INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(804, NULL, 1, '2019-11-10 19:51:02', '2019-11-10 19:51:02', 40, 'AC_OTH_AUTO', '2019-11-10 19:51:02', '2019-11-10 18:37:34', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Daniel Rodr&iacute;guez Prieto &lt;dani.rodriguez@idaliza.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1911-0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1911-0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'propal', NULL, NULL),
(805, NULL, 1, '2019-11-10 19:58:39', '2019-11-10 19:58:39', 40, 'AC_OTH_AUTO', '2019-11-10 19:58:39', '2019-11-10 18:45:11', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1911-0015 validado', 'Presupuesto PR1911-0015 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'propal', NULL, NULL),
(806, NULL, 1, '2019-11-10 19:58:45', '2019-11-10 19:58:45', 40, 'AC_OTH_AUTO', '2019-11-10 19:58:45', '2019-11-10 18:45:17', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Daniel Rodr&iacute;guez Prieto &lt;dani.rodriguez@idaliza.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1911-0015<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1911-0015.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'propal', NULL, NULL),
(807, NULL, 1, '2019-11-14 14:06:06', '2019-11-14 14:06:06', 40, 'AC_OTH_AUTO', '2019-11-14 14:06:06', '2019-11-14 12:52:20', 1, NULL, NULL, 411, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Dinahosting S.L creado', 'Tercero Dinahosting S.L creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 411, 'societe', NULL, NULL),
(808, NULL, 1, '2019-11-14 14:08:03', '2019-11-14 14:08:03', 40, 'AC_OTH_AUTO', '2019-11-14 14:08:03', '2019-11-14 12:54:17', 1, NULL, NULL, 411, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1911-0156 validada', 'Factura SI1911-0156 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice_supplier', NULL, NULL),
(809, NULL, 1, '2019-11-14 14:08:47', '2019-11-14 14:08:47', 40, 'AC_OTH_AUTO', '2019-11-14 14:08:47', '2019-11-14 12:55:01', 1, NULL, NULL, 411, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1911-0156 pasada a pagada', 'Factura SI1911-0156 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice_supplier', NULL, NULL),
(810, NULL, 1, '2019-11-23 23:42:47', '2019-11-23 23:42:47', 40, 'AC_OTH_AUTO', '2019-11-23 23:42:47', '2019-11-23 22:28:15', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0077 pasada a pagada', 'Factura 19/0077 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110, 'invoice', NULL, NULL),
(811, NULL, 1, '2019-11-23 23:43:14', '2019-11-23 23:43:14', 40, 'AC_OTH_AUTO', '2019-11-23 23:43:14', '2019-11-23 22:28:42', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0083 pasada a pagada', 'Factura 19/0083 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'invoice', NULL, NULL),
(812, NULL, 1, '2019-11-25 10:50:54', '2019-11-25 10:50:54', 40, 'AC_OTH_AUTO', '2019-11-25 10:50:54', '2019-11-25 09:36:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0084 validada', 'Factura 19/0084 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 119, 'invoice', NULL, NULL),
(813, NULL, 1, '2019-11-25 10:51:12', '2019-11-25 10:51:12', 40, 'AC_OTH_AUTO', '2019-11-25 10:51:12', '2019-11-25 09:36:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0085 validada', 'Factura 19/0085 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'invoice', NULL, NULL),
(814, NULL, 1, '2019-11-25 10:51:40', '2019-11-25 10:51:40', 40, 'AC_OTH_AUTO', '2019-11-25 10:51:40', '2019-11-25 09:37:01', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0084<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0084<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0084.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 119, 'invoice', NULL, NULL),
(815, NULL, 1, '2019-11-25 10:52:02', '2019-11-25 10:52:02', 40, 'AC_OTH_AUTO', '2019-11-25 10:52:02', '2019-11-25 09:37:23', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0085<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0085<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0085.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'invoice', NULL, NULL),
(816, NULL, 1, '2019-12-02 07:30:07', '2019-12-02 07:30:07', 40, 'AC_OTH_AUTO', '2019-12-02 07:30:07', '2019-12-02 06:14:54', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 validada', 'Factura 19/0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(817, NULL, 1, '2019-12-02 07:31:20', '2019-12-02 07:31:20', 40, 'AC_OTH_AUTO', '2019-12-02 07:31:20', '2019-12-02 06:16:07', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0087 validada', 'Factura 19/0087 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 127, 'invoice', NULL, NULL),
(818, NULL, 1, '2019-12-02 07:32:15', '2019-12-02 07:32:15', 40, 'AC_OTH_AUTO', '2019-12-02 07:32:15', '2019-12-02 06:17:02', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0087<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0087<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0087.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 127, 'invoice', NULL, NULL),
(819, NULL, 1, '2019-12-03 14:40:57', '2019-12-03 14:40:57', 40, 'AC_OTH_AUTO', '2019-12-03 14:40:57', '2019-12-03 13:25:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0088 validada', 'Factura 19/0088 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 122, 'invoice', NULL, NULL),
(820, NULL, 1, '2019-12-03 14:46:19', '2019-12-03 14:46:19', 40, 'AC_OTH_AUTO', '2019-12-03 14:46:19', '2019-12-03 13:31:00', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To rbelmonte@aaccoomm.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): rbelmonte@aaccoomm.com<br>\nAsunto del e-mail: Envío de la factura 19/0088<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Robert.<br>\r\n<br>\r\nAquí encontrará la factura 19/0088 con el tema del traslado y algunas cuestiones más (recuerda lo que comentamos de lo del correo que he computado la mitad de horas, 6).<br>\r\n<br>\r\nCuando me des el Ok se la paso a Pol y Belén.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0088.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 122, 'invoice', NULL, NULL),
(821, NULL, 1, '2019-12-03 14:49:21', '2019-12-03 14:49:21', 40, 'AC_OTH_AUTO', '2019-12-03 14:49:21', '2019-12-03 13:34:02', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0087 pasada a pagada', 'Factura 19/0087 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 127, 'invoice', NULL, NULL),
(822, NULL, 1, '2019-12-03 14:52:47', '2019-12-03 14:52:47', 40, 'AC_OTH_AUTO', '2019-12-03 14:52:47', '2019-12-03 13:37:28', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0089 validada', 'Factura 19/0089 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 128, 'invoice', NULL, NULL),
(823, NULL, 1, '2019-12-03 14:54:09', '2019-12-03 14:54:09', 40, 'AC_OTH_AUTO', '2019-12-03 14:54:09', '2019-12-03 13:38:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0090 validada', 'Factura 19/0090 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 129, 'invoice', NULL, NULL),
(824, NULL, 1, '2019-12-03 15:04:38', '2019-12-03 15:04:38', 40, 'AC_OTH_AUTO', '2019-12-03 15:04:38', '2019-12-03 13:49:19', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0089<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0089<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0089.pdf;TL011119-301119-RSN.png;TC2.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 128, 'invoice', NULL, NULL),
(825, NULL, 1, '2019-12-03 15:05:15', '2019-12-03 15:05:15', 40, 'AC_OTH_AUTO', '2019-12-03 15:05:15', '2019-12-03 13:49:56', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0090<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0090<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0090.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 129, 'invoice', NULL, NULL),
(826, NULL, 1, '2019-12-04 12:11:34', '2019-12-04 12:11:34', 40, 'AC_OTH_AUTO', '2019-12-04 12:11:34', '2019-12-04 10:56:11', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0088<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0088<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0088.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 122, 'invoice', NULL, NULL),
(827, NULL, 1, '2019-12-05 15:20:19', '2019-12-05 15:20:19', 40, 'AC_OTH_AUTO', '2019-12-05 15:20:19', '2019-12-05 14:04:51', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0088 pasada a pagada', 'Factura 19/0088 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 122, 'invoice', NULL, NULL),
(828, NULL, 1, '2019-12-12 11:54:58', '2019-12-12 11:54:58', 40, 'AC_OTH_AUTO', '2019-12-12 11:54:58', '2019-12-12 10:38:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0078 pasada a pagada', 'Factura 19/0078 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 114, 'invoice', NULL, NULL),
(829, NULL, 1, '2019-12-12 11:54:58', '2019-12-12 11:54:58', 40, 'AC_OTH_AUTO', '2019-12-12 11:54:58', '2019-12-12 10:38:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0079 pasada a pagada', 'Factura 19/0079 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(830, NULL, 1, '2019-12-17 12:35:46', '2019-12-17 12:35:46', 40, 'AC_OTH_AUTO', '2019-12-17 12:35:46', '2019-12-17 11:19:20', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 devuelta a borrador', 'Factura 19/0086 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(831, NULL, 1, '2019-12-17 12:36:33', '2019-12-17 12:36:33', 40, 'AC_OTH_AUTO', '2019-12-17 12:36:33', '2019-12-17 11:20:07', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 validada', 'Factura 19/0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(832, NULL, 1, '2019-12-17 12:36:41', '2019-12-17 12:36:41', 40, 'AC_OTH_AUTO', '2019-12-17 12:36:41', '2019-12-17 11:20:15', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 devuelta a borrador', 'Factura 19/0086 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(833, NULL, 1, '2019-12-17 12:44:19', '2019-12-17 12:44:19', 40, 'AC_OTH_AUTO', '2019-12-17 12:44:19', '2019-12-17 11:27:52', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 validada', 'Factura 19/0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(834, NULL, 1, '2019-12-17 12:45:14', '2019-12-17 12:45:14', 40, 'AC_OTH_AUTO', '2019-12-17 12:45:14', '2019-12-17 11:28:48', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 pasada a pagada', 'Factura 19/0086 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(835, NULL, 1, '2019-12-20 11:09:36', '2019-12-20 11:09:36', 40, 'AC_OTH_AUTO', '2019-12-20 11:09:36', '2019-12-20 09:52:55', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 devuelta a borrador', 'Factura 19/0086 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(836, NULL, 1, '2019-12-20 11:16:28', '2019-12-20 11:16:28', 40, 'AC_OTH_AUTO', '2019-12-20 11:16:28', '2019-12-20 09:59:48', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 validada', 'Factura 19/0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(837, NULL, 1, '2019-12-20 11:25:05', '2019-12-20 11:25:05', 40, 'AC_OTH_AUTO', '2019-12-20 11:25:05', '2019-12-20 10:08:24', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0086 pasada a pagada', 'Factura 19/0086 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 121, 'invoice', NULL, NULL),
(838, NULL, 1, '2019-12-24 12:44:05', '2019-12-24 12:44:05', 40, 'AC_OTH_AUTO', '2019-12-24 12:44:05', '2019-12-24 11:27:05', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0089 pasada a pagada', 'Factura 19/0089 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 128, 'invoice', NULL, NULL),
(839, NULL, 1, '2019-12-24 12:44:32', '2019-12-24 12:44:32', 40, 'AC_OTH_AUTO', '2019-12-24 12:44:32', '2019-12-24 11:27:31', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0081 pasada a pagada', 'Factura 19/0081 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(840, NULL, 1, '2019-12-24 12:49:44', '2019-12-24 12:49:44', 40, 'AC_OTH_AUTO', '2019-12-24 12:49:44', '2019-12-24 11:32:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0091 validada', 'Factura 19/0091 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(841, NULL, 1, '2019-12-24 12:49:59', '2019-12-24 12:49:59', 40, 'AC_OTH_AUTO', '2019-12-24 12:49:59', '2019-12-24 11:32:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0092 validada', 'Factura 19/0092 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice', NULL, NULL),
(842, NULL, 1, '2019-12-24 12:51:03', '2019-12-24 12:51:03', 40, 'AC_OTH_AUTO', '2019-12-24 12:51:03', '2019-12-24 11:34:02', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0091<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0091<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0091.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(843, NULL, 1, '2019-12-24 12:51:38', '2019-12-24 12:51:38', 40, 'AC_OTH_AUTO', '2019-12-24 12:51:38', '2019-12-24 11:34:38', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0092<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0092<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0092.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice', NULL, NULL),
(844, NULL, 1, '2020-01-02 12:47:57', '2020-01-02 12:47:57', 40, 'AC_OTH_AUTO', '2020-01-02 12:47:57', '2020-01-02 11:47:41', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0001 validada', 'Factura 20/0001 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 123, 'invoice', NULL, NULL),
(845, NULL, 1, '2020-01-02 12:52:41', '2020-01-02 12:52:41', 40, 'AC_OTH_AUTO', '2020-01-02 12:52:41', '2020-01-02 11:52:25', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0002 validada', 'Factura 20/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 133, 'invoice', NULL, NULL),
(846, NULL, 1, '2020-01-02 12:52:54', '2020-01-02 12:52:54', 40, 'AC_OTH_AUTO', '2020-01-02 12:52:54', '2020-01-02 11:52:38', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0003 validada', 'Factura 20/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 134, 'invoice', NULL, NULL),
(847, NULL, 1, '2020-01-02 12:53:08', '2020-01-02 12:53:08', 40, 'AC_OTH_AUTO', '2020-01-02 12:53:08', '2020-01-02 11:52:52', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0004 validada', 'Factura 20/0004 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 135, 'invoice', NULL, NULL),
(848, NULL, 1, '2020-01-02 12:55:04', '2020-01-02 12:55:04', 40, 'AC_OTH_AUTO', '2020-01-02 12:55:04', '2020-01-02 11:54:48', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0001<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 123, 'invoice', NULL, NULL),
(849, NULL, 1, '2020-01-02 12:55:54', '2020-01-02 12:55:54', 40, 'AC_OTH_AUTO', '2020-01-02 12:55:54', '2020-01-02 11:55:38', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0003<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 134, 'invoice', NULL, NULL),
(850, NULL, 1, '2020-01-02 12:56:33', '2020-01-02 12:56:33', 40, 'AC_OTH_AUTO', '2020-01-02 12:56:33', '2020-01-02 11:56:16', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0004<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 135, 'invoice', NULL, NULL),
(851, NULL, 1, '2020-01-08 11:02:47', '2020-01-08 11:02:47', 40, 'AC_OTH_AUTO', '2020-01-08 11:02:47', '2020-01-08 10:02:01', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0003 pasada a pagada', 'Factura 20/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 134, 'invoice', NULL, NULL),
(852, NULL, 1, '2020-01-08 11:09:59', '2020-01-08 11:09:59', 40, 'AC_OTH_AUTO', '2020-01-08 11:09:59', '2020-01-08 10:09:13', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0002<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0002.pdf;TL-00159613-201912.pdf;TL-00159613-201912(1).pdf;TC2.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 133, 'invoice', NULL, NULL),
(853, NULL, 1, '2020-01-08 16:48:11', '2020-01-08 16:48:11', 40, 'AC_OTH_AUTO', '2020-01-08 16:48:11', '2020-01-08 15:47:24', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2001-0016 validado', 'Presupuesto PR2001-0016 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'propal', NULL, NULL),
(854, NULL, 1, '2020-01-09 08:47:46', '2020-01-09 08:47:46', 40, 'AC_OTH_AUTO', '2020-01-09 08:47:46', '2020-01-09 07:47:13', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0092<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0092<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0092.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice', NULL, NULL),
(855, NULL, 1, '2020-01-09 08:48:26', '2020-01-09 08:48:26', 40, 'AC_OTH_AUTO', '2020-01-09 08:48:26', '2020-01-09 07:47:52', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0091<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0091<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0091.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(856, NULL, 1, '2020-01-13 12:32:49', '2020-01-13 12:32:49', 40, 'AC_OTH_AUTO', '2020-01-13 12:32:49', '2020-01-13 11:32:16', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2011-0157 validada', 'Factura SI2011-0157 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 167, 'invoice_supplier', NULL, NULL),
(857, NULL, 1, '2020-01-13 12:34:35', '2020-01-13 12:34:35', 40, 'AC_OTH_AUTO', '2020-01-13 12:34:35', '2020-01-13 11:34:01', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1911-0158 validada', 'Factura SI1911-0158 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 168, 'invoice_supplier', NULL, NULL),
(858, NULL, 1, '2020-01-13 12:36:57', '2020-01-13 12:36:57', 40, 'AC_OTH_AUTO', '2020-01-13 12:36:57', '2020-01-13 11:36:24', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1912-0159 validada', 'Factura SI1912-0159 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 169, 'invoice_supplier', NULL, NULL),
(859, NULL, 1, '2020-01-13 12:38:29', '2020-01-13 12:38:29', 40, 'AC_OTH_AUTO', '2020-01-13 12:38:29', '2020-01-13 11:37:55', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1912-0160 validada', 'Factura SI1912-0160 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 170, 'invoice_supplier', NULL, NULL),
(860, NULL, 1, '2020-01-13 12:39:45', '2020-01-13 12:39:45', 40, 'AC_OTH_AUTO', '2020-01-13 12:39:45', '2020-01-13 11:39:11', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0161 validada', 'Factura SI2001-0161 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 171, 'invoice_supplier', NULL, NULL),
(861, NULL, 1, '2020-01-13 12:41:04', '2020-01-13 12:41:04', 40, 'AC_OTH_AUTO', '2020-01-13 12:41:04', '2020-01-13 11:40:31', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0162 validada', 'Factura SI2001-0162 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 172, 'invoice_supplier', NULL, NULL),
(862, NULL, 1, '2020-01-13 12:49:49', '2020-01-13 12:49:49', 40, 'AC_OTH_AUTO', '2020-01-13 12:49:49', '2020-01-13 11:49:16', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1911-0163 validada', 'Factura SI1911-0163 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 173, 'invoice_supplier', NULL, NULL),
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(900, NULL, 1, '2020-01-14 15:01:17', '2020-01-14 15:01:17', 40, 'AC_OTH_AUTO', '2020-01-14 15:01:17', '2020-01-14 14:00:44', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1912-0167 pasada a pagada', 'Factura SI1912-0167 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 177, 'invoice_supplier', NULL, NULL),
(901, NULL, 1, '2020-01-14 15:07:20', '2020-01-14 15:07:20', 40, 'AC_OTH_AUTO', '2020-01-14 15:07:20', '2020-01-14 14:06:47', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1908-0131 pasada a pagada', 'Factura SI1908-0131 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 137, 'invoice_supplier', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
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(903, NULL, 1, '2020-01-14 15:10:17', '2020-01-14 15:10:17', 40, 'AC_OTH_AUTO', '2020-01-14 15:10:17', '2020-01-14 14:09:43', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1910-0130 pasada a pagada', 'Factura SI1910-0130 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 139, 'invoice_supplier', NULL, NULL),
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(939, NULL, 1, '2020-01-16 16:50:47', '2020-01-16 16:50:47', 40, 'AC_OTH_AUTO', '2020-01-16 16:50:47', '2020-01-16 15:50:13', 1, NULL, NULL, 385, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0190 validada', 'Factura SI1906-0190 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200, 'invoice_supplier', NULL, NULL),
(940, NULL, 1, '2020-01-16 16:51:49', '2020-01-16 16:51:49', 40, 'AC_OTH_AUTO', '2020-01-16 16:51:49', '2020-01-16 15:51:15', 1, NULL, NULL, 385, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0190 pasada a pagada', 'Factura SI1906-0190 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200, 'invoice_supplier', NULL, NULL),
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(942, NULL, 1, '2020-01-20 11:57:06', '2020-01-20 11:57:06', 40, 'AC_OTH_AUTO', '2020-01-20 11:57:06', '2020-01-20 10:56:32', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0005 validada', 'Factura 20/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 137, 'invoice', NULL, NULL),
(943, NULL, 1, '2020-01-20 11:58:22', '2020-01-20 11:58:22', 40, 'AC_OTH_AUTO', '2020-01-20 11:58:22', '2020-01-20 10:57:48', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0005 que corresponde a la finalización de la prestación de nuestro recurso.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 137, 'invoice', NULL, NULL),
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(945, NULL, 1, '2020-01-23 17:09:45', '2020-01-23 17:09:45', 40, 'AC_OTH_AUTO', '2020-01-23 17:09:45', '2020-01-23 16:09:11', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0085 pasada a pagada', 'Factura 19/0085 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 120, 'invoice', NULL, NULL),
(946, NULL, 1, '2020-01-27 12:01:47', '2020-01-27 12:01:47', 40, 'AC_OTH_AUTO', '2020-01-27 12:01:47', '2020-01-27 11:01:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0006 validada', 'Factura 20/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 136, 'invoice', NULL, NULL),
(947, NULL, 1, '2020-01-27 12:03:28', '2020-01-27 12:03:28', 40, 'AC_OTH_AUTO', '2020-01-27 12:03:28', '2020-01-27 11:02:55', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0006<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 136, 'invoice', NULL, NULL),
(948, NULL, 1, '2020-01-27 12:52:52', '2020-01-27 12:52:52', 40, 'AC_OTH_AUTO', '2020-01-27 12:52:52', '2020-01-27 11:52:19', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0001 pasada a pagada', 'Factura 20/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 123, 'invoice', NULL, NULL),
(949, NULL, 1, '2020-01-31 12:09:59', '2020-01-31 12:09:59', 40, 'AC_OTH_AUTO', '2020-01-31 12:09:59', '2020-01-31 11:09:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0007 validada', 'Factura 20/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 138, 'invoice', NULL, NULL),
(950, NULL, 1, '2020-01-31 12:11:00', '2020-01-31 12:11:00', 40, 'AC_OTH_AUTO', '2020-01-31 12:11:00', '2020-01-31 11:10:26', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0008 validada', 'Factura 20/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 141, 'invoice', NULL, NULL),
(951, NULL, 1, '2020-01-31 12:13:53', '2020-01-31 12:13:53', 40, 'AC_OTH_AUTO', '2020-01-31 12:13:53', '2020-01-31 11:13:20', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0009 validada', 'Factura 20/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(952, NULL, 1, '2020-01-31 18:42:07', '2020-01-31 18:42:07', 40, 'AC_OTH_AUTO', '2020-01-31 18:42:07', '2020-01-31 17:41:34', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0008<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 141, 'invoice', NULL, NULL),
(953, NULL, 1, '2020-02-03 09:51:27', '2020-02-03 09:51:27', 40, 'AC_OTH_AUTO', '2020-02-03 09:51:27', '2020-02-03 08:50:54', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0008 pasada a pagada', 'Factura 20/0008 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 141, 'invoice', NULL, NULL),
(954, NULL, 1, '2020-02-04 10:29:03', '2020-02-04 10:29:03', 40, 'AC_OTH_AUTO', '2020-02-04 10:29:03', '2020-02-04 09:28:30', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0004 pasada a pagada', 'Factura 20/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 135, 'invoice', NULL, NULL),
(955, NULL, 1, '2020-02-04 11:18:04', '2020-02-04 11:18:04', 40, 'AC_OTH_AUTO', '2020-02-04 11:18:04', '2020-02-04 10:17:30', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0007<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0007.pdf;TC2.pdf;TL010120-310120.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 138, 'invoice', NULL, NULL),
(956, NULL, 1, '2020-02-10 11:40:19', '2020-02-10 11:40:19', 40, 'AC_OTH_AUTO', '2020-02-10 11:40:19', '2020-02-10 10:39:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0091 pasada a pagada', 'Factura 19/0091 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice', NULL, NULL),
(957, NULL, 1, '2020-02-10 11:40:21', '2020-02-10 11:40:21', 40, 'AC_OTH_AUTO', '2020-02-10 11:40:21', '2020-02-10 10:39:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0092 pasada a pagada', 'Factura 19/0092 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice', NULL, NULL),
(958, NULL, 1, '2020-02-18 10:16:38', '2020-02-18 10:16:38', 40, 'AC_OTH_AUTO', '2020-02-18 10:16:38', '2020-02-18 09:16:04', 1, NULL, NULL, 412, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Privalia Venta Directa, SA creado', 'Tercero Privalia Venta Directa, SA creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 412, 'societe', NULL, NULL),
