2022-09-30 11:35:25', '2022-09-30 09:35:25', 3, NULL, NULL, 215, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Pedido CO2209-0012 validado\nAutor: jose.valle', 15, 'order'),
(5819, NULL, 1, '2022-10-01 11:24:29', '2022-10-01 11:24:29', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0047 pasada a pagada en addapta', '2022-10-01 11:24:29', '2022-10-01 09:24:29', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0047 pasada a pagada en addapta\nAutor: jose.valle', 1173, 'invoice'),
(5820, NULL, 1, '2022-10-10 07:26:27', '2022-10-10 07:26:27', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0048 validada', '2022-10-10 07:26:27', '2022-10-10 05:26:27', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0048 validada\nAutor: jose.valle', 1174, 'invoice'),
(5821, NULL, 1, '2022-10-10 07:26:32', '2022-10-10 07:26:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0048 devuelta a borrador', '2022-10-10 07:26:32', '2022-10-10 05:26:32', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0048 devuelta a borrador\nAutor: jose.valle', 1174, 'invoice'),
(5822, NULL, 1, '2022-10-10 07:26:55', '2022-10-10 07:26:55', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0048 validada', '2022-10-10 07:26:55', '2022-10-10 05:26:55', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0048 validada\nAutor: jose.valle', 1174, 'invoice'),
(5823, NULL, 1, '2022-10-10 07:27:20', '2022-10-10 07:27:20', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0048 enviada por e-mail', '2022-10-10 07:27:20', '2022-10-10 05:27:20', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0048\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0048\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: 22_0048.pdf', 1174, 'invoice'),
(5824, NULL, 1, '2022-10-30 01:50:28', '2022-10-30 01:50:28', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0048 pasada a pagada en addapta', '2022-10-30 01:50:28', '2022-10-29 23:50:28', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0048 pasada a pagada en addapta\nAutor: jose.valle', 1174, 'invoice'),
(5825, NULL, 1, '2022-11-02 09:02:16', '2022-11-02 09:02:16', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0049 validada', '2022-11-02 09:02:16', '2022-11-02 08:02:16', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0049 validada\nAutor: jose.valle', 1175, 'invoice'),
(5826, NULL, 1, '2022-11-02 09:02:48', '2022-11-02 09:02:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0049 enviada por e-mail', '2022-11-02 09:02:48', '2022-11-02 08:02:48', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0049\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0049\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: 22_0049.pdf', 1175, 'invoice'),
(5827, NULL, 1, '2022-12-02 11:03:40', '2022-12-02 11:03:40', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0049 pasada a pagada en addapta', '2022-12-02 11:03:40', '2022-12-02 10:03:39', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0049 pasada a pagada en addapta\nAutor: jose.valle', 1175, 'invoice'),
(5828, NULL, 1, '2022-12-12 16:25:49', '2022-12-12 16:25:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0050 validada', '2022-12-12 16:25:49', '2022-12-12 15:25:47', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0050 validada\nAutor: jose.valle', 1176, 'invoice'),
(5829, NULL, 1, '2022-12-12 16:26:32', '2022-12-12 16:26:32', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 22/0050 enviada por e-mail', '2022-12-12 16:26:32', '2022-12-12 15:26:31', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 22/0050\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 22/0050\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: 22_0050.pdf', 1176, 'invoice'),
(5830, NULL, 1, '2023-01-02 17:41:52', '2023-01-02 17:41:52', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0051 validada', '2023-01-02 17:41:52', '2023-01-02 16:41:49', 2, NULL, NULL, 179, NULL, 0, 2, 0, 2, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0051 validada\nAutor: sergio.garcia', 1177, 'invoice'),
(5831, NULL, 1, '2023-01-03 10:48:01', '2023-01-03 10:48:01', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 22/0050 pasada a pagada en addapta', '2023-01-03 10:48:01', '2023-01-03 09:47:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 22/0050 pasada a pagada en addapta\nAutor: jose.valle', 1176, 'invoice'),
(5832, NULL, 1, '2023-01-03 10:49:35', '2023-01-03 10:49:35', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0001 validada', '2023-01-03 10:49:35', '2023-01-03 09:49:33', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0001 validada\nAutor: jose.valle', 1178, 'invoice'),
