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
(1521, NULL, 1, '2022-05-31 19:34:36', '2022-05-31 19:34:36', 40, 'AC_OTH_AUTO', '2022-05-31 19:34:36', '2022-05-31 17:34:36', 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 22/0025<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0025<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: 22_0025.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 295, 'invoice', NULL, NULL),
(1522, NULL, 1, '2022-05-31 19:35:02', '2022-05-31 19:35:02', 40, 'AC_OTH_AUTO', '2022-05-31 19:35:02', '2022-05-31 17:35:02', 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 22/0026<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0026<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: 22_0026.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 296, 'invoice', NULL, NULL),
(1523, NULL, 1, '2022-06-02 11:18:53', '2022-06-02 11:18:53', 40, 'AC_OTH_AUTO', '2022-06-02 11:18:53', '2022-06-02 09:18:53', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0027 validada', 'Factura 22/0027 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 297, 'invoice', NULL, NULL),
(1524, NULL, 1, '2022-06-02 11:28:33', '2022-06-02 11:28:33', 40, 'AC_OTH_AUTO', '2022-06-02 11:28:33', '2022-06-02 09:28:33', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0028 validada', 'Factura 22/0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 298, 'invoice', NULL, NULL),
(1525, NULL, 1, '2022-06-02 11:35:08', '2022-06-02 11:35:08', 40, 'AC_OTH_AUTO', '2022-06-02 11:35:08', '2022-06-02 09:35:08', 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 22/0028<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0028<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: 22_0028.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 298, 'invoice', NULL, NULL),
(1526, NULL, 1, '2022-06-02 11:46:26', '2022-06-02 11:46:26', 40, 'AC_OTH_AUTO', '2022-06-02 11:46:26', '2022-06-02 09:46:26', 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 22/0027<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0027<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: 22_0027.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 297, 'invoice', NULL, NULL),
(1527, NULL, 1, '2022-06-02 17:49:34', '2022-06-02 17:49:34', 40, 'AC_OTH_AUTO', '2022-06-02 17:49:34', '2022-06-02 15:49:34', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0027 pasada a pagada', 'Factura 22/0027 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 297, 'invoice', NULL, NULL),
(1528, NULL, 1, '2022-06-03 18:42:19', '2022-06-03 18:42:19', 40, 'AC_OTH_AUTO', '2022-06-03 18:42:19', '2022-06-03 16:42:19', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0011 pasada a pagada', 'Factura 22/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 279, 'invoice', NULL, NULL),
(1529, NULL, 1, '2022-06-03 18:42:20', '2022-06-03 18:42:20', 40, 'AC_OTH_AUTO', '2022-06-03 18:42:20', '2022-06-03 16:42:20', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0016 pasada a pagada', 'Factura 22/0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 284, 'invoice', NULL, NULL),
(1530, NULL, 1, '2022-06-09 07:59:32', '2022-06-09 07:59:32', 40, 'AC_OTH_AUTO', '2022-06-09 07:59:32', '2022-06-09 06:00:09', 2, NULL, NULL, 419, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero NORTCONSULTING SOLUCIONES, S.L. creado', 'Tercero NORTCONSULTING SOLUCIONES, S.L. creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 419, 'societe', NULL, NULL),
(1531, NULL, 1, '2022-06-09 10:49:03', '2022-06-09 10:49:03', 40, 'AC_OTH_AUTO', '2022-06-09 10:49:03', '2022-06-09 08:49:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0012 pasada a pagada', 'Factura 22/0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 280, 'invoice', NULL, NULL),
(1532, NULL, 1, '2022-06-09 10:49:04', '2022-06-09 10:49:04', 40, 'AC_OTH_AUTO', '2022-06-09 10:49:04', '2022-06-09 08:49:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0013 pasada a pagada', 'Factura 22/0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 281, 'invoice', NULL, NULL),
(1533, NULL, 1, '2022-06-09 10:49:04', '2022-06-09 10:49:04', 40, 'AC_OTH_AUTO', '2022-06-09 10:49:04', '2022-06-09 08:49:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0014 pasada a pagada', 'Factura 22/0014 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 282, 'invoice', NULL, NULL),
(1534, NULL, 1, '2022-06-09 11:18:27', '2022-06-09 11:18:27', 40, 'AC_OTH_AUTO', '2022-06-09 11:18:27', '2022-06-09 09:19:05', 2, NULL, NULL, 419, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0029 validada', 'Factura 22/0029 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 292, 'invoice', NULL, NULL),
(1535, NULL, 1, '2022-06-30 19:44:33', '2022-06-30 19:44:33', 40, 'AC_OTH_AUTO', '2022-06-30 19:44:33', '2022-06-30 17:45:10', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0030 validada', 'Factura 22/0030 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 299, 'invoice', NULL, NULL),
(1536, NULL, 1, '2022-06-30 19:46:21', '2022-06-30 19:46:21', 40, 'AC_OTH_AUTO', '2022-06-30 19:46:21', '2022-06-30 17:46:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0031 validada', 'Factura 22/0031 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 300, 'invoice', NULL, NULL),
(1537, NULL, 1, '2022-06-30 19:46:30', '2022-06-30 19:46:30', 40, 'AC_OTH_AUTO', '2022-06-30 19:46:30', '2022-06-30 17:47:07', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0032 validada', 'Factura 22/0032 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 301, 'invoice', NULL, NULL),
(1538, NULL, 1, '2022-06-30 19:46:39', '2022-06-30 19:46:39', 40, 'AC_OTH_AUTO', '2022-06-30 19:46:39', '2022-06-30 17:47:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0033 validada', 'Factura 22/0033 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 302, 'invoice', NULL, NULL),
(1539, NULL, 1, '2022-06-30 21:02:49', '2022-06-30 21:02:49', 40, 'AC_OTH_AUTO', '2022-06-30 21:02:49', '2022-06-30 19:03:27', 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 22/0030<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0030<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: 22_0030.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 299, 'invoice', NULL, NULL),
(1540, NULL, 1, '2022-06-30 21:03:33', '2022-06-30 21:03:33', 40, 'AC_OTH_AUTO', '2022-06-30 21:03:33', '2022-06-30 19:04:10', 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 22/0031<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0031<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: 22_0031.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 300, 'invoice', NULL, NULL),
(1541, NULL, 1, '2022-06-30 21:04:14', '2022-06-30 21:04:14', 40, 'AC_OTH_AUTO', '2022-06-30 21:04:14', '2022-06-30 19:04:51', 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 22/0032<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0032<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: 22_0032.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 301, 'invoice', NULL, NULL),
(1542, NULL, 1, '2022-06-30 21:04:45', '2022-06-30 21:04:45', 40, 'AC_OTH_AUTO', '2022-06-30 21:04:45', '2022-06-30 19:05:22', 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 22/0033<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0033<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: 22_0033.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 302, 'invoice', NULL, NULL),
(1543, NULL, 1, '2022-06-30 21:34:44', '2022-06-30 21:34:44', 40, 'AC_OTH_AUTO', '2022-06-30 21:34:44', '2022-06-30 19:35:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0018 pasada a pagada', 'Factura 22/0018 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 289, 'invoice', NULL, NULL),
(1544, NULL, 1, '2022-06-30 21:34:45', '2022-06-30 21:34:45', 40, 'AC_OTH_AUTO', '2022-06-30 21:34:45', '2022-06-30 19:35:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0019 pasada a pagada', 'Factura 22/0019 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 290, 'invoice', NULL, NULL),
(1545, NULL, 1, '2022-06-30 21:34:45', '2022-06-30 21:34:45', 40, 'AC_OTH_AUTO', '2022-06-30 21:34:45', '2022-06-30 19:35:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0020 pasada a pagada', 'Factura 22/0020 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 291, 'invoice', NULL, NULL),
(1546, NULL, 1, '2022-07-02 08:52:30', '2022-07-02 08:52:30', 40, 'AC_OTH_AUTO', '2022-07-02 08:52:30', '2022-07-02 06:53:07', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0034 validada', 'Factura 22/0034 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 303, 'invoice', NULL, NULL),
(1547, NULL, 1, '2022-07-02 08:55:34', '2022-07-02 08:55:34', 40, 'AC_OTH_AUTO', '2022-07-02 08:55:34', '2022-07-02 06:56:11', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0034 devuelta a borrador', 'Factura 22/0034 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 303, 'invoice', NULL, NULL),
(1548, NULL, 1, '2022-07-02 08:56:02', '2022-07-02 08:56:02', 40, 'AC_OTH_AUTO', '2022-07-02 08:56:02', '2022-07-02 06:56:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0034 validada', 'Factura 22/0034 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 303, 'invoice', NULL, NULL),
(1549, NULL, 1, '2022-07-02 08:56:14', '2022-07-02 08:56:14', 40, 'AC_OTH_AUTO', '2022-07-02 08:56:14', '2022-07-02 06:56:51', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0035 validada', 'Factura 22/0035 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 304, 'invoice', NULL, NULL),
(1550, NULL, 1, '2022-07-02 09:03:58', '2022-07-02 09:03:58', 40, 'AC_OTH_AUTO', '2022-07-02 09:03:58', '2022-07-02 07:04:35', 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 22/0034<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0034<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: 22_0034.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 303, 'invoice', NULL, NULL),
(1551, NULL, 1, '2022-07-02 09:07:04', '2022-07-02 09:07:04', 40, 'AC_OTH_AUTO', '2022-07-02 09:07:04', '2022-07-02 07:07:41', 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 22/0035<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0035<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: 22_0035.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 304, 'invoice', NULL, NULL),
(1552, NULL, 1, '2022-07-05 07:13:44', '2022-07-05 07:13:44', 40, 'AC_OTH_AUTO', '2022-07-05 07:13:44', '2022-07-05 05:14:22', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0034 pasada a pagada', 'Factura 22/0034 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 303, 'invoice', NULL, NULL),
(1553, NULL, 1, '2022-07-27 09:53:16', '2022-07-27 09:53:16', 40, 'AC_OTH_AUTO', '2022-07-27 09:53:16', '2022-07-27 07:53:54', 2, NULL, NULL, 419, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0029 pasada a pagada', 'Factura 22/0029 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 292, 'invoice', NULL, NULL),
(1554, NULL, 1, '2022-08-01 09:34:20', '2022-08-01 09:34:20', 40, 'AC_OTH_AUTO', '2022-08-01 09:34:20', '2022-08-01 07:34:57', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0023 pasada a pagada', 'Factura 22/0023 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 293, 'invoice', NULL, NULL),
(1555, NULL, 1, '2022-08-01 09:34:20', '2022-08-01 09:34:20', 40, 'AC_OTH_AUTO', '2022-08-01 09:34:20', '2022-08-01 07:34:57', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0025 pasada a pagada', 'Factura 22/0025 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 295, 'invoice', NULL, NULL),
(1556, NULL, 1, '2022-08-01 09:34:20', '2022-08-01 09:34:20', 40, 'AC_OTH_AUTO', '2022-08-01 09:34:20', '2022-08-01 07:34:57', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0026 pasada a pagada', 'Factura 22/0026 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 296, 'invoice', NULL, NULL),
(1557, NULL, 1, '2022-08-01 18:16:24', '2022-08-01 18:16:24', 40, 'AC_OTH_AUTO', '2022-08-01 18:16:24', '2022-08-01 16:17:01', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0036 validada', 'Factura 22/0036 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 305, 'invoice', NULL, NULL),
(1558, NULL, 1, '2022-08-01 18:16:39', '2022-08-01 18:16:39', 40, 'AC_OTH_AUTO', '2022-08-01 18:16:39', '2022-08-01 16:17:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0037 validada', 'Factura 22/0037 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 306, 'invoice', NULL, NULL),
(1559, NULL, 1, '2022-08-01 18:16:50', '2022-08-01 18:16:50', 40, 'AC_OTH_AUTO', '2022-08-01 18:16:50', '2022-08-01 16:17:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0038 validada', 'Factura 22/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 307, 'invoice', NULL, NULL),
(1560, NULL, 1, '2022-08-01 18:17:08', '2022-08-01 18:17:08', 40, 'AC_OTH_AUTO', '2022-08-01 18:17:08', '2022-08-01 16:17:45', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0039 validada', 'Factura 22/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 308, 'invoice', NULL, NULL),
(1561, NULL, 1, '2022-08-02 10:41:11', '2022-08-02 10:41:11', 40, 'AC_OTH_AUTO', '2022-08-02 10:41:11', '2022-08-02 08:41:48', 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, sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0036<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0036<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: 22_0036.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 305, 'invoice', NULL, NULL),
(1562, NULL, 1, '2022-08-02 10:41:46', '2022-08-02 10:41:46', 40, 'AC_OTH_AUTO', '2022-08-02 10:41:46', '2022-08-02 08:42:24', 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 22/0037<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0037<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: 22_0037.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 306, 'invoice', NULL, NULL),