(959, NULL, 1, '2020-02-18 10:18:32', '2020-02-18 10:18:32', 40, 'AC_OTH_AUTO', '2020-02-18 10:18:32', '2020-02-18 09:17:59', 1, NULL, NULL, 412, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0191 validada', 'Factura SI2001-0191 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice_supplier', NULL, NULL),
(960, NULL, 1, '2020-02-18 10:21:21', '2020-02-18 10:21:21', 40, 'AC_OTH_AUTO', '2020-02-18 10:21:21', '2020-02-18 09:20:48', 1, NULL, NULL, 412, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0191 pasada a pagada', 'Factura SI2001-0191 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice_supplier', NULL, NULL),
(961, NULL, 1, '2020-02-21 12:22:07', '2020-02-21 12:22:07', 40, 'AC_OTH_AUTO', '2020-02-21 12:22:07', '2020-02-21 11:21:33', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0093 validada', 'Factura 19/0093 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 144, 'invoice', NULL, NULL),
(962, NULL, 1, '2020-02-21 12:26:43', '2020-02-21 12:26:43', 40, 'AC_OTH_AUTO', '2020-02-21 12:26:43', '2020-02-21 11:26:09', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0093 devuelta a borrador', 'Factura 19/0093 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 144, 'invoice', NULL, NULL),
(963, NULL, 1, '2020-02-24 13:06:52', '2020-02-24 13:06:52', 40, 'AC_OTH_AUTO', '2020-02-24 13:06:52', '2020-02-24 12:06:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0010 validada', 'Factura 20/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(964, NULL, 1, '2020-02-24 13:14:01', '2020-02-24 13:14:01', 40, 'AC_OTH_AUTO', '2020-02-24 13:14:01', '2020-02-24 12:13:28', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0192 validada', 'Factura SI2002-0192 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 202, 'invoice_supplier', NULL, NULL),
(965, NULL, 1, '2020-02-24 13:15:13', '2020-02-24 13:15:13', 40, 'AC_OTH_AUTO', '2020-02-24 13:15:13', '2020-02-24 12:14:39', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0192 pasada a pagada', 'Factura SI2002-0192 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 202, 'invoice_supplier', NULL, NULL),
(966, NULL, 1, '2020-02-24 13:22:26', '2020-02-24 13:22:26', 40, 'AC_OTH_AUTO', '2020-02-24 13:22:26', '2020-02-24 12:21:53', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0193 validada', 'Factura SI2002-0193 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice_supplier', NULL, NULL),
(967, NULL, 1, '2020-02-24 13:23:34', '2020-02-24 13:23:34', 40, 'AC_OTH_AUTO', '2020-02-24 13:23:34', '2020-02-24 12:23:01', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0194 validada', 'Factura SI2002-0194 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice_supplier', NULL, NULL),
(968, NULL, 1, '2020-02-24 13:25:21', '2020-02-24 13:25:21', 40, 'AC_OTH_AUTO', '2020-02-24 13:25:21', '2020-02-24 12:24:47', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0193 pasada a pagada', 'Factura SI2002-0193 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice_supplier', NULL, NULL),
(969, NULL, 1, '2020-02-24 13:26:04', '2020-02-24 13:26:04', 40, 'AC_OTH_AUTO', '2020-02-24 13:26:04', '2020-02-24 12:25:31', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0194 pasada a pagada', 'Factura SI2002-0194 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice_supplier', NULL, NULL),
(970, NULL, 1, '2020-02-24 13:29:54', '2020-02-24 13:29:54', 40, 'AC_OTH_AUTO', '2020-02-24 13:29:54', '2020-02-24 12:29:20', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0195 validada', 'Factura SI2002-0195 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice_supplier', NULL, NULL),
(971, NULL, 1, '2020-02-24 13:32:03', '2020-02-24 13:32:03', 40, 'AC_OTH_AUTO', '2020-02-24 13:32:03', '2020-02-24 12:31:29', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0195 pasada a pagada', 'Factura SI2002-0195 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice_supplier', NULL, NULL),
(972, NULL, 1, '2020-02-24 13:39:55', '2020-02-24 13:39:55', 40, 'AC_OTH_AUTO', '2020-02-24 13:39:55', '2020-02-24 12:39:21', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0196 validada', 'Factura SI2001-0196 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 206, 'invoice_supplier', NULL, NULL),
(973, NULL, 1, '2020-02-24 13:42:02', '2020-02-24 13:42:02', 40, 'AC_OTH_AUTO', '2020-02-24 13:42:02', '2020-02-24 12:41:28', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0196 pasada a pagada', 'Factura SI2001-0196 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 206, 'invoice_supplier', NULL, NULL),
(974, NULL, 1, '2020-02-24 14:24:06', '2020-02-24 14:24:06', 40, 'AC_OTH_AUTO', '2020-02-24 14:24:06', '2020-02-24 13:23:32', 1, NULL, NULL, 218, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0197 validada', 'Factura SI2001-0197 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 207, 'invoice_supplier', NULL, NULL),
(975, NULL, 1, '2020-02-24 14:25:58', '2020-02-24 14:25:58', 40, 'AC_OTH_AUTO', '2020-02-24 14:25:58', '2020-02-24 13:25:25', 1, NULL, NULL, 218, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0197 pasada a pagada', 'Factura SI2001-0197 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 207, 'invoice_supplier', NULL, NULL),
(976, NULL, 1, '2020-02-24 15:15:53', '2020-02-24 15:15:53', 40, 'AC_OTH_AUTO', '2020-02-24 15:15:53', '2020-02-24 14:15:20', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0007 pasada a pagada', 'Factura 20/0007 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 138, 'invoice', NULL, NULL),
(977, NULL, 1, '2020-02-24 15:25:38', '2020-02-24 15:25:38', 40, 'AC_OTH_AUTO', '2020-02-24 15:25:38', '2020-02-24 14:25:04', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0198 validada', 'Factura SI2002-0198 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 208, 'invoice_supplier', NULL, NULL),
(978, NULL, 1, '2020-02-25 17:46:34', '2020-02-25 17:46:34', 40, 'AC_OTH_AUTO', '2020-02-25 17:46:34', '2020-02-25 16:46:00', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0010<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0010<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0010.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(979, NULL, 1, '2020-02-25 18:26:55', '2020-02-25 18:26:55', 40, 'AC_OTH_AUTO', '2020-02-25 18:26:55', '2020-02-25 17:26:22', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0199 validada', 'Factura SI2001-0199 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 209, 'invoice_supplier', NULL, NULL),
(980, NULL, 1, '2020-02-25 18:30:00', '2020-02-25 18:30:00', 40, 'AC_OTH_AUTO', '2020-02-25 18:30:00', '2020-02-25 17:29:27', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0199 pasada a pagada', 'Factura SI2001-0199 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 209, 'invoice_supplier', NULL, NULL),
(981, NULL, 1, '2020-02-25 18:31:21', '2020-02-25 18:31:21', 40, 'AC_OTH_AUTO', '2020-02-25 18:31:21', '2020-02-25 17:30:47', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0200 validada', 'Factura SI2001-0200 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice_supplier', NULL, NULL),
(982, NULL, 1, '2020-02-25 18:34:10', '2020-02-25 18:34:10', 40, 'AC_OTH_AUTO', '2020-02-25 18:34:10', '2020-02-25 17:33:36', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0200 pasada a pagada', 'Factura SI2001-0200 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice_supplier', NULL, NULL),
(983, NULL, 1, '2020-02-25 18:35:32', '2020-02-25 18:35:32', 40, 'AC_OTH_AUTO', '2020-02-25 18:35:32', '2020-02-25 17:34:59', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0201 validada', 'Factura SI2001-0201 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice_supplier', NULL, NULL),
(984, NULL, 1, '2020-02-25 18:35:50', '2020-02-25 18:35:50', 40, 'AC_OTH_AUTO', '2020-02-25 18:35:50', '2020-02-25 17:35:17', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0201 pasada a pagada', 'Factura SI2001-0201 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice_supplier', NULL, NULL),
(985, NULL, 1, '2020-02-25 18:47:17', '2020-02-25 18:47:17', 40, 'AC_OTH_AUTO', '2020-02-25 18:47:17', '2020-02-25 17:46:43', 1, NULL, NULL, 296, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0202 validada', 'Factura SI2001-0202 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice_supplier', NULL, NULL),
(986, NULL, 1, '2020-02-25 18:47:36', '2020-02-25 18:47:36', 40, 'AC_OTH_AUTO', '2020-02-25 18:47:36', '2020-02-25 17:47:03', 1, NULL, NULL, 296, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0202 pasada a pagada', 'Factura SI2001-0202 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice_supplier', NULL, NULL),
(987, NULL, 1, '2020-02-25 18:50:37', '2020-02-25 18:50:37', 40, 'AC_OTH_AUTO', '2020-02-25 18:50:37', '2020-02-25 17:50:04', 1, NULL, NULL, 296, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0203 validada', 'Factura SI2001-0203 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 213, 'invoice_supplier', NULL, NULL),
(988, NULL, 1, '2020-02-25 18:50:50', '2020-02-25 18:50:50', 40, 'AC_OTH_AUTO', '2020-02-25 18:50:50', '2020-02-25 17:50:16', 1, NULL, NULL, 296, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0203 pasada a pagada', 'Factura SI2001-0203 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 213, 'invoice_supplier', NULL, NULL),
(989, NULL, 1, '2020-02-29 20:49:33', '2020-02-29 20:49:33', 40, 'AC_OTH_AUTO', '2020-02-29 20:49:33', '2020-02-29 19:49:00', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0011 validada', 'Factura 20/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 146, 'invoice', NULL, NULL),
(990, NULL, 1, '2020-02-29 20:51:51', '2020-02-29 20:51:51', 40, 'AC_OTH_AUTO', '2020-02-29 20:51:51', '2020-02-29 19:51:17', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0012 validada', 'Factura 20/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(991, NULL, 1, '2020-02-29 20:52:19', '2020-02-29 20:52:19', 40, 'AC_OTH_AUTO', '2020-02-29 20:52:19', '2020-02-29 19:51:45', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0013 validada', 'Factura 20/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(992, NULL, 1, '2020-02-29 20:53:51', '2020-02-29 20:53:51', 40, 'AC_OTH_AUTO', '2020-02-29 20:53:52', '2020-02-29 19:53:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0005 pasada a pagada', 'Factura 20/0005 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 137, 'invoice', NULL, NULL),
(993, NULL, 1, '2020-02-29 20:53:52', '2020-02-29 20:53:52', 40, 'AC_OTH_AUTO', '2020-02-29 20:53:52', '2020-02-29 19:53:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0006 pasada a pagada', 'Factura 20/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 136, 'invoice', NULL, NULL),
(994, NULL, 1, '2020-02-29 20:54:47', '2020-02-29 20:54:47', 40, 'AC_OTH_AUTO', '2020-02-29 20:54:47', '2020-02-29 19:54:14', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0013<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(995, NULL, 1, '2020-03-02 09:32:12', '2020-03-02 09:32:12', 40, 'AC_OTH_AUTO', '2020-03-02 09:32:12', '2020-03-02 08:31:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0013 pasada a pagada', 'Factura 20/0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 148, 'invoice', NULL, NULL),
(996, NULL, 1, '2020-03-02 09:42:08', '2020-03-02 09:42:08', 40, 'AC_OTH_AUTO', '2020-03-02 09:42:08', '2020-03-02 08:41:34', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0011 pasada a pagada', 'Factura 20/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 146, 'invoice', NULL, NULL),
(997, NULL, 1, '2020-03-02 09:56:21', '2020-03-02 09:56:21', 40, 'AC_OTH_AUTO', '2020-03-02 09:56:21', '2020-03-02 08:55:47', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0012<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0012.pdf;TC2.pdf;TL-00159613-202002.pdf;TL-00159613-202002(1).pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(998, NULL, 1, '2020-03-02 10:00:00', '2020-03-02 10:00:00', 40, 'AC_OTH_AUTO', '2020-03-02 10:00:00', '2020-03-02 08:59:27', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0014 validada', 'Factura 20/0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(999, NULL, 1, '2020-03-02 10:01:33', '2020-03-02 10:01:33', 40, 'AC_OTH_AUTO', '2020-03-02 10:01:33', '2020-03-02 09:00:59', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0014<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(1000, NULL, 1, '2020-03-02 10:11:45', '2020-03-02 10:11:45', 40, 'AC_OTH_AUTO', '2020-03-02 10:11:45', '2020-03-02 09:11:11', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0014<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(1001, NULL, 1, '2020-03-03 09:58:12', '2020-03-03 09:58:12', 40, 'AC_OTH_AUTO', '2020-03-03 09:58:12', '2020-03-03 08:57:39', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0204 validada', 'Factura SI2002-0204 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 214, 'invoice_supplier', NULL, NULL),
(1002, NULL, 1, '2020-03-03 10:01:42', '2020-03-03 10:01:42', 40, 'AC_OTH_AUTO', '2020-03-03 10:01:42', '2020-03-03 09:01:09', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0205 validada', 'Factura SI2003-0205 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 215, 'invoice_supplier', NULL, NULL),
(1003, NULL, 1, '2020-03-03 11:03:28', '2020-03-03 11:03:28', 40, 'AC_OTH_AUTO', '2020-03-03 11:03:28', '2020-03-03 10:02:55', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0206 validada', 'Factura SI2003-0206 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 216, 'invoice_supplier', NULL, NULL),
(1004, NULL, 1, '2020-03-03 11:08:27', '2020-03-03 11:08:27', 40, 'AC_OTH_AUTO', '2020-03-03 11:08:27', '2020-03-03 10:07:54', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0207 validada', 'Factura SI2002-0207 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 217, 'invoice_supplier', NULL, NULL),
(1005, NULL, 1, '2020-03-03 11:08:57', '2020-03-03 11:08:57', 40, 'AC_OTH_AUTO', '2020-03-03 11:08:57', '2020-03-03 10:08:24', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0207 pasada a pagada', 'Factura SI2002-0207 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 217, 'invoice_supplier', NULL, NULL),
(1006, NULL, 1, '2020-03-03 11:14:42', '2020-03-03 11:14:42', 40, 'AC_OTH_AUTO', '2020-03-03 11:14:42', '2020-03-03 10:14:09', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0208 validada', 'Factura SI2003-0208 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 218, 'invoice_supplier', NULL, NULL),
(1007, NULL, 1, '2020-03-03 11:15:06', '2020-03-03 11:15:06', 40, 'AC_OTH_AUTO', '2020-03-03 11:15:06', '2020-03-03 10:14:33', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0208 pasada a pagada', 'Factura SI2003-0208 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 218, 'invoice_supplier', NULL, NULL),
(1008, NULL, 1, '2020-03-03 11:24:02', '2020-03-03 11:24:02', 40, 'AC_OTH_AUTO', '2020-03-03 11:24:02', '2020-03-03 10:23:28', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0209 validada', 'Factura SI2003-0209 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice_supplier', NULL, NULL),
(1009, NULL, 1, '2020-03-03 11:26:23', '2020-03-03 11:26:23', 40, 'AC_OTH_AUTO', '2020-03-03 11:26:23', '2020-03-03 10:25:50', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0198 pasada a pagada', 'Factura SI2002-0198 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 208, 'invoice_supplier', NULL, NULL),
(1010, NULL, 1, '2020-03-03 11:36:30', '2020-03-03 11:36:30', 40, 'AC_OTH_AUTO', '2020-03-03 11:36:30', '2020-03-03 10:35:57', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0210 validada', 'Factura SI2002-0210 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice_supplier', NULL, NULL),
(1011, NULL, 1, '2020-03-03 11:37:49', '2020-03-03 11:37:49', 40, 'AC_OTH_AUTO', '2020-03-03 11:37:49', '2020-03-03 10:37:16', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0211 validada', 'Factura SI2002-0211 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice_supplier', NULL, NULL),
(1012, NULL, 1, '2020-03-03 11:46:21', '2020-03-03 11:46:21', 40, 'AC_OTH_AUTO', '2020-03-03 11:46:21', '2020-03-03 10:45:47', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2001-0201 pasada a pagada', 'Factura SI2001-0201 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice_supplier', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1013, NULL, 1, '2020-03-03 11:46:21', '2020-03-03 11:46:21', 40, 'AC_OTH_AUTO', '2020-03-03 11:46:21', '2020-03-03 10:45:47', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0210 pasada a pagada', 'Factura SI2002-0210 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice_supplier', NULL, NULL),
(1014, NULL, 1, '2020-03-03 11:46:21', '2020-03-03 11:46:21', 40, 'AC_OTH_AUTO', '2020-03-03 11:46:21', '2020-03-03 10:45:47', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2002-0211 pasada a pagada', 'Factura SI2002-0211 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice_supplier', NULL, NULL),
(1015, NULL, 1, '2020-03-04 18:33:40', '2020-03-04 18:33:40', 40, 'AC_OTH_AUTO', '2020-03-04 18:33:40', '2020-03-04 17:33:07', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0209 pasada a pagada', 'Factura SI2003-0209 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice_supplier', NULL, NULL),
(1016, NULL, 1, '2020-03-09 10:14:34', '2020-03-09 10:14:34', 40, 'AC_OTH_AUTO', '2020-03-09 10:14:34', '2020-03-09 09:14:00', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0205 pasada a pagada', 'Factura SI2003-0205 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 215, 'invoice_supplier', NULL, NULL),
(1017, NULL, 1, '2020-03-09 10:15:43', '2020-03-09 10:15:43', 40, 'AC_OTH_AUTO', '2020-03-09 10:15:43', '2020-03-09 09:15:10', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI2003-0206 pasada a pagada', 'Factura SI2003-0206 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 216, 'invoice_supplier', NULL, NULL),
(1018, NULL, 1, '2020-03-09 10:16:29', '2020-03-09 10:16:29', 40, 'AC_OTH_AUTO', '2020-03-09 10:16:29', '2020-03-09 09:15:56', 1, NULL, NULL, 403, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0081 pasada a pagada', 'Factura SI1902-0081 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice_supplier', NULL, NULL),
(1019, NULL, 1, '2020-03-09 10:16:29', '2020-03-09 10:16:29', 40, 'AC_OTH_AUTO', '2020-03-09 10:16:29', '2020-03-09 09:15:56', 1, NULL, NULL, 403, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0082 pasada a pagada', 'Factura SI1902-0082 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice_supplier', NULL, NULL),
(1020, NULL, 1, '2020-03-09 10:16:59', '2020-03-09 10:16:59', 40, 'AC_OTH_AUTO', '2020-03-09 10:16:59', '2020-03-09 09:16:26', 1, NULL, NULL, 402, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0079 pasada a pagada', 'Factura SI1903-0079 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice_supplier', NULL, NULL),
(1021, NULL, 1, '2020-03-09 10:17:26', '2020-03-09 10:17:26', 40, 'AC_OTH_AUTO', '2020-03-09 10:17:26', '2020-03-09 09:16:52', 1, NULL, NULL, 405, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0088 pasada a pagada', 'Factura SI1906-0088 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice_supplier', NULL, NULL),
(1022, NULL, 1, '2020-03-10 10:36:48', '2020-03-10 10:36:48', 40, 'AC_OTH_AUTO', '2020-03-10 10:36:48', '2020-03-10 09:36:14', 2, NULL, NULL, 198, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0012 pasada a pagada', 'Factura 20/0012 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(1023, NULL, 1, '2020-03-11 09:09:07', '2020-03-11 09:09:07', 40, 'AC_OTH_AUTO', '2020-03-11 09:09:07', '2020-03-11 08:08:33', 2, NULL, NULL, 198, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0002 pasada a pagada', 'Factura 20/0002 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 133, 'invoice', NULL, NULL),
(1024, NULL, 1, '2020-03-17 14:56:22', '2020-03-17 14:56:22', 40, 'AC_OTH_AUTO', '2020-03-17 14:56:22', '2020-03-17 13:55:49', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0009<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0009<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(1025, NULL, 1, '2020-03-18 10:41:18', '2020-03-18 10:41:18', 40, 'AC_OTH_AUTO', '2020-03-18 10:41:18', '2020-03-18 09:40:45', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0014 pasada a pagada', 'Factura 20/0014 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(1026, NULL, 1, '2020-03-21 21:13:28', '2020-03-21 21:13:28', 40, 'AC_OTH_AUTO', '2020-03-21 21:13:28', '2020-03-21 20:12:55', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0009 pasada a pagada', 'Factura 20/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 142, 'invoice', NULL, NULL),
(1027, NULL, 1, '2020-03-25 10:50:42', '2020-03-25 10:50:42', 40, 'AC_OTH_AUTO', '2020-03-25 10:50:42', '2020-03-25 09:50:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0015 validada', 'Factura 20/0015 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(1028, NULL, 1, '2020-03-25 10:54:48', '2020-03-25 10:54:48', 40, 'AC_OTH_AUTO', '2020-03-25 10:54:48', '2020-03-25 09:54:14', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0015<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0015<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0015.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(1029, NULL, 1, '2020-03-25 11:07:44', '2020-03-25 11:07:44', 40, 'AC_OTH_AUTO', '2020-03-25 11:07:44', '2020-03-25 10:07:11', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0012 pasada a pagada', 'Factura 20/0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 147, 'invoice', NULL, NULL),
(1030, NULL, 1, '2020-03-26 11:55:39', '2020-03-26 11:55:39', 40, 'AC_OTH_AUTO', '2020-03-26 11:55:39', '2020-03-26 10:55:06', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0014 pasada a pagada', 'Factura 20/0014 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 149, 'invoice', NULL, NULL),
(1031, NULL, 1, '2020-03-31 11:24:09', '2020-03-31 11:24:09', 40, 'AC_OTH_AUTO', '2020-03-31 11:24:09', '2020-03-31 09:23:35', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0016 validada', 'Factura 20/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(1032, NULL, 1, '2020-03-31 11:24:50', '2020-03-31 11:24:50', 40, 'AC_OTH_AUTO', '2020-03-31 11:24:50', '2020-03-31 09:24:17', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0016 pasada a pagada', 'Factura 20/0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(1033, NULL, 1, '2020-03-31 11:25:36', '2020-03-31 11:25:36', 40, 'AC_OTH_AUTO', '2020-03-31 11:25:36', '2020-03-31 09:25:02', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0017 validada', 'Factura 20/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 124, 'invoice', NULL, NULL),
(1034, NULL, 1, '2020-03-31 11:25:52', '2020-03-31 11:25:52', 40, 'AC_OTH_AUTO', '2020-03-31 11:25:52', '2020-03-31 09:25:18', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0018 validada', 'Factura 20/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 152, 'invoice', NULL, NULL),
(1035, NULL, 1, '2020-03-31 11:26:11', '2020-03-31 11:26:11', 40, 'AC_OTH_AUTO', '2020-03-31 11:26:11', '2020-03-31 09:25:37', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0019 validada', 'Factura 20/0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(1036, NULL, 1, '2020-03-31 11:31:17', '2020-03-31 11:31:17', 40, 'AC_OTH_AUTO', '2020-03-31 11:31:17', '2020-03-31 09:30:43', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0018<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0018<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0018.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 152, 'invoice', NULL, NULL),
(1037, NULL, 1, '2020-03-31 11:31:42', '2020-03-31 11:31:42', 40, 'AC_OTH_AUTO', '2020-03-31 11:31:42', '2020-03-31 09:31:09', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0019<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0019<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(1038, NULL, 1, '2020-03-31 15:02:02', '2020-03-31 15:02:02', 40, 'AC_OTH_AUTO', '2020-03-31 15:02:02', '2020-03-31 13:01:29', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0020 validada', 'Factura 20/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 154, 'invoice', NULL, NULL),
(1039, NULL, 1, '2020-03-31 19:34:53', '2020-03-31 19:34:53', 40, 'AC_OTH_AUTO', '2020-03-31 19:34:53', '2020-03-31 17:34:20', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0017<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 124, 'invoice', NULL, NULL),
(1040, NULL, 1, '2020-03-31 19:36:46', '2020-03-31 19:36:46', 40, 'AC_OTH_AUTO', '2020-03-31 19:36:46', '2020-03-31 17:36:13', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0020<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0020<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0020.pdf;TC2.pdf;TL032020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 154, 'invoice', NULL, NULL),
(1041, NULL, 1, '2020-03-31 19:39:39', '2020-03-31 19:39:39', 40, 'AC_OTH_AUTO', '2020-03-31 19:39:39', '2020-03-31 17:39:05', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0021 validada', 'Factura 20/0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, 'invoice', NULL, NULL),
(1042, NULL, 1, '2020-03-31 19:41:30', '2020-03-31 19:41:30', 40, 'AC_OTH_AUTO', '2020-03-31 19:41:30', '2020-03-31 17:40:57', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0021<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0021<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0021.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, 'invoice', NULL, NULL),