(5833, NULL, 1, '2023-01-03 10:53:26', '2023-01-03 10:53:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0001 enviada por e-mail', '2023-01-03 10:53:26', '2023-01-03 09:53:24', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0001\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0001\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: 23_0001.pdf', 1178, 'invoice'),
(5834, NULL, 1, '2023-02-05 12:12:53', '2023-02-05 12:12:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0002 validada', '2023-02-05 12:12:53', '2023-02-05 11:12:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0002 validada\nAutor: jose.valle', 1179, 'invoice'),
(5835, NULL, 1, '2023-02-05 12:14:48', '2023-02-05 12:14:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0001 pasada a pagada en addapta', '2023-02-05 12:14:48', '2023-02-05 11:14:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0001 pasada a pagada en addapta\nAutor: jose.valle', 1178, 'invoice'),
(5836, NULL, 1, '2023-02-05 12:18:49', '2023-02-05 12:18:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0002 enviada por e-mail', '2023-02-05 12:18:49', '2023-02-05 11:18:46', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0002\nTexto utilizado en el cuerpo del mensaje:\nBuenas Lluis.\r\n\r\nAdjuntamos la factura 23/0002 que como verás tiene la renovación e instalación de unos certificados SSL que en su día me aprobó Ricard Opisso. \r\n\r\nCordialmente, te envío un 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: 23_0002.pdf', 1179, 'invoice'),
(5837, NULL, 1, '2023-03-01 19:30:48', '2023-03-01 19:30:48', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0003 validada', '2023-03-01 19:30:48', '2023-03-01 18:30:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0003 validada\nAutor: jose.valle', 1180, 'invoice'),
(5838, NULL, 1, '2023-03-01 19:31:42', '2023-03-01 19:31:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0003 enviada por e-mail', '2023-03-01 19:31:42', '2023-03-01 18:31:38', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0003\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0003\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: 23_0003.pdf', 1180, 'invoice'),
(5839, NULL, 1, '2023-03-05 21:11:18', '2023-03-05 21:11:18', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0002 pasada a pagada en addapta', '2023-03-05 21:11:18', '2023-03-05 20:11:13', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0002 pasada a pagada en addapta\nAutor: jose.valle', 1179, 'invoice'),
(5840, NULL, 1, '2023-04-05 21:19:19', '2023-04-05 21:19:19', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0003 pasada a pagada en addapta', '2023-04-05 21:19:19', '2023-04-05 19:19:28', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0003 pasada a pagada en addapta\nAutor: jose.valle', 1180, 'invoice'),
(5841, NULL, 1, '2023-04-05 21:50:51', '2023-04-05 21:50:51', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0004 validada', '2023-04-05 21:50:51', '2023-04-05 19:51:01', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0004 validada\nAutor: jose.valle', 1181, 'invoice'),
(5842, NULL, 1, '2023-04-05 21:59:26', '2023-04-05 21:59:26', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0004 enviada por e-mail', '2023-04-05 21:59:26', '2023-04-05 19:59:36', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0004\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0004\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: 23_0004.pdf', 1181, 'invoice'),
(5843, NULL, 1, '2023-05-02 15:16:47', '2023-05-02 15:16:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0005 validada', '2023-05-02 15:16:47', '2023-05-02 13:16:46', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0005 validada\nAutor: jose.valle', 1182, 'invoice'),
(5844, NULL, 1, '2023-05-02 15:17:49', '2023-05-02 15:17:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0005 enviada por e-mail', '2023-05-02 15:17:49', '2023-05-02 13:17:48', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <josemanuel.valle@addapta.com> To gemaesantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 23/0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0005\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: 23_0005.pdf', 1182, 'invoice'),
(5845, NULL, 1, '2023-05-10 15:10:45', '2023-05-10 15:10:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0006 validada', '2023-05-10 15:10:45', '2023-05-10 13:10:41', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0006 validada\nAutor: jose.valle', 1183, 'invoice'),