(1563, NULL, 1, '2022-08-02 10:55:30', '2022-08-02 10:55:30', 40, 'AC_OTH_AUTO', '2022-08-02 10:55:30', '2022-08-02 08:56:08', 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 22/0038<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0038<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: 22_0038.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 307, 'invoice', NULL, NULL),
(1564, NULL, 1, '2022-08-02 10:56:12', '2022-08-02 10:56:12', 40, 'AC_OTH_AUTO', '2022-08-02 10:56:12', '2022-08-02 08:56:49', 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 22/0039<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0039<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: 22_0039.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 308, 'invoice', NULL, NULL),
(1565, NULL, 1, '2022-08-02 11:08:48', '2022-08-02 11:08:48', 40, 'AC_OTH_AUTO', '2022-08-02 11:08:48', '2022-08-02 09:09:25', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0040 validada', 'Factura 22/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 309, 'invoice', NULL, NULL),
(1566, NULL, 1, '2022-08-02 11:47:10', '2022-08-02 11:47:10', 40, 'AC_OTH_AUTO', '2022-08-02 11:47:10', '2022-08-02 09:47:47', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0041 validada', 'Factura 22/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 310, 'invoice', NULL, NULL),
(1567, NULL, 1, '2022-08-02 11:52:14', '2022-08-02 11:52:14', 40, 'AC_OTH_AUTO', '2022-08-02 11:52:14', '2022-08-02 09:52:51', 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 22/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0040<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: 22_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 309, 'invoice', NULL, NULL),
(1568, NULL, 1, '2022-08-02 11:54:37', '2022-08-02 11:54:37', 40, 'AC_OTH_AUTO', '2022-08-02 11:54:37', '2022-08-02 09:55:14', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0041 devuelta a borrador', 'Factura 22/0041 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 310, 'invoice', NULL, NULL),
(1569, NULL, 1, '2022-08-02 11:55:02', '2022-08-02 11:55:02', 40, 'AC_OTH_AUTO', '2022-08-02 11:55:02', '2022-08-02 09:55:39', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0041 validada', 'Factura 22/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 310, 'invoice', NULL, NULL),
(1570, NULL, 1, '2022-08-02 11:55:31', '2022-08-02 11:55:31', 40, 'AC_OTH_AUTO', '2022-08-02 11:55:31', '2022-08-02 09:56:09', 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 22/0041<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0041<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: 22_0041.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 310, 'invoice', NULL, NULL),
(1571, NULL, 1, '2022-08-04 13:15:52', '2022-08-04 13:15:52', 40, 'AC_OTH_AUTO', '2022-08-04 13:15:52', '2022-08-04 11:16:29', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0040 pasada a pagada', 'Factura 22/0040 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 309, 'invoice', NULL, NULL),
(1572, NULL, 1, '2022-08-04 13:16:53', '2022-08-04 13:16:53', 40, 'AC_OTH_AUTO', '2022-08-04 13:16:53', '2022-08-04 11:17:30', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0022 pasada a pagada', 'Factura 22/0022 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 288, 'invoice', NULL, NULL),
(1573, NULL, 1, '2022-08-04 13:16:53', '2022-08-04 13:16:53', 40, 'AC_OTH_AUTO', '2022-08-04 13:16:53', '2022-08-04 11:17:30', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0028 pasada a pagada', 'Factura 22/0028 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 298, 'invoice', NULL, NULL),
(1574, NULL, 1, '2022-08-04 13:17:51', '2022-08-04 13:17:51', 40, 'AC_OTH_AUTO', '2022-08-04 13:17:51', '2022-08-04 11:18:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0024 pasada a pagada', 'Factura 22/0024 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 294, 'invoice', NULL, NULL),
(1575, NULL, 1, '2022-08-30 20:09:47', '2022-08-30 20:09:47', 40, 'AC_OTH_AUTO', '2022-08-30 20:09:47', '2022-08-30 18:09:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0042 validada', 'Factura 22/0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 311, 'invoice', NULL, NULL),
(1576, NULL, 1, '2022-08-30 20:10:27', '2022-08-30 20:10:27', 40, 'AC_OTH_AUTO', '2022-08-30 20:10:27', '2022-08-30 18:10:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0043 validada', 'Factura 22/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 313, 'invoice', NULL, NULL),
(1577, NULL, 1, '2022-09-01 16:22:26', '2022-09-01 16:22:26', 40, 'AC_OTH_AUTO', '2022-09-01 16:22:26', '2022-09-01 14:22:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0030 pasada a pagada', 'Factura 22/0030 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 299, 'invoice', NULL, NULL),
(1578, NULL, 1, '2022-09-01 16:22:26', '2022-09-01 16:22:26', 40, 'AC_OTH_AUTO', '2022-09-01 16:22:26', '2022-09-01 14:22:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0031 pasada a pagada', 'Factura 22/0031 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 300, 'invoice', NULL, NULL),
(1579, NULL, 1, '2022-09-01 16:22:26', '2022-09-01 16:22:26', 40, 'AC_OTH_AUTO', '2022-09-01 16:22:26', '2022-09-01 14:22:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0032 pasada a pagada', 'Factura 22/0032 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 301, 'invoice', NULL, NULL),
(1580, NULL, 1, '2022-09-01 16:22:26', '2022-09-01 16:22:26', 40, 'AC_OTH_AUTO', '2022-09-01 16:22:26', '2022-09-01 14:22:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0033 pasada a pagada', 'Factura 22/0033 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 302, 'invoice', NULL, NULL),
(1581, NULL, 1, '2022-09-01 16:24:13', '2022-09-01 16:24:13', 40, 'AC_OTH_AUTO', '2022-09-01 16:24:13', '2022-09-01 14:24:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0043 devuelta a borrador', 'Factura 22/0043 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 313, 'invoice', NULL, NULL),
(1582, NULL, 1, '2022-09-01 16:24:26', '2022-09-01 16:24:26', 40, 'AC_OTH_AUTO', '2022-09-01 16:24:26', '2022-09-01 14:24:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0042 devuelta a borrador', 'Factura 22/0042 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 311, 'invoice', NULL, NULL),
(1583, NULL, 1, '2022-09-01 16:28:58', '2022-09-01 16:28:58', 40, 'AC_OTH_AUTO', '2022-09-01 16:28:58', '2022-09-01 14:28:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0042 validada', 'Factura 22/0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 311, 'invoice', NULL, NULL),
(1584, NULL, 1, '2022-09-01 16:29:30', '2022-09-01 16:29:30', 40, 'AC_OTH_AUTO', '2022-09-01 16:29:30', '2022-09-01 14:29:30', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0043 validada', 'Factura 22/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 313, 'invoice', NULL, NULL),
(1585, NULL, 1, '2022-09-01 16:29:45', '2022-09-01 16:29:45', 40, 'AC_OTH_AUTO', '2022-09-01 16:29:45', '2022-09-01 14:29:45', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0044 validada', 'Factura 22/0044 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 315, 'invoice', NULL, NULL),
(1586, NULL, 1, '2022-09-01 16:38:40', '2022-09-01 16:38:40', 40, 'AC_OTH_AUTO', '2022-09-01 16:38:40', '2022-09-01 14:38:40', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0045 validada', 'Factura 22/0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 316, 'invoice', NULL, NULL),
(1587, NULL, 1, '2022-09-01 16:40:02', '2022-09-01 16:40:02', 40, 'AC_OTH_AUTO', '2022-09-01 16:40:02', '2022-09-01 14:40:02', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0046 validada', 'Factura 22/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 317, 'invoice', NULL, NULL),
(1588, NULL, 1, '2022-09-01 16:43:21', '2022-09-01 16:43:21', 40, 'AC_OTH_AUTO', '2022-09-01 16:43:21', '2022-09-01 14:43:21', 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 22/0045<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0045<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: 22_0045.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 316, 'invoice', NULL, NULL),
(1589, NULL, 1, '2022-09-01 16:44:02', '2022-09-01 16:44:02', 40, 'AC_OTH_AUTO', '2022-09-01 16:44:02', '2022-09-01 14:44:02', 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 22/0046<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0046<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: 22_0046.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 317, 'invoice', NULL, NULL),
(1590, NULL, 1, '2022-09-05 19:58:56', '2022-09-05 19:58:56', 40, 'AC_OTH_AUTO', '2022-09-05 19:58:56', '2022-09-05 17:58:56', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0047 validada', 'Factura 22/0047 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 319, 'invoice', NULL, NULL),
(1591, NULL, 1, '2022-09-05 20:02:28', '2022-09-05 20:02:28', 40, 'AC_OTH_AUTO', '2022-09-05 20:02:28', '2022-09-05 18:02:28', 2, NULL, NULL, 417, 119, 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,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nBcc: sgarcia@addaptatrace.com,Jaime Baucells &lt;Jaime.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0047<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0047<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=22%2F0047&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0047.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 319, 'invoice', NULL, NULL),
(1592, NULL, 1, '2022-09-08 17:10:45', '2022-09-08 17:10:45', 40, 'AC_OTH_AUTO', '2022-09-08 17:10:45', '2022-09-08 15:10:45', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0047 pasada a pagada', 'Factura 22/0047 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 319, 'invoice', NULL, NULL),
(1593, NULL, 1, '2022-09-14 08:19:32', '2022-09-14 08:19:32', 40, 'AC_OTH_AUTO', '2022-09-14 08:19:32', '2022-09-14 06:19:32', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0045 pasada a pagada', 'Factura 22/0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 316, 'invoice', NULL, NULL),
(1594, NULL, 1, '2022-09-16 08:27:47', '2022-09-16 08:27:47', 40, 'AC_OTH_AUTO', '2022-09-16 08:27:47', '2022-09-16 06:27:47', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0048 validada', 'Factura 22/0048 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 320, 'invoice', NULL, NULL),
(1595, NULL, 1, '2022-09-16 08:28:29', '2022-09-16 08:28:29', 40, 'AC_OTH_AUTO', '2022-09-16 08:28:29', '2022-09-16 06:28:29', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0048 devuelta a borrador', 'Factura 22/0048 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 320, 'invoice', NULL, NULL),
(1596, NULL, 1, '2022-09-16 08:28:48', '2022-09-16 08:28:48', 40, 'AC_OTH_AUTO', '2022-09-16 08:28:48', '2022-09-16 06:28:48', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0048 validada', 'Factura 22/0048 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 320, 'invoice', NULL, NULL),
(1597, NULL, 1, '2022-09-23 00:22:06', '2022-09-23 00:22:06', 40, 'AC_OTH_AUTO', '2022-09-23 00:22:06', '2022-09-22 22:22:06', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0036 pasada a pagada', 'Factura 22/0036 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 305, 'invoice', NULL, NULL),
(1598, NULL, 1, '2022-09-23 00:22:08', '2022-09-23 00:22:08', 40, 'AC_OTH_AUTO', '2022-09-23 00:22:08', '2022-09-22 22:22:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0037 pasada a pagada', 'Factura 22/0037 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 306, 'invoice', NULL, NULL),
(1599, NULL, 1, '2022-09-23 00:22:12', '2022-09-23 00:22:12', 40, 'AC_OTH_AUTO', '2022-09-23 00:22:12', '2022-09-22 22:22:12', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0038 pasada a pagada', 'Factura 22/0038 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 307, 'invoice', NULL, NULL),
(1600, NULL, 1, '2022-09-23 00:22:17', '2022-09-23 00:22:17', 40, 'AC_OTH_AUTO', '2022-09-23 00:22:17', '2022-09-22 22:22:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0039 pasada a pagada', 'Factura 22/0039 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 308, 'invoice', NULL, NULL),
(1601, NULL, 1, '2022-10-04 13:58:22', '2022-10-04 13:58:22', 40, 'AC_OTH_AUTO', '2022-10-04 13:58:22', '2022-10-04 11:58:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0049 validada', 'Factura 22/0049 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 321, 'invoice', NULL, NULL),
(1602, NULL, 1, '2022-10-04 13:58:42', '2022-10-04 13:58:42', 40, 'AC_OTH_AUTO', '2022-10-04 13:58:42', '2022-10-04 11:58:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0050 validada', 'Factura 22/0050 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 322, 'invoice', NULL, NULL),
(1603, NULL, 1, '2022-10-04 13:59:06', '2022-10-04 13:59:06', 40, 'AC_OTH_AUTO', '2022-10-04 13:59:06', '2022-10-04 11:59:06', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0051 validada', 'Factura 22/0051 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 323, 'invoice', NULL, NULL),
(1604, NULL, 1, '2022-10-04 13:59:35', '2022-10-04 13:59:35', 40, 'AC_OTH_AUTO', '2022-10-04 13:59:35', '2022-10-04 11:59:35', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0052 validada', 'Factura 22/0052 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 324, 'invoice', NULL, NULL),
(1605, NULL, 1, '2022-10-04 13:59:55', '2022-10-04 13:59:55', 40, 'AC_OTH_AUTO', '2022-10-04 13:59:55', '2022-10-04 11:59:55', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0053 validada', 'Factura 22/0053 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 325, 'invoice', NULL, NULL),
(1606, NULL, 1, '2022-10-04 14:00:07', '2022-10-04 14:00:07', 40, 'AC_OTH_AUTO', '2022-10-04 14:00:07', '2022-10-04 12:00:07', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0054 validada', 'Factura 22/0054 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 326, 'invoice', NULL, NULL),
(1607, NULL, 1, '2022-10-04 14:00:22', '2022-10-04 14:00:22', 40, 'AC_OTH_AUTO', '2022-10-04 14:00:22', '2022-10-04 12:00:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0055 validada', 'Factura 22/0055 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 327, 'invoice', NULL, NULL),