(1043, NULL, 1, '2020-04-01 14:55:51', '2020-04-01 14:55:51', 40, 'AC_OTH_AUTO', '2020-04-01 14:55:51', '2020-04-01 12:55:17', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0018 pasada a pagada', 'Factura 20/0018 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 152, 'invoice', NULL, NULL),
(1044, NULL, 1, '2020-04-01 14:56:27', '2020-04-01 14:56:27', 40, 'AC_OTH_AUTO', '2020-04-01 14:56:27', '2020-04-01 12:55:53', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0019 pasada a pagada', 'Factura 20/0019 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 153, 'invoice', NULL, NULL),
(1045, NULL, 1, '2020-04-08 15:39:20', '2020-04-08 15:39:20', 40, 'AC_OTH_AUTO', '2020-04-08 15:39:20', '2020-04-08 13:38:46', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0016 devuelta a borrador', 'Factura 20/0016 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(1046, NULL, 1, '2020-04-08 15:40:43', '2020-04-08 15:40:43', 40, 'AC_OTH_AUTO', '2020-04-08 15:40:43', '2020-04-08 13:40:09', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0016 validada', 'Factura 20/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(1047, NULL, 1, '2020-04-08 15:43:09', '2020-04-08 15:43:09', 40, 'AC_OTH_AUTO', '2020-04-08 15:43:09', '2020-04-08 13:42:36', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0016 pasada a pagada', 'Factura 20/0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 151, 'invoice', NULL, NULL),
(1048, NULL, 1, '2020-04-08 15:44:14', '2020-04-08 15:44:14', 40, 'AC_OTH_AUTO', '2020-04-08 15:44:14', '2020-04-08 13:43:41', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0011 devuelta a borrador', 'Factura 20/0011 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 146, 'invoice', NULL, NULL),
(1049, NULL, 1, '2020-04-08 15:53:04', '2020-04-08 15:53:04', 40, 'AC_OTH_AUTO', '2020-04-08 15:53:04', '2020-04-08 13:52:30', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0011 validada', 'Factura 20/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 146, 'invoice', NULL, NULL),
(1050, NULL, 1, '2020-04-15 10:37:59', '2020-04-15 10:37:59', 40, 'AC_OTH_AUTO', '2020-04-15 10:37:59', '2020-04-15 08:37:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0020 pasada a pagada', 'Factura 20/0020 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 154, 'invoice', NULL, NULL),
(1051, NULL, 1, '2020-04-24 10:15:13', '2020-04-24 10:15:13', 40, 'AC_OTH_AUTO', '2020-04-24 10:15:13', '2020-04-24 08:15:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0022 validada', 'Factura 20/0022 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 156, 'invoice', NULL, NULL),
(1052, NULL, 1, '2020-04-24 10:16:16', '2020-04-24 10:16:16', 40, 'AC_OTH_AUTO', '2020-04-24 10:16:16', '2020-04-24 08:16:18', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0022<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0022<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0022.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 156, 'invoice', NULL, NULL),
(1053, NULL, 1, '2020-04-30 13:07:24', '2020-04-30 13:07:24', 40, 'AC_OTH_AUTO', '2020-04-30 13:07:24', '2020-04-30 11:07:27', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0023 validada', 'Factura 20/0023 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 158, 'invoice', NULL, NULL),
(1054, NULL, 1, '2020-04-30 13:07:42', '2020-04-30 13:07:42', 40, 'AC_OTH_AUTO', '2020-04-30 13:07:43', '2020-04-30 11:07:46', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0023 pasada a pagada', 'Factura 20/0023 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 158, 'invoice', NULL, NULL),
(1055, NULL, 1, '2020-04-30 16:36:39', '2020-04-30 16:36:39', 40, 'AC_OTH_AUTO', '2020-04-30 16:36:39', '2020-04-30 14:36:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0024 validada', 'Factura 20/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 159, 'invoice', NULL, NULL),
(1056, NULL, 1, '2020-04-30 16:40:32', '2020-04-30 16:40:32', 40, 'AC_OTH_AUTO', '2020-04-30 16:40:32', '2020-04-30 14:40:35', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0025 validada', 'Factura 20/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(1057, NULL, 1, '2020-04-30 16:53:34', '2020-04-30 16:53:34', 40, 'AC_OTH_AUTO', '2020-04-30 16:53:34', '2020-04-30 14:53:38', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0026 validada', 'Factura 20/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1058, NULL, 1, '2020-04-30 16:58:58', '2020-04-30 16:58:58', 40, 'AC_OTH_AUTO', '2020-04-30 16:58:58', '2020-04-30 14:59:01', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0027 validada', 'Factura 20/0027 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 163, 'invoice', NULL, NULL),
(1059, NULL, 1, '2020-04-30 17:04:30', '2020-04-30 17:04:30', 40, 'AC_OTH_AUTO', '2020-04-30 17:04:30', '2020-04-30 15:04:33', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0024<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0024<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0024.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 159, 'invoice', NULL, NULL),
(1060, NULL, 1, '2020-04-30 17:04:59', '2020-04-30 17:04:59', 40, 'AC_OTH_AUTO', '2020-04-30 17:04:59', '2020-04-30 15:05:03', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0025<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0025<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0025.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(1061, NULL, 1, '2020-04-30 17:13:34', '2020-04-30 17:13:34', 40, 'AC_OTH_AUTO', '2020-04-30 17:13:34', '2020-04-30 15:13:38', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0025 pasada a pagada', 'Factura 20/0025 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(1062, NULL, 1, '2020-05-01 09:46:35', '2020-05-01 09:46:35', 40, 'AC_OTH_AUTO', '2020-05-01 09:46:35', '2020-05-01 07:46:38', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0026<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0026<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0026.pdf;TC2.pdf;TL-04-2020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1063, NULL, 1, '2020-05-01 09:48:23', '2020-05-01 09:48:23', 40, 'AC_OTH_AUTO', '2020-05-01 09:48:23', '2020-05-01 07:48:26', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0027<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0027<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0027.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 163, 'invoice', NULL, NULL),
(1064, NULL, 1, '2020-05-04 11:15:49', '2020-05-04 11:15:49', 40, 'AC_OTH_AUTO', '2020-05-04 11:15:49', '2020-05-04 09:15:53', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0024 pasada a pagada', 'Factura 20/0024 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 159, 'invoice', NULL, NULL),
(1065, NULL, 1, '2020-05-04 12:00:18', '2020-05-04 12:00:18', 40, 'AC_OTH_AUTO', '2020-05-04 12:00:18', '2020-05-04 10:00:22', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0025 pasada a pagada', 'Factura 20/0025 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice', NULL, NULL),
(1066, NULL, 1, '2020-05-04 12:03:00', '2020-05-04 12:03:00', 40, 'AC_OTH_AUTO', '2020-05-04 12:03:00', '2020-05-04 10:03:04', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0026 devuelta a borrador', 'Factura 20/0026 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1067, NULL, 1, '2020-05-04 12:04:55', '2020-05-04 12:04:55', 40, 'AC_OTH_AUTO', '2020-05-04 12:04:55', '2020-05-04 10:04:59', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0026 validada', 'Factura 20/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1068, NULL, 1, '2020-05-05 10:09:52', '2020-05-05 10:09:52', 40, 'AC_OTH_AUTO', '2020-05-05 10:09:52', '2020-05-05 08:09:56', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0026 devuelta a borrador', 'Factura 20/0026 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1069, NULL, 1, '2020-05-05 10:10:24', '2020-05-05 10:10:24', 40, 'AC_OTH_AUTO', '2020-05-05 10:10:24', '2020-05-05 08:10:28', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0026 validada', 'Factura 20/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1070, NULL, 1, '2020-05-05 10:29:30', '2020-05-05 10:29:30', 40, 'AC_OTH_AUTO', '2020-05-05 10:29:30', '2020-05-05 08:29:34', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0026<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0026<br>\r\n<br>\r\nCiertamente, me confundí en el periodo indicando el de Marzo en vez de Abril. Disculpas.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0026.pdf;TC2.pdf;TL-04-2020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1071, NULL, 1, '2020-05-05 12:10:01', '2020-05-05 12:10:01', 40, 'AC_OTH_AUTO', '2020-05-05 12:10:01', '2020-05-05 10:10:05', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Spain.PO.Management@everis.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Spain.PO.Management@everis.com<br>\nAsunto del e-mail: Envío de la factura 20/0026<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola David.<br>\r\n<br>\r\nTe remito la factura 20/0026 tal como me has solicitado.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0026.pdf;TC2.pdf;TL-04-2020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1072, NULL, 1, '2020-05-06 10:29:06', '2020-05-06 10:29:06', 40, 'AC_OTH_AUTO', '2020-05-06 10:29:06', '2020-05-06 08:29:11', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0017 pasada a pagada', 'Factura 20/0017 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 124, 'invoice', NULL, NULL),
(1073, NULL, 1, '2020-05-07 09:50:03', '2020-05-07 09:50:03', 40, 'AC_OTH_AUTO', '2020-05-07 09:50:03', '2020-05-07 07:50:07', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0021<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0021<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0021.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, 'invoice', NULL, NULL),
(1074, NULL, 1, '2020-05-07 09:50:28', '2020-05-07 09:50:28', 40, 'AC_OTH_AUTO', '2020-05-07 09:50:28', '2020-05-07 07:50:32', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0027<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0027<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0027.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 163, 'invoice', NULL, NULL),
(1075, NULL, 1, '2020-05-11 19:41:45', '2020-05-11 19:41:45', 40, 'AC_OTH_AUTO', '2020-05-11 19:41:45', '2020-05-11 17:41:51', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0026 pasada a pagada', 'Factura 20/0026 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 162, 'invoice', NULL, NULL),
(1076, NULL, 1, '2020-05-14 13:40:34', '2020-05-14 13:40:34', 40, 'AC_OTH_AUTO', '2020-05-14 13:40:34', '2020-05-14 11:40:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0010 pasada a pagada', 'Factura 20/0010 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 143, 'invoice', NULL, NULL),
(1077, NULL, 1, '2020-05-14 13:40:34', '2020-05-14 13:40:34', 40, 'AC_OTH_AUTO', '2020-05-14 13:40:34', '2020-05-14 11:40:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0015 pasada a pagada', 'Factura 20/0015 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 150, 'invoice', NULL, NULL),
(1078, NULL, 1, '2020-05-14 13:40:34', '2020-05-14 13:40:34', 40, 'AC_OTH_AUTO', '2020-05-14 13:40:34', '2020-05-14 11:40:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0022 pasada a pagada', 'Factura 20/0022 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 156, 'invoice', NULL, NULL),
(1079, NULL, 1, '2020-05-15 15:19:05', '2020-05-15 15:19:05', 40, 'AC_OTH_AUTO', '2020-05-15 15:19:05', '2020-05-15 13:19:11', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0021 pasada a pagada', 'Factura 20/0021 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 155, 'invoice', NULL, NULL),
(1080, NULL, 1, '2020-05-15 15:19:22', '2020-05-15 15:19:22', 40, 'AC_OTH_AUTO', '2020-05-15 15:19:22', '2020-05-15 13:19:28', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0027 pasada a pagada', 'Factura 20/0027 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 163, 'invoice', NULL, NULL),
(1081, NULL, 1, '2020-05-26 17:31:32', '2020-05-26 17:31:32', 40, 'AC_OTH_AUTO', '2020-05-26 17:31:32', '2020-05-26 15:31:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0028 validada', 'Factura 20/0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 164, 'invoice', NULL, NULL),
(1082, NULL, 1, '2020-05-26 17:32:16', '2020-05-26 17:32:16', 40, 'AC_OTH_AUTO', '2020-05-26 17:32:16', '2020-05-26 15:32:25', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0028<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0028<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0028.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 164, 'invoice', NULL, NULL),
(1083, NULL, 1, '2020-06-01 11:35:32', '2020-06-01 11:35:32', 40, 'AC_OTH_AUTO', '2020-06-01 11:35:32', '2020-06-01 09:35:41', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0029 validada', 'Factura 20/0029 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice', NULL, NULL),
(1084, NULL, 1, '2020-06-01 11:35:57', '2020-06-01 11:35:57', 40, 'AC_OTH_AUTO', '2020-06-01 11:35:57', '2020-06-01 09:36:06', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0029 pasada a pagada', 'Factura 20/0029 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 165, 'invoice', NULL, NULL),
(1085, NULL, 1, '2020-06-01 11:37:43', '2020-06-01 11:37:43', 40, 'AC_OTH_AUTO', '2020-06-01 11:37:43', '2020-06-01 09:37:53', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0030 validada', 'Factura 20/0030 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1086, NULL, 1, '2020-06-01 11:42:38', '2020-06-01 11:42:38', 40, 'AC_OTH_AUTO', '2020-06-01 11:42:38', '2020-06-01 09:42:47', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0030 devuelta a borrador', 'Factura 20/0030 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1087, NULL, 1, '2020-06-01 11:44:41', '2020-06-01 11:44:41', 40, 'AC_OTH_AUTO', '2020-06-01 11:44:41', '2020-06-01 09:44:51', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0030 validada', 'Factura 20/0030 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1088, NULL, 1, '2020-06-01 11:46:24', '2020-06-01 11:46:24', 40, 'AC_OTH_AUTO', '2020-06-01 11:46:24', '2020-06-01 09:46:34', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0030 devuelta a borrador', 'Factura 20/0030 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1089, NULL, 1, '2020-06-01 11:48:46', '2020-06-01 11:48:46', 40, 'AC_OTH_AUTO', '2020-06-01 11:48:46', '2020-06-01 09:48:56', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0031 validada', 'Factura 20/0031 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 168, 'invoice', NULL, NULL),
(1090, NULL, 1, '2020-06-01 11:54:03', '2020-06-01 11:54:03', 40, 'AC_OTH_AUTO', '2020-06-01 11:54:03', '2020-06-01 09:54:12', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0030 validada', 'Factura 20/0030 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1091, NULL, 1, '2020-06-01 11:54:39', '2020-06-01 11:54:39', 40, 'AC_OTH_AUTO', '2020-06-01 11:54:39', '2020-06-01 09:54:49', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0030<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0030<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0030.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1092, NULL, 1, '2020-06-01 11:55:52', '2020-06-01 11:55:52', 40, 'AC_OTH_AUTO', '2020-06-01 11:55:52', '2020-06-01 09:56:01', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0031<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0031<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0031.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 168, 'invoice', NULL, NULL),
(1093, NULL, 1, '2020-06-01 12:01:59', '2020-06-01 12:01:59', 40, 'AC_OTH_AUTO', '2020-06-01 12:01:59', '2020-06-01 10:02:09', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0032 validada', 'Factura 20/0032 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 169, 'invoice', NULL, NULL),
(1094, NULL, 1, '2020-06-01 12:03:46', '2020-06-01 12:03:46', 40, 'AC_OTH_AUTO', '2020-06-01 12:03:46', '2020-06-01 10:03:56', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0032<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0032<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0032.pdf;TC2.pdf;TL010520-310520-RSN.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 169, 'invoice', NULL, NULL),
(1095, NULL, 1, '2020-06-01 12:21:03', '2020-06-01 12:21:03', 40, 'AC_OTH_AUTO', '2020-06-01 12:21:03', '2020-06-01 10:21:13', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0031 pasada a pagada', 'Factura 20/0031 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 168, 'invoice', NULL, NULL),
(1096, NULL, 1, '2020-06-01 12:31:59', '2020-06-01 12:31:59', 40, 'AC_OTH_AUTO', '2020-06-01 12:31:59', '2020-06-01 10:32:09', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0033 validada', 'Factura 20/0033 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 170, 'invoice', NULL, NULL),
(1097, NULL, 1, '2020-06-01 12:32:59', '2020-06-01 12:32:59', 40, 'AC_OTH_AUTO', '2020-06-01 12:32:59', '2020-06-01 10:33:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0033<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0033<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0033.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 170, 'invoice', NULL, NULL),
(1098, NULL, 1, '2020-06-02 09:52:14', '2020-06-02 09:52:14', 40, 'AC_OTH_AUTO', '2020-06-02 09:52:14', '2020-06-02 07:52:24', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0030 pasada a pagada', 'Factura 20/0030 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 166, 'invoice', NULL, NULL),
(1099, NULL, 1, '2020-06-08 12:48:03', '2020-06-08 12:48:03', 40, 'AC_OTH_AUTO', '2020-06-08 12:48:03', '2020-06-08 10:48:14', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0032 pasada a pagada', 'Factura 20/0032 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 169, 'invoice', NULL, NULL),
(1100, NULL, 1, '2020-06-25 09:18:54', '2020-06-25 09:18:54', 40, 'AC_OTH_AUTO', '2020-06-25 09:18:54', '2020-06-25 07:19:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0034 validada', 'Factura 20/0034 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 172, 'invoice', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1101, NULL, 1, '2020-06-25 09:21:50', '2020-06-25 09:21:50', 40, 'AC_OTH_AUTO', '2020-06-25 09:21:50', '2020-06-25 07:22:05', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0034<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0034<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0034.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 172, 'invoice', NULL, NULL),
(1102, NULL, 1, '2020-07-01 11:46:19', '2020-07-01 11:46:19', 40, 'AC_OTH_AUTO', '2020-07-01 11:46:19', '2020-07-01 09:46:35', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0035 validada', 'Factura 20/0035 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 171, 'invoice', NULL, NULL),
(1103, NULL, 1, '2020-07-01 11:51:02', '2020-07-01 11:51:02', 40, 'AC_OTH_AUTO', '2020-07-01 11:51:02', '2020-07-01 09:51:18', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0036 validada', 'Factura 20/0036 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 173, 'invoice', NULL, NULL),
(1104, NULL, 1, '2020-07-01 12:26:06', '2020-07-01 12:26:06', 40, 'AC_OTH_AUTO', '2020-07-01 12:26:06', '2020-07-01 10:26:22', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0037 validada', 'Factura 20/0037 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(1105, NULL, 1, '2020-07-01 12:29:12', '2020-07-01 12:29:12', 40, 'AC_OTH_AUTO', '2020-07-01 12:29:12', '2020-07-01 10:29:28', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0038 validada', 'Factura 20/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 175, 'invoice', NULL, NULL),
(1106, NULL, 1, '2020-07-01 12:31:54', '2020-07-01 12:31:54', 40, 'AC_OTH_AUTO', '2020-07-01 12:31:54', '2020-07-01 10:32:10', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0039 validada', 'Factura 20/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 125, 'invoice', NULL, NULL),
(1107, NULL, 1, '2020-07-01 12:34:22', '2020-07-01 12:34:22', 40, 'AC_OTH_AUTO', '2020-07-01 12:34:22', '2020-07-01 10:34:38', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0039<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0039<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0039.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 125, 'invoice', NULL, NULL),
(1108, NULL, 1, '2020-07-01 12:34:49', '2020-07-01 12:34:49', 40, 'AC_OTH_AUTO', '2020-07-01 12:34:49', '2020-07-01 10:35:05', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0036<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0036<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0036.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 173, 'invoice', NULL, NULL),
(1109, NULL, 1, '2020-07-01 12:35:20', '2020-07-01 12:35:20', 40, 'AC_OTH_AUTO', '2020-07-01 12:35:20', '2020-07-01 10:35:35', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0038<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0038<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0038.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 175, 'invoice', NULL, NULL),
(1110, NULL, 1, '2020-07-01 12:41:23', '2020-07-01 12:41:23', 40, 'AC_OTH_AUTO', '2020-07-01 12:41:23', '2020-07-01 10:41:39', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0037<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0037<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0037.pdf;Horas 2020 06 1st.png;Horas 2020 06 2nd.png;TC2.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(1111, NULL, 1, '2020-07-02 13:59:09', '2020-07-02 13:59:09', 40, 'AC_OTH_AUTO', '2020-07-02 13:59:09', '2020-07-02 11:59:25', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0036 pasada a pagada', 'Factura 20/0036 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 173, 'invoice', NULL, NULL),
(1112, NULL, 1, '2020-07-03 12:46:24', '2020-07-03 12:46:24', 40, 'AC_OTH_AUTO', '2020-07-03 12:46:25', '2020-07-03 10:46:41', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0035 pasada a pagada', 'Factura 20/0035 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 171, 'invoice', NULL, NULL),
(1113, NULL, 1, '2020-07-14 10:37:00', '2020-07-14 10:37:00', 40, 'AC_OTH_AUTO', '2020-07-14 10:37:00', '2020-07-14 08:37:18', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0037 pasada a pagada', 'Factura 20/0037 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 174, 'invoice', NULL, NULL),
(1114, NULL, 1, '2020-07-14 11:37:50', '2020-07-14 11:37:50', 40, 'AC_OTH_AUTO', '2020-07-14 11:37:50', '2020-07-14 09:38:09', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0033 pasada a pagada', 'Factura 20/0033 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 170, 'invoice', NULL, NULL),
(1115, NULL, 1, '2020-07-14 22:42:19', '2020-07-14 22:42:19', 40, 'AC_OTH_AUTO', '2020-07-14 22:42:19', '2020-07-14 20:42:38', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0040 validada', 'Factura 20/0040 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 177, 'invoice', NULL, NULL),
(1116, NULL, 1, '2020-07-14 22:42:35', '2020-07-14 22:42:35', 40, 'AC_OTH_AUTO', '2020-07-14 22:42:35', '2020-07-14 20:42:54', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Daniel Rodr&iacute;guez Prieto &lt;dani.rodriguez@idaliza.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0040<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=20%2F0040&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 20_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 177, 'invoice', NULL, NULL),
(1117, NULL, 1, '2020-07-20 10:10:43', '2020-07-20 10:10:43', 40, 'AC_OTH_AUTO', '2020-07-20 10:10:43', '2020-07-20 08:11:03', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0040 pasada a pagada', 'Factura 20/0040 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 177, 'invoice', NULL, NULL),
(1118, NULL, 1, '2020-07-20 10:11:32', '2020-07-20 10:11:32', 40, 'AC_OTH_AUTO', '2020-07-20 10:11:32', '2020-07-20 08:11:52', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0121 pasada a pagada', 'Factura SI1907-0121 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 129, 'invoice_supplier', NULL, NULL),
(1119, NULL, 1, '2020-07-27 10:01:44', '2020-07-27 10:01:44', 40, 'AC_OTH_AUTO', '2020-07-27 10:01:44', '2020-07-27 08:02:05', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0041 validada', 'Factura 20/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 178, 'invoice', NULL, NULL),
(1120, NULL, 1, '2020-07-27 10:09:58', '2020-07-27 10:09:58', 40, 'AC_OTH_AUTO', '2020-07-27 10:09:58', '2020-07-27 08:10:20', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 20/0041<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola José Carlos.<br>\r\n<br>\r\nPaso a remitirte la factura 20/0041 correspondiente a este mes de Julio.<br>\r\n<br>\r\nDe la misma forma te comento que seguimos sin haber recibido los pagarés de Mayo y Junio de las facturas 20/0028 y 20/0034 respectivamente.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0041.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 178, 'invoice', NULL, NULL),
(1121, NULL, 1, '2020-07-29 09:18:55', '2020-07-29 09:18:55', 40, 'AC_OTH_AUTO', '2020-07-29 09:18:55', '2020-07-29 07:19:17', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0039 pasada a pagada', 'Factura 20/0039 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 125, 'invoice', NULL, NULL),