(5846, NULL, 1, '2023-05-10 15:24:23', '2023-05-10 15:24:23', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0004 pasada a pagada en addapta', '2023-05-10 15:24:23', '2023-05-10 13:24:19', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0004 pasada a pagada en addapta\nAutor: jose.valle', 1181, 'invoice'),
(5847, NULL, 1, '2023-05-10 17:17:47', '2023-05-10 17:17:47', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0006 enviada por e-mail', '2023-05-10 17:17:47', '2023-05-10 15:17:43', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0006\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0006\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: 23_0006.pdf', 1183, 'invoice'),
(5848, NULL, 1, '2023-05-10 21:01:45', '2023-05-10 21:01:45', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0005 enviada por e-mail', '2023-05-10 21:01:45', '2023-05-10 19:01:41', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To gemaesantiago@gmail.com.\nAsunto del e-mail: Envío de la factura 23/0005\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0005\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: 23_0005.pdf', 1182, 'invoice'),
(5849, NULL, 1, '2023-05-12 13:46:39', '2023-05-12 13:46:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0005 pasada a pagada en addapta', '2023-05-12 13:46:39', '2023-05-12 11:46:35', 3, NULL, NULL, 179, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0005 pasada a pagada en addapta\nAutor: jose.valle', 1182, 'invoice'),
(5850, NULL, 1, '2023-06-06 07:31:22', '2023-06-06 07:31:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0006 pasada a pagada en addapta', '2023-06-06 07:31:22', '2023-06-06 05:31:24', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0006 pasada a pagada en addapta\nAutor: jose.valle', 1183, 'invoice'),
(5851, NULL, 1, '2023-06-06 07:32:42', '2023-06-06 07:32:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0007 validada', '2023-06-06 07:32:42', '2023-06-06 05:32:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0007 validada\nAutor: jose.valle', 1184, 'invoice'),
(5852, NULL, 1, '2023-06-06 07:37:13', '2023-06-06 07:37:13', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0007 enviada por e-mail', '2023-06-06 07:37:13', '2023-06-06 05:37:14', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0007\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0007\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: 23_0007.pdf', 1184, 'invoice'),
(5853, NULL, 1, '2023-07-05 22:42:59', '2023-07-05 22:42:59', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0007 pasada a pagada en addapta', '2023-07-05 22:42:59', '2023-07-05 20:43:10', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0007 pasada a pagada en addapta\nAutor: jose.valle', 1184, 'invoice'),
(5854, NULL, 1, '2023-07-05 22:52:24', '2023-07-05 22:52:24', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0008 validada', '2023-07-05 22:52:24', '2023-07-05 20:52:35', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0008 validada\nAutor: jose.valle', 1185, 'invoice'),
(5855, NULL, 1, '2023-07-05 22:53:49', '2023-07-05 22:53:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0008 enviada por e-mail', '2023-07-05 22:53:49', '2023-07-05 20:54:00', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0008\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0008\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: 23_0008.pdf', 1185, 'invoice'),
(5856, NULL, 1, '2023-08-07 10:02:15', '2023-08-07 10:02:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0009 validada', '2023-08-07 10:02:15', '2023-08-07 08:02:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0009 validada\nAutor: jose.valle', 1186, 'invoice'),
(5857, NULL, 1, '2023-08-07 10:06:49', '2023-08-07 10:06:49', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0008 pasada a pagada en addapta', '2023-08-07 10:06:49', '2023-08-07 08:07:33', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0008 pasada a pagada en addapta\nAutor: jose.valle', 1185, 'invoice'),
(5858, NULL, 1, '2023-08-07 10:08:15', '2023-08-07 10:08:15', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0009 enviada por e-mail', '2023-08-07 10:08:15', '2023-08-07 08:08:59', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0009\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0009\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: 23_0009.pdf', 1186, 'invoice'),