(1608, NULL, 1, '2022-10-04 14:00:36', '2022-10-04 14:00:36', 40, 'AC_OTH_AUTO', '2022-10-04 14:00:36', '2022-10-04 12:00:36', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0056 validada', 'Factura 22/0056 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 328, 'invoice', NULL, NULL),
(1609, NULL, 1, '2022-10-05 16:55:58', '2022-10-05 16:55:58', 40, 'AC_OTH_AUTO', '2022-10-05 16:55:58', '2022-10-05 14:55:58', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0057 validada', 'Factura 22/0057 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 329, 'invoice', NULL, NULL),
(1610, NULL, 1, '2022-10-05 16:56:54', '2022-10-05 16:56:54', 40, 'AC_OTH_AUTO', '2022-10-05 16:56:54', '2022-10-05 14:56:54', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0058 validada', 'Factura 22/0058 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 330, 'invoice', NULL, NULL),
(1611, NULL, 1, '2022-10-06 17:01:42', '2022-10-06 17:01:42', 40, 'AC_OTH_AUTO', '2022-10-06 17:01:42', '2022-10-06 15:01:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0059 validada', 'Factura 22/0059 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 331, 'invoice', NULL, NULL),
(1612, NULL, 1, '2022-10-06 17:03:21', '2022-10-06 17:03:21', 40, 'AC_OTH_AUTO', '2022-10-06 17:03:21', '2022-10-06 15:03:21', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0060 validada', 'Factura 22/0060 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 332, '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
(1613, NULL, 1, '2022-10-06 17:04:05', '2022-10-06 17:04:05', 40, 'AC_OTH_AUTO', '2022-10-06 17:04:05', '2022-10-06 15:04:05', 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 22/0059<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0059<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: 22_0059.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 331, 'invoice', NULL, NULL),
(1614, NULL, 1, '2022-10-06 17:04:28', '2022-10-06 17:04:28', 40, 'AC_OTH_AUTO', '2022-10-06 17:04:28', '2022-10-06 15:04:28', 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;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0060<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0060<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_0060.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 332, 'invoice', NULL, NULL),
(1615, NULL, 1, '2022-10-07 07:49:29', '2022-10-07 07:49:29', 40, 'AC_OTH_AUTO', '2022-10-07 07:49:29', '2022-10-07 05:49:29', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0061 validada', 'Factura 22/0061 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 333, 'invoice', NULL, NULL),
(1616, NULL, 1, '2022-10-07 07:51:42', '2022-10-07 07:51:42', 40, 'AC_OTH_AUTO', '2022-10-07 07:51:42', '2022-10-07 05:51:42', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nBcc: jcardenas@addaptatrace.com,Jaime Baucells &lt;Jaime.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0061<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0061<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=22%2F0061&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0061.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 333, 'invoice', NULL, NULL),
(1617, NULL, 1, '2022-10-11 08:15:43', '2022-10-11 08:15:43', 40, 'AC_OTH_AUTO', '2022-10-11 08:15:43', '2022-10-11 06:15:43', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0061 pasada a pagada', 'Factura 22/0061 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 333, 'invoice', NULL, NULL),
(1618, NULL, 1, '2022-10-11 08:16:27', '2022-10-11 08:16:27', 40, 'AC_OTH_AUTO', '2022-10-11 08:16:27', '2022-10-11 06:16:27', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0059 pasada a pagada', 'Factura 22/0059 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 331, 'invoice', NULL, NULL),
(1619, NULL, 1, '2022-10-18 13:24:14', '2022-10-18 13:24:14', 40, 'AC_OTH_AUTO', '2022-10-18 13:24:14', '2022-10-18 11:24:14', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0035 pasada a pagada', 'Factura 22/0035 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 304, 'invoice', NULL, NULL),
(1620, NULL, 1, '2022-10-18 13:24:14', '2022-10-18 13:24:14', 40, 'AC_OTH_AUTO', '2022-10-18 13:24:14', '2022-10-18 11:24:14', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0041 pasada a pagada', 'Factura 22/0041 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 310, 'invoice', NULL, NULL),
(1621, NULL, 1, '2022-10-18 13:24:14', '2022-10-18 13:24:14', 40, 'AC_OTH_AUTO', '2022-10-18 13:24:14', '2022-10-18 11:24:14', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0046 pasada a pagada', 'Factura 22/0046 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 317, 'invoice', NULL, NULL),
(1622, NULL, 1, '2022-10-20 13:07:16', '2022-10-20 13:07:16', 40, 'AC_OTH_AUTO', '2022-10-20 13:07:16', '2022-10-20 11:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0042 pasada a pagada', 'Factura 22/0042 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 311, 'invoice', NULL, NULL),
(1623, NULL, 1, '2022-10-20 13:07:16', '2022-10-20 13:07:16', 40, 'AC_OTH_AUTO', '2022-10-20 13:07:16', '2022-10-20 11:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0043 pasada a pagada', 'Factura 22/0043 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 313, 'invoice', NULL, NULL),
(1624, NULL, 1, '2022-10-20 13:07:16', '2022-10-20 13:07:16', 40, 'AC_OTH_AUTO', '2022-10-20 13:07:16', '2022-10-20 11:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0044 pasada a pagada', 'Factura 22/0044 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 315, 'invoice', NULL, NULL),
(1625, NULL, 1, '2022-10-20 13:07:16', '2022-10-20 13:07:16', 40, 'AC_OTH_AUTO', '2022-10-20 13:07:16', '2022-10-20 11:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0048 pasada a pagada', 'Factura 22/0048 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 320, 'invoice', NULL, NULL),
(1626, NULL, 1, '2022-10-21 10:47:41', '2022-10-21 10:47:41', 40, 'AC_OTH_AUTO', '2022-10-21 10:47:41', '2022-10-21 08:47:41', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0057 pasada a pagada', 'Factura 22/0057 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 329, 'invoice', NULL, NULL),
(1627, NULL, 1, '2022-10-21 10:47:42', '2022-10-21 10:47:42', 40, 'AC_OTH_AUTO', '2022-10-21 10:47:42', '2022-10-21 08:47:42', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0058 pasada a pagada', 'Factura 22/0058 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 330, 'invoice', NULL, NULL),
(1628, NULL, 1, '2022-10-21 10:52:13', '2022-10-21 10:52:13', 40, 'AC_OTH_AUTO', '2022-10-21 10:52:13', '2022-10-21 08:52:13', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0015 pasada a pagada', 'Factura 21/0015 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 230, 'invoice', NULL, NULL),
(1629, NULL, 1, '2022-11-02 08:58:51', '2022-11-02 08:58:51', 40, 'AC_OTH_AUTO', '2022-11-02 08:58:51', '2022-11-02 07:58:51', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0045 pasada a pagada', 'Factura 22/0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 316, 'invoice', NULL, NULL),
(1630, NULL, 1, '2022-11-02 12:33:53', '2022-11-02 12:33:53', 40, 'AC_OTH_AUTO', '2022-11-02 12:33:53', '2022-11-02 11:33:53', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0062 validada', 'Factura 22/0062 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 335, 'invoice', NULL, NULL),
(1631, NULL, 1, '2022-11-02 12:34:26', '2022-11-02 12:34:26', 40, 'AC_OTH_AUTO', '2022-11-02 12:34:26', '2022-11-02 11:34:26', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Miriam Baucells', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nBcc: sgarcia@addaptatrace.com,Jaime Baucells &lt;Jaime.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0062<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0062<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=22%2F0062&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0062.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 335, 'invoice', NULL, NULL),
(1632, NULL, 1, '2022-11-03 10:01:56', '2022-11-03 10:01:56', 40, 'AC_OTH_AUTO', '2022-11-03 10:01:56', '2022-11-03 09:01:56', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0063 validada', 'Factura 22/0063 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 334, 'invoice', NULL, NULL),
(1633, NULL, 1, '2022-11-03 10:27:04', '2022-11-03 10:27:04', 40, 'AC_OTH_AUTO', '2022-11-03 10:27:04', '2022-11-03 09:27:04', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero CENTRALES NUCLEARES ALMARAZ TRILLO, AIE creado', 'Tercero CENTRALES NUCLEARES ALMARAZ TRILLO, AIE creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 420, 'societe', NULL, NULL),
(1634, NULL, 1, '2022-11-03 11:04:22', '2022-11-03 11:04:22', 40, 'AC_OTH_AUTO', '2022-11-03 11:04:22', '2022-11-03 10:04:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0064 validada', 'Factura 22/0064 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 337, 'invoice', NULL, NULL),
(1635, NULL, 1, '2022-11-03 11:05:07', '2022-11-03 11:05:07', 40, 'AC_OTH_AUTO', '2022-11-03 11:05:07', '2022-11-03 10:05:07', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0065 validada', 'Factura 22/0065 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 338, 'invoice', NULL, NULL),
(1636, NULL, 1, '2022-11-03 11:05:31', '2022-11-03 11:05:31', 40, 'AC_OTH_AUTO', '2022-11-03 11:05:31', '2022-11-03 10:05:31', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0066 validada', 'Factura 22/0066 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 339, 'invoice', NULL, NULL),
(1637, NULL, 1, '2022-11-03 11:05:47', '2022-11-03 11:05:47', 40, 'AC_OTH_AUTO', '2022-11-03 11:05:47', '2022-11-03 10:05:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0067 validada', 'Factura 22/0067 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 340, 'invoice', NULL, NULL),
(1638, NULL, 1, '2022-11-03 11:06:15', '2022-11-03 11:06:15', 40, 'AC_OTH_AUTO', '2022-11-03 11:06:15', '2022-11-03 10:06:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0068 validada', 'Factura 22/0068 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 341, 'invoice', NULL, NULL),
(1639, NULL, 1, '2022-11-03 11:06:48', '2022-11-03 11:06:48', 40, 'AC_OTH_AUTO', '2022-11-03 11:06:48', '2022-11-03 10:06:48', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0069 validada', 'Factura 22/0069 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 342, 'invoice', NULL, NULL),
(1640, NULL, 1, '2022-11-03 11:07:04', '2022-11-03 11:07:04', 40, 'AC_OTH_AUTO', '2022-11-03 11:07:04', '2022-11-03 10:07:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0070 validada', 'Factura 22/0070 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 345, 'invoice', NULL, NULL),
(1641, NULL, 1, '2022-11-03 11:07:21', '2022-11-03 11:07:21', 40, 'AC_OTH_AUTO', '2022-11-03 11:07:21', '2022-11-03 10:07:21', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0071 validada', 'Factura 22/0071 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1642, NULL, 1, '2022-11-03 12:52:55', '2022-11-03 12:52:55', 40, 'AC_OTH_AUTO', '2022-11-03 12:52:55', '2022-11-03 11:52:55', 2, NULL, NULL, 420, 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: Addapta IT Partner - Fact. 22/0071 S/Pedido SN22SO08888AB<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenos días,<br>\r\n<br>\r\nEn base a sus indicaciones, adjunto Factura N.22/0071 correspondiente a los trabajos realizados sobre el Pedido SN22SO08888AB REV.:0, de fecha 27 de Octubre 2022.<br>\r\n<br>\r\nQuedamos a su disposición.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0071.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1643, NULL, 1, '2022-11-03 12:55:36', '2022-11-03 12:55:36', 40, 'AC_OTH_AUTO', '2022-11-03 12:55:36', '2022-11-03 11:55:36', 2, NULL, NULL, 420, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0071 devuelta a borrador', 'Factura 22/0071 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1644, NULL, 1, '2022-11-03 12:56:59', '2022-11-03 12:56:59', 40, 'AC_OTH_AUTO', '2022-11-03 12:56:59', '2022-11-03 11:56:59', 2, NULL, NULL, 420, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0071 validada', 'Factura 22/0071 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1645, NULL, 1, '2022-11-03 12:58:11', '2022-11-03 12:58:11', 40, 'AC_OTH_AUTO', '2022-11-03 12:58:11', '2022-11-03 11:58:11', 2, NULL, NULL, 420, 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>\nBcc: sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Addapta IT Partner - Fact. 22/0071 S/Pedido SN22SO08888AB<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenos días,<br>\r\n<br>\r\nEn base a sus indicaciones, adjunto Factura N.22/0071 correspondiente a los trabajos realizados sobre el Pedido SN22SO08888AB REV.:0, de fecha 27 de Octubre 2022.<br>\r\n<br>\r\nQuedamos a su disposición.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0071.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1646, NULL, 1, '2022-11-03 13:02:43', '2022-11-03 13:02:43', 40, 'AC_OTH_AUTO', '2022-11-03 13:02:43', '2022-11-03 12:02:43', 2, NULL, NULL, 420, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To facturasaie@cnat.es', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): facturasaie@cnat.es<br>\nBcc: jpt@cnat.es, sgarcia@addaptatrace.com, jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Addapta IT Partner - Fact. 22/0071 S/Pedido SN22SO08888AB<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenos días,<br>\r\n<br>\r\nEn base a sus indicaciones, adjunto Factura N.22/0071 correspondiente a los trabajos realizados sobre el Pedido SN22SO08888AB REV.:0, de fecha 27 de Octubre 2022.<br>\r\n<br>\r\nQuedamos a su disposición.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0071.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1647, NULL, 1, '2022-11-03 14:15:24', '2022-11-03 14:15:24', 40, 'AC_OTH_AUTO', '2022-11-03 14:15:24', '2022-11-03 13:15:24', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0072 validada', 'Factura 22/0072 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 336, 'invoice', NULL, NULL),