(1122, NULL, 1, '2020-07-31 14:43:56', '2020-07-31 14:43:56', 40, 'AC_OTH_AUTO', '2020-07-31 14:43:56', '2020-07-31 12:44:18', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0042 validada', 'Factura 20/0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 176, 'invoice', NULL, NULL),
(1123, NULL, 1, '2020-07-31 14:44:19', '2020-07-31 14:44:19', 40, 'AC_OTH_AUTO', '2020-07-31 14:44:19', '2020-07-31 12:44:41', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0042 pasada a pagada', 'Factura 20/0042 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 176, 'invoice', NULL, NULL),
(1124, NULL, 1, '2020-07-31 15:02:08', '2020-07-31 15:02:08', 40, 'AC_OTH_AUTO', '2020-07-31 15:02:08', '2020-07-31 13:02:30', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0043 validada', 'Factura 20/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 179, 'invoice', NULL, NULL),
(1125, NULL, 1, '2020-07-31 15:02:37', '2020-07-31 15:02:37', 40, 'AC_OTH_AUTO', '2020-07-31 15:02:37', '2020-07-31 13:02:59', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0043<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0043<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0043.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 179, 'invoice', NULL, NULL),
(1126, NULL, 1, '2020-07-31 15:03:01', '2020-07-31 15:03:01', 40, 'AC_OTH_AUTO', '2020-07-31 15:03:01', '2020-07-31 13:03:23', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0044 validada', 'Factura 20/0044 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 180, 'invoice', NULL, NULL),
(1127, NULL, 1, '2020-07-31 15:03:44', '2020-07-31 15:03:44', 40, 'AC_OTH_AUTO', '2020-07-31 15:03:44', '2020-07-31 13:04:07', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0044<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0044<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0044.pdf;TC2.pdf;TL-07-2020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 180, 'invoice', NULL, NULL),
(1128, NULL, 1, '2020-07-31 15:04:01', '2020-07-31 15:04:01', 40, 'AC_OTH_AUTO', '2020-07-31 15:04:01', '2020-07-31 13:04:23', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0045 validada', 'Factura 20/0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(1129, NULL, 1, '2020-07-31 15:04:20', '2020-07-31 15:04:20', 40, 'AC_OTH_AUTO', '2020-07-31 15:04:20', '2020-07-31 13:04:42', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0045<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0045<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0045.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(1130, NULL, 1, '2020-08-06 12:25:48', '2020-08-06 12:25:48', 40, 'AC_OTH_AUTO', '2020-08-06 12:25:48', '2020-08-06 10:26:11', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0043 pasada a pagada', 'Factura 20/0043 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 179, 'invoice', NULL, NULL),
(1131, NULL, 1, '2020-08-10 13:44:31', '2020-08-10 13:44:31', 40, 'AC_OTH_AUTO', '2020-08-10 13:44:31', '2020-08-10 11:44:56', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0044 pasada a pagada', 'Factura 20/0044 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 180, 'invoice', NULL, NULL),
(1132, NULL, 1, '2020-08-26 09:15:42', '2020-08-26 09:15:42', 40, 'AC_OTH_AUTO', '2020-08-26 09:15:42', '2020-08-26 07:16:10', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0046 validada', 'Factura 20/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1133, NULL, 1, '2020-08-26 09:17:40', '2020-08-26 09:17:40', 40, 'AC_OTH_AUTO', '2020-08-26 09:17:40', '2020-08-26 07:18:08', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0046<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0046<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0046.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1134, NULL, 1, '2020-09-02 11:47:12', '2020-09-02 11:47:12', 40, 'AC_OTH_AUTO', '2020-09-02 11:47:12', '2020-09-02 09:47:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0028 pasada a pagada', 'Factura 20/0028 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 164, 'invoice', NULL, NULL),
(1135, NULL, 1, '2020-09-02 11:47:12', '2020-09-02 11:47:12', 40, 'AC_OTH_AUTO', '2020-09-02 11:47:12', '2020-09-02 09:47:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0034 pasada a pagada', 'Factura 20/0034 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 172, 'invoice', NULL, NULL),
(1136, NULL, 1, '2020-09-02 11:47:12', '2020-09-02 11:47:12', 40, 'AC_OTH_AUTO', '2020-09-02 11:47:12', '2020-09-02 09:47:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0041 pasada a pagada', 'Factura 20/0041 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 178, 'invoice', NULL, NULL),
(1137, NULL, 1, '2020-09-02 11:48:39', '2020-09-02 11:48:39', 40, 'AC_OTH_AUTO', '2020-09-02 11:48:39', '2020-09-02 09:49:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0038 pasada a pagada', 'Factura 20/0038 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 175, 'invoice', NULL, NULL),
(1138, NULL, 1, '2020-09-02 12:06:50', '2020-09-02 12:06:50', 40, 'AC_OTH_AUTO', '2020-09-02 12:06:50', '2020-09-02 10:07:19', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0047 validada', 'Factura 20/0047 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 184, 'invoice', NULL, NULL),
(1139, NULL, 1, '2020-09-02 12:07:47', '2020-09-02 12:07:47', 40, 'AC_OTH_AUTO', '2020-09-02 12:07:47', '2020-09-02 10:08:16', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0047 pasada a pagada', 'Factura 20/0047 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 184, 'invoice', NULL, NULL),
(1140, NULL, 1, '2020-09-02 12:21:47', '2020-09-02 12:21:47', 40, 'AC_OTH_AUTO', '2020-09-02 12:21:47', '2020-09-02 10:22:16', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0048 validada', 'Factura 20/0048 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 183, 'invoice', NULL, NULL),
(1141, NULL, 1, '2020-09-02 12:22:24', '2020-09-02 12:22:24', 40, 'AC_OTH_AUTO', '2020-09-02 12:22:24', '2020-09-02 10:22:53', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0049 validada', 'Factura 20/0049 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 185, 'invoice', NULL, NULL),
(1142, NULL, 1, '2020-09-02 12:22:52', '2020-09-02 12:22:52', 40, 'AC_OTH_AUTO', '2020-09-02 12:22:52', '2020-09-02 10:23:21', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0050 validada', 'Factura 20/0050 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(1143, NULL, 1, '2020-09-02 12:26:53', '2020-09-02 12:26:53', 40, 'AC_OTH_AUTO', '2020-09-02 12:26:53', '2020-09-02 10:27:22', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0049<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0049<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0049.pdf;TC2.pdf;TL-08-2020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 185, 'invoice', NULL, NULL),
(1144, NULL, 1, '2020-09-02 12:28:17', '2020-09-02 12:28:17', 40, 'AC_OTH_AUTO', '2020-09-02 12:28:17', '2020-09-02 10:28:46', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0048<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0048<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0048.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 183, 'invoice', NULL, NULL),
(1145, NULL, 1, '2020-09-02 12:28:59', '2020-09-02 12:28:59', 40, 'AC_OTH_AUTO', '2020-09-02 12:28:59', '2020-09-02 10:29:28', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0050<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0050<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0050.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(1146, NULL, 1, '2020-09-10 18:42:41', '2020-09-10 18:42:41', 40, 'AC_OTH_AUTO', '2020-09-10 18:42:41', '2020-09-10 16:43:12', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2009-0017 validado', 'Presupuesto PR2009-0017 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'propal', NULL, NULL),
(1147, NULL, 1, '2020-09-16 16:09:08', '2020-09-16 16:09:08', 40, 'AC_OTH_AUTO', '2020-09-16 16:09:08', '2020-09-16 14:09:40', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0049 pasada a pagada', 'Factura 20/0049 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 185, 'invoice', NULL, NULL),
(1148, NULL, 1, '2020-09-16 16:11:28', '2020-09-16 16:11:28', 40, 'AC_OTH_AUTO', '2020-09-16 16:11:28', '2020-09-16 14:12:00', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0048 pasada a pagada', 'Factura 20/0048 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 183, 'invoice', NULL, NULL),
(1149, NULL, 1, '2020-09-25 09:26:24', '2020-09-25 09:26:24', 40, 'AC_OTH_AUTO', '2020-09-25 09:26:24', '2020-09-25 07:26:58', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0051 validada', 'Factura 20/0051 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 187, 'invoice', NULL, NULL),
(1150, NULL, 1, '2020-09-25 09:34:35', '2020-09-25 09:34:35', 40, 'AC_OTH_AUTO', '2020-09-25 09:34:35', '2020-09-25 07:35:09', 2, NULL, NULL, 355, 110, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Isabel Lopez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Isabel Lopez &lt;isabel.lopez@precintia.com&gt;<br>\nBcc: Jaime Baucells &lt;jaime.baucells@precintia.com&gt;,Elisabeth Baucells &lt;elisabeth.baucells@precintia.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0051<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0051<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=20%2F0051&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 20_0051.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 187, 'invoice', NULL, NULL),
(1151, NULL, 1, '2020-09-25 10:45:24', '2020-09-25 10:45:24', 40, 'AC_OTH_AUTO', '2020-09-25 10:45:24', '2020-09-25 08:45:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0052 validada', 'Factura 20/0052 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1152, NULL, 1, '2020-09-25 10:46:56', '2020-09-25 10:46:56', 40, 'AC_OTH_AUTO', '2020-09-25 10:46:56', '2020-09-25 08:47:30', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0052<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0052<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0052.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1153, NULL, 1, '2020-09-25 10:51:15', '2020-09-25 10:51:15', 40, 'AC_OTH_AUTO', '2020-09-25 10:51:15', '2020-09-25 08:51:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To lfrauca@eptisa.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): lfrauca@eptisa.com<br>\nBcc: joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 20/0052<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0052<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0052.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1154, NULL, 1, '2020-09-25 13:11:28', '2020-09-25 13:11:28', 40, 'AC_OTH_AUTO', '2020-09-25 13:11:28', '2020-09-25 11:12:02', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2009-0018 validado', 'Presupuesto PR2009-0018 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'propal', NULL, NULL),
(1155, NULL, 1, '2020-10-01 12:21:35', '2020-10-01 12:21:35', 40, 'AC_OTH_AUTO', '2020-10-01 12:21:35', '2020-10-01 10:22:10', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0045 pasada a pagada', 'Factura 20/0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 181, 'invoice', NULL, NULL),
(1156, NULL, 1, '2020-10-01 12:21:58', '2020-10-01 12:21:58', 40, 'AC_OTH_AUTO', '2020-10-01 12:21:58', '2020-10-01 10:22:33', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0050 pasada a pagada', 'Factura 20/0050 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(1157, NULL, 1, '2020-10-01 12:30:25', '2020-10-01 12:30:25', 40, 'AC_OTH_AUTO', '2020-10-01 12:30:25', '2020-10-01 10:31:00', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0053 validada', 'Factura 20/0053 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 190, 'invoice', NULL, NULL),
(1158, NULL, 1, '2020-10-01 12:31:05', '2020-10-01 12:31:05', 40, 'AC_OTH_AUTO', '2020-10-01 12:31:05', '2020-10-01 10:31:40', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0053 pasada a pagada', 'Factura 20/0053 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 190, 'invoice', NULL, NULL),
(1159, NULL, 1, '2020-10-01 12:32:27', '2020-10-01 12:32:27', 40, 'AC_OTH_AUTO', '2020-10-01 12:32:28', '2020-10-01 10:33:03', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0054 validada', 'Factura 20/0054 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 126, 'invoice', NULL, NULL),
(1160, NULL, 1, '2020-10-01 12:37:07', '2020-10-01 12:37:07', 40, 'AC_OTH_AUTO', '2020-10-01 12:37:07', '2020-10-01 10:37:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0055 validada', 'Factura 20/0055 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 191, 'invoice', NULL, NULL),
(1161, NULL, 1, '2020-10-01 13:12:22', '2020-10-01 13:12:22', 40, 'AC_OTH_AUTO', '2020-10-01 13:12:22', '2020-10-01 11:12:57', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0056 validada', 'Factura 20/0056 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 192, 'invoice', NULL, NULL),
(1162, NULL, 1, '2020-10-01 13:13:59', '2020-10-01 13:13:59', 40, 'AC_OTH_AUTO', '2020-10-01 13:13:59', '2020-10-01 11:14:34', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0057 validada', 'Factura 20/0057 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 193, 'invoice', NULL, NULL),
(1163, NULL, 1, '2020-10-01 13:14:54', '2020-10-01 13:14:54', 40, 'AC_OTH_AUTO', '2020-10-01 13:14:54', '2020-10-01 11:15:29', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0054<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0054<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0054.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 126, 'invoice', NULL, NULL),
(1164, NULL, 1, '2020-10-01 13:15:29', '2020-10-01 13:15:29', 40, 'AC_OTH_AUTO', '2020-10-01 13:15:29', '2020-10-01 11:16:04', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0055<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0055<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0055.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 191, 'invoice', NULL, NULL),
(1165, NULL, 1, '2020-10-01 13:16:59', '2020-10-01 13:16:59', 40, 'AC_OTH_AUTO', '2020-10-01 13:16:59', '2020-10-01 11:17:34', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0056<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0056<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0056.pdf;TL-092020.png;TC2-092020.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 192, 'invoice', NULL, NULL),
(1166, NULL, 1, '2020-10-01 13:17:35', '2020-10-01 13:17:35', 40, 'AC_OTH_AUTO', '2020-10-01 13:17:35', '2020-10-01 11:18:10', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0057<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0057<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0057.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 193, 'invoice', NULL, NULL),
(1167, NULL, 1, '2020-10-05 12:59:17', '2020-10-05 12:59:17', 40, 'AC_OTH_AUTO', '2020-10-05 12:59:17', '2020-10-05 10:59:53', 1, NULL, NULL, 355, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0051 pasada a pagada', 'Factura 20/0051 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 187, 'invoice', NULL, NULL),
(1168, NULL, 1, '2020-10-05 12:59:49', '2020-10-05 12:59:49', 40, 'AC_OTH_AUTO', '2020-10-05 12:59:49', '2020-10-05 11:00:25', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0055 pasada a pagada', 'Factura 20/0055 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 191, 'invoice', NULL, NULL),
(1169, NULL, 1, '2020-10-13 12:55:02', '2020-10-13 12:55:02', 40, 'AC_OTH_AUTO', '2020-10-13 12:55:02', '2020-10-13 10:55:40', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0056 pasada a pagada', 'Factura 20/0056 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 192, 'invoice', NULL, NULL),
(1170, NULL, 1, '2020-10-19 23:56:57', '2020-10-19 23:56:57', 40, 'AC_OTH_AUTO', '2020-10-19 23:56:57', '2020-10-19 21:57:36', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Addapta Trace Technologies S.L. creado', 'Tercero Addapta Trace Technologies S.L. creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 413, 'societe', NULL, NULL),
(1171, NULL, 1, '2020-10-26 11:44:28', '2020-10-26 11:44:28', 40, 'AC_OTH_AUTO', '2020-10-26 11:44:28', '2020-10-26 10:45:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0058 validada', 'Factura 20/0058 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 196, 'invoice', NULL, NULL),
(1172, NULL, 1, '2020-10-26 11:51:12', '2020-10-26 11:51:12', 40, 'AC_OTH_AUTO', '2020-10-26 11:51:12', '2020-10-26 10:51:52', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 20/0058<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola José Carlos.<br>\r\n<br>\r\nPaso a remitirte la factura 20/0058.<br>\r\n<br>\r\nTambién te comento que siguen pendientes de recepción los pagarés correspondientes a las facturas anteriores de Septiembre y Agosto:<br>\r\n20/0052<br>\r\n20/0046<br>\r\n<br>\r\n¿Puedes decirme que previsión hay para la recepción de los mismos?<br>\r\n<br>\r\nA la espera de tus comentarios paso a enviaros un cordial saludo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0058.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 196, 'invoice', NULL, NULL),
(1173, NULL, 1, '2020-10-26 13:01:39', '2020-10-26 13:01:39', 40, 'AC_OTH_AUTO', '2020-10-26 13:01:39', '2020-10-26 12:02:19', 1, NULL, NULL, 414, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero JOAN DIAZ ABAD creado', 'Tercero JOAN DIAZ ABAD creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 414, 'societe', NULL, NULL),
(1174, NULL, 1, '2020-10-26 13:07:29', '2020-10-26 13:07:29', 40, 'AC_OTH_AUTO', '2020-10-26 13:07:29', '2020-10-26 12:08:09', 1, NULL, NULL, 414, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0059 validada', 'Factura 20/0059 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 197, 'invoice', NULL, NULL),
(1175, NULL, 1, '2020-10-26 13:09:30', '2020-10-26 13:09:30', 40, 'AC_OTH_AUTO', '2020-10-26 13:09:30', '2020-10-26 12:10:10', 1, NULL, NULL, 414, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To JOAN DIAZ ABAD', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): JOAN DIAZ ABAD &lt;joandabad@hotmail.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0059<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0059<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0059.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 197, 'invoice', NULL, NULL),
(1176, NULL, 1, '2020-10-27 11:38:01', '2020-10-27 11:38:01', 40, 'AC_OTH_AUTO', '2020-10-27 11:38:01', '2020-10-27 10:38:41', 1, NULL, NULL, 414, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0059 pasada a pagada', 'Factura 20/0059 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 197, 'invoice', NULL, NULL),
(1177, NULL, 1, '2020-10-27 11:39:31', '2020-10-27 11:39:31', 40, 'AC_OTH_AUTO', '2020-10-27 11:39:31', '2020-10-27 10:40:12', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0054 pasada a pagada', 'Factura 20/0054 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 126, 'invoice', NULL, NULL),
(1178, NULL, 1, '2020-10-30 17:43:15', '2020-10-30 17:43:15', 40, 'AC_OTH_AUTO', '2020-10-30 17:43:15', '2020-10-30 16:43:56', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0057<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0057<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0057.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 193, 'invoice', NULL, NULL),
(1179, NULL, 1, '2020-11-02 07:25:31', '2020-11-02 07:25:31', 40, 'AC_OTH_AUTO', '2020-11-02 07:25:31', '2020-11-02 06:26:13', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0060 validada', 'Factura 20/0060 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 194, 'invoice', NULL, NULL),
(1180, NULL, 1, '2020-11-02 07:27:03', '2020-11-02 07:27:03', 40, 'AC_OTH_AUTO', '2020-11-02 07:27:03', '2020-11-02 06:27:45', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0060 pasada a pagada', 'Factura 20/0060 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 194, 'invoice', NULL, NULL),
(1181, NULL, 1, '2020-11-02 09:10:08', '2020-11-02 09:10:08', 40, 'AC_OTH_AUTO', '2020-11-02 09:10:08', '2020-11-02 08:10:49', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0061 validada', 'Factura 20/0061 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 199, 'invoice', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1182, NULL, 1, '2020-11-02 09:17:41', '2020-11-02 09:17:41', 40, 'AC_OTH_AUTO', '2020-11-02 09:17:41', '2020-11-02 08:18:23', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0061<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0061<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0061.pdf;TC2-102020.pdf;TL-10 2020.png', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 199, 'invoice', NULL, NULL),
(1183, NULL, 1, '2020-11-02 09:17:57', '2020-11-02 09:17:57', 40, 'AC_OTH_AUTO', '2020-11-02 09:17:57', '2020-11-02 08:18:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0062 validada', 'Factura 20/0062 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200, 'invoice', NULL, NULL),
(1184, NULL, 1, '2020-11-02 09:18:32', '2020-11-02 09:18:32', 40, 'AC_OTH_AUTO', '2020-11-02 09:18:32', '2020-11-02 08:19:14', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0062<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0062<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0062.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200, 'invoice', NULL, NULL),
(1185, NULL, 1, '2020-11-02 09:19:00', '2020-11-02 09:19:00', 40, 'AC_OTH_AUTO', '2020-11-02 09:19:00', '2020-11-02 08:19:42', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0063 validada', 'Factura 20/0063 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 198, 'invoice', NULL, NULL),
(1186, NULL, 1, '2020-11-02 09:19:21', '2020-11-02 09:19:21', 40, 'AC_OTH_AUTO', '2020-11-02 09:19:21', '2020-11-02 08:20:02', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0063<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0063<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0063.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 198, 'invoice', NULL, NULL),
(1187, NULL, 1, '2020-11-03 12:38:49', '2020-11-03 12:38:49', 40, 'AC_OTH_AUTO', '2020-11-03 12:38:49', '2020-11-03 11:39:31', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0062 pasada a pagada', 'Factura 20/0062 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 200, 'invoice', NULL, NULL),
(1188, NULL, 1, '2020-11-11 10:10:26', '2020-11-11 10:10:26', 40, 'AC_OTH_AUTO', '2020-11-11 10:10:26', '2020-11-11 09:11:10', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0057 pasada a pagada', 'Factura 20/0057 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 193, 'invoice', NULL, NULL),
(1189, NULL, 1, '2020-11-11 10:10:59', '2020-11-11 10:10:59', 40, 'AC_OTH_AUTO', '2020-11-11 10:10:59', '2020-11-11 09:11:43', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0061 pasada a pagada', 'Factura 20/0061 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 199, 'invoice', NULL, NULL),
(1190, NULL, 1, '2020-11-13 19:21:33', '2020-11-13 19:21:33', 40, 'AC_OTH_AUTO', '2020-11-13 19:21:33', '2020-11-13 18:22:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0046 pasada a pagada', 'Factura 20/0046 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 182, 'invoice', NULL, NULL),
(1191, NULL, 1, '2020-11-13 19:21:33', '2020-11-13 19:21:33', 40, 'AC_OTH_AUTO', '2020-11-13 19:21:33', '2020-11-13 18:22:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0052 pasada a pagada', 'Factura 20/0052 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 188, 'invoice', NULL, NULL),
(1192, NULL, 1, '2020-11-25 11:47:50', '2020-11-25 11:47:50', 40, 'AC_OTH_AUTO', '2020-11-25 11:47:50', '2020-11-25 10:48:37', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0064 validada', 'Factura 20/0064 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 202, 'invoice', NULL, NULL),
(1193, NULL, 1, '2020-11-25 11:48:18', '2020-11-25 11:48:18', 40, 'AC_OTH_AUTO', '2020-11-25 11:48:18', '2020-11-25 10:49:04', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0064 pasada a pagada', 'Factura 20/0064 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 202, 'invoice', NULL, NULL),
(1194, NULL, 1, '2020-11-25 11:49:14', '2020-11-25 11:49:14', 40, 'AC_OTH_AUTO', '2020-11-25 11:49:14', '2020-11-25 10:50:00', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To josemanuel.valle@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): josemanuel.valle@addapta.com<br>\nAsunto del e-mail: Envío de la factura 20/0064<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0064 que sustituye a la 20/0050.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0064.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 202, 'invoice', NULL, NULL),
(1195, NULL, 1, '2020-11-25 11:55:49', '2020-11-25 11:55:49', 40, 'AC_OTH_AUTO', '2020-11-25 11:55:49', '2020-11-25 10:56:35', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0065 validada', 'Factura 20/0065 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice', NULL, NULL),
(1196, NULL, 1, '2020-11-26 11:56:12', '2020-11-26 11:56:12', 40, 'AC_OTH_AUTO', '2020-11-26 11:56:13', '2020-11-26 10:56:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 20/0065<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrarás adjunta la factura 20/0065<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0065.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice', NULL, NULL),