(5859, NULL, 1, '2023-08-07 10:39:53', '2023-08-07 10:39:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0010 validada', '2023-08-07 10:39:53', '2023-08-07 08:40:37', 3, NULL, NULL, 200, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0010 validada\nAutor: jose.valle', 1187, 'invoice'),
(5860, NULL, 1, '2023-08-07 15:10:53', '2023-08-07 15:10:53', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0010 pasada a pagada en addapta', '2023-08-07 15:10:53', '2023-08-07 13:11:37', 3, NULL, NULL, 200, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0010 pasada a pagada en addapta\nAutor: jose.valle', 1187, 'invoice'),
(5861, NULL, 1, '2023-09-05 09:52:42', '2023-09-05 09:52:42', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0011 validada', '2023-09-05 09:52:42', '2023-09-05 07:53:56', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0011 validada\nAutor: jose.valle', 1188, 'invoice'),
(5862, NULL, 1, '2023-09-05 09:53:30', '2023-09-05 09:53:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0011 enviada por e-mail', '2023-09-05 09:53:30', '2023-09-05 07:54:45', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0011\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0011\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: 23_0011.pdf', 1188, 'invoice'),
(5863, NULL, 1, '2023-10-03 20:13:30', '2023-10-03 20:13:30', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0012 validada', '2023-10-03 20:13:30', '2023-10-03 18:13:50', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0012 validada\nAutor: jose.valle', 1189, 'invoice'),
(5864, NULL, 1, '2023-10-03 20:16:56', '2023-10-03 20:16:56', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0009 pasada a pagada en addapta', '2023-10-03 20:16:56', '2023-10-03 18:17:16', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0009 pasada a pagada en addapta\nAutor: jose.valle', 1186, 'invoice'),
(5865, NULL, 1, '2023-10-03 20:17:39', '2023-10-03 20:17:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0011 pasada a pagada en addapta', '2023-10-03 20:17:39', '2023-10-03 18:18:00', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0011 pasada a pagada en addapta\nAutor: jose.valle', 1188, 'invoice'),
(5866, NULL, 1, '2023-10-03 20:21:02', '2023-10-03 20:21:02', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura a cliente 23/0012 enviada por e-mail', '2023-10-03 20:21:02', '2023-10-03 18:21:22', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Mail enviado por José Manuel Valle Llamas <adm.informacion@addapta.com> To l.ensenyat@kawasaki.es.\nAsunto del e-mail: Envío de la factura 23/0012\nTexto utilizado en el cuerpo del mensaje:\nLe adjuntamos la factura 23/0012\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: 23_0012.pdf', 1189, 'invoice'),
(5867, NULL, 1, '2023-11-08 08:57:39', '2023-11-08 08:57:39', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0012 pasada a pagada en addapta', '2023-11-08 08:57:39', '2023-11-08 07:56:02', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0012 pasada a pagada en addapta\nAutor: jose.valle', 1189, 'invoice'),
(5868, NULL, 1, '2023-11-08 08:59:22', '2023-11-08 08:59:22', NULL, NULL, 40, 'AC_OTH_AUTO', 'Factura 23/0013 validada', '2023-11-08 08:59:22', '2023-11-08 07:57:44', 3, NULL, NULL, 8, NULL, 0, 3, 0, 3, 0, 0, 1, -1, '', NULL, NULL, 'Factura 23/0013 validada\nAutor: jose.valle', 1190, 'invoice'),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b65362949_actioncomm_extrafields`
--

CREATE TABLE `b65362949_actioncomm_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b65362949_actioncomm_resources`
--

CREATE TABLE `b65362949_actioncomm_resources` (
  `rowid` int NOT NULL,
  `fk_actioncomm` int NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint DEFAULT NULL,
  `transparent` smallint DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b65362949_adherent`
--

CREATE TABLE `b65362949_adherent` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) DEFAULT NULL,
  `civilite` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `fk_adherent_type` int NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(50) DEFAULT NULL,
  `fk_soc` int DEFAULT NULL,
  `address` text,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int DEFAULT NULL,
  `country` int DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `skype` varchar(255) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint NOT NULL DEFAULT '0',
  `public` smallint NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note` text,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int DEFAULT NULL,
  `fk_user_mod` int DEFAULT NULL,