(1648, NULL, 1, '2022-11-03 14:16:29', '2022-11-03 14:16:29', 40, 'AC_OTH_AUTO', '2022-11-03 14:16:29', '2022-11-03 13:16:29', 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 22/0072<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0072<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_0072.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 336, 'invoice', NULL, NULL),
(1649, NULL, 1, '2022-11-03 14:17:26', '2022-11-03 14:17:26', 40, 'AC_OTH_AUTO', '2022-11-03 14:17:26', '2022-11-03 13:17:26', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0073 validada', 'Factura 22/0073 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 346, 'invoice', NULL, NULL),
(1650, NULL, 1, '2022-11-03 14:17:51', '2022-11-03 14:17:51', 40, 'AC_OTH_AUTO', '2022-11-03 14:17:51', '2022-11-03 13:17:51', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0073 devuelta a borrador', 'Factura 22/0073 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 346, 'invoice', NULL, NULL),
(1651, NULL, 1, '2022-11-03 14:19:01', '2022-11-03 14:19:01', 40, 'AC_OTH_AUTO', '2022-11-03 14:19:01', '2022-11-03 13:19:01', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0073 validada', 'Factura 22/0073 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 346, 'invoice', NULL, NULL),
(1652, NULL, 1, '2022-11-03 14:20:00', '2022-11-03 14:20:00', 40, 'AC_OTH_AUTO', '2022-11-03 14:20:00', '2022-11-03 13:20:00', 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 22/0073<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0073<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_0073.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 346, 'invoice', NULL, NULL),
(1653, NULL, 1, '2022-11-03 14:50:29', '2022-11-03 14:50:29', 40, 'AC_OTH_AUTO', '2022-11-03 14:50:29', '2022-11-03 13:50:29', 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>\nBcc: sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0063<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0063<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=22%2F0063&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0063.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 334, 'invoice', NULL, NULL),
(1654, NULL, 1, '2022-11-03 15:11:34', '2022-11-03 15:11:34', 40, 'AC_OTH_AUTO', '2022-11-03 15:11:34', '2022-11-03 14:11:33', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0063 pasada a pagada', 'Factura 22/0063 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 334, 'invoice', NULL, NULL),
(1655, NULL, 1, '2022-11-04 10:30:30', '2022-11-04 10:30:30', 40, 'AC_OTH_AUTO', '2022-11-04 10:30:30', '2022-11-04 09:30:30', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0062 pasada a pagada', 'Factura 22/0062 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 335, 'invoice', NULL, NULL),
(1656, NULL, 1, '2022-11-09 18:34:29', '2022-11-09 18:34:29', 40, 'AC_OTH_AUTO', '2022-11-09 18:34:29', '2022-11-09 17:34:29', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0072 pasada a pagada', 'Factura 22/0072 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 336, 'invoice', NULL, NULL),
(1657, NULL, 1, '2022-11-10 11:32:37', '2022-11-10 11:32:37', 40, 'AC_OTH_AUTO', '2022-11-10 11:32:37', '2022-11-10 10:32:36', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0060 pasada a pagada', 'Factura 22/0060 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 332, 'invoice', NULL, NULL),
(1658, NULL, 1, '2022-11-10 11:32:37', '2022-11-10 11:32:37', 40, 'AC_OTH_AUTO', '2022-11-10 11:32:37', '2022-11-10 10:32:37', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0073 pasada a pagada', 'Factura 22/0073 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 346, 'invoice', NULL, NULL),
(1659, NULL, 1, '2022-12-02 11:07:16', '2022-12-02 11:07:16', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:16', '2022-12-02 10:07:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0049 pasada a pagada', 'Factura 22/0049 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 321, 'invoice', NULL, NULL),
(1660, NULL, 1, '2022-12-02 11:07:17', '2022-12-02 11:07:17', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:17', '2022-12-02 10:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0050 pasada a pagada', 'Factura 22/0050 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 322, 'invoice', NULL, NULL),
(1661, NULL, 1, '2022-12-02 11:07:17', '2022-12-02 11:07:17', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:17', '2022-12-02 10:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0051 pasada a pagada', 'Factura 22/0051 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 323, 'invoice', NULL, NULL),
(1662, NULL, 1, '2022-12-02 11:07:17', '2022-12-02 11:07:17', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:17', '2022-12-02 10:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0052 pasada a pagada', 'Factura 22/0052 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 324, 'invoice', NULL, NULL),
(1663, NULL, 1, '2022-12-02 11:07:17', '2022-12-02 11:07:17', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:17', '2022-12-02 10:07:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0053 pasada a pagada', 'Factura 22/0053 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 325, 'invoice', NULL, NULL),
(1664, NULL, 1, '2022-12-02 11:07:18', '2022-12-02 11:07:18', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:18', '2022-12-02 10:07:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0054 pasada a pagada', 'Factura 22/0054 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 326, 'invoice', NULL, NULL),
(1665, NULL, 1, '2022-12-02 11:07:18', '2022-12-02 11:07:18', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:18', '2022-12-02 10:07:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0055 pasada a pagada', 'Factura 22/0055 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 327, 'invoice', NULL, NULL),
(1666, NULL, 1, '2022-12-02 11:07:18', '2022-12-02 11:07:18', 40, 'AC_OTH_AUTO', '2022-12-02 11:07:18', '2022-12-02 10:07:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0056 pasada a pagada', 'Factura 22/0056 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 328, 'invoice', NULL, NULL),
(1667, NULL, 1, '2022-12-04 18:02:26', '2022-12-04 18:02:26', 40, 'AC_OTH_AUTO', '2022-12-04 18:02:26', '2022-12-04 17:02:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0074 validada', 'Factura 22/0074 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 347, 'invoice', NULL, NULL),
(1668, NULL, 1, '2022-12-04 18:03:14', '2022-12-04 18:03:14', 40, 'AC_OTH_AUTO', '2022-12-04 18:03:14', '2022-12-04 17:03:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0075 validada', 'Factura 22/0075 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 348, 'invoice', NULL, NULL),
(1669, NULL, 1, '2022-12-04 18:04:13', '2022-12-04 18:04:13', 40, 'AC_OTH_AUTO', '2022-12-04 18:04:13', '2022-12-04 17:04:12', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0076 validada', 'Factura 22/0076 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 349, 'invoice', NULL, NULL),
(1670, NULL, 1, '2022-12-04 18:05:00', '2022-12-04 18:05:00', 40, 'AC_OTH_AUTO', '2022-12-04 18:05:00', '2022-12-04 17:04:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0077 validada', 'Factura 22/0077 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 350, 'invoice', NULL, NULL),
(1671, NULL, 1, '2022-12-04 18:06:05', '2022-12-04 18:06:05', 40, 'AC_OTH_AUTO', '2022-12-04 18:06:05', '2022-12-04 17:06:04', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0078 validada', 'Factura 22/0078 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 351, 'invoice', NULL, NULL),
(1672, NULL, 1, '2022-12-04 18:06:45', '2022-12-04 18:06:45', 40, 'AC_OTH_AUTO', '2022-12-04 18:06:45', '2022-12-04 17:06:44', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0079 validada', 'Factura 22/0079 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 352, 'invoice', NULL, NULL),
(1673, NULL, 1, '2022-12-04 18:07:26', '2022-12-04 18:07:26', 40, 'AC_OTH_AUTO', '2022-12-04 18:07:26', '2022-12-04 17:07:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0080 validada', 'Factura 22/0080 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 353, 'invoice', NULL, NULL),
(1674, NULL, 1, '2022-12-04 18:08:04', '2022-12-04 18:08:04', 40, 'AC_OTH_AUTO', '2022-12-04 18:08:04', '2022-12-04 17:08:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0081 validada', 'Factura 22/0081 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 354, 'invoice', NULL, NULL),
(1675, NULL, 1, '2022-12-04 18:23:07', '2022-12-04 18:23:07', 40, 'AC_OTH_AUTO', '2022-12-04 18:23:07', '2022-12-04 17:23:06', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0076 devuelta a borrador', 'Factura 22/0076 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 349, 'invoice', NULL, NULL),
(1676, NULL, 1, '2022-12-04 18:23:53', '2022-12-04 18:23:53', 40, 'AC_OTH_AUTO', '2022-12-04 18:23:53', '2022-12-04 17:23:52', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0076 validada', 'Factura 22/0076 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 349, 'invoice', NULL, NULL),
(1677, NULL, 1, '2022-12-05 05:43:58', '2022-12-05 05:43:58', 40, 'AC_OTH_AUTO', '2022-12-05 05:43:58', '2022-12-05 04:43:56', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0082 validada', 'Factura 22/0082 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 355, 'invoice', NULL, NULL),
(1678, NULL, 1, '2022-12-05 05:44:57', '2022-12-05 05:44:57', 40, 'AC_OTH_AUTO', '2022-12-05 05:44:57', '2022-12-05 04:44:56', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 22/0082<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0082<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=22%2F0082&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0082.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 355, 'invoice', NULL, NULL),
(1679, NULL, 1, '2022-12-05 08:21:43', '2022-12-05 08:21:43', 40, 'AC_OTH_AUTO', '2022-12-05 08:21:43', '2022-12-05 07:21:42', 2, NULL, NULL, 420, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To facturasaie@cnat.es', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): facturasaie@cnat.es<br>\nBcc: jpt@cnat.es, sgarcia@addaptatrace.com, jcardenas@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 22/0078<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenos días,<br>\r\n<br>\r\nEn base a sus indicaciones, adjunto Factura N.22/0071 correspondiente a los<br>\r\ntrabajos realizados durante el mes de noviembre sobre el Pedido SN22SO08888AB REV.:0.<br>\r\n<br>\r\nQuedamos a su disposición.<br>\r\n<br>\r\nAtentamente\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 22_0078.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 351, 'invoice', NULL, NULL),
(1680, NULL, 1, '2022-12-12 16:12:49', '2022-12-12 16:12:49', 40, 'AC_OTH_AUTO', '2022-12-12 16:12:49', '2022-12-12 15:12:48', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0083 validada', 'Factura 22/0083 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 356, 'invoice', NULL, NULL),
(1681, NULL, 1, '2022-12-12 16:14:32', '2022-12-12 16:14:32', 40, 'AC_OTH_AUTO', '2022-12-12 16:14:32', '2022-12-12 15:14:31', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0084 validada', 'Factura 22/0084 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 357, 'invoice', NULL, NULL),
(1682, NULL, 1, '2022-12-12 16:16:02', '2022-12-12 16:16:02', 40, 'AC_OTH_AUTO', '2022-12-12 16:16:02', '2022-12-12 15:16:00', 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 22/0083<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0083<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_0083.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 356, 'invoice', NULL, NULL),
(1683, NULL, 1, '2022-12-12 16:16:34', '2022-12-12 16:16:34', 40, 'AC_OTH_AUTO', '2022-12-12 16:16:34', '2022-12-12 15:16:33', 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 22/0084<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0084<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: 22_0084.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 357, 'invoice', NULL, NULL),
(1684, NULL, 1, '2022-12-12 16:19:44', '2022-12-12 16:19:44', 40, 'AC_OTH_AUTO', '2022-12-12 16:19:44', '2022-12-12 15:19:43', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0082 pasada a pagada', 'Factura 22/0082 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 355, 'invoice', NULL, NULL),
(1685, NULL, 1, '2022-12-13 09:38:08', '2022-12-13 09:38:08', 40, 'AC_OTH_AUTO', '2022-12-13 09:38:08', '2022-12-13 08:38:06', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0083 pasada a pagada', 'Factura 22/0083 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 356, 'invoice', NULL, NULL),
(1686, NULL, 1, '2022-12-19 08:03:27', '2022-12-19 08:03:27', 40, 'AC_OTH_AUTO', '2022-12-19 08:03:27', '2022-12-19 07:03:26', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0071 pasada a pagada', 'Factura 22/0071 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 343, 'invoice', NULL, NULL),
(1687, NULL, 1, '2022-12-20 14:45:19', '2022-12-20 14:45:19', 40, 'AC_OTH_AUTO', '2022-12-20 14:45:19', '2022-12-20 13:45:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0085 validada', 'Factura 22/0085 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 358, 'invoice', NULL, NULL),
(1688, NULL, 1, '2022-12-20 14:46:00', '2022-12-20 14:46:00', 40, 'AC_OTH_AUTO', '2022-12-20 14:46:00', '2022-12-20 13:45:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0086 validada', 'Factura 22/0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 359, 'invoice', NULL, NULL),
(1689, NULL, 1, '2022-12-20 14:46:34', '2022-12-20 14:46:34', 40, 'AC_OTH_AUTO', '2022-12-20 14:46:34', '2022-12-20 13:46:32', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0087 validada', 'Factura 22/0087 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 360, 'invoice', NULL, NULL),