(1197, NULL, 1, '2020-11-27 14:32:44', '2020-11-27 14:32:44', 40, 'AC_OTH_AUTO', '2020-11-27 14:32:44', '2020-11-27 13:33:31', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0011 pasada a pagada', 'Factura 20/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 146, 'invoice', NULL, NULL),
(1198, NULL, 1, '2020-11-30 11:45:22', '2020-11-30 11:45:22', 40, 'AC_OTH_AUTO', '2020-11-30 11:45:22', '2020-11-30 10:46:10', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO2011-0009 validado', 'Pedido CO2011-0009 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'order', NULL, NULL),
(1199, NULL, 1, '2020-11-30 11:47:14', '2020-11-30 11:47:14', 40, 'AC_OTH_AUTO', '2020-11-30 11:47:14', '2020-11-30 10:48:01', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO2011-0009 clasificado como enviado', 'Pedido CO2011-0009 clasificado como enviado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'order', NULL, NULL),
(1200, NULL, 1, '2020-11-30 12:56:17', '2020-11-30 12:56:17', 40, 'AC_OTH_AUTO', '2020-11-30 12:56:17', '2020-11-30 11:57:04', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0066 validada', 'Factura 20/0066 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice', NULL, NULL),
(1201, NULL, 1, '2020-11-30 12:58:12', '2020-11-30 12:58:12', 40, 'AC_OTH_AUTO', '2020-11-30 12:58:12', '2020-11-30 11:59:00', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0067 validada', 'Factura 20/0067 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1202, NULL, 1, '2020-11-30 12:58:22', '2020-11-30 12:58:22', 40, 'AC_OTH_AUTO', '2020-11-30 12:58:22', '2020-11-30 11:59:10', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0068 validada', 'Factura 20/0068 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice', NULL, NULL),
(1203, NULL, 1, '2020-11-30 14:57:56', '2020-11-30 14:57:56', 40, 'AC_OTH_AUTO', '2020-11-30 14:57:56', '2020-11-30 13:58:44', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0066 devuelta a borrador', 'Factura 20/0066 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice', NULL, NULL),
(1204, NULL, 1, '2020-11-30 14:59:10', '2020-11-30 14:59:10', 40, 'AC_OTH_AUTO', '2020-11-30 14:59:10', '2020-11-30 13:59:58', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0066 validada', 'Factura 20/0066 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice', NULL, NULL),
(1205, NULL, 1, '2020-12-03 09:51:08', '2020-12-03 09:51:08', 40, 'AC_OTH_AUTO', '2020-12-03 09:51:08', '2020-12-03 08:51:56', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0069 validada', 'Factura 20/0069 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 206, 'invoice', NULL, NULL),
(1206, NULL, 1, '2020-12-03 09:51:46', '2020-12-03 09:51:46', 40, 'AC_OTH_AUTO', '2020-12-03 09:51:46', '2020-12-03 08:52:34', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0069 pasada a pagada', 'Factura 20/0069 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 206, 'invoice', NULL, NULL),
(1207, NULL, 1, '2020-12-03 09:54:16', '2020-12-03 09:54:16', 40, 'AC_OTH_AUTO', '2020-12-03 09:54:16', '2020-12-03 08:55:04', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0070 validada', 'Factura 20/0070 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 207, 'invoice', NULL, NULL),
(1208, NULL, 1, '2020-12-03 10:01:18', '2020-12-03 10:01:18', 40, 'AC_OTH_AUTO', '2020-12-03 10:01:18', '2020-12-03 09:02:06', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0071 validada', 'Factura 20/0071 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 208, 'invoice', NULL, NULL),
(1209, NULL, 1, '2020-12-03 10:07:37', '2020-12-03 10:07:37', 40, 'AC_OTH_AUTO', '2020-12-03 10:07:37', '2020-12-03 09:08:25', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0070<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0070<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0070.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 207, 'invoice', NULL, NULL),
(1210, NULL, 1, '2020-12-03 10:09:00', '2020-12-03 10:09:00', 40, 'AC_OTH_AUTO', '2020-12-03 10:09:00', '2020-12-03 09:09:48', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 20/0071<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0071<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0071.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 208, 'invoice', NULL, NULL),
(1211, NULL, 1, '2020-12-04 12:52:39', '2020-12-04 12:52:39', 40, 'AC_OTH_AUTO', '2020-12-04 12:52:39', '2020-12-04 11:53:27', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0071 pasada a pagada', 'Factura 20/0071 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 208, 'invoice', NULL, NULL),
(1212, NULL, 1, '2020-12-11 10:31:32', '2020-12-11 10:31:32', 40, 'AC_OTH_AUTO', '2020-12-11 10:31:32', '2020-12-11 09:31:32', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0063 pasada a pagada', 'Factura 20/0063 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 198, 'invoice', NULL, NULL),
(1213, NULL, 1, '2020-12-14 18:12:27', '2020-12-14 18:12:27', 40, 'AC_OTH_AUTO', '2020-12-14 18:12:27', '2020-12-14 17:12:27', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0072 validada', 'Factura 20/0072 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 209, 'invoice', NULL, NULL),
(1214, NULL, 1, '2020-12-17 08:32:49', '2020-12-17 08:32:49', 40, 'AC_OTH_AUTO', '2020-12-17 08:32:49', '2020-12-17 07:32:49', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2012-0019 validado', 'Presupuesto PR2012-0019 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'propal', NULL, NULL),
(1215, NULL, 1, '2020-12-17 08:33:16', '2020-12-17 08:33:16', 40, 'AC_OTH_AUTO', '2020-12-17 08:33:16', '2020-12-17 07:33:16', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Daniel Rodr&iacute;guez Prieto &lt;dani.rodriguez@idaliza.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR2012-0019<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR2012-0019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'propal', NULL, NULL),
(1216, NULL, 1, '2020-12-23 13:41:37', '2020-12-23 13:41:37', 40, 'AC_OTH_AUTO', '2020-12-23 13:41:37', '2020-12-23 12:41:37', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0070 pasada a pagada', 'Factura 20/0070 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 207, 'invoice', NULL, NULL),
(1217, NULL, 1, '2020-12-28 12:06:25', '2020-12-28 12:06:25', 40, 'AC_OTH_AUTO', '2020-12-28 12:06:25', '2020-12-28 11:06:25', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0073 validada', 'Factura 20/0073 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1218, NULL, 1, '2020-12-28 14:42:18', '2020-12-28 14:42:18', 40, 'AC_OTH_AUTO', '2020-12-28 14:42:18', '2020-12-28 13:42:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0074 validada', 'Factura 20/0074 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice', NULL, NULL),
(1219, NULL, 1, '2020-12-28 14:45:21', '2020-12-28 14:45:21', 40, 'AC_OTH_AUTO', '2020-12-28 14:45:21', '2020-12-28 13:45:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 20/0074<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0074<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 20_0074.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice', NULL, NULL),
(1220, NULL, 1, '2021-01-02 11:55:09', '2021-01-02 11:55:09', 40, 'AC_OTH_AUTO', '2021-01-02 11:55:09', '2021-01-02 10:55:09', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0075 validada', 'Factura 20/0075 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice', NULL, NULL),
(1221, NULL, 1, '2021-01-08 09:23:28', '2021-01-08 09:23:28', 40, 'AC_OTH_AUTO', '2021-01-08 09:23:28', '2021-01-08 08:23:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0058 pasada a pagada', 'Factura 20/0058 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 196, 'invoice', NULL, NULL),
(1222, NULL, 1, '2021-01-08 09:26:45', '2021-01-08 09:26:45', 40, 'AC_OTH_AUTO', '2021-01-08 09:26:45', '2021-01-08 08:26:45', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0001 validada', 'Factura 21/0001 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 213, 'invoice', NULL, NULL),
(1223, NULL, 1, '2021-01-08 09:29:28', '2021-01-08 09:29:28', 40, 'AC_OTH_AUTO', '2021-01-08 09:29:28', '2021-01-08 08:29:28', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0002 validada', 'Factura 21/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 214, 'invoice', NULL, NULL),
(1224, NULL, 1, '2021-01-08 09:30:35', '2021-01-08 09:30:35', 40, 'AC_OTH_AUTO', '2021-01-08 09:30:35', '2021-01-08 08:30:35', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0003 validada', 'Factura 21/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 215, 'invoice', NULL, NULL),
(1225, NULL, 1, '2021-01-08 09:35:57', '2021-01-08 09:35:57', 40, 'AC_OTH_AUTO', '2021-01-08 09:35:57', '2021-01-08 08:35:57', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0003<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 215, 'invoice', NULL, NULL),
(1226, NULL, 1, '2021-01-08 09:36:23', '2021-01-08 09:36:23', 40, 'AC_OTH_AUTO', '2021-01-08 09:36:23', '2021-01-08 08:36:23', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0001<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 213, 'invoice', NULL, NULL),
(1227, NULL, 1, '2021-01-08 09:49:17', '2021-01-08 09:49:17', 40, 'AC_OTH_AUTO', '2021-01-08 09:49:17', '2021-01-08 08:49:17', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0002 devuelta a borrador', 'Factura 21/0002 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 214, 'invoice', NULL, NULL),
(1228, NULL, 1, '2021-01-08 09:55:48', '2021-01-08 09:55:48', 40, 'AC_OTH_AUTO', '2021-01-08 09:55:48', '2021-01-08 08:55:48', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0002 validada', 'Factura 21/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 214, 'invoice', NULL, NULL),
(1229, NULL, 1, '2021-01-08 10:05:38', '2021-01-08 10:05:38', 40, 'AC_OTH_AUTO', '2021-01-08 10:05:38', '2021-01-08 09:05:38', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0002<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 214, 'invoice', NULL, NULL),
(1230, NULL, 1, '2021-01-11 12:54:51', '2021-01-11 12:54:51', 40, 'AC_OTH_AUTO', '2021-01-11 12:54:51', '2021-01-11 11:54:51', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0068 devuelta a borrador', 'Factura 20/0068 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 203, 'invoice', NULL, NULL),
(1231, NULL, 1, '2021-01-11 13:00:42', '2021-01-11 13:00:42', 40, 'AC_OTH_AUTO', '2021-01-11 13:00:42', '2021-01-11 12:00:42', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0067 devuelta a borrador', 'Factura 20/0067 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1232, NULL, 1, '2021-01-11 13:08:41', '2021-01-11 13:08:41', 40, 'AC_OTH_AUTO', '2021-01-11 13:08:41', '2021-01-11 12:08:42', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0067 validada', 'Factura 20/0067 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1233, NULL, 1, '2021-01-11 13:56:19', '2021-01-11 13:56:19', 40, 'AC_OTH_AUTO', '2021-01-11 13:56:19', '2021-01-11 12:56:19', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0076 validada', 'Factura 20/0076 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 217, 'invoice', NULL, NULL),
(1234, NULL, 1, '2021-01-11 13:57:03', '2021-01-11 13:57:03', 40, 'AC_OTH_AUTO', '2021-01-11 13:57:03', '2021-01-11 12:57:03', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0067 devuelta a borrador', 'Factura 20/0067 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1235, NULL, 1, '2021-01-11 13:57:40', '2021-01-11 13:57:40', 40, 'AC_OTH_AUTO', '2021-01-11 13:57:40', '2021-01-11 12:57:40', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0067 validada', 'Factura 20/0067 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1236, NULL, 1, '2021-01-11 17:18:36', '2021-01-11 17:18:36', 40, 'AC_OTH_AUTO', '2021-01-11 17:18:36', '2021-01-11 16:18:36', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0002 pasada a pagada', 'Factura 21/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 214, 'invoice', NULL, NULL),
(1237, NULL, 1, '2021-01-18 09:53:15', '2021-01-18 09:53:15', 40, 'AC_OTH_AUTO', '2021-01-18 09:53:15', '2021-01-18 08:53:15', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jcardenas@addaptatrace.com', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 20/0050<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 20/0050<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=20%2F0050&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 20_0050.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(1238, NULL, 1, '2021-01-24 10:50:41', '2021-01-24 10:50:41', 40, 'AC_OTH_AUTO', '2021-01-24 10:50:41', '2021-01-24 09:50:41', 2, NULL, NULL, 415, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero SupliServicios S.A. creado', 'Tercero SupliServicios S.A. creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 415, 'societe', NULL, NULL),
(1239, NULL, 1, '2021-01-24 10:52:06', '2021-01-24 10:52:06', 40, 'AC_OTH_AUTO', '2021-01-24 10:52:06', '2021-01-24 09:52:06', 2, NULL, NULL, 415, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2101-0020 validado', 'Presupuesto PR2101-0020 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'propal', NULL, NULL),
(1240, NULL, 1, '2021-01-25 20:16:37', '2021-01-25 20:16:37', 40, 'AC_OTH_AUTO', '2021-01-25 20:16:37', '2021-01-25 19:16:37', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0004 validada', 'Factura 21/0004 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 218, 'invoice', NULL, NULL),
(1241, NULL, 1, '2021-01-25 20:17:32', '2021-01-25 20:17:32', 40, 'AC_OTH_AUTO', '2021-01-25 20:17:32', '2021-01-25 19:17:32', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0004<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 218, 'invoice', NULL, NULL),
(1242, NULL, 1, '2021-01-26 10:26:55', '2021-01-26 10:26:55', 40, 'AC_OTH_AUTO', '2021-01-26 10:26:55', '2021-01-26 09:26:55', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0066 devuelta a borrador', 'Factura 20/0066 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice', NULL, NULL),
(1243, NULL, 1, '2021-01-26 10:28:15', '2021-01-26 10:28:15', 40, 'AC_OTH_AUTO', '2021-01-26 10:28:15', '2021-01-26 09:28:15', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0066 validada', 'Factura 20/0066 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice', NULL, NULL),
(1244, NULL, 1, '2021-01-26 11:54:10', '2021-01-26 11:54:10', 40, 'AC_OTH_AUTO', '2021-01-26 11:54:10', '2021-01-26 10:54:10', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0073 devuelta a borrador', 'Factura 20/0073 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 210, 'invoice', NULL, NULL),
(1245, NULL, 1, '2021-01-26 12:19:03', '2021-01-26 12:19:03', 40, 'AC_OTH_AUTO', '2021-01-26 12:19:03', '2021-01-26 11:19:03', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0001 pasada a pagada', 'Factura 21/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 213, 'invoice', NULL, NULL),
(1246, NULL, 1, '2021-01-26 15:16:28', '2021-01-26 15:16:28', 40, 'AC_OTH_AUTO', '2021-01-26 15:16:28', '2021-01-26 14:16:28', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0050 pasada a pagada', 'Factura 20/0050 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 186, 'invoice', NULL, NULL),
(1247, NULL, 1, '2021-01-26 15:55:30', '2021-01-26 15:55:30', 40, 'AC_OTH_AUTO', '2021-01-26 15:55:30', '2021-01-26 14:55:30', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0066 pasada a pagada', 'Factura 20/0066 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 205, 'invoice', NULL, NULL),
(1248, NULL, 1, '2021-01-26 15:56:04', '2021-01-26 15:56:04', 40, 'AC_OTH_AUTO', '2021-01-26 15:56:04', '2021-01-26 14:56:04', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0072 cancelada', 'Factura 20/0072 cancelada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 209, 'invoice', NULL, NULL),
(1249, NULL, 1, '2021-01-27 20:19:21', '2021-01-27 20:19:21', 40, 'AC_OTH_AUTO', '2021-01-27 20:19:21', '2021-01-27 19:19:21', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0005 validada', 'Factura 21/0005 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice', NULL, NULL),
(1250, NULL, 1, '2021-01-27 21:55:44', '2021-01-27 21:55:44', 40, 'AC_OTH_AUTO', '2021-01-27 21:55:44', '2021-01-27 20:55:44', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0005 devuelta a borrador', 'Factura 21/0005 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice', NULL, NULL),
(1251, NULL, 1, '2021-01-27 21:57:26', '2021-01-27 21:57:26', 40, 'AC_OTH_AUTO', '2021-01-27 21:57:26', '2021-01-27 20:57:26', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0005 validada', 'Factura 21/0005 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice', NULL, NULL),
(1252, NULL, 1, '2021-01-27 21:57:52', '2021-01-27 21:57:52', 40, 'AC_OTH_AUTO', '2021-01-27 21:57:52', '2021-01-27 20:57:52', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jcardenas@addaptatrace.com', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 21/0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0005<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=21%2F0005&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 21_0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice', NULL, NULL),
(1253, NULL, 1, '2021-01-27 22:08:57', '2021-01-27 22:08:57', 40, 'AC_OTH_AUTO', '2021-01-27 22:08:57', '2021-01-27 21:08:57', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0067 devuelta a borrador', 'Factura 20/0067 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 204, 'invoice', NULL, NULL),
(1254, NULL, 1, '2021-02-03 17:08:37', '2021-02-03 17:08:37', 40, 'AC_OTH_AUTO', '2021-02-03 17:08:37', '2021-02-03 16:08:37', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0006 validada', 'Factura 21/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice', NULL, NULL),
(1255, NULL, 1, '2021-02-03 17:09:29', '2021-02-03 17:09:29', 40, 'AC_OTH_AUTO', '2021-02-03 17:09:29', '2021-02-03 16:09:29', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0006 devuelta a borrador', 'Factura 21/0006 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice', NULL, NULL),
(1256, NULL, 1, '2021-02-03 17:09:52', '2021-02-03 17:09:52', 40, 'AC_OTH_AUTO', '2021-02-03 17:09:52', '2021-02-03 16:09:52', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0006 validada', 'Factura 21/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice', NULL, NULL),
(1257, NULL, 1, '2021-02-03 17:11:29', '2021-02-03 17:11:29', 40, 'AC_OTH_AUTO', '2021-02-03 17:11:29', '2021-02-03 16:11:29', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0007 validada', 'Factura 21/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice', NULL, NULL),
(1258, NULL, 1, '2021-02-03 17:15:06', '2021-02-03 17:15:06', 40, 'AC_OTH_AUTO', '2021-02-03 17:15:06', '2021-02-03 16:15:06', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0008 validada', 'Factura 21/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 222, 'invoice', NULL, NULL),
(1259, NULL, 1, '2021-02-03 17:15:32', '2021-02-03 17:15:32', 40, 'AC_OTH_AUTO', '2021-02-03 17:15:32', '2021-02-03 16:15:32', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0007 devuelta a borrador', 'Factura 21/0007 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice', NULL, NULL),
(1260, NULL, 1, '2021-02-03 17:16:40', '2021-02-03 17:16:40', 40, 'AC_OTH_AUTO', '2021-02-03 17:16:40', '2021-02-03 16:16:40', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0007 validada', 'Factura 21/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice', NULL, NULL),
(1261, NULL, 1, '2021-02-03 17:20:36', '2021-02-03 17:20:36', 40, 'AC_OTH_AUTO', '2021-02-03 17:20:36', '2021-02-03 16:20:36', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0006<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice', NULL, NULL),
(1262, NULL, 1, '2021-02-03 17:21:18', '2021-02-03 17:21:18', 40, 'AC_OTH_AUTO', '2021-02-03 17:21:18', '2021-02-03 16:21:18', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0007<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0007.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice', NULL, NULL),
(1263, NULL, 1, '2021-02-03 17:21:53', '2021-02-03 17:21:53', 40, 'AC_OTH_AUTO', '2021-02-03 17:21:53', '2021-02-03 16:21:53', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0008<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 222, 'invoice', NULL, NULL),
(1264, NULL, 1, '2021-02-04 11:44:18', '2021-02-04 11:44:18', 40, 'AC_OTH_AUTO', '2021-02-04 11:44:18', '2021-02-04 10:44:18', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0075 pasada a pagada', 'Factura 20/0075 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 212, 'invoice', NULL, NULL),
(1265, NULL, 1, '2021-02-08 13:41:40', '2021-02-08 13:41:40', 40, 'AC_OTH_AUTO', '2021-02-08 13:41:40', '2021-02-08 12:41:40', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0076 pasada a pagada', 'Factura 20/0076 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 217, 'invoice', NULL, NULL),
(1266, NULL, 1, '2021-02-08 13:44:10', '2021-02-08 13:44:10', 40, 'AC_OTH_AUTO', '2021-02-08 13:44:10', '2021-02-08 12:44:10', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0065 pasada a pagada', 'Factura 20/0065 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 201, 'invoice', NULL, NULL),
(1267, NULL, 1, '2021-02-08 13:44:10', '2021-02-08 13:44:10', 40, 'AC_OTH_AUTO', '2021-02-08 13:44:10', '2021-02-08 12:44:10', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 20/0074 pasada a pagada', 'Factura 20/0074 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 211, 'invoice', NULL, NULL),
(1268, NULL, 1, '2021-02-08 13:46:15', '2021-02-08 13:46:15', 40, 'AC_OTH_AUTO', '2021-02-08 13:46:15', '2021-02-08 12:46:15', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0005 pasada a pagada', 'Factura 21/0005 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 220, 'invoice', NULL, NULL),
(1269, NULL, 1, '2021-02-09 13:01:10', '2021-02-09 13:01:10', 40, 'AC_OTH_AUTO', '2021-02-09 13:01:10', '2021-02-09 12:01:10', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0008 pasada a pagada', 'Factura 21/0008 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 222, 'invoice', NULL, NULL),
(1270, NULL, 1, '2021-02-09 13:02:41', '2021-02-09 13:02:41', 40, 'AC_OTH_AUTO', '2021-02-09 13:02:41', '2021-02-09 12:02:41', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0003 pasada a pagada', 'Factura 21/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 215, 'invoice', NULL, NULL),
(1271, NULL, 1, '2021-02-24 10:24:39', '2021-02-24 10:24:39', 40, 'AC_OTH_AUTO', '2021-02-24 10:24:39', '2021-02-24 09:24:39', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2102-0021 validado', 'Presupuesto PR2102-0021 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'propal', NULL, NULL),
(1272, NULL, 1, '2021-03-01 10:38:24', '2021-03-01 10:38:24', 40, 'AC_OTH_AUTO', '2021-03-01 10:38:24', '2021-03-01 09:38:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0009 validada', 'Factura 21/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(1273, NULL, 1, '2021-03-01 10:40:53', '2021-03-01 10:40:53', 40, 'AC_OTH_AUTO', '2021-03-01 10:40:53', '2021-03-01 09:40:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0009<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0009<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(1274, NULL, 1, '2021-03-01 10:43:41', '2021-03-01 10:43:41', 40, 'AC_OTH_AUTO', '2021-03-01 10:43:41', '2021-03-01 09:43:41', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0010 validada', 'Factura 21/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 224, 'invoice', NULL, NULL),
(1275, NULL, 1, '2021-03-01 10:46:16', '2021-03-01 10:46:16', 40, 'AC_OTH_AUTO', '2021-03-01 10:46:16', '2021-03-01 09:46:16', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0011 validada', 'Factura 21/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 225, 'invoice', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1276, NULL, 1, '2021-03-01 10:47:50', '2021-03-01 10:47:50', 40, 'AC_OTH_AUTO', '2021-03-01 10:47:50', '2021-03-01 09:47:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0010<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0010<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0010.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 224, 'invoice', NULL, NULL),
(1277, NULL, 1, '2021-03-01 10:49:10', '2021-03-01 10:49:10', 40, 'AC_OTH_AUTO', '2021-03-01 10:49:10', '2021-03-01 09:49:10', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0011<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0011<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0011.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 225, 'invoice', NULL, NULL),
(1278, NULL, 1, '2021-03-05 10:48:34', '2021-03-05 10:48:34', 40, 'AC_OTH_AUTO', '2021-03-05 10:48:34', '2021-03-05 09:48:34', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0011 pasada a pagada', 'Factura 21/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 225, 'invoice', NULL, NULL),
(1279, NULL, 1, '2021-03-05 10:50:55', '2021-03-05 10:50:55', 40, 'AC_OTH_AUTO', '2021-03-05 10:50:55', '2021-03-05 09:50:55', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0007 pasada a pagada', 'Factura 21/0007 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 221, 'invoice', NULL, NULL),
(1280, NULL, 1, '2021-03-15 23:34:34', '2021-03-15 23:34:34', 40, 'AC_OTH_AUTO', '2021-03-15 23:34:34', '2021-03-15 22:34:35', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1911-0014 rechazado', 'Presupuesto PR1911-0014 rechazado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'propal', NULL, NULL),