  `fk_user_valid` int DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b65362949_adherent_extrafields`
--

CREATE TABLE `b65362949_adherent_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b65362949_adherent_type`
--

CREATE TABLE `b65362949_adherent_type` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `statut` smallint NOT NULL DEFAULT '0',
  `libelle` varchar(50) NOT NULL,
  `cotisation` varchar(3) NOT NULL DEFAULT 'yes',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text,
  `mail_valid` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b65362949_adherent_type_extrafields`
--

CREATE TABLE `b65362949_adherent_type_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b65362949_bank`
--

CREATE TABLE `b65362949_bank` (
  `rowid` int NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int DEFAULT NULL,
  `fk_user_author` int DEFAULT NULL,
  `fk_user_rappro` int DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `rappro` tinyint DEFAULT '0',
  `note` text,
  `fk_bordereau` int DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b65362949_bank`
--

INSERT INTO `b65362949_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`) VALUES
(1, '2015-03-13 11:32:01', '2015-03-13 10:41:02', '2015-01-01', '2015-01-01', -10058.83000000, 'Saldo inicial', 1, NULL, NULL, '', NULL, '', 0, NULL, 0, '', '', NULL),
(2, '2015-03-13 11:44:15', '2015-03-13 10:44:11', '2015-01-01', '2015-01-01', 0.00000000, '(Saldo inicial)', 2, NULL, NULL, 'SOLD', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(24, '2015-03-13 23:59:23', '2015-03-13 22:59:18', '2015-01-08', '2015-01-08', -500.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(25, '2015-03-13 23:59:23', '2015-03-13 22:59:18', '2015-01-08', '2015-01-08', 500.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(26, '2015-03-14 00:07:11', '2015-03-13 23:07:06', '2015-01-13', '2015-01-13', -5000.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(27, '2015-03-14 00:07:11', '2015-03-13 23:07:06', '2015-01-13', '2015-01-13', 5000.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(28, '2015-03-14 00:08:01', '2015-03-13 23:07:56', '2015-02-11', '2015-02-11', -5000.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(29, '2015-03-14 00:08:01', '2015-03-13 23:07:56', '2015-02-11', '2015-02-11', 5000.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(30, '2015-03-14 00:08:35', '2015-03-13 23:08:30', '2015-02-26', '2015-02-26', -50.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(31, '2015-03-14 00:08:35', '2015-03-13 23:08:30', '2015-02-26', '2015-02-26', 50.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(32, '2015-03-14 00:08:52', '2015-03-13 23:08:46', '2015-02-27', '2015-02-27', -950.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(33, '2015-03-14 00:08:52', '2015-03-13 23:08:46', '2015-02-27', '2015-02-27', 950.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(34, '2015-03-14 00:09:34', '2015-03-13 23:09:28', '2015-03-12', '2015-03-12', -3000.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(35, '2015-03-14 00:09:34', '2015-03-13 23:09:28', '2015-03-12', '2015-03-12', 3000.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(36, '2015-03-14 00:10:05', '2015-03-13 23:10:00', '2015-03-13', '2015-03-13', -2000.00000000, 'a Caja', 1, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(37, '2015-03-14 00:10:05', '2015-03-13 23:10:00', '2015-03-13', '2015-03-13', 2000.00000000, 'a Caja', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(39, '2015-03-14 00:12:36', '2015-03-13 23:12:31', '2015-01-13', '2015-01-13', -2500.00000000, 'Nómina Sergio', 2, 3, NULL, 'LIQ', NULL, '12/14', 0, NULL, 0, NULL, NULL, NULL),
(40, '2015-03-14 00:13:01', '2015-03-13 23:12:56', '2015-01-13', '2015-01-13', -2500.00000000, 'Nómina José Manuel', 2, 3, NULL, 'LIQ', NULL, '12/14', 0, NULL, 0, NULL, NULL, NULL),
(41, '2015-03-14 00:13:47', '2015-03-13 23:14:30', '2015-02-11', '2015-02-11', -2500.00000000, 'Nómina Sergio', 2, 3, NULL, 'LIQ', NULL, '01/15', 0, NULL, 0, '', '', NULL),
(42, '2015-03-14 00:15:17', '2015-03-13 23:15:11', '2015-02-11', '2015-02-11', -2500.00000000, 'Nómina José Manuel', 2, 3, NULL, 'LIQ', NULL, '01/15', 0, NULL, 0, NULL, NULL, NULL),
(43, '2015-03-14 00:16:19', '2015-03-13 23:16:13', '2015-02-27', '2015-02-27', -500.00000000, 'Nómina Sergio', 2, 3, NULL, 'LIQ', NULL, '02/15', 0, NULL, 0, NULL, NULL, NULL),
(44, '2015-03-14 00:16:51', '2015-03-13 23:16:46', '2015-02-27', '2015-02-27', -500.00000000, 'Nómina José Manuel', 2, 3, NULL, 'LIQ', NULL, '02/15', 0, NULL, 0, NULL, NULL, NULL),