(1690, NULL, 1, '2022-12-20 14:47:27', '2022-12-20 14:47:27', 40, 'AC_OTH_AUTO', '2022-12-20 14:47:27', '2022-12-20 13:47:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0088 validada', 'Factura 22/0088 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 361, 'invoice', NULL, NULL),
(1691, NULL, 1, '2022-12-20 14:48:06', '2022-12-20 14:48:06', 40, 'AC_OTH_AUTO', '2022-12-20 14:48:07', '2022-12-20 13:48:05', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0089 validada', 'Factura 22/0089 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 362, 'invoice', NULL, NULL),
(1692, NULL, 1, '2022-12-20 14:48:42', '2022-12-20 14:48:42', 40, 'AC_OTH_AUTO', '2022-12-20 14:48:42', '2022-12-20 13:48:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0090 validada', 'Factura 22/0090 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 363, 'invoice', NULL, NULL),
(1693, NULL, 1, '2023-01-02 17:39:14', '2023-01-02 17:39:14', 40, 'AC_OTH_AUTO', '2023-01-02 17:39:14', '2023-01-02 16:39:12', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0091 validada', 'Factura 22/0091 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 364, 'invoice', NULL, NULL),
(1694, NULL, 1, '2023-01-03 06:25:34', '2023-01-03 06:25:34', 40, 'AC_OTH_AUTO', '2023-01-03 06:25:34', '2023-01-03 05:25:32', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0001 validada', 'Factura 23/0001 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 365, 'invoice', NULL, NULL),
(1695, NULL, 1, '2023-01-03 06:28:48', '2023-01-03 06:28:48', 40, 'AC_OTH_AUTO', '2023-01-03 06:28:48', '2023-01-03 05:28:46', 2, NULL, NULL, 417, 119, 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,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nBcc: sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 23/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0001<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0001&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 365, 'invoice', NULL, NULL),
(1696, NULL, 1, '2023-01-03 15:02:25', '2023-01-03 15:02:25', 40, 'AC_OTH_AUTO', '2023-01-03 15:02:25', '2023-01-03 14:02:23', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0002 validada', 'Factura 23/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 366, 'invoice', NULL, NULL),
(1697, NULL, 1, '2023-01-03 15:04:08', '2023-01-03 15:04:08', 40, 'AC_OTH_AUTO', '2023-01-03 15:04:08', '2023-01-03 14:04:06', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0003 validada', 'Factura 23/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 367, 'invoice', NULL, NULL),
(1698, NULL, 1, '2023-01-03 15:06:35', '2023-01-03 15:06:35', 40, 'AC_OTH_AUTO', '2023-01-03 15:06:35', '2023-01-03 14:06:33', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0091 devuelta a borrador', 'Factura 22/0091 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 364, 'invoice', NULL, NULL),
(1699, NULL, 1, '2023-01-03 15:07:16', '2023-01-03 15:07:16', 40, 'AC_OTH_AUTO', '2023-01-03 15:07:16', '2023-01-03 14:07:14', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0091 validada', 'Factura 22/0091 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 364, 'invoice', NULL, NULL),
(1700, NULL, 1, '2023-01-03 15:07:43', '2023-01-03 15:07:43', 40, 'AC_OTH_AUTO', '2023-01-03 15:07:43', '2023-01-03 14:07:41', 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 22/0091<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 22/0091<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: 22_0091.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 364, 'invoice', NULL, NULL),
(1701, NULL, 1, '2023-01-03 15:08:39', '2023-01-03 15:08:39', 40, 'AC_OTH_AUTO', '2023-01-03 15:08:39', '2023-01-03 14:08:37', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0002 devuelta a borrador', 'Factura 23/0002 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 366, 'invoice', NULL, NULL),
(1702, NULL, 1, '2023-01-03 15:23:56', '2023-01-03 15:23:56', 40, 'AC_OTH_AUTO', '2023-01-03 15:23:56', '2023-01-03 14:23:54', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0002 validada', 'Factura 23/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 368, 'invoice', NULL, NULL),
(1703, NULL, 1, '2023-01-03 15:26:24', '2023-01-03 15:26:24', 40, 'AC_OTH_AUTO', '2023-01-03 15:26:24', '2023-01-03 14:26:22', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0003 validada', 'Factura 23/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 369, 'invoice', NULL, NULL),
(1704, NULL, 1, '2023-01-03 15:27:55', '2023-01-03 15:27:55', 40, 'AC_OTH_AUTO', '2023-01-03 15:27:56', '2023-01-03 14:27:53', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0002<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: 23_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 368, 'invoice', NULL, NULL),
(1705, NULL, 1, '2023-01-03 15:29:11', '2023-01-03 15:29:11', 40, 'AC_OTH_AUTO', '2023-01-03 15:29:11', '2023-01-03 14:29:09', 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 23/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0003<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: 23_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 369, 'invoice', NULL, NULL),
(1706, NULL, 1, '2023-01-07 14:38:38', '2023-01-07 14:38:38', 40, 'AC_OTH_AUTO', '2023-01-07 14:38:38', '2023-01-07 13:38:36', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0084 pasada a pagada', 'Factura 22/0084 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 357, 'invoice', NULL, NULL),
(1707, NULL, 1, '2023-01-07 14:39:06', '2023-01-07 14:39:06', 40, 'AC_OTH_AUTO', '2023-01-07 14:39:06', '2023-01-07 13:39:03', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0003 pasada a pagada', 'Factura 23/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 369, 'invoice', NULL, NULL),
(1708, NULL, 1, '2023-01-07 14:40:04', '2023-01-07 14:40:04', 40, 'AC_OTH_AUTO', '2023-01-07 14:40:04', '2023-01-07 13:40:01', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0001 pasada a pagada', 'Factura 23/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 365, 'invoice', NULL, NULL),
(1709, NULL, 1, '2023-01-07 14:41:03', '2023-01-07 14:41:03', 40, 'AC_OTH_AUTO', '2023-01-07 14:41:03', '2023-01-07 13:41:00', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0002 pasada a pagada', 'Factura 23/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 368, 'invoice', NULL, NULL),
(1710, NULL, 1, '2023-01-30 09:20:50', '2023-01-30 09:20:50', 40, 'AC_OTH_AUTO', '2023-01-30 09:20:50', '2023-01-30 08:20:47', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0078 pasada a pagada', 'Factura 22/0078 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 351, 'invoice', NULL, NULL),
(1711, NULL, 1, '2023-02-02 12:55:25', '2023-02-02 12:55:25', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:25', '2023-02-02 11:55:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0064 pasada a pagada', 'Factura 22/0064 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 337, 'invoice', NULL, NULL),
(1712, NULL, 1, '2023-02-02 12:55:26', '2023-02-02 12:55:26', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:26', '2023-02-02 11:55:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0065 pasada a pagada', 'Factura 22/0065 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 338, '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
(1713, NULL, 1, '2023-02-02 12:55:26', '2023-02-02 12:55:26', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:26', '2023-02-02 11:55:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0066 pasada a pagada', 'Factura 22/0066 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 339, 'invoice', NULL, NULL),
(1714, NULL, 1, '2023-02-02 12:55:26', '2023-02-02 12:55:26', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:26', '2023-02-02 11:55:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0067 pasada a pagada', 'Factura 22/0067 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 340, 'invoice', NULL, NULL),
(1715, NULL, 1, '2023-02-02 12:55:26', '2023-02-02 12:55:26', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:26', '2023-02-02 11:55:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0068 pasada a pagada', 'Factura 22/0068 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 341, 'invoice', NULL, NULL),
(1716, NULL, 1, '2023-02-02 12:55:27', '2023-02-02 12:55:27', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:27', '2023-02-02 11:55:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0069 pasada a pagada', 'Factura 22/0069 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 342, 'invoice', NULL, NULL),
(1717, NULL, 1, '2023-02-02 12:55:27', '2023-02-02 12:55:27', 40, 'AC_OTH_AUTO', '2023-02-02 12:55:27', '2023-02-02 11:55:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0070 pasada a pagada', 'Factura 22/0070 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 345, 'invoice', NULL, NULL),
(1718, NULL, 1, '2023-02-02 13:04:41', '2023-02-02 13:04:41', 40, 'AC_OTH_AUTO', '2023-02-02 13:04:41', '2023-02-02 12:04:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0074 pasada a pagada', 'Factura 22/0074 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 347, 'invoice', NULL, NULL),
(1719, NULL, 1, '2023-02-02 13:04:42', '2023-02-02 13:04:42', 40, 'AC_OTH_AUTO', '2023-02-02 13:04:42', '2023-02-02 12:04:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0075 pasada a pagada', 'Factura 22/0075 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 348, 'invoice', NULL, NULL),
(1720, NULL, 1, '2023-02-02 13:04:42', '2023-02-02 13:04:42', 40, 'AC_OTH_AUTO', '2023-02-02 13:04:42', '2023-02-02 12:04:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0076 pasada a pagada', 'Factura 22/0076 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 349, 'invoice', NULL, NULL),
(1721, NULL, 1, '2023-02-02 13:04:42', '2023-02-02 13:04:42', 40, 'AC_OTH_AUTO', '2023-02-02 13:04:42', '2023-02-02 12:04:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0077 pasada a pagada', 'Factura 22/0077 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 350, 'invoice', NULL, NULL),
(1722, NULL, 1, '2023-02-02 13:04:43', '2023-02-02 13:04:43', 40, 'AC_OTH_AUTO', '2023-02-02 13:04:43', '2023-02-02 12:04:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0079 pasada a pagada', 'Factura 22/0079 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 352, 'invoice', NULL, NULL),
(1723, NULL, 1, '2023-02-02 13:04:43', '2023-02-02 13:04:43', 40, 'AC_OTH_AUTO', '2023-02-02 13:04:43', '2023-02-02 12:04:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0080 pasada a pagada', 'Factura 22/0080 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 353, 'invoice', NULL, NULL),
(1724, NULL, 1, '2023-02-04 08:55:21', '2023-02-04 08:55:21', 40, 'AC_OTH_AUTO', '2023-02-04 08:55:21', '2023-02-04 07:55:18', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0004 validada', 'Factura 23/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 370, 'invoice', NULL, NULL),
(1725, NULL, 1, '2023-02-04 08:55:51', '2023-02-04 08:55:51', 40, 'AC_OTH_AUTO', '2023-02-04 08:55:51', '2023-02-04 07:55:48', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0004<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0004&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 370, 'invoice', NULL, NULL),
(1726, NULL, 1, '2023-02-05 11:34:19', '2023-02-05 11:34:19', 40, 'AC_OTH_AUTO', '2023-02-05 11:34:19', '2023-02-05 10:34:15', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0005 validada', 'Factura 23/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 371, 'invoice', NULL, NULL),
(1727, NULL, 1, '2023-02-05 11:38:14', '2023-02-05 11:38:14', 40, 'AC_OTH_AUTO', '2023-02-05 11:38:14', '2023-02-05 10:38:10', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0005 devuelta a borrador', 'Factura 23/0005 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 371, 'invoice', NULL, NULL),
(1728, NULL, 1, '2023-02-05 11:38:27', '2023-02-05 11:38:27', 40, 'AC_OTH_AUTO', '2023-02-05 11:38:27', '2023-02-05 10:38:24', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0004 devuelta a borrador', 'Factura 23/0004 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 370, 'invoice', NULL, NULL),
(1729, NULL, 1, '2023-02-05 11:38:46', '2023-02-05 11:38:46', 40, 'AC_OTH_AUTO', '2023-02-05 11:38:46', '2023-02-05 10:38:43', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0004 validada', 'Factura 23/0004 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 370, 'invoice', NULL, NULL),
(1730, NULL, 1, '2023-02-05 11:38:58', '2023-02-05 11:38:58', 40, 'AC_OTH_AUTO', '2023-02-05 11:38:58', '2023-02-05 10:38:55', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0005 validada', 'Factura 23/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 371, 'invoice', NULL, NULL),
(1731, NULL, 1, '2023-02-05 11:58:40', '2023-02-05 11:58:40', 40, 'AC_OTH_AUTO', '2023-02-05 11:58:40', '2023-02-05 10:58:37', 1, NULL, NULL, 392, 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: Air Time Telecom SAU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0005<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: 23_0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 371, 'invoice', NULL, NULL),
(1732, NULL, 1, '2023-02-07 21:34:34', '2023-02-07 21:34:34', 40, 'AC_OTH_AUTO', '2023-02-07 21:34:34', '2023-02-07 20:34:30', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto OUT-100 modificado', 'Producto OUT-100 modificado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'product', NULL, NULL),
(1733, NULL, 1, '2023-02-07 21:35:09', '2023-02-07 21:35:09', 40, 'AC_OTH_AUTO', '2023-02-07 21:35:09', '2023-02-07 20:35:05', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto OUT-100 modificado', 'Producto OUT-100 modificado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'product', NULL, NULL),
(1734, NULL, 1, '2023-02-07 22:41:01', '2023-02-07 22:41:01', 40, 'AC_OTH_AUTO', '2023-02-07 22:41:01', '2023-02-07 21:40:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0006 validada', 'Factura 23/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 372, 'invoice', NULL, NULL),