(1281, NULL, 1, '2021-03-15 23:36:13', '2021-03-15 23:36:13', 40, 'AC_OTH_AUTO', '2021-03-15 23:36:13', '2021-03-15 22:36:13', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1910-0013 rechazado', 'Presupuesto PR1910-0013 rechazado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'propal', NULL, NULL),
(1282, NULL, 1, '2021-03-15 23:38:31', '2021-03-15 23:38:31', 40, 'AC_OTH_AUTO', '2021-03-15 23:38:31', '2021-03-15 22:38:32', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2009-0018 rechazado', 'Presupuesto PR2009-0018 rechazado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'propal', NULL, NULL),
(1283, NULL, 1, '2021-03-15 23:39:17', '2021-03-15 23:39:17', 40, 'AC_OTH_AUTO', '2021-03-15 23:39:17', '2021-03-15 22:39:17', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2012-0019 rechazado', 'Presupuesto PR2012-0019 rechazado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'propal', NULL, NULL),
(1284, NULL, 1, '2021-03-26 20:29:54', '2021-03-26 20:29:54', 40, 'AC_OTH_AUTO', '2021-03-26 20:29:54', '2021-03-26 19:29:55', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0012 validada', 'Factura 21/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 226, 'invoice', NULL, NULL),
(1285, NULL, 1, '2021-03-26 20:31:17', '2021-03-26 20:31:17', 40, 'AC_OTH_AUTO', '2021-03-26 20:31:17', '2021-03-26 19:31:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: lfrauca@eptisa.com, joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0012<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 226, 'invoice', NULL, NULL),
(1286, NULL, 1, '2021-04-01 14:56:54', '2021-04-01 14:56:54', 40, 'AC_OTH_AUTO', '2021-04-01 14:56:54', '2021-04-01 12:56:54', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0013 validada', 'Factura 21/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 228, 'invoice', NULL, NULL),
(1287, NULL, 1, '2021-04-02 17:41:42', '2021-04-02 17:41:42', 40, 'AC_OTH_AUTO', '2021-04-02 17:41:43', '2021-04-02 15:41:43', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0013<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 228, 'invoice', NULL, NULL),
(1288, NULL, 1, '2021-04-02 17:42:47', '2021-04-02 17:42:47', 40, 'AC_OTH_AUTO', '2021-04-02 17:42:47', '2021-04-02 15:42:47', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0014 validada', 'Factura 21/0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 229, 'invoice', NULL, NULL),
(1289, NULL, 1, '2021-04-02 17:44:04', '2021-04-02 17:44:04', 40, 'AC_OTH_AUTO', '2021-04-02 17:44:04', '2021-04-02 15:44:04', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0014<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 229, 'invoice', NULL, NULL),
(1290, NULL, 1, '2021-04-03 18:43:30', '2021-04-03 18:43:30', 40, 'AC_OTH_AUTO', '2021-04-03 18:43:30', '2021-04-03 16:43:30', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2104-0022 validado', 'Presupuesto PR2104-0022 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'propal', NULL, NULL),
(1291, NULL, 1, '2021-04-06 10:41:48', '2021-04-06 10:41:48', 40, 'AC_OTH_AUTO', '2021-04-06 10:41:48', '2021-04-06 08:41:48', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0013 pasada a pagada', 'Factura 21/0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 228, 'invoice', NULL, NULL),
(1292, NULL, 1, '2021-04-08 10:49:23', '2021-04-08 10:49:23', 40, 'AC_OTH_AUTO', '2021-04-08 10:49:23', '2021-04-08 08:49:23', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0010 pasada a pagada', 'Factura 21/0010 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 224, 'invoice', NULL, NULL),
(1293, NULL, 1, '2021-04-14 13:46:31', '2021-04-14 13:46:31', 40, 'AC_OTH_AUTO', '2021-04-14 13:46:31', '2021-04-14 11:46:31', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0006 pasada a pagada', 'Factura 21/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 219, 'invoice', NULL, NULL),
(1294, NULL, 1, '2021-04-19 15:52:24', '2021-04-19 15:52:24', 40, 'AC_OTH_AUTO', '2021-04-19 15:52:24', '2021-04-19 13:52:24', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0015 validada', 'Factura 21/0015 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 230, 'invoice', NULL, NULL),
(1295, NULL, 1, '2021-04-19 15:55:29', '2021-04-19 15:55:29', 40, 'AC_OTH_AUTO', '2021-04-19 15:55:29', '2021-04-19 13:55:29', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0016 validada', 'Factura 21/0016 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 231, 'invoice', NULL, NULL),
(1296, NULL, 1, '2021-04-23 09:13:49', '2021-04-23 09:13:49', 40, 'AC_OTH_AUTO', '2021-04-23 09:13:49', '2021-04-23 07:13:49', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2104-0023 validado', 'Presupuesto PR2104-0023 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'propal', NULL, NULL),
(1297, NULL, 1, '2021-04-26 10:30:33', '2021-04-26 10:30:33', 40, 'AC_OTH_AUTO', '2021-04-26 10:30:33', '2021-04-26 08:30:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0017 validada', 'Factura 21/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 232, 'invoice', NULL, NULL),
(1298, NULL, 1, '2021-04-26 10:41:23', '2021-04-26 10:41:23', 40, 'AC_OTH_AUTO', '2021-04-26 10:41:23', '2021-04-26 08:41:23', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0017<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 232, 'invoice', NULL, NULL),
(1299, NULL, 1, '2021-05-03 11:07:40', '2021-05-03 11:07:40', 40, 'AC_OTH_AUTO', '2021-05-03 11:07:40', '2021-05-03 09:07:40', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0018 validada', 'Factura 21/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(1300, NULL, 1, '2021-05-03 11:09:56', '2021-05-03 11:09:56', 40, 'AC_OTH_AUTO', '2021-05-03 11:09:56', '2021-05-03 09:09:56', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0019 validada', 'Factura 21/0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(1301, NULL, 1, '2021-05-03 11:14:24', '2021-05-03 11:14:24', 40, 'AC_OTH_AUTO', '2021-05-03 11:14:24', '2021-05-03 09:14:24', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0018<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0018<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0018.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(1302, NULL, 1, '2021-05-03 11:15:17', '2021-05-03 11:15:17', 40, 'AC_OTH_AUTO', '2021-05-03 11:15:17', '2021-05-03 09:15:17', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0019<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0019<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(1303, NULL, 1, '2021-05-05 09:38:38', '2021-05-05 09:38:38', 40, 'AC_OTH_AUTO', '2021-05-05 09:38:38', '2021-05-05 07:38:38', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0018 pasada a pagada', 'Factura 21/0018 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 233, 'invoice', NULL, NULL),
(1304, NULL, 1, '2021-05-06 16:12:33', '2021-05-06 16:12:33', 40, 'AC_OTH_AUTO', '2021-05-06 16:12:33', '2021-05-06 14:12:34', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0020 validada', 'Factura 21/0020 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 235, 'invoice', NULL, NULL),
(1305, NULL, 1, '2021-05-06 17:10:12', '2021-05-06 17:10:12', 40, 'AC_OTH_AUTO', '2021-05-06 17:10:12', '2021-05-06 15:10:12', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0020 pasada a pagada', 'Factura 21/0020 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 235, 'invoice', NULL, NULL),
(1306, NULL, 1, '2021-05-11 20:01:31', '2021-05-11 20:01:31', 40, 'AC_OTH_AUTO', '2021-05-11 20:01:31', '2021-05-11 18:01:31', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0004 pasada a pagada', 'Factura 21/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 218, 'invoice', NULL, NULL),
(1307, NULL, 1, '2021-05-11 20:01:31', '2021-05-11 20:01:31', 40, 'AC_OTH_AUTO', '2021-05-11 20:01:31', '2021-05-11 18:01:31', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0009 pasada a pagada', 'Factura 21/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 223, 'invoice', NULL, NULL),
(1308, NULL, 1, '2021-05-24 10:14:25', '2021-05-24 10:14:25', 40, 'AC_OTH_AUTO', '2021-05-24 10:14:25', '2021-05-24 08:14:26', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0014 pasada a pagada', 'Factura 21/0014 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 229, 'invoice', NULL, NULL),
(1309, NULL, 1, '2021-05-24 10:14:50', '2021-05-24 10:14:50', 40, 'AC_OTH_AUTO', '2021-05-24 10:14:50', '2021-05-24 08:14:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0019 pasada a pagada', 'Factura 21/0019 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 234, 'invoice', NULL, NULL),
(1310, NULL, 1, '2021-05-25 20:22:18', '2021-05-25 20:22:18', 40, 'AC_OTH_AUTO', '2021-05-25 20:22:18', '2021-05-25 18:22:19', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0021 validada', 'Factura 21/0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 236, 'invoice', NULL, NULL),
(1311, NULL, 1, '2021-05-25 20:22:49', '2021-05-25 20:22:49', 40, 'AC_OTH_AUTO', '2021-05-25 20:22:49', '2021-05-25 18:22:50', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0021 devuelta a borrador', 'Factura 21/0021 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 236, 'invoice', NULL, NULL),
(1312, NULL, 1, '2021-05-25 20:23:04', '2021-05-25 20:23:04', 40, 'AC_OTH_AUTO', '2021-05-25 20:23:04', '2021-05-25 18:23:05', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0021 validada', 'Factura 21/0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 236, 'invoice', NULL, NULL),
(1313, NULL, 1, '2021-05-25 20:24:29', '2021-05-25 20:24:29', 40, 'AC_OTH_AUTO', '2021-05-25 20:24:29', '2021-05-25 18:24:29', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0021<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0021<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0021.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 236, 'invoice', NULL, NULL),
(1314, NULL, 1, '2021-06-01 11:44:06', '2021-06-01 11:44:06', 40, 'AC_OTH_AUTO', '2021-06-01 11:44:06', '2021-06-01 09:44:06', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0022 validada', 'Factura 21/0022 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 237, 'invoice', NULL, NULL),
(1315, NULL, 1, '2021-06-01 11:45:53', '2021-06-01 11:45:53', 40, 'AC_OTH_AUTO', '2021-06-01 11:45:53', '2021-06-01 09:45:53', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0023 validada', 'Factura 21/0023 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 239, 'invoice', NULL, NULL),
(1316, NULL, 1, '2021-06-01 12:09:30', '2021-06-01 12:09:30', 40, 'AC_OTH_AUTO', '2021-06-01 12:09:30', '2021-06-01 10:09:30', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0022<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0022<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0022.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 237, 'invoice', NULL, NULL),
(1317, NULL, 1, '2021-06-01 12:09:56', '2021-06-01 12:09:56', 40, 'AC_OTH_AUTO', '2021-06-01 12:09:56', '2021-06-01 10:09:56', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0023<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0023<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0023.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 239, 'invoice', NULL, NULL),
(1318, NULL, 1, '2021-06-02 12:04:15', '2021-06-02 12:04:15', 40, 'AC_OTH_AUTO', '2021-06-02 12:04:15', '2021-06-02 10:04:14', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0022 pasada a pagada', 'Factura 21/0022 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 237, 'invoice', NULL, NULL),
(1319, NULL, 1, '2021-06-15 17:22:34', '2021-06-15 17:22:34', 40, 'AC_OTH_AUTO', '2021-06-15 17:22:34', '2021-06-15 15:22:33', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2106-0024 validado', 'Presupuesto PR2106-0024 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'propal', NULL, NULL),
(1320, NULL, 1, '2021-06-25 10:50:08', '2021-06-25 10:50:08', 40, 'AC_OTH_AUTO', '2021-06-25 10:50:08', '2021-06-25 08:50:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0012 pasada a pagada', 'Factura 21/0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 226, 'invoice', NULL, NULL),
(1321, NULL, 1, '2021-06-25 11:31:11', '2021-06-25 11:31:11', 40, 'AC_OTH_AUTO', '2021-06-25 11:31:11', '2021-06-25 09:31:10', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0024 validada', 'Factura 21/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1322, NULL, 1, '2021-06-25 11:35:48', '2021-06-25 11:35:48', 40, 'AC_OTH_AUTO', '2021-06-25 11:35:48', '2021-06-25 09:35:47', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: joananton.cardenas@addapta.com,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0024<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0024<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0024.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1323, NULL, 1, '2021-06-25 11:49:29', '2021-06-25 11:49:29', 40, 'AC_OTH_AUTO', '2021-06-25 11:49:29', '2021-06-25 09:49:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0024 devuelta a borrador', 'Factura 21/0024 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1324, NULL, 1, '2021-06-25 11:51:23', '2021-06-25 11:51:23', 40, 'AC_OTH_AUTO', '2021-06-25 11:51:23', '2021-06-25 09:51:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0024 validada', 'Factura 21/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1325, NULL, 1, '2021-06-25 11:54:45', '2021-06-25 11:54:45', 40, 'AC_OTH_AUTO', '2021-06-25 11:54:45', '2021-06-25 09:54:44', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: joananton.cardenas@addapta.com,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0024<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0024<br>\r\n<br>\r\nJosé Carlos, ¿me confirmas que la recibes correctamente?<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0024.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1326, NULL, 1, '2021-06-30 12:36:12', '2021-06-30 12:36:12', 40, 'AC_OTH_AUTO', '2021-06-30 12:36:12', '2021-06-30 10:36:10', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0016 pasada a pagada', 'Factura 21/0016 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 231, 'invoice', NULL, NULL),
(1327, NULL, 1, '2021-07-03 09:21:40', '2021-07-03 09:21:40', 40, 'AC_OTH_AUTO', '2021-07-03 09:21:40', '2021-07-03 07:21:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0025 validada', 'Factura 21/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1328, NULL, 1, '2021-07-03 09:24:33', '2021-07-03 09:24:33', 40, 'AC_OTH_AUTO', '2021-07-03 09:24:33', '2021-07-03 07:24:32', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0026 validada', 'Factura 21/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(1329, NULL, 1, '2021-07-03 09:26:04', '2021-07-03 09:26:04', 40, 'AC_OTH_AUTO', '2021-07-03 09:26:04', '2021-07-03 07:26:03', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0026 devuelta a borrador', 'Factura 21/0026 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(1330, NULL, 1, '2021-07-03 09:26:24', '2021-07-03 09:26:24', 40, 'AC_OTH_AUTO', '2021-07-03 09:26:24', '2021-07-03 07:26:23', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0026 validada', 'Factura 21/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(1331, NULL, 1, '2021-07-03 09:26:37', '2021-07-03 09:26:37', 40, 'AC_OTH_AUTO', '2021-07-03 09:26:37', '2021-07-03 07:26:36', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0025 devuelta a borrador', 'Factura 21/0025 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1332, NULL, 1, '2021-07-03 09:26:59', '2021-07-03 09:26:59', 40, 'AC_OTH_AUTO', '2021-07-03 09:26:59', '2021-07-03 07:26:58', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0025 validada', 'Factura 21/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1333, NULL, 1, '2021-07-03 09:29:26', '2021-07-03 09:29:26', 40, 'AC_OTH_AUTO', '2021-07-03 09:29:26', '2021-07-03 07:29:25', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0026<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0026<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0026.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(1334, NULL, 1, '2021-07-03 09:38:47', '2021-07-03 09:38:47', 40, 'AC_OTH_AUTO', '2021-07-03 09:38:47', '2021-07-03 07:38:46', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0025<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0025<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0025.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1335, NULL, 1, '2021-07-06 12:54:40', '2021-07-06 12:54:40', 40, 'AC_OTH_AUTO', '2021-07-06 12:54:40', '2021-07-06 10:54:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0025 pasada a pagada', 'Factura 21/0025 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 241, 'invoice', NULL, NULL),
(1336, NULL, 1, '2021-07-26 10:56:38', '2021-07-26 10:56:38', 40, 'AC_OTH_AUTO', '2021-07-26 10:56:38', '2021-07-26 08:56:36', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0017 pasada a pagada', 'Factura 21/0017 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 232, 'invoice', NULL, NULL),
(1337, NULL, 1, '2021-07-26 17:29:00', '2021-07-26 17:29:00', 40, 'AC_OTH_AUTO', '2021-07-26 17:29:00', '2021-07-26 15:28:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0027 validada', 'Factura 21/0027 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 243, 'invoice', NULL, NULL),
(1338, NULL, 1, '2021-07-26 17:30:39', '2021-07-26 17:30:39', 40, 'AC_OTH_AUTO', '2021-07-26 17:30:39', '2021-07-26 15:30:37', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0027<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0027<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0027.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 243, 'invoice', NULL, NULL),
(1339, NULL, 1, '2021-08-02 11:54:34', '2021-08-02 11:54:34', 40, 'AC_OTH_AUTO', '2021-08-02 11:54:34', '2021-08-02 09:54:32', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0028 validada', 'Factura 21/0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 244, 'invoice', NULL, NULL),
(1340, NULL, 1, '2021-08-02 11:55:44', '2021-08-02 11:55:44', 40, 'AC_OTH_AUTO', '2021-08-02 11:55:44', '2021-08-02 09:55:42', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0029 validada', 'Factura 21/0029 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 245, 'invoice', NULL, NULL),
(1341, NULL, 1, '2021-08-02 12:35:38', '2021-08-02 12:35:38', 40, 'AC_OTH_AUTO', '2021-08-02 12:35:38', '2021-08-02 10:35:36', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0028<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0028<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0028.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 244, 'invoice', NULL, NULL),
(1342, NULL, 1, '2021-08-02 12:36:04', '2021-08-02 12:36:04', 40, 'AC_OTH_AUTO', '2021-08-02 12:36:04', '2021-08-02 10:36:02', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0029<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0029<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0029.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 245, 'invoice', NULL, NULL),
(1343, NULL, 1, '2021-08-03 08:28:38', '2021-08-03 08:28:38', 40, 'AC_OTH_AUTO', '2021-08-03 08:28:38', '2021-08-03 06:28:36', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0030 validada', 'Factura 21/0030 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(1344, NULL, 1, '2021-08-03 09:17:56', '2021-08-03 09:17:56', 40, 'AC_OTH_AUTO', '2021-08-03 09:17:56', '2021-08-03 07:17:54', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0031 validada', 'Factura 21/0031 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL),
(1345, NULL, 1, '2021-08-03 09:18:23', '2021-08-03 09:18:23', 40, 'AC_OTH_AUTO', '2021-08-03 09:18:23', '2021-08-03 07:18:21', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0031 pasada a pagada', 'Factura 21/0031 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 247, 'invoice', NULL, NULL),
(1346, NULL, 1, '2021-08-04 11:09:48', '2021-08-04 11:09:48', 40, 'AC_OTH_AUTO', '2021-08-04 11:09:48', '2021-08-04 09:09:46', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0023 pasada a pagada', 'Factura 21/0023 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 239, 'invoice', NULL, NULL),
(1347, NULL, 1, '2021-08-04 11:09:49', '2021-08-04 11:09:49', 40, 'AC_OTH_AUTO', '2021-08-04 11:09:49', '2021-08-04 09:09:46', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0026 pasada a pagada', 'Factura 21/0026 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 242, 'invoice', NULL, NULL),
(1348, NULL, 1, '2021-08-04 11:10:46', '2021-08-04 11:10:46', 40, 'AC_OTH_AUTO', '2021-08-04 11:10:46', '2021-08-04 09:10:44', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0028 pasada a pagada', 'Factura 21/0028 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 244, 'invoice', NULL, NULL),
(1349, NULL, 1, '2021-08-04 11:14:36', '2021-08-04 11:14:36', 40, 'AC_OTH_AUTO', '2021-08-04 11:14:36', '2021-08-04 09:14:34', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0030 pasada a pagada', 'Factura 21/0030 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(1350, NULL, 1, '2021-08-20 10:58:33', '2021-08-20 10:58:33', 40, 'AC_OTH_AUTO', '2021-08-20 10:58:33', '2021-08-20 08:58:30', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0021 pasada a pagada', 'Factura 21/0021 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 236, 'invoice', NULL, NULL),
(1351, NULL, 1, '2021-08-24 07:54:23', '2021-08-24 07:54:23', 40, 'AC_OTH_AUTO', '2021-08-24 07:54:23', '2021-08-24 05:54:20', 2, NULL, NULL, 415, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2108-0025 validado', 'Presupuesto PR2108-0025 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'propal', NULL, NULL),
(1352, NULL, 1, '2021-08-25 10:49:16', '2021-08-25 10:49:16', 40, 'AC_OTH_AUTO', '2021-08-25 10:49:16', '2021-08-25 08:49:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0032 validada', 'Factura 21/0032 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1353, NULL, 1, '2021-08-25 10:50:46', '2021-08-25 10:50:46', 40, 'AC_OTH_AUTO', '2021-08-25 10:50:46', '2021-08-25 08:50:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nBcc: joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0032<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0032<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0032.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1354, NULL, 1, '2021-09-01 15:19:18', '2021-09-01 15:19:18', 40, 'AC_OTH_AUTO', '2021-09-01 15:19:18', '2021-09-01 13:19:15', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0033 validada', 'Factura 21/0033 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 249, 'invoice', NULL, NULL),
(1355, NULL, 1, '2021-09-01 15:23:36', '2021-09-01 15:23:36', 40, 'AC_OTH_AUTO', '2021-09-01 15:23:36', '2021-09-01 13:23:33', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0034 validada', 'Factura 21/0034 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1356, NULL, 1, '2021-09-01 15:25:08', '2021-09-01 15:25:08', 40, 'AC_OTH_AUTO', '2021-09-01 15:25:08', '2021-09-01 13:25:05', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0033<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0033<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0033.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 249, 'invoice', NULL, NULL),
(1357, NULL, 1, '2021-09-01 15:25:38', '2021-09-01 15:25:38', 40, 'AC_OTH_AUTO', '2021-09-01 15:25:38', '2021-09-01 13:25:34', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0034<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0034<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0034.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1358, NULL, 1, '2021-09-07 11:56:29', '2021-09-07 11:56:29', 40, 'AC_OTH_AUTO', '2021-09-07 11:56:29', '2021-09-07 09:56:25', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0033 pasada a pagada', 'Factura 21/0033 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 249, 'invoice', NULL, NULL),
(1359, NULL, 1, '2021-09-07 15:54:19', '2021-09-07 15:54:19', 40, 'AC_OTH_AUTO', '2021-09-07 15:54:19', '2021-09-07 13:54:15', 2, NULL, NULL, 415, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2109-0026 validado', 'Presupuesto PR2109-0026 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'propal', NULL, NULL),
(1360, NULL, 1, '2021-09-27 11:58:55', '2021-09-27 11:58:55', 40, 'AC_OTH_AUTO', '2021-09-27 11:58:55', '2021-09-27 09:58:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0035 validada', 'Factura 21/0035 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 253, 'invoice', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1361, NULL, 1, '2021-09-27 12:00:02', '2021-09-27 12:00:02', 40, 'AC_OTH_AUTO', '2021-09-27 12:00:03', '2021-09-27 10:00:03', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: joananton.cardenas@addapta.com,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0035<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0035<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0035.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 253, 'invoice', NULL, NULL),
(1362, NULL, 1, '2021-09-27 12:05:24', '2021-09-27 12:05:24', 40, 'AC_OTH_AUTO', '2021-09-27 12:05:24', '2021-09-27 10:05:24', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0029 pasada a pagada', 'Factura 21/0029 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 245, 'invoice', NULL, NULL),