(45, '2015-03-14 00:18:07', '2015-03-13 23:18:01', '2015-03-12', '2015-03-12', -2500.00000000, 'Nómina Sergio', 2, 3, NULL, 'LIQ', NULL, '02/15', 0, NULL, 0, NULL, NULL, NULL),
(46, '2015-03-14 00:18:24', '2015-03-13 23:18:18', '2015-03-13', '2015-03-13', -2500.00000000, 'Nómina José Manuel', 2, 3, NULL, 'LIQ', NULL, '02/15', 0, NULL, 0, NULL, NULL, NULL),
(47, '2015-03-14 00:26:44', '2015-03-13 23:26:39', '2015-01-02', '2015-01-02', 208.73000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(48, '2015-03-14 01:03:29', '2015-03-14 00:03:23', '2015-01-26', '2015-01-26', 555.39000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(49, '2015-03-14 18:06:22', '2015-03-14 17:06:14', '2015-01-02', '2015-01-02', 3542.88000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(50, '2015-03-14 19:17:37', '2015-03-14 18:17:30', '2015-01-05', '2015-01-05', 446.85000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(52, '2015-03-14 21:03:39', '2015-03-14 20:03:31', '2015-01-05', '2015-01-05', 335.35000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'BRILLIANT IBÉRICA, S.L.', NULL),
(53, '2015-03-14 22:27:34', '2015-03-14 21:27:26', '2015-03-12', '2015-03-12', 4936.80000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'everis BPO S.L.', NULL),
(54, '2015-03-14 22:28:23', '2015-03-14 21:28:15', '2015-03-12', '2015-03-12', 4719.00000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'everis BPO S.L.', NULL),
(55, '2015-03-14 22:40:30', '2015-03-14 21:40:22', '2015-02-03', '2015-02-03', 842.46000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'PQD Análisis', NULL),
(56, '2015-03-14 22:47:34', '2015-03-14 21:47:26', '2015-01-02', '2015-01-02', 440.44000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(57, '2015-03-14 23:14:51', '2015-03-14 22:14:43', '2015-01-16', '2015-01-16', 211.75000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(58, '2015-03-14 23:21:05', '2015-03-14 22:20:57', '2015-01-07', '2015-01-07', 217.80000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(59, '2015-03-14 23:28:43', '2015-03-14 22:28:35', '2015-01-07', '2015-01-07', 111.32000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'BRILLIANT IBÉRICA, S.L.', NULL),
(60, '2015-03-14 23:55:52', '2015-03-14 22:55:44', '2015-02-05', '2015-02-05', -1500.00000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(61, '2015-03-14 23:56:38', '2015-03-14 22:56:30', '2015-02-09', '2015-02-09', -1984.80000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(63, '2015-03-15 17:23:49', '2015-03-15 16:23:39', '2015-03-05', '2015-03-05', -2000.00000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(64, '2015-03-15 17:24:34', '2015-03-15 16:24:24', '2015-03-09', '2015-03-09', -1872.00000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(65, '2015-03-16 17:58:56', '2015-03-16 16:58:43', '2015-01-02', '2015-01-02', -42.40000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
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(67, '2015-03-17 11:14:09', '2015-03-17 10:13:54', '2015-01-08', '2015-01-08', -363.00000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(68, '2015-03-17 11:25:06', '2015-03-17 10:24:51', '2015-01-12', '2015-01-12', -33.22000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(69, '2015-03-17 11:33:23', '2015-03-17 10:33:08', '2015-01-09', '2015-01-09', -10.86000000, '(SupplierInvoicePayment)', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(70, '2015-03-17 11:44:13', '2015-03-17 10:43:58', '2015-01-19', '2015-01-19', -1842.23000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(71, '2015-03-17 12:01:08', '2015-03-17 11:00:53', '2015-01-21', '2015-01-21', -363.00000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
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(73, '2015-03-17 12:28:02', '2015-03-17 11:27:48', '2015-02-04', '2015-02-04', -33.22000000, '(SupplierInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
(74, '2015-03-17 12:34:21', '2015-03-17 11:34:06', '2015-01-22', '2015-01-22', -10.36000000, '(SupplierInvoicePayment)', 2, 3, NULL, 'LIQ', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
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(78, '2015-03-17 15:08:35', '2015-03-17 14:08:20', '2015-02-02', '2015-02-02', 2884.64000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
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(83, '2015-03-17 16:28:48', '2015-03-17 15:28:33', '2015-02-09', '2015-02-09', 440.44000000, '(CustomerInvoicePayment)', 1, 3, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL),
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