(1735, NULL, 1, '2023-02-07 22:41:35', '2023-02-07 22:41:35', 40, 'AC_OTH_AUTO', '2023-02-07 22:41:35', '2023-02-07 21:41:32', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0007 validada', 'Factura 23/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 373, 'invoice', NULL, NULL),
(1736, NULL, 1, '2023-02-07 22:43:14', '2023-02-07 22:43:14', 40, 'AC_OTH_AUTO', '2023-02-07 22:43:14', '2023-02-07 21:43:11', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 validada', 'Factura 23/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1737, NULL, 1, '2023-02-07 22:43:40', '2023-02-07 22:43:40', 40, 'AC_OTH_AUTO', '2023-02-07 22:43:40', '2023-02-07 21:43:37', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0009 validada', 'Factura 23/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 375, 'invoice', NULL, NULL),
(1738, NULL, 1, '2023-02-07 22:43:57', '2023-02-07 22:43:57', 40, 'AC_OTH_AUTO', '2023-02-07 22:43:57', '2023-02-07 21:43:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0010 validada', 'Factura 23/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 376, 'invoice', NULL, NULL),
(1739, NULL, 1, '2023-02-07 22:44:32', '2023-02-07 22:44:32', 40, 'AC_OTH_AUTO', '2023-02-07 22:44:32', '2023-02-07 21:44:29', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0011 validada', 'Factura 23/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 377, 'invoice', NULL, NULL),
(1740, NULL, 1, '2023-02-07 22:58:29', '2023-02-07 22:58:29', 40, 'AC_OTH_AUTO', '2023-02-07 22:58:29', '2023-02-07 21:58:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0012 validada', 'Factura 23/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 380, 'invoice', NULL, NULL),
(1741, NULL, 1, '2023-02-07 22:59:52', '2023-02-07 22:59:52', 40, 'AC_OTH_AUTO', '2023-02-07 22:59:52', '2023-02-07 21:59:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0013 validada', 'Factura 23/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 379, 'invoice', NULL, NULL),
(1742, NULL, 1, '2023-02-07 23:17:11', '2023-02-07 23:17:11', 40, 'AC_OTH_AUTO', '2023-02-07 23:17:11', '2023-02-07 22:17:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 devuelta a borrador', 'Factura 23/0008 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1743, NULL, 1, '2023-02-07 23:17:56', '2023-02-07 23:17:56', 40, 'AC_OTH_AUTO', '2023-02-07 23:17:56', '2023-02-07 22:17:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 validada', 'Factura 23/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1744, NULL, 1, '2023-02-07 23:18:45', '2023-02-07 23:18:45', 40, 'AC_OTH_AUTO', '2023-02-07 23:18:45', '2023-02-07 22:18:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0009 devuelta a borrador', 'Factura 23/0009 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 375, 'invoice', NULL, NULL),
(1745, NULL, 1, '2023-02-07 23:19:22', '2023-02-07 23:19:22', 40, 'AC_OTH_AUTO', '2023-02-07 23:19:22', '2023-02-07 22:19:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0009 validada', 'Factura 23/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 375, 'invoice', NULL, NULL),
(1746, NULL, 1, '2023-02-07 23:19:42', '2023-02-07 23:19:42', 40, 'AC_OTH_AUTO', '2023-02-07 23:19:42', '2023-02-07 22:19:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0010 devuelta a borrador', 'Factura 23/0010 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 376, 'invoice', NULL, NULL),
(1747, NULL, 1, '2023-02-07 23:20:07', '2023-02-07 23:20:07', 40, 'AC_OTH_AUTO', '2023-02-07 23:20:07', '2023-02-07 22:20:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0010 validada', 'Factura 23/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 376, 'invoice', NULL, NULL),
(1748, NULL, 1, '2023-02-08 14:32:50', '2023-02-08 14:32:50', 40, 'AC_OTH_AUTO', '2023-02-08 14:32:50', '2023-02-08 13:32:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 devuelta a borrador', 'Factura 23/0008 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1749, NULL, 1, '2023-02-08 14:37:47', '2023-02-08 14:37:47', 40, 'AC_OTH_AUTO', '2023-02-08 14:37:47', '2023-02-08 13:37:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 validada', 'Factura 23/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1750, NULL, 1, '2023-02-08 14:39:16', '2023-02-08 14:39:16', 40, 'AC_OTH_AUTO', '2023-02-08 14:39:16', '2023-02-08 13:39:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 devuelta a borrador', 'Factura 23/0008 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1751, NULL, 1, '2023-02-08 14:40:21', '2023-02-08 14:40:21', 40, 'AC_OTH_AUTO', '2023-02-08 14:40:21', '2023-02-08 13:40:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 validada', 'Factura 23/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1752, NULL, 1, '2023-02-08 14:41:29', '2023-02-08 14:41:29', 40, 'AC_OTH_AUTO', '2023-02-08 14:41:29', '2023-02-08 13:41:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 devuelta a borrador', 'Factura 23/0008 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1753, NULL, 1, '2023-02-08 14:42:00', '2023-02-08 14:42:00', 40, 'AC_OTH_AUTO', '2023-02-08 14:42:00', '2023-02-08 13:41:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 validada', 'Factura 23/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1754, NULL, 1, '2023-02-12 11:09:52', '2023-02-12 11:09:52', 40, 'AC_OTH_AUTO', '2023-02-12 11:09:52', '2023-02-12 10:09:48', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0012 validada', 'Factura 23/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 381, 'invoice', NULL, NULL),
(1755, NULL, 1, '2023-02-12 11:19:10', '2023-02-12 11:19:10', 40, 'AC_OTH_AUTO', '2023-02-12 11:19:10', '2023-02-12 10:19:06', 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 23/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0012<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: 23_0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 381, 'invoice', NULL, NULL),
(1756, NULL, 1, '2023-02-12 11:20:58', '2023-02-12 11:20:58', 40, 'AC_OTH_AUTO', '2023-02-12 11:20:58', '2023-02-12 10:20:55', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0005 pasada a pagada', 'Factura 23/0005 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 371, 'invoice', NULL, NULL),
(1757, NULL, 1, '2023-02-24 18:38:18', '2023-02-24 18:38:18', 40, 'AC_OTH_AUTO', '2023-02-24 18:38:18', '2023-02-24 17:38:14', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0081 pasada a pagada', 'Factura 22/0081 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 354, 'invoice', NULL, NULL),
(1758, NULL, 1, '2023-02-24 18:39:49', '2023-02-24 18:39:49', 40, 'AC_OTH_AUTO', '2023-02-24 18:39:49', '2023-02-24 17:39:45', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0004 pasada a pagada', 'Factura 23/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 370, 'invoice', NULL, NULL),
(1759, NULL, 1, '2023-02-24 18:40:59', '2023-02-24 18:40:59', 40, 'AC_OTH_AUTO', '2023-02-24 18:40:59', '2023-02-24 17:40:55', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0091 pasada a pagada', 'Factura 22/0091 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 364, 'invoice', NULL, NULL),
(1760, NULL, 1, '2023-03-01 19:06:50', '2023-03-01 19:06:50', 40, 'AC_OTH_AUTO', '2023-03-01 19:06:50', '2023-03-01 18:06:45', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0013 validada', 'Factura 23/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 382, 'invoice', NULL, NULL),
(1761, NULL, 1, '2023-03-01 19:07:26', '2023-03-01 19:07:26', 40, 'AC_OTH_AUTO', '2023-03-01 19:07:26', '2023-03-01 18:07:22', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0013<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: 23_0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 382, 'invoice', NULL, NULL),
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(1763, NULL, 1, '2023-03-01 19:08:03', '2023-03-01 19:08:03', 40, 'AC_OTH_AUTO', '2023-03-01 19:08:03', '2023-03-01 18:07:59', 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;illa@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0014<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: 23_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 383, 'invoice', NULL, NULL),
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(1765, NULL, 1, '2023-03-02 08:21:29', '2023-03-02 08:21:29', 40, 'AC_OTH_AUTO', '2023-03-02 08:21:29', '2023-03-02 07:21:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0085 pasada a pagada', 'Factura 22/0085 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 358, 'invoice', NULL, NULL),
(1766, NULL, 1, '2023-03-02 08:21:30', '2023-03-02 08:21:30', 40, 'AC_OTH_AUTO', '2023-03-02 08:21:30', '2023-03-02 07:21:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0086 pasada a pagada', 'Factura 22/0086 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 359, 'invoice', NULL, NULL),
(1767, NULL, 1, '2023-03-02 08:21:30', '2023-03-02 08:21:30', 40, 'AC_OTH_AUTO', '2023-03-02 08:21:30', '2023-03-02 07:21:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0087 pasada a pagada', 'Factura 22/0087 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 360, 'invoice', NULL, NULL),
(1768, NULL, 1, '2023-03-02 08:21:30', '2023-03-02 08:21:30', 40, 'AC_OTH_AUTO', '2023-03-02 08:21:30', '2023-03-02 07:21:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0088 pasada a pagada', 'Factura 22/0088 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 361, 'invoice', NULL, NULL),
(1769, NULL, 1, '2023-03-02 08:21:30', '2023-03-02 08:21:30', 40, 'AC_OTH_AUTO', '2023-03-02 08:21:30', '2023-03-02 07:21:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0089 pasada a pagada', 'Factura 22/0089 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 362, 'invoice', NULL, NULL),
(1770, NULL, 1, '2023-03-02 08:21:30', '2023-03-02 08:21:30', 40, 'AC_OTH_AUTO', '2023-03-02 08:21:30', '2023-03-02 07:21:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 22/0090 pasada a pagada', 'Factura 22/0090 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 363, 'invoice', NULL, NULL),
(1771, NULL, 1, '2023-03-14 13:49:10', '2023-03-14 13:49:10', 40, 'AC_OTH_AUTO', '2023-03-14 13:49:10', '2023-03-14 12:49:10', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0015 validada', 'Factura 23/0015 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 384, 'invoice', NULL, NULL),
(1772, NULL, 1, '2023-03-14 13:50:28', '2023-03-14 13:50:28', 40, 'AC_OTH_AUTO', '2023-03-14 13:50:28', '2023-03-14 12:50:29', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0016 validada', 'Factura 23/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 386, 'invoice', NULL, NULL),
(1773, NULL, 1, '2023-03-14 13:51:16', '2023-03-14 13:51:16', 40, 'AC_OTH_AUTO', '2023-03-14 13:51:16', '2023-03-14 12:51:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0017 validada', 'Factura 23/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 388, 'invoice', NULL, NULL),
(1774, NULL, 1, '2023-03-14 13:55:14', '2023-03-14 13:55:14', 40, 'AC_OTH_AUTO', '2023-03-14 13:55:14', '2023-03-14 12:55:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0018 validada', 'Factura 23/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 389, 'invoice', NULL, NULL),
(1775, NULL, 1, '2023-03-14 13:56:26', '2023-03-14 13:56:26', 40, 'AC_OTH_AUTO', '2023-03-14 13:56:26', '2023-03-14 12:56:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0019 validada', 'Factura 23/0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 390, 'invoice', NULL, NULL),
(1776, NULL, 1, '2023-03-14 14:00:19', '2023-03-14 14:00:19', 40, 'AC_OTH_AUTO', '2023-03-14 14:00:19', '2023-03-14 13:00:20', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0020 validada', 'Factura 23/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'invoice', NULL, NULL),
(1777, NULL, 1, '2023-03-14 14:05:40', '2023-03-14 14:05:40', 40, 'AC_OTH_AUTO', '2023-03-14 14:05:40', '2023-03-14 13:05:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0020 devuelta a borrador', 'Factura 23/0020 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'invoice', NULL, NULL),
(1778, NULL, 1, '2023-03-14 14:06:31', '2023-03-14 14:06:31', 40, 'AC_OTH_AUTO', '2023-03-14 14:06:31', '2023-03-14 13:06:32', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0020 validada', 'Factura 23/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'invoice', NULL, NULL),
(1779, NULL, 1, '2023-03-14 14:08:21', '2023-03-14 14:08:21', 40, 'AC_OTH_AUTO', '2023-03-14 14:08:21', '2023-03-14 13:08:22', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0021 validada', 'Factura 23/0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 391, 'invoice', NULL, NULL),
(1780, NULL, 1, '2023-03-14 14:13:51', '2023-03-14 14:13:51', 40, 'AC_OTH_AUTO', '2023-03-14 14:13:51', '2023-03-14 13:13:52', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0016 devuelta a borrador', 'Factura 23/0016 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 386, 'invoice', NULL, NULL),
(1781, NULL, 1, '2023-03-14 14:14:37', '2023-03-14 14:14:37', 40, 'AC_OTH_AUTO', '2023-03-14 14:14:37', '2023-03-14 13:14:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0016 validada', 'Factura 23/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 386, 'invoice', NULL, NULL),
(1782, NULL, 1, '2023-03-14 14:16:40', '2023-03-14 14:16:40', 40, 'AC_OTH_AUTO', '2023-03-14 14:16:40', '2023-03-14 13:16:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0022 validada', 'Factura 23/0022 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 392, 'invoice', NULL, NULL),
(1783, NULL, 1, '2023-03-15 12:10:21', '2023-03-15 12:10:21', 40, 'AC_OTH_AUTO', '2023-03-15 12:10:21', '2023-03-15 11:10:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0018 devuelta a borrador', 'Factura 23/0018 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 389, 'invoice', NULL, NULL),