(1363, NULL, 1, '2021-09-27 12:05:24', '2021-09-27 12:05:24', 40, 'AC_OTH_AUTO', '2021-09-27 12:05:24', '2021-09-27 10:05:24', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0034 pasada a pagada', 'Factura 21/0034 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 251, 'invoice', NULL, NULL),
(1364, NULL, 1, '2021-09-27 12:06:25', '2021-09-27 12:06:25', 40, 'AC_OTH_AUTO', '2021-09-27 12:06:25', '2021-09-27 10:06:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0024 pasada a pagada', 'Factura 21/0024 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 240, 'invoice', NULL, NULL),
(1365, NULL, 1, '2021-10-03 17:21:59', '2021-10-03 17:21:59', 40, 'AC_OTH_AUTO', '2021-10-03 17:21:59', '2021-10-03 15:21:59', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0036 validada', 'Factura 21/0036 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(1366, NULL, 1, '2021-10-03 17:23:19', '2021-10-03 17:23:19', 40, 'AC_OTH_AUTO', '2021-10-03 17:23:19', '2021-10-03 15:23:19', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0037 validada', 'Factura 21/0037 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 257, 'invoice', NULL, NULL),
(1367, NULL, 1, '2021-10-03 17:24:00', '2021-10-03 17:24:00', 40, 'AC_OTH_AUTO', '2021-10-03 17:24:00', '2021-10-03 15:24:00', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0038 validada', 'Factura 21/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 254, 'invoice', NULL, NULL),
(1368, NULL, 1, '2021-10-03 17:24:26', '2021-10-03 17:24:26', 40, 'AC_OTH_AUTO', '2021-10-03 17:24:26', '2021-10-03 15:24:26', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0039 validada', 'Factura 21/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 255, 'invoice', NULL, NULL),
(1369, NULL, 1, '2021-10-03 17:24:43', '2021-10-03 17:24:43', 40, 'AC_OTH_AUTO', '2021-10-03 17:24:43', '2021-10-03 15:24:43', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0040 validada', 'Factura 21/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 256, 'invoice', NULL, NULL),
(1370, NULL, 1, '2021-10-03 17:25:43', '2021-10-03 17:25:43', 40, 'AC_OTH_AUTO', '2021-10-03 17:25:43', '2021-10-03 15:25:43', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0036<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0036<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0036.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(1371, NULL, 1, '2021-10-03 17:26:19', '2021-10-03 17:26:19', 40, 'AC_OTH_AUTO', '2021-10-03 17:26:19', '2021-10-03 15:26:19', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0037<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0037<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0037.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 257, 'invoice', NULL, NULL),
(1372, NULL, 1, '2021-10-03 17:30:15', '2021-10-03 17:30:15', 40, 'AC_OTH_AUTO', '2021-10-03 17:30:15', '2021-10-03 15:30:15', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0038 devuelta a borrador', 'Factura 21/0038 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 254, 'invoice', NULL, NULL),
(1373, NULL, 1, '2021-10-03 17:31:57', '2021-10-03 17:31:57', 40, 'AC_OTH_AUTO', '2021-10-03 17:31:57', '2021-10-03 15:31:57', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0038 validada', 'Factura 21/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 254, 'invoice', NULL, NULL),
(1374, NULL, 1, '2021-10-03 17:36:47', '2021-10-03 17:36:47', 40, 'AC_OTH_AUTO', '2021-10-03 17:36:47', '2021-10-03 15:36:47', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0038<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0038<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0038.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 254, 'invoice', NULL, NULL),
(1375, NULL, 1, '2021-10-04 10:45:30', '2021-10-04 10:45:30', 40, 'AC_OTH_AUTO', '2021-10-04 10:45:30', '2021-10-04 08:45:30', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0036 pasada a pagada', 'Factura 21/0036 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 252, 'invoice', NULL, NULL),
(1376, NULL, 1, '2021-10-25 09:52:54', '2021-10-25 09:52:54', 40, 'AC_OTH_AUTO', '2021-10-25 09:52:54', '2021-10-25 07:52:54', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0038 validada', 'Factura 21/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 259, 'invoice', NULL, NULL),
(1377, NULL, 1, '2021-10-25 09:53:39', '2021-10-25 09:53:39', 40, 'AC_OTH_AUTO', '2021-10-25 09:53:39', '2021-10-25 07:53:39', 1, NULL, NULL, 394, 108, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nBcc: joananton.cardenas@addapta.com,Jos&eacute; Carlos P&eacute;rez &lt;josecarlos.perez@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0038<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0038<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0038.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 259, 'invoice', NULL, NULL),
(1378, NULL, 1, '2021-11-02 09:34:44', '2021-11-02 09:34:44', 40, 'AC_OTH_AUTO', '2021-11-02 09:34:44', '2021-11-02 08:34:44', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0027 pasada a pagada', 'Factura 21/0027 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 243, 'invoice', NULL, NULL),
(1379, NULL, 1, '2021-11-02 10:19:35', '2021-11-02 10:19:35', 40, 'AC_OTH_AUTO', '2021-11-02 10:19:35', '2021-11-02 09:19:35', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0039 validada', 'Factura 21/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 260, 'invoice', NULL, NULL),
(1380, NULL, 1, '2021-11-02 10:19:50', '2021-11-02 10:19:50', 40, 'AC_OTH_AUTO', '2021-11-02 10:19:50', '2021-11-02 09:19:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0040 validada', 'Factura 21/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 261, 'invoice', NULL, NULL),
(1381, NULL, 1, '2021-11-02 11:18:40', '2021-11-02 11:18:40', 40, 'AC_OTH_AUTO', '2021-11-02 11:18:40', '2021-11-02 10:18:40', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0039<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0039<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0039.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 260, 'invoice', NULL, NULL),
(1382, NULL, 1, '2021-11-02 11:19:23', '2021-11-02 11:19:23', 40, 'AC_OTH_AUTO', '2021-11-02 11:19:23', '2021-11-02 10:19:23', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0040<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 261, 'invoice', NULL, NULL),
(1383, NULL, 1, '2021-11-03 15:49:00', '2021-11-03 15:49:00', 40, 'AC_OTH_AUTO', '2021-11-03 15:49:00', '2021-11-03 14:49:00', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0039 pasada a pagada', 'Factura 21/0039 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 260, 'invoice', NULL, NULL),
(1384, NULL, 1, '2021-11-25 17:02:50', '2021-11-25 17:02:50', 40, 'AC_OTH_AUTO', '2021-11-25 17:02:50', '2021-11-25 16:02:50', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0041 validada', 'Factura 21/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 262, 'invoice', NULL, NULL),
(1385, NULL, 1, '2021-11-25 17:09:02', '2021-11-25 17:09:02', 40, 'AC_OTH_AUTO', '2021-11-25 17:09:02', '2021-11-25 16:09:02', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Gonzalo Linares...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Gonzalo Linares &lt;gonzalo.linares@ti.eptisa.com&gt;,Eduardo Ca&ntilde;adas &lt;ecanadas@ti.eptisa.com&gt;<br>\nBcc: joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 21/0041<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenas.<br>\r\n<br>\r\nAquí encontrará la factura 21/0041<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0041.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 262, 'invoice', NULL, NULL),
(1386, NULL, 1, '2021-11-29 10:43:38', '2021-11-29 10:43:38', 40, 'AC_OTH_AUTO', '2021-11-29 10:43:38', '2021-11-29 09:43:38', 1, NULL, NULL, 416, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero FOODRATION4ALL, SL creado', 'Tercero FOODRATION4ALL, SL creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 416, 'societe', NULL, NULL),
(1387, NULL, 1, '2021-11-29 12:05:38', '2021-11-29 12:05:38', 40, 'AC_OTH_AUTO', '2021-11-29 12:05:38', '2021-11-29 11:05:38', 1, NULL, NULL, 416, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0042 validada', 'Factura 21/0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 263, 'invoice', NULL, NULL),
(1388, NULL, 1, '2021-11-30 12:35:04', '2021-11-30 12:35:04', 40, 'AC_OTH_AUTO', '2021-11-30 12:35:04', '2021-11-30 11:35:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0035 pasada a pagada', 'Factura 21/0035 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 253, 'invoice', NULL, NULL),
(1389, NULL, 1, '2021-11-30 22:14:04', '2021-11-30 22:14:04', 40, 'AC_OTH_AUTO', '2021-11-30 22:14:04', '2021-11-30 21:14:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jcardenas@addaptatrace.com', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 21/0032<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0032<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0032.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1390, NULL, 1, '2021-12-01 18:51:42', '2021-12-01 18:51:42', 40, 'AC_OTH_AUTO', '2021-12-01 18:51:42', '2021-12-01 17:51:43', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0043 validada', 'Factura 21/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 264, 'invoice', NULL, NULL),
(1391, NULL, 1, '2021-12-01 18:53:20', '2021-12-01 18:53:20', 40, 'AC_OTH_AUTO', '2021-12-01 18:53:20', '2021-12-01 17:53:20', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0044 validada', 'Factura 21/0044 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 265, 'invoice', NULL, NULL),
(1392, NULL, 1, '2021-12-01 18:55:45', '2021-12-01 18:55:45', 40, 'AC_OTH_AUTO', '2021-12-01 18:55:45', '2021-12-01 17:55:46', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0043<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0043<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0043.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 264, 'invoice', NULL, NULL),
(1393, NULL, 1, '2021-12-01 18:56:16', '2021-12-01 18:56:16', 40, 'AC_OTH_AUTO', '2021-12-01 18:56:16', '2021-12-01 17:56:16', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0044<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0044<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0044.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 265, 'invoice', NULL, NULL),
(1394, NULL, 1, '2021-12-02 13:39:26', '2021-12-02 13:39:26', 40, 'AC_OTH_AUTO', '2021-12-02 13:39:26', '2021-12-02 12:39:26', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0043 pasada a pagada', 'Factura 21/0043 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 264, 'invoice', NULL, NULL),
(1395, NULL, 1, '2021-12-03 22:19:20', '2021-12-03 22:19:20', 40, 'AC_OTH_AUTO', '2021-12-03 22:19:20', '2021-12-03 21:19:21', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0040 pasada a pagada', 'Factura 21/0040 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 261, 'invoice', NULL, NULL),
(1396, NULL, 1, '2021-12-04 15:46:58', '2021-12-04 15:46:58', 40, 'AC_OTH_AUTO', '2021-12-04 15:46:58', '2021-12-04 14:47:31', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 21/0037<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0037<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0037.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 257, 'invoice', NULL, NULL),
(1397, NULL, 1, '2021-12-09 09:38:57', '2021-12-09 09:38:57', 40, 'AC_OTH_AUTO', '2021-12-09 09:38:57', '2021-12-09 08:38:57', 1, NULL, NULL, 416, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0042 pasada a pagada', 'Factura 21/0042 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 263, 'invoice', NULL, NULL),
(1398, NULL, 1, '2021-12-23 17:02:59', '2021-12-23 17:02:59', 40, 'AC_OTH_AUTO', '2021-12-23 17:02:59', '2021-12-23 16:02:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0032 pasada a pagada', 'Factura 21/0032 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 248, 'invoice', NULL, NULL),
(1399, NULL, 1, '2021-12-23 17:02:59', '2021-12-23 17:02:59', 40, 'AC_OTH_AUTO', '2021-12-23 17:02:59', '2021-12-23 16:02:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0038 pasada a pagada', 'Factura 21/0038 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 259, 'invoice', NULL, NULL),
(1400, NULL, 1, '2021-12-28 10:35:27', '2021-12-28 10:35:27', 40, 'AC_OTH_AUTO', '2021-12-28 10:35:27', '2021-12-28 09:35:27', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Mega Fortris Ibérica S.L. creado', 'Tercero Mega Fortris Ibérica S.L. creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 417, 'societe', NULL, NULL),
(1401, NULL, 1, '2021-12-28 10:42:35', '2021-12-28 10:42:35', 40, 'AC_OTH_AUTO', '2021-12-28 10:42:35', '2021-12-28 09:42:35', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2112-0027 validado', 'Presupuesto PR2112-0027 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'propal', NULL, NULL),
(1402, NULL, 1, '2021-12-28 17:08:09', '2021-12-28 17:08:09', 40, 'AC_OTH_AUTO', '2021-12-28 17:08:09', '2021-12-28 16:08:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0045 validada', 'Factura 21/0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1403, NULL, 1, '2021-12-28 17:12:18', '2021-12-28 17:12:18', 40, 'AC_OTH_AUTO', '2021-12-28 17:12:18', '2021-12-28 16:12:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To joananton.cardenas@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): joananton.cardenas@addapta.com, jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 21/0045<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0045<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0045.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1404, NULL, 1, '2021-12-29 17:35:57', '2021-12-29 17:35:57', 40, 'AC_OTH_AUTO', '2021-12-29 17:35:57', '2021-12-29 16:35:57', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0045 devuelta a borrador', 'Factura 21/0045 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1405, NULL, 1, '2021-12-29 17:40:38', '2021-12-29 17:40:38', 40, 'AC_OTH_AUTO', '2021-12-29 17:40:38', '2021-12-29 16:40:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0045 validada', 'Factura 21/0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1406, NULL, 1, '2021-12-29 17:43:17', '2021-12-29 17:43:17', 40, 'AC_OTH_AUTO', '2021-12-29 17:43:17', '2021-12-29 16:43:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0046 validada', 'Factura 21/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1407, NULL, 1, '2021-12-29 17:44:47', '2021-12-29 17:44:47', 40, 'AC_OTH_AUTO', '2021-12-29 17:44:47', '2021-12-29 16:44:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To joananton.cardenas@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): joananton.cardenas@addapta.com, jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 21/0045<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0045<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0045.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1408, NULL, 1, '2021-12-29 17:45:13', '2021-12-29 17:45:13', 40, 'AC_OTH_AUTO', '2021-12-29 17:45:13', '2021-12-29 16:45:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To joananton.cardenas@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): joananton.cardenas@addapta.com, jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 21/0046<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0046<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0046.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1409, NULL, 1, '2021-12-29 17:52:47', '2021-12-29 17:52:47', 40, 'AC_OTH_AUTO', '2021-12-29 17:52:47', '2021-12-29 16:52:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0046 devuelta a borrador', 'Factura 21/0046 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1410, NULL, 1, '2021-12-29 17:53:24', '2021-12-29 17:53:24', 40, 'AC_OTH_AUTO', '2021-12-29 17:53:24', '2021-12-29 16:53:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0046 validada', 'Factura 21/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1411, NULL, 1, '2021-12-30 09:41:09', '2021-12-30 09:41:09', 40, 'AC_OTH_AUTO', '2021-12-30 09:41:09', '2021-12-30 08:41:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0046 devuelta a borrador', 'Factura 21/0046 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1412, NULL, 1, '2021-12-30 09:42:12', '2021-12-30 09:42:12', 40, 'AC_OTH_AUTO', '2021-12-30 09:42:12', '2021-12-30 08:42:12', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0046 validada', 'Factura 21/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1413, NULL, 1, '2021-12-30 09:42:48', '2021-12-30 09:42:48', 40, 'AC_OTH_AUTO', '2021-12-30 09:42:48', '2021-12-30 08:42:48', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To joananton.cardenas@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): joananton.cardenas@addapta.com, jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 21/0046<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 21/0046<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 21_0046.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1414, NULL, 1, '2022-01-03 18:37:43', '2022-01-03 18:37:43', 40, 'AC_OTH_AUTO', '2022-01-03 18:37:43', '2022-01-03 17:37:43', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0001 validada', 'Factura 22/0001 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 268, 'invoice', NULL, NULL),
(1415, NULL, 1, '2022-01-03 18:39:05', '2022-01-03 18:39:05', 40, 'AC_OTH_AUTO', '2022-01-03 18:39:05', '2022-01-03 17:39:05', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0002 validada', 'Factura 22/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 269, 'invoice', NULL, NULL),
(1416, NULL, 1, '2022-01-03 18:40:44', '2022-01-03 18:40:44', 40, 'AC_OTH_AUTO', '2022-01-03 18:40:44', '2022-01-03 17:40:44', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0001<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 268, 'invoice', NULL, NULL),
(1417, NULL, 1, '2022-01-03 18:41:22', '2022-01-03 18:41:22', 40, 'AC_OTH_AUTO', '2022-01-03 18:41:22', '2022-01-03 17:41:22', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0002<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 269, 'invoice', NULL, NULL),
(1418, NULL, 1, '2022-01-06 16:03:42', '2022-01-06 16:03:42', 40, 'AC_OTH_AUTO', '2022-01-06 16:03:42', '2022-01-06 15:03:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0001 pasada a pagada', 'Factura 22/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 268, 'invoice', NULL, NULL),
(1419, NULL, 1, '2022-01-11 11:14:51', '2022-01-11 11:14:51', 40, 'AC_OTH_AUTO', '2022-01-11 11:14:51', '2022-01-11 10:14:51', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0037 pasada a pagada', 'Factura 21/0037 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 257, 'invoice', NULL, NULL),
(1420, NULL, 1, '2022-01-11 11:15:18', '2022-01-11 11:15:18', 40, 'AC_OTH_AUTO', '2022-01-11 11:15:18', '2022-01-11 10:15:18', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0044 pasada a pagada', 'Factura 21/0044 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 265, 'invoice', NULL, NULL),
(1421, NULL, 1, '2022-01-11 12:00:36', '2022-01-11 12:00:36', 40, 'AC_OTH_AUTO', '2022-01-11 12:00:36', '2022-01-11 11:00:36', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR2112-0027 firmado', 'Presupuesto PR2112-0027 firmado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'propal', NULL, NULL),
(1422, NULL, 1, '2022-01-11 12:01:17', '2022-01-11 12:01:17', 40, 'AC_OTH_AUTO', '2022-01-11 12:01:17', '2022-01-11 11:01:17', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0047 validada', 'Factura 21/0047 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 270, 'invoice', NULL, NULL),
(1423, NULL, 1, '2022-01-11 12:05:36', '2022-01-11 12:05:36', 40, 'AC_OTH_AUTO', '2022-01-11 12:05:36', '2022-01-11 11:05:36', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0047 pasada a pagada', 'Factura 21/0047 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 270, 'invoice', NULL, NULL),
(1424, NULL, 1, '2022-01-25 11:10:16', '2022-01-25 11:10:16', 40, 'AC_OTH_AUTO', '2022-01-25 11:10:16', '2022-01-25 10:10:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0003 validada', 'Factura 22/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 271, 'invoice', NULL, NULL),
(1425, NULL, 1, '2022-01-25 11:10:55', '2022-01-25 11:10:55', 40, 'AC_OTH_AUTO', '2022-01-25 11:10:55', '2022-01-25 10:10:55', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0004 validada', 'Factura 22/0004 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 272, 'invoice', NULL, NULL),
(1426, NULL, 1, '2022-01-25 11:13:16', '2022-01-25 11:13:16', 40, 'AC_OTH_AUTO', '2022-01-25 11:13:16', '2022-01-25 10:13:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To joananton.cardenas@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): joananton.cardenas@addapta.com, jcardenas@addaptatrace.com<br>\nBcc: sergio.garcia@addapta.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0003<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 271, 'invoice', NULL, NULL),
(1427, NULL, 1, '2022-01-25 11:13:44', '2022-01-25 11:13:44', 40, 'AC_OTH_AUTO', '2022-01-25 11:13:44', '2022-01-25 10:13:44', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To joananton.cardenas@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): joananton.cardenas@addapta.com, jcardenas@addaptatrace.com<br>\nBcc: sergio.garcia@addapta.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0004<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 272, 'invoice', NULL, NULL),
(1428, NULL, 1, '2022-01-25 12:35:10', '2022-01-25 12:35:10', 40, 'AC_OTH_AUTO', '2022-01-25 12:35:10', '2022-01-25 11:35:10', 1, NULL, NULL, 394, 116, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;<br>\nBcc: joananton.cardenas@addapta.com, jcardenas@addaptatrace.com,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0003 orrespondientes  al mes de enero 2022, sobre  servicios prestados en  proyectos COVEO y vinculados al cliente Repsol.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 271, 'invoice', NULL, NULL),
(1429, NULL, 1, '2022-01-25 12:36:13', '2022-01-25 12:36:13', 40, 'AC_OTH_AUTO', '2022-01-25 12:36:13', '2022-01-25 11:36:13', 1, NULL, NULL, 394, 116, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;<br>\nBcc: joananton.cardenas@addapta.com, jcardenas@addaptatrace.com,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0004 correspondientes  al mes de enero 2022, sobre  servicios prestados en  proyectos COVEO y vinculados al cliente Fundación Telefónica.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 272, 'invoice', NULL, NULL),
(1430, NULL, 1, '2022-02-01 10:24:58', '2022-02-01 10:24:58', 40, 'AC_OTH_AUTO', '2022-02-01 10:24:58', '2022-02-01 09:24:58', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0005 validada', 'Factura 22/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 273, 'invoice', NULL, NULL),
(1431, NULL, 1, '2022-02-01 10:25:34', '2022-02-01 10:25:34', 40, 'AC_OTH_AUTO', '2022-02-01 10:25:34', '2022-02-01 09:25:34', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0005<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 273, 'invoice', NULL, NULL),
(1432, NULL, 1, '2022-02-01 10:29:54', '2022-02-01 10:29:54', 40, 'AC_OTH_AUTO', '2022-02-01 10:29:54', '2022-02-01 09:29:54', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0006 validada', 'Factura 22/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 274, 'invoice', NULL, NULL),
(1433, NULL, 1, '2022-02-01 10:30:08', '2022-02-01 10:30:08', 40, 'AC_OTH_AUTO', '2022-02-01 10:30:08', '2022-02-01 09:30:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0006<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 274, 'invoice', NULL, NULL),
(1434, NULL, 1, '2022-02-03 11:32:50', '2022-02-03 11:32:50', 40, 'AC_OTH_AUTO', '2022-02-03 11:32:50', '2022-02-03 10:32:50', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0005 pasada a pagada', 'Factura 22/0005 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 273, 'invoice', NULL, NULL),
(1435, NULL, 1, '2022-02-03 11:50:42', '2022-02-03 11:50:42', 40, 'AC_OTH_AUTO', '2022-02-03 11:50:42', '2022-02-03 10:50:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0041 pasada a pagada', 'Factura 21/0041 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 262, 'invoice', NULL, NULL),
(1436, NULL, 1, '2022-02-28 19:50:57', '2022-02-28 19:50:57', 40, 'AC_OTH_AUTO', '2022-02-28 19:50:57', '2022-02-28 18:50:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0007 validada', 'Factura 22/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1437, NULL, 1, '2022-02-28 19:51:11', '2022-02-28 19:51:11', 40, 'AC_OTH_AUTO', '2022-02-28 19:51:11', '2022-02-28 18:51:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0008 validada', 'Factura 22/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1438, NULL, 1, '2022-02-28 19:51:23', '2022-02-28 19:51:23', 40, 'AC_OTH_AUTO', '2022-02-28 19:51:23', '2022-02-28 18:51:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0009 validada', 'Factura 22/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 277, 'invoice', NULL, NULL),