(1784, NULL, 1, '2023-03-15 12:11:02', '2023-03-15 12:11:02', 40, 'AC_OTH_AUTO', '2023-03-15 12:11:02', '2023-03-15 11:11:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0018 validada', 'Factura 23/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 389, 'invoice', NULL, NULL),
(1785, NULL, 1, '2023-03-15 12:11:49', '2023-03-15 12:11:49', 40, 'AC_OTH_AUTO', '2023-03-15 12:11:49', '2023-03-15 11:11:50', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0020 devuelta a borrador', 'Factura 23/0020 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'invoice', NULL, NULL),
(1786, NULL, 1, '2023-03-15 12:13:38', '2023-03-15 12:13:38', 40, 'AC_OTH_AUTO', '2023-03-15 12:13:38', '2023-03-15 11:13:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0020 validada', 'Factura 23/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'invoice', NULL, NULL),
(1787, NULL, 1, '2023-03-30 14:27:37', '2023-03-30 14:27:37', 40, 'AC_OTH_AUTO', '2023-03-30 14:27:37', '2023-03-30 12:27:43', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0012 pasada a pagada', 'Factura 23/0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 381, 'invoice', NULL, NULL),
(1788, NULL, 1, '2023-03-30 14:27:56', '2023-03-30 14:27:56', 40, 'AC_OTH_AUTO', '2023-03-30 14:27:56', '2023-03-30 12:28:03', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0014 pasada a pagada', 'Factura 23/0014 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 383, 'invoice', NULL, NULL),
(1789, NULL, 1, '2023-04-05 19:08:09', '2023-04-05 19:08:09', 40, 'AC_OTH_AUTO', '2023-04-05 19:08:09', '2023-04-05 17:08:19', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0013 pasada a pagada', 'Factura 23/0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 382, 'invoice', NULL, NULL),
(1790, NULL, 1, '2023-04-05 19:12:48', '2023-04-05 19:12:48', 40, 'AC_OTH_AUTO', '2023-04-05 19:12:48', '2023-04-05 17:12:57', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0023 validada', 'Factura 23/0023 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 393, 'invoice', NULL, NULL),
(1791, NULL, 1, '2023-04-05 19:13:05', '2023-04-05 19:13:05', 40, 'AC_OTH_AUTO', '2023-04-05 19:13:05', '2023-04-05 17:13:14', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0024 validada', 'Factura 23/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 394, 'invoice', NULL, NULL),
(1792, NULL, 1, '2023-04-05 19:16:24', '2023-04-05 19:16:24', 40, 'AC_OTH_AUTO', '2023-04-05 19:16:24', '2023-04-05 17:16:33', 1, NULL, NULL, 392, 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: Air Time Telecom SAU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0023<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0023<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: 23_0023.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 393, 'invoice', NULL, NULL),
(1793, NULL, 1, '2023-04-05 19:16:55', '2023-04-05 19:16:55', 40, 'AC_OTH_AUTO', '2023-04-05 19:16:55', '2023-04-05 17:17:05', 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 23/0024<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0024<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: 23_0024.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 394, 'invoice', NULL, NULL),
(1794, NULL, 1, '2023-04-11 19:52:29', '2023-04-11 19:52:29', 40, 'AC_OTH_AUTO', '2023-04-11 19:52:29', '2023-04-11 17:52:41', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0025 validada', 'Factura 23/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 395, 'invoice', NULL, NULL),
(1795, NULL, 1, '2023-04-11 20:17:33', '2023-04-11 20:17:33', 40, 'AC_OTH_AUTO', '2023-04-11 20:17:33', '2023-04-11 18:17:45', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0026 validada', 'Factura 23/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 396, 'invoice', NULL, NULL),
(1796, NULL, 1, '2023-04-11 20:17:52', '2023-04-11 20:17:52', 40, 'AC_OTH_AUTO', '2023-04-11 20:17:52', '2023-04-11 18:18:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0027 validada', 'Factura 23/0027 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 397, 'invoice', NULL, NULL),
(1797, NULL, 1, '2023-04-11 20:18:08', '2023-04-11 20:18:08', 40, 'AC_OTH_AUTO', '2023-04-11 20:18:08', '2023-04-11 18:18:19', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0028 validada', 'Factura 23/0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 398, 'invoice', NULL, NULL),
(1798, NULL, 1, '2023-04-11 20:18:31', '2023-04-11 20:18:31', 40, 'AC_OTH_AUTO', '2023-04-11 20:18:31', '2023-04-11 18:18:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0029 validada', 'Factura 23/0029 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 399, 'invoice', NULL, NULL),
(1799, NULL, 1, '2023-04-12 09:49:23', '2023-04-12 09:49:23', 40, 'AC_OTH_AUTO', '2023-04-12 09:49:23', '2023-04-12 07:49:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0025 devuelta a borrador', 'Factura 23/0025 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 395, 'invoice', NULL, NULL),
(1800, NULL, 1, '2023-04-12 09:50:56', '2023-04-12 09:50:56', 40, 'AC_OTH_AUTO', '2023-04-12 09:50:56', '2023-04-12 07:50:55', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0028 devuelta a borrador', 'Factura 23/0028 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 398, 'invoice', NULL, NULL),
(1801, NULL, 1, '2023-04-12 09:52:29', '2023-04-12 09:52:29', 40, 'AC_OTH_AUTO', '2023-04-12 09:52:29', '2023-04-12 07:52:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0029 devuelta a borrador', 'Factura 23/0029 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 399, 'invoice', NULL, NULL),
(1802, NULL, 1, '2023-04-12 09:55:44', '2023-04-12 09:55:44', 40, 'AC_OTH_AUTO', '2023-04-12 09:55:44', '2023-04-12 07:55:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0029 validada', 'Factura 23/0029 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 399, 'invoice', NULL, NULL),
(1803, NULL, 1, '2023-04-12 09:56:02', '2023-04-12 09:56:02', 40, 'AC_OTH_AUTO', '2023-04-12 09:56:02', '2023-04-12 07:56:01', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0028 validada', 'Factura 23/0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 398, 'invoice', NULL, NULL),
(1804, NULL, 1, '2023-04-12 09:56:19', '2023-04-12 09:56:19', 40, 'AC_OTH_AUTO', '2023-04-12 09:56:19', '2023-04-12 07:56:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0025 validada', 'Factura 23/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 395, 'invoice', NULL, NULL),
(1805, NULL, 1, '2023-04-13 15:08:43', '2023-04-13 15:08:43', 40, 'AC_OTH_AUTO', '2023-04-13 15:08:43', '2023-04-13 13:08:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0006 pasada a pagada', 'Factura 23/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 372, 'invoice', NULL, NULL),
(1806, NULL, 1, '2023-04-13 15:08:43', '2023-04-13 15:08:43', 40, 'AC_OTH_AUTO', '2023-04-13 15:08:43', '2023-04-13 13:08:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0007 pasada a pagada', 'Factura 23/0007 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 373, 'invoice', NULL, NULL),
(1807, NULL, 1, '2023-04-13 15:08:43', '2023-04-13 15:08:43', 40, 'AC_OTH_AUTO', '2023-04-13 15:08:43', '2023-04-13 13:08:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0008 pasada a pagada', 'Factura 23/0008 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 374, 'invoice', NULL, NULL),
(1808, NULL, 1, '2023-04-13 15:08:43', '2023-04-13 15:08:43', 40, 'AC_OTH_AUTO', '2023-04-13 15:08:43', '2023-04-13 13:08:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0009 pasada a pagada', 'Factura 23/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 375, 'invoice', NULL, NULL),
(1809, NULL, 1, '2023-04-13 15:08:44', '2023-04-13 15:08:44', 40, 'AC_OTH_AUTO', '2023-04-13 15:08:44', '2023-04-13 13:08:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0010 pasada a pagada', 'Factura 23/0010 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 376, 'invoice', NULL, NULL),
(1810, NULL, 1, '2023-04-13 15:08:44', '2023-04-13 15:08:44', 40, 'AC_OTH_AUTO', '2023-04-13 15:08:44', '2023-04-13 13:08:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0011 pasada a pagada', 'Factura 23/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 377, 'invoice', NULL, NULL),
(1811, NULL, 1, '2023-04-13 15:10:45', '2023-04-13 15:10:45', 40, 'AC_OTH_AUTO', '2023-04-13 15:10:45', '2023-04-13 13:10:44', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0023 pasada a pagada', 'Factura 23/0023 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 393, 'invoice', NULL, NULL),
(1812, NULL, 1, '2023-04-13 15:12:00', '2023-04-13 15:12:00', 40, 'AC_OTH_AUTO', '2023-04-13 15:12:00', '2023-04-13 13:11:59', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0026 devuelta a borrador', 'Factura 23/0026 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 396, 'invoice', NULL, NULL),
(1813, NULL, 1, '2023-04-13 15:14:32', '2023-04-13 15:14:32', 40, 'AC_OTH_AUTO', '2023-04-13 15:14:32', '2023-04-13 13:14:31', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0026 validada', 'Factura 23/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 396, 'invoice', NULL, NULL),
(1814, NULL, 1, '2023-04-14 10:18:03', '2023-04-14 10:18:03', 40, 'AC_OTH_AUTO', '2023-04-14 10:18:03', '2023-04-14 08:18:03', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0030 validada', 'Factura 23/0030 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 400, 'invoice', NULL, NULL),
(1815, NULL, 1, '2023-04-14 10:18:35', '2023-04-14 10:18:35', 40, 'AC_OTH_AUTO', '2023-04-14 10:18:35', '2023-04-14 08:18:34', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0030<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0030<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0030&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0030.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 400, 'invoice', NULL, NULL),
(1816, NULL, 1, '2023-04-14 10:19:26', '2023-04-14 10:19:26', 40, 'AC_OTH_AUTO', '2023-04-14 10:19:26', '2023-04-14 08:19:25', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0031 validada', 'Factura 23/0031 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 401, 'invoice', NULL, NULL),
(1817, NULL, 1, '2023-04-14 10:19:50', '2023-04-14 10:19:50', 40, 'AC_OTH_AUTO', '2023-04-14 10:19:50', '2023-04-14 08:19:49', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Miriam Baucells', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0031<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0031<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0031&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0031.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 401, 'invoice', NULL, NULL),
(1818, NULL, 1, '2023-04-28 08:18:43', '2023-04-28 08:18:43', 40, 'AC_OTH_AUTO', '2023-04-28 08:18:43', '2023-04-28 06:18:42', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0021 pasada a pagada', 'Factura 23/0021 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 391, 'invoice', NULL, NULL),
(1819, NULL, 1, '2023-04-28 08:24:26', '2023-04-28 08:24:26', 40, 'AC_OTH_AUTO', '2023-04-28 08:24:26', '2023-04-28 06:24:25', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0030 pasada a pagada', 'Factura 23/0030 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 400, 'invoice', NULL, NULL),
(1820, NULL, 1, '2023-04-28 08:24:26', '2023-04-28 08:24:26', 40, 'AC_OTH_AUTO', '2023-04-28 08:24:26', '2023-04-28 06:24:25', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0031 pasada a pagada', 'Factura 23/0031 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 401, 'invoice', NULL, NULL),
(1821, NULL, 1, '2023-05-04 18:38:48', '2023-05-04 18:38:48', 40, 'AC_OTH_AUTO', '2023-05-04 18:38:48', '2023-05-04 16:38:46', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0032 validada', 'Factura 23/0032 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 402, 'invoice', NULL, NULL),
(1822, NULL, 1, '2023-05-04 18:39:09', '2023-05-04 18:39:09', 40, 'AC_OTH_AUTO', '2023-05-04 18:39:09', '2023-05-04 16:39:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0033 validada', 'Factura 23/0033 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 403, 'invoice', NULL, NULL),
(1823, NULL, 1, '2023-05-04 18:41:22', '2023-05-04 18:41:22', 40, 'AC_OTH_AUTO', '2023-05-04 18:41:22', '2023-05-04 16:41:21', 1, NULL, NULL, 392, 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: Air Time Telecom SAU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0032<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0032<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: 23_0032.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 402, 'invoice', NULL, NULL),
(1824, NULL, 1, '2023-05-04 18:42:00', '2023-05-04 18:42:00', 40, 'AC_OTH_AUTO', '2023-05-04 18:42:00', '2023-05-04 16:41:58', 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 23/0033<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0033<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: 23_0033.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 403, '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
(1825, NULL, 1, '2023-05-05 13:44:17', '2023-05-05 13:44:17', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:17', '2023-05-05 11:44:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0015 pasada a pagada', 'Factura 23/0015 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 384, 'invoice', NULL, NULL),
(1826, NULL, 1, '2023-05-05 13:44:17', '2023-05-05 13:44:17', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:17', '2023-05-05 11:44:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0016 pasada a pagada', 'Factura 23/0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 386, 'invoice', NULL, NULL),
(1827, NULL, 1, '2023-05-05 13:44:18', '2023-05-05 13:44:18', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:18', '2023-05-05 11:44:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0017 pasada a pagada', 'Factura 23/0017 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 388, 'invoice', NULL, NULL),