(1439, NULL, 1, '2022-02-28 19:56:32', '2022-02-28 19:56:32', 40, 'AC_OTH_AUTO', '2022-02-28 19:56:32', '2022-02-28 18:56:34', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0007 devuelta a borrador', 'Factura 22/0007 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1440, NULL, 1, '2022-02-28 19:56:52', '2022-02-28 19:56:52', 40, 'AC_OTH_AUTO', '2022-02-28 19:56:52', '2022-02-28 18:56:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0007 validada', 'Factura 22/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1441, NULL, 1, '2022-02-28 19:57:48', '2022-02-28 19:57:48', 40, 'AC_OTH_AUTO', '2022-02-28 19:57:48', '2022-02-28 18:57:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0008 devuelta a borrador', 'Factura 22/0008 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1442, NULL, 1, '2022-02-28 19:57:58', '2022-02-28 19:57:58', 40, 'AC_OTH_AUTO', '2022-02-28 19:57:58', '2022-02-28 18:58:00', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0008 validada', 'Factura 22/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(1443, NULL, 1, '2022-02-28 19:58:28', '2022-02-28 19:58:28', 40, 'AC_OTH_AUTO', '2022-02-28 19:58:28', '2022-02-28 18:58:29', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0009 devuelta a borrador', 'Factura 22/0009 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 277, 'invoice', NULL, NULL),
(1444, NULL, 1, '2022-02-28 19:58:35', '2022-02-28 19:58:35', 40, 'AC_OTH_AUTO', '2022-02-28 19:58:35', '2022-02-28 18:58:36', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0009 validada', 'Factura 22/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 277, 'invoice', NULL, NULL),
(1445, NULL, 1, '2022-03-01 08:25:29', '2022-03-01 08:25:29', 40, 'AC_OTH_AUTO', '2022-03-01 08:25:29', '2022-03-01 07:25:31', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0007<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0007.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1446, NULL, 1, '2022-03-01 08:26:04', '2022-03-01 08:26:04', 40, 'AC_OTH_AUTO', '2022-03-01 08:26:04', '2022-03-01 07:26:06', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0008<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1447, NULL, 1, '2022-03-01 08:26:43', '2022-03-01 08:26:43', 40, 'AC_OTH_AUTO', '2022-03-01 08:26:43', '2022-03-01 07:26:45', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0009<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0009<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 277, 'invoice', NULL, NULL),
(1448, NULL, 1, '2022-03-01 12:14:34', '2022-03-01 12:14:34', 40, 'AC_OTH_AUTO', '2022-03-01 12:14:34', '2022-03-01 11:14:35', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0010 validada', 'Factura 22/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 278, 'invoice', NULL, NULL),
(1449, NULL, 1, '2022-03-01 12:15:43', '2022-03-01 12:15:43', 40, 'AC_OTH_AUTO', '2022-03-01 12:15:43', '2022-03-01 11:15:44', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0011 validada', 'Factura 22/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 279, 'invoice', NULL, NULL),
(1450, NULL, 1, '2022-03-01 12:19:08', '2022-03-01 12:19:08', 40, 'AC_OTH_AUTO', '2022-03-01 12:19:08', '2022-03-01 11:19:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0045 pasada a pagada', 'Factura 21/0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 266, 'invoice', NULL, NULL),
(1451, NULL, 1, '2022-03-01 12:19:08', '2022-03-01 12:19:08', 40, 'AC_OTH_AUTO', '2022-03-01 12:19:08', '2022-03-01 11:19:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0046 pasada a pagada', 'Factura 21/0046 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 267, 'invoice', NULL, NULL),
(1452, NULL, 1, '2022-03-01 12:31:29', '2022-03-01 12:31:29', 40, 'AC_OTH_AUTO', '2022-03-01 12:31:29', '2022-03-01 11:31:30', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0011<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0011<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0011.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 279, 'invoice', NULL, NULL),
(1453, NULL, 1, '2022-03-01 15:45:17', '2022-03-01 15:45:17', 40, 'AC_OTH_AUTO', '2022-03-01 15:45:17', '2022-03-01 14:45:18', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0010<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0010<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0010.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 278, 'invoice', NULL, NULL),
(1454, NULL, 1, '2022-03-02 08:59:26', '2022-03-02 08:59:26', 40, 'AC_OTH_AUTO', '2022-03-02 08:59:26', '2022-03-02 07:59:28', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0010 pasada a pagada', 'Factura 22/0010 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 278, 'invoice', NULL, NULL),
(1455, NULL, 1, '2022-03-07 12:59:27', '2022-03-07 12:59:27', 40, 'AC_OTH_AUTO', '2022-03-07 12:59:27', '2022-03-07 11:59:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0007 devuelta a borrador', 'Factura 22/0007 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1456, NULL, 1, '2022-03-07 13:00:18', '2022-03-07 13:00:18', 40, 'AC_OTH_AUTO', '2022-03-07 13:00:18', '2022-03-07 12:00:20', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0008 devuelta a borrador', 'Factura 22/0008 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1457, NULL, 1, '2022-03-07 13:00:49', '2022-03-07 13:00:49', 40, 'AC_OTH_AUTO', '2022-03-07 13:00:49', '2022-03-07 12:00:51', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0007 validada', 'Factura 22/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1458, NULL, 1, '2022-03-07 13:01:04', '2022-03-07 13:01:04', 40, 'AC_OTH_AUTO', '2022-03-07 13:01:04', '2022-03-07 12:01:06', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0008 validada', 'Factura 22/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1459, NULL, 1, '2022-03-07 13:03:39', '2022-03-07 13:03:39', 40, 'AC_OTH_AUTO', '2022-03-07 13:03:39', '2022-03-07 12:03:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jcardenas@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0007<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0007.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1460, NULL, 1, '2022-03-07 13:04:01', '2022-03-07 13:04:01', 40, 'AC_OTH_AUTO', '2022-03-07 13:04:01', '2022-03-07 12:04:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jcardenas@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0008<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1461, NULL, 1, '2022-03-13 22:59:19', '2022-03-13 22:59:19', 40, 'AC_OTH_AUTO', '2022-03-13 22:59:19', '2022-03-13 21:59:21', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To josemanuelvalle@gmail.com', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): josemanuelvalle@gmail.com<br>\nAsunto del e-mail: Envío de la factura 22/0011<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0011<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=22%2F0011&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0011.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 279, 'invoice', NULL, NULL),
(1462, NULL, 1, '2022-03-28 10:05:53', '2022-03-28 10:05:53', 40, 'AC_OTH_AUTO', '2022-03-28 10:05:53', '2022-03-28 08:05:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0003 pasada a pagada', 'Factura 22/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 271, 'invoice', NULL, NULL),
(1463, NULL, 1, '2022-03-28 10:05:53', '2022-03-28 10:05:53', 40, 'AC_OTH_AUTO', '2022-03-28 10:05:53', '2022-03-28 08:05:57', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0004 pasada a pagada', 'Factura 22/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 272, 'invoice', NULL, NULL),
(1464, NULL, 1, '2022-03-28 11:53:47', '2022-03-28 11:53:47', 40, 'AC_OTH_AUTO', '2022-03-28 11:53:47', '2022-03-28 09:53:51', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0002<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 269, 'invoice', NULL, NULL),
(1465, NULL, 1, '2022-03-28 11:54:02', '2022-03-28 11:54:02', 40, 'AC_OTH_AUTO', '2022-03-28 11:54:02', '2022-03-28 09:54:06', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0006<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 274, 'invoice', NULL, NULL),
(1466, NULL, 1, '2022-03-28 11:54:18', '2022-03-28 11:54:18', 40, 'AC_OTH_AUTO', '2022-03-28 11:54:18', '2022-03-28 09:54:22', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0011<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0011<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0011.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 279, 'invoice', NULL, NULL),
(1467, NULL, 1, '2022-03-28 22:58:30', '2022-03-28 22:58:30', 40, 'AC_OTH_AUTO', '2022-03-28 22:58:30', '2022-03-28 20:58:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0012 validada', 'Factura 22/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 280, 'invoice', NULL, NULL),
(1468, NULL, 1, '2022-03-28 22:58:41', '2022-03-28 22:58:41', 40, 'AC_OTH_AUTO', '2022-03-28 22:58:41', '2022-03-28 20:58:45', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0013 validada', 'Factura 22/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 281, 'invoice', NULL, NULL),
(1469, NULL, 1, '2022-03-28 22:58:50', '2022-03-28 22:58:50', 40, 'AC_OTH_AUTO', '2022-03-28 22:58:50', '2022-03-28 20:58:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0014 validada', 'Factura 22/0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 282, 'invoice', NULL, NULL),
(1470, NULL, 1, '2022-03-28 23:01:06', '2022-03-28 23:01:06', 40, 'AC_OTH_AUTO', '2022-03-28 23:01:06', '2022-03-28 21:01:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0012 devuelta a borrador', 'Factura 22/0012 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 280, 'invoice', NULL, NULL),
(1471, NULL, 1, '2022-03-28 23:01:34', '2022-03-28 23:01:34', 40, 'AC_OTH_AUTO', '2022-03-28 23:01:34', '2022-03-28 21:01:37', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0013 devuelta a borrador', 'Factura 22/0013 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 281, 'invoice', NULL, NULL),
(1472, NULL, 1, '2022-03-28 23:01:53', '2022-03-28 23:01:53', 40, 'AC_OTH_AUTO', '2022-03-28 23:01:53', '2022-03-28 21:01:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0013 validada', 'Factura 22/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 281, 'invoice', NULL, NULL),
(1473, NULL, 1, '2022-03-28 23:02:04', '2022-03-28 23:02:04', 40, 'AC_OTH_AUTO', '2022-03-28 23:02:04', '2022-03-28 21:02:07', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0012 validada', 'Factura 22/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 280, 'invoice', NULL, NULL),
(1474, NULL, 1, '2022-03-28 23:02:15', '2022-03-28 23:02:15', 40, 'AC_OTH_AUTO', '2022-03-28 23:02:15', '2022-03-28 21:02:19', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0014 devuelta a borrador', 'Factura 22/0014 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 282, 'invoice', NULL, NULL),
(1475, NULL, 1, '2022-03-28 23:02:36', '2022-03-28 23:02:36', 40, 'AC_OTH_AUTO', '2022-03-28 23:02:36', '2022-03-28 21:02:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0014 validada', 'Factura 22/0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 282, 'invoice', NULL, NULL),
(1476, NULL, 1, '2022-03-28 23:07:00', '2022-03-28 23:07:00', 40, 'AC_OTH_AUTO', '2022-03-28 23:07:00', '2022-03-28 21:07:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0012<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 280, 'invoice', NULL, NULL),
(1477, NULL, 1, '2022-03-28 23:07:33', '2022-03-28 23:07:33', 40, 'AC_OTH_AUTO', '2022-03-28 23:07:33', '2022-03-28 21:07:36', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0013<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 281, 'invoice', NULL, NULL),
(1478, NULL, 1, '2022-03-28 23:08:03', '2022-03-28 23:08:03', 40, 'AC_OTH_AUTO', '2022-03-28 23:08:03', '2022-03-28 21:08:07', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0014<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 282, 'invoice', NULL, NULL),
(1479, NULL, 1, '2022-04-01 12:08:12', '2022-04-01 12:08:12', 40, 'AC_OTH_AUTO', '2022-04-01 12:08:12', '2022-04-01 10:08:16', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0002 pasada a pagada', 'Factura 22/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 269, 'invoice', NULL, NULL),
(1480, NULL, 1, '2022-04-01 12:08:38', '2022-04-01 12:08:38', 40, 'AC_OTH_AUTO', '2022-04-01 12:08:38', '2022-04-01 10:08:41', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0006 pasada a pagada', 'Factura 22/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 274, 'invoice', NULL, NULL),
(1481, NULL, 1, '2022-04-01 12:22:48', '2022-04-01 12:22:48', 40, 'AC_OTH_AUTO', '2022-04-01 12:22:48', '2022-04-01 10:22:52', 1, NULL, NULL, 418, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero VAGSPEED MOTORSPORT TECHNOLOGY, S.L. creado', 'Tercero VAGSPEED MOTORSPORT TECHNOLOGY, S.L. creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 418, 'societe', NULL, NULL),
(1482, NULL, 1, '2022-04-01 12:51:46', '2022-04-01 12:51:46', 40, 'AC_OTH_AUTO', '2022-04-01 12:51:46', '2022-04-01 10:51:50', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0015 validada', 'Factura 22/0015 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 283, 'invoice', NULL, NULL),
(1483, NULL, 1, '2022-04-01 12:52:17', '2022-04-01 12:52:17', 40, 'AC_OTH_AUTO', '2022-04-01 12:52:17', '2022-04-01 10:52:21', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0015<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0015<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0015.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 283, 'invoice', NULL, NULL),
(1484, NULL, 1, '2022-04-01 12:52:33', '2022-04-01 12:52:33', 40, 'AC_OTH_AUTO', '2022-04-01 12:52:33', '2022-04-01 10:52:37', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0016 validada', 'Factura 22/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 284, 'invoice', NULL, NULL),
(1485, NULL, 1, '2022-04-01 12:52:48', '2022-04-01 12:52:48', 40, 'AC_OTH_AUTO', '2022-04-01 12:52:48', '2022-04-01 10:52:51', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0016<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0016<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0016.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 284, 'invoice', NULL, NULL),
(1486, NULL, 1, '2022-04-01 12:53:17', '2022-04-01 12:53:17', 40, 'AC_OTH_AUTO', '2022-04-01 12:53:17', '2022-04-01 10:53:20', 1, NULL, NULL, 418, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0017 validada', 'Factura 22/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 285, 'invoice', NULL, NULL),
(1487, NULL, 1, '2022-04-01 12:58:01', '2022-04-01 12:58:01', 40, 'AC_OTH_AUTO', '2022-04-01 12:58:01', '2022-04-01 10:58:05', 1, NULL, NULL, 418, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To VAGSPEED MOTORSPORT TECHNOLOGY SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): VAGSPEED MOTORSPORT TECHNOLOGY SL &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0017<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 285, 'invoice', NULL, NULL),
(1488, NULL, 1, '2022-04-04 10:34:02', '2022-04-04 10:34:02', 40, 'AC_OTH_AUTO', '2022-04-04 10:34:02', '2022-04-04 08:34:05', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0015 pasada a pagada', 'Factura 22/0015 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 283, 'invoice', NULL, NULL),
(1489, NULL, 1, '2022-04-05 10:23:19', '2022-04-05 10:23:19', 40, 'AC_OTH_AUTO', '2022-04-05 10:23:19', '2022-04-05 08:23:23', 1, NULL, NULL, 418, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0017 devuelta a borrador', 'Factura 22/0017 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 285, 'invoice', NULL, NULL),
(1490, NULL, 1, '2022-04-05 10:26:00', '2022-04-05 10:26:00', 40, 'AC_OTH_AUTO', '2022-04-05 10:26:00', '2022-04-05 08:26:04', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0017 validada', 'Factura 22/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 286, 'invoice', NULL, NULL),
(1491, NULL, 1, '2022-04-05 10:27:38', '2022-04-05 10:27:38', 40, 'AC_OTH_AUTO', '2022-04-05 10:27:38', '2022-04-05 08:27:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontraréis la factura 22/0017<br>\r\n<br>\r\nRecordad que es la que sustituye a la anterior emitida a Vagspeed con la misma numeración.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 286, 'invoice', NULL, NULL),
(1492, NULL, 1, '2022-04-05 18:52:03', '2022-04-05 18:52:03', 40, 'AC_OTH_AUTO', '2022-04-05 18:52:03', '2022-04-05 16:52:07', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0017 pasada a pagada', 'Factura 22/0017 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 286, 'invoice', NULL, NULL),
(1493, NULL, 1, '2022-05-02 17:11:08', '2022-05-02 17:11:08', 40, 'AC_OTH_AUTO', '2022-05-02 17:11:09', '2022-05-02 15:11:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0018 validada', 'Factura 22/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 289, 'invoice', NULL, NULL),
(1494, NULL, 1, '2022-05-02 17:11:22', '2022-05-02 17:11:22', 40, 'AC_OTH_AUTO', '2022-05-02 17:11:22', '2022-05-02 15:11:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0019 validada', 'Factura 22/0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 290, 'invoice', NULL, NULL),
(1495, NULL, 1, '2022-05-02 17:11:34', '2022-05-02 17:11:34', 40, 'AC_OTH_AUTO', '2022-05-02 17:11:34', '2022-05-02 15:11:51', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0020 validada', 'Factura 22/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 291, 'invoice', NULL, NULL),
(1496, NULL, 1, '2022-05-02 17:38:32', '2022-05-02 17:38:32', 40, 'AC_OTH_AUTO', '2022-05-02 17:38:32', '2022-05-02 15:38:49', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0021 validada', 'Factura 22/0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 287, 'invoice', NULL, NULL),
(1497, NULL, 1, '2022-05-02 17:44:35', '2022-05-02 17:44:35', 40, 'AC_OTH_AUTO', '2022-05-02 17:44:35', '2022-05-02 15:44:52', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0022 validada', 'Factura 22/0022 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 288, 'invoice', NULL, NULL),
(1498, NULL, 1, '2022-05-02 17:45:41', '2022-05-02 17:45:41', 40, 'AC_OTH_AUTO', '2022-05-02 17:45:41', '2022-05-02 15:45:58', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ana Belén Gutiérrez', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nBcc: INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0021<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0021<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0021.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 287, 'invoice', NULL, NULL),
(1499, NULL, 1, '2022-05-02 17:46:07', '2022-05-02 17:46:07', 40, 'AC_OTH_AUTO', '2022-05-02 17:46:07', '2022-05-02 15:46:24', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0022<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0022<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0022.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 288, 'invoice', NULL, NULL),
(1500, NULL, 1, '2022-05-03 09:24:59', '2022-05-03 09:24:59', 40, 'AC_OTH_AUTO', '2022-05-03 09:24:59', '2022-05-03 07:25:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0018<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0018<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0018.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 289, 'invoice', NULL, NULL),
(1501, NULL, 1, '2022-05-03 09:25:40', '2022-05-03 09:25:40', 40, 'AC_OTH_AUTO', '2022-05-03 09:25:40', '2022-05-03 07:25:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0019<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0019<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 290, 'invoice', NULL, NULL),
(1502, NULL, 1, '2022-05-03 09:26:37', '2022-05-03 09:26:37', 40, 'AC_OTH_AUTO', '2022-05-03 09:26:37', '2022-05-03 07:26:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0020 devuelta a borrador', 'Factura 22/0020 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 291, 'invoice', NULL, NULL),
(1503, NULL, 1, '2022-05-03 09:27:02', '2022-05-03 09:27:02', 40, 'AC_OTH_AUTO', '2022-05-03 09:27:02', '2022-05-03 07:27:19', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0020 validada', 'Factura 22/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 291, 'invoice', NULL, NULL),
(1504, NULL, 1, '2022-05-03 09:27:10', '2022-05-03 09:27:10', 40, 'AC_OTH_AUTO', '2022-05-03 09:27:10', '2022-05-03 07:27:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0019 devuelta a borrador', 'Factura 22/0019 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 290, 'invoice', NULL, NULL),
(1505, NULL, 1, '2022-05-03 09:27:33', '2022-05-03 09:27:33', 40, 'AC_OTH_AUTO', '2022-05-03 09:27:33', '2022-05-03 07:27:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0019 validada', 'Factura 22/0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 290, 'invoice', NULL, NULL),
(1506, NULL, 1, '2022-05-03 09:27:43', '2022-05-03 09:27:43', 40, 'AC_OTH_AUTO', '2022-05-03 09:27:43', '2022-05-03 07:28:00', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0018 devuelta a borrador', 'Factura 22/0018 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 289, 'invoice', NULL, NULL),
(1507, NULL, 1, '2022-05-03 09:28:04', '2022-05-03 09:28:04', 40, 'AC_OTH_AUTO', '2022-05-03 09:28:04', '2022-05-03 07:28:21', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0018 validada', 'Factura 22/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 289, 'invoice', NULL, NULL),
(1508, NULL, 1, '2022-05-03 09:28:31', '2022-05-03 09:28:31', 40, 'AC_OTH_AUTO', '2022-05-03 09:28:31', '2022-05-03 07:28:48', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0020<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0020<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0020.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 291, 'invoice', NULL, NULL),
(1509, NULL, 1, '2022-05-03 21:36:48', '2022-05-03 21:36:48', 40, 'AC_OTH_AUTO', '2022-05-03 21:36:48', '2022-05-03 19:37:05', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0021 pasada a pagada', 'Factura 22/0021 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 287, 'invoice', NULL, NULL),
(1510, NULL, 1, '2022-05-09 10:51:55', '2022-05-09 10:51:55', 40, 'AC_OTH_AUTO', '2022-05-09 10:51:55', '2022-05-09 08:52:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0007 pasada a pagada', 'Factura 22/0007 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 275, 'invoice', NULL, NULL),
(1511, NULL, 1, '2022-05-09 10:51:55', '2022-05-09 10:51:55', 40, 'AC_OTH_AUTO', '2022-05-09 10:51:55', '2022-05-09 08:52:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0008 pasada a pagada', 'Factura 22/0008 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 276, 'invoice', NULL, NULL),
(1512, NULL, 1, '2022-05-09 10:51:55', '2022-05-09 10:51:55', 40, 'AC_OTH_AUTO', '2022-05-09 10:51:55', '2022-05-09 08:52:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0009 pasada a pagada', 'Factura 22/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 277, 'invoice', NULL, NULL),
(1513, NULL, 1, '2022-05-31 17:21:51', '2022-05-31 17:21:51', 40, 'AC_OTH_AUTO', '2022-05-31 17:21:51', '2022-05-31 15:21:51', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0023 validada', 'Factura 22/0023 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 293, 'invoice', NULL, NULL),
(1514, NULL, 1, '2022-05-31 17:22:02', '2022-05-31 17:22:02', 40, 'AC_OTH_AUTO', '2022-05-31 17:22:02', '2022-05-31 15:22:02', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0024 validada', 'Factura 22/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 294, 'invoice', NULL, NULL),
(1515, NULL, 1, '2022-05-31 17:22:12', '2022-05-31 17:22:12', 40, 'AC_OTH_AUTO', '2022-05-31 17:22:12', '2022-05-31 15:22:12', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0025 validada', 'Factura 22/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 295, 'invoice', NULL, NULL),
(1516, NULL, 1, '2022-05-31 17:22:26', '2022-05-31 17:22:26', 40, 'AC_OTH_AUTO', '2022-05-31 17:22:26', '2022-05-31 15:22:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0026 validada', 'Factura 22/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 296, 'invoice', NULL, NULL),
(1517, NULL, 1, '2022-05-31 18:25:49', '2022-05-31 18:25:49', 40, 'AC_OTH_AUTO', '2022-05-31 18:25:49', '2022-05-31 16:25:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0024 devuelta a borrador', 'Factura 22/0024 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 294, 'invoice', NULL, NULL),
(1518, NULL, 1, '2022-05-31 18:26:18', '2022-05-31 18:26:18', 40, 'AC_OTH_AUTO', '2022-05-31 18:26:18', '2022-05-31 16:26:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0024 validada', 'Factura 22/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 294, 'invoice', NULL, NULL),
(1519, NULL, 1, '2022-05-31 19:33:40', '2022-05-31 19:33:40', 40, 'AC_OTH_AUTO', '2022-05-31 19:33:40', '2022-05-31 17:33:40', 1, NULL, NULL, 394, 116, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0023<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0023<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0023.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 293, 'invoice', NULL, NULL),
(1520, NULL, 1, '2022-05-31 19:34:10', '2022-05-31 19:34:10', 40, 'AC_OTH_AUTO', '2022-05-31 19:34:10', '2022-05-31 17:34:10', 1, NULL, NULL, 394, 116, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Inés Torralba', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): In&eacute;s Torralba &lt;ines.torralba@ti.eptisa.com&gt;<br>\nBcc: jcardenas@addaptatrace.com,Miguel Regalado &lt;miguel.regalado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0024<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0024<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 22_0024.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 294, 'invoice', NULL, NULL);