(1828, NULL, 1, '2023-05-05 13:44:18', '2023-05-05 13:44:18', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:18', '2023-05-05 11:44:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0018 pasada a pagada', 'Factura 23/0018 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 389, 'invoice', NULL, NULL),
(1829, NULL, 1, '2023-05-05 13:44:18', '2023-05-05 13:44:18', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:18', '2023-05-05 11:44:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0019 pasada a pagada', 'Factura 23/0019 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 390, 'invoice', NULL, NULL),
(1830, NULL, 1, '2023-05-05 13:44:18', '2023-05-05 13:44:18', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:18', '2023-05-05 11:44:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0020 pasada a pagada', 'Factura 23/0020 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'invoice', NULL, NULL),
(1831, NULL, 1, '2023-05-05 13:44:18', '2023-05-05 13:44:18', 40, 'AC_OTH_AUTO', '2023-05-05 13:44:18', '2023-05-05 11:44:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0022 pasada a pagada', 'Factura 23/0022 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 392, 'invoice', NULL, NULL),
(1832, NULL, 1, '2023-05-08 19:37:01', '2023-05-08 19:37:01', 40, 'AC_OTH_AUTO', '2023-05-08 19:37:01', '2023-05-08 17:36:56', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0034 validada', 'Factura 23/0034 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 404, 'invoice', NULL, NULL),
(1833, NULL, 1, '2023-05-08 19:37:23', '2023-05-08 19:37:23', 40, 'AC_OTH_AUTO', '2023-05-08 19:37:23', '2023-05-08 17:37:19', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0034<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0034<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0034&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0034.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 404, 'invoice', NULL, NULL),
(1834, NULL, 1, '2023-05-10 08:57:05', '2023-05-10 08:57:05', 40, 'AC_OTH_AUTO', '2023-05-10 08:57:05', '2023-05-10 06:57:01', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0035 validada', 'Factura 23/0035 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 405, 'invoice', NULL, NULL),
(1835, NULL, 1, '2023-05-10 08:57:21', '2023-05-10 08:57:21', 40, 'AC_OTH_AUTO', '2023-05-10 08:57:21', '2023-05-10 06:57:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0036 validada', 'Factura 23/0036 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 406, 'invoice', NULL, NULL),
(1836, NULL, 1, '2023-05-10 08:57:46', '2023-05-10 08:57:46', 40, 'AC_OTH_AUTO', '2023-05-10 08:57:46', '2023-05-10 06:57:42', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0037 validada', 'Factura 23/0037 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 407, 'invoice', NULL, NULL),
(1837, NULL, 1, '2023-05-10 08:58:07', '2023-05-10 08:58:07', 40, 'AC_OTH_AUTO', '2023-05-10 08:58:07', '2023-05-10 06:58:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0038 validada', 'Factura 23/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 408, 'invoice', NULL, NULL),
(1838, NULL, 1, '2023-05-10 08:58:21', '2023-05-10 08:58:21', 40, 'AC_OTH_AUTO', '2023-05-10 08:58:21', '2023-05-10 06:58:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0039 validada', 'Factura 23/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 409, 'invoice', NULL, NULL),
(1839, NULL, 1, '2023-06-06 07:14:02', '2023-06-06 07:14:02', 40, 'AC_OTH_AUTO', '2023-06-06 07:14:02', '2023-06-06 05:14:04', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0040 validada', 'Factura 23/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 410, 'invoice', NULL, NULL),
(1840, NULL, 1, '2023-06-06 07:14:19', '2023-06-06 07:14:19', 40, 'AC_OTH_AUTO', '2023-06-06 07:14:19', '2023-06-06 05:14:21', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0041 validada', 'Factura 23/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 411, 'invoice', NULL, NULL),
(1841, NULL, 1, '2023-06-06 07:15:01', '2023-06-06 07:15:01', 40, 'AC_OTH_AUTO', '2023-06-06 07:15:01', '2023-06-06 05:15:03', 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 23/0041<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0041<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0041&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: 23_0041.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 411, 'invoice', NULL, NULL),
(1842, NULL, 1, '2023-06-06 07:15:54', '2023-06-06 07:15:54', 40, 'AC_OTH_AUTO', '2023-06-06 07:15:54', '2023-06-06 05:15:56', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0040<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: 23_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 410, 'invoice', NULL, NULL),
(1843, NULL, 1, '2023-06-06 07:19:51', '2023-06-06 07:19:51', 40, 'AC_OTH_AUTO', '2023-06-06 07:19:51', '2023-06-06 05:19:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0025 pasada a pagada', 'Factura 23/0025 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 395, 'invoice', NULL, NULL),
(1844, NULL, 1, '2023-06-06 07:19:52', '2023-06-06 07:19:52', 40, 'AC_OTH_AUTO', '2023-06-06 07:19:52', '2023-06-06 05:19:53', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0026 pasada a pagada', 'Factura 23/0026 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 396, 'invoice', NULL, NULL),
(1845, NULL, 1, '2023-06-06 07:19:52', '2023-06-06 07:19:52', 40, 'AC_OTH_AUTO', '2023-06-06 07:19:52', '2023-06-06 05:19:54', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0027 pasada a pagada', 'Factura 23/0027 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 397, 'invoice', NULL, NULL),
(1846, NULL, 1, '2023-06-06 07:19:52', '2023-06-06 07:19:52', 40, 'AC_OTH_AUTO', '2023-06-06 07:19:52', '2023-06-06 05:19:54', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0028 pasada a pagada', 'Factura 23/0028 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 398, 'invoice', NULL, NULL),
(1847, NULL, 1, '2023-06-06 07:19:53', '2023-06-06 07:19:53', 40, 'AC_OTH_AUTO', '2023-06-06 07:19:53', '2023-06-06 05:19:54', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0029 pasada a pagada', 'Factura 23/0029 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 399, 'invoice', NULL, NULL),
(1848, NULL, 1, '2023-06-06 07:22:08', '2023-06-06 07:22:08', 40, 'AC_OTH_AUTO', '2023-06-06 07:22:08', '2023-06-06 05:22:09', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0032 pasada a pagada', 'Factura 23/0032 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 402, 'invoice', NULL, NULL),
(1849, NULL, 1, '2023-06-06 07:23:49', '2023-06-06 07:23:49', 40, 'AC_OTH_AUTO', '2023-06-06 07:23:49', '2023-06-06 05:23:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0024 pasada a pagada', 'Factura 23/0024 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 394, 'invoice', NULL, NULL),
(1850, NULL, 1, '2023-06-07 21:19:38', '2023-06-07 21:19:38', 40, 'AC_OTH_AUTO', '2023-06-07 21:19:38', '2023-06-07 19:19:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0042 validada', 'Factura 23/0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 412, 'invoice', NULL, NULL),
(1851, NULL, 1, '2023-06-07 21:19:50', '2023-06-07 21:19:50', 40, 'AC_OTH_AUTO', '2023-06-07 21:19:50', '2023-06-07 19:19:52', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0043 validada', 'Factura 23/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 413, 'invoice', NULL, NULL),
(1852, NULL, 1, '2023-06-07 21:20:03', '2023-06-07 21:20:03', 40, 'AC_OTH_AUTO', '2023-06-07 21:20:03', '2023-06-07 19:20:05', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0044 validada', 'Factura 23/0044 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 414, 'invoice', NULL, NULL),
(1853, NULL, 1, '2023-06-07 21:20:16', '2023-06-07 21:20:16', 40, 'AC_OTH_AUTO', '2023-06-07 21:20:16', '2023-06-07 19:20:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0045 validada', 'Factura 23/0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 415, 'invoice', NULL, NULL),
(1854, NULL, 1, '2023-06-07 21:20:27', '2023-06-07 21:20:27', 40, 'AC_OTH_AUTO', '2023-06-07 21:20:27', '2023-06-07 19:20:29', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0046 validada', 'Factura 23/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 416, 'invoice', NULL, NULL),
(1855, NULL, 1, '2023-06-07 21:21:03', '2023-06-07 21:21:03', 40, 'AC_OTH_AUTO', '2023-06-07 21:21:03', '2023-06-07 19:21:05', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0047 validada', 'Factura 23/0047 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 417, 'invoice', NULL, NULL),
(1856, NULL, 1, '2023-06-13 06:35:02', '2023-06-13 06:35:02', 40, 'AC_OTH_AUTO', '2023-06-13 06:35:02', '2023-06-13 04:35:01', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0048 validada', 'Factura 23/0048 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 418, 'invoice', NULL, NULL),
(1857, NULL, 1, '2023-06-13 06:35:51', '2023-06-13 06:35:51', 40, 'AC_OTH_AUTO', '2023-06-13 06:35:51', '2023-06-13 04:35:51', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0048<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0048<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0048&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0048.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 418, 'invoice', NULL, NULL),
(1858, NULL, 1, '2023-06-15 08:55:15', '2023-06-15 08:55:15', 40, 'AC_OTH_AUTO', '2023-06-15 08:55:15', '2023-06-15 06:55:14', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0034 pasada a pagada', 'Factura 23/0034 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 404, 'invoice', NULL, NULL),
(1859, NULL, 1, '2023-06-15 08:55:32', '2023-06-15 08:55:32', 40, 'AC_OTH_AUTO', '2023-06-15 08:55:32', '2023-06-15 06:55:31', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0048 pasada a pagada', 'Factura 23/0048 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 418, 'invoice', NULL, NULL),
(1860, NULL, 1, '2023-06-15 08:57:39', '2023-06-15 08:57:39', 40, 'AC_OTH_AUTO', '2023-06-15 08:57:39', '2023-06-15 06:57:38', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0040 pasada a pagada', 'Factura 23/0040 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 410, 'invoice', NULL, NULL),
(1861, NULL, 1, '2023-06-30 01:57:18', '2023-06-30 01:57:18', 40, 'AC_OTH_AUTO', '2023-06-30 01:57:18', '2023-06-29 23:57:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0035 pasada a pagada', 'Factura 23/0035 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 405, 'invoice', NULL, NULL),
(1862, NULL, 1, '2023-06-30 01:57:18', '2023-06-30 01:57:18', 40, 'AC_OTH_AUTO', '2023-06-30 01:57:18', '2023-06-29 23:57:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0036 pasada a pagada', 'Factura 23/0036 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 406, 'invoice', NULL, NULL),
(1863, NULL, 1, '2023-06-30 01:57:18', '2023-06-30 01:57:18', 40, 'AC_OTH_AUTO', '2023-06-30 01:57:18', '2023-06-29 23:57:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0037 pasada a pagada', 'Factura 23/0037 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 407, 'invoice', NULL, NULL),
(1864, NULL, 1, '2023-06-30 01:57:18', '2023-06-30 01:57:18', 40, 'AC_OTH_AUTO', '2023-06-30 01:57:18', '2023-06-29 23:57:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0038 pasada a pagada', 'Factura 23/0038 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 408, 'invoice', NULL, NULL),
(1865, NULL, 1, '2023-06-30 01:57:19', '2023-06-30 01:57:19', 40, 'AC_OTH_AUTO', '2023-06-30 01:57:19', '2023-06-29 23:57:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0039 pasada a pagada', 'Factura 23/0039 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 409, 'invoice', NULL, NULL),
(1866, NULL, 1, '2023-07-05 11:23:34', '2023-07-05 11:23:34', 40, 'AC_OTH_AUTO', '2023-07-05 11:23:34', '2023-07-05 09:23:45', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0049 validada', 'Factura 23/0049 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 419, 'invoice', NULL, NULL),
(1867, NULL, 1, '2023-07-05 11:24:13', '2023-07-05 11:24:13', 40, 'AC_OTH_AUTO', '2023-07-05 11:24:13', '2023-07-05 09:24:24', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Miriam Baucells', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nBcc: sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 23/0049<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0049<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0049&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0049.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 419, 'invoice', NULL, NULL),
(1868, NULL, 1, '2023-07-05 22:30:37', '2023-07-05 22:30:37', 40, 'AC_OTH_AUTO', '2023-07-05 22:30:37', '2023-07-05 20:30:48', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0050 validada', 'Factura 23/0050 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 420, 'invoice', NULL, NULL),
(1869, NULL, 1, '2023-07-05 22:31:22', '2023-07-05 22:31:22', 40, 'AC_OTH_AUTO', '2023-07-05 22:31:22', '2023-07-05 20:31:33', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0050<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0050<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: 23_0050.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 420, 'invoice', NULL, NULL),
(1870, NULL, 1, '2023-07-05 22:33:01', '2023-07-05 22:33:01', 40, 'AC_OTH_AUTO', '2023-07-05 22:33:01', '2023-07-05 20:33:12', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0051 validada', 'Factura 23/0051 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 421, 'invoice', NULL, NULL),
(1871, NULL, 1, '2023-07-05 22:33:26', '2023-07-05 22:33:26', 40, 'AC_OTH_AUTO', '2023-07-05 22:33:26', '2023-07-05 20:33:37', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0052 validada', 'Factura 23/0052 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 422, 'invoice', NULL, NULL),
(1872, NULL, 1, '2023-07-05 22:33:37', '2023-07-05 22:33:37', 40, 'AC_OTH_AUTO', '2023-07-05 22:33:37', '2023-07-05 20:33:48', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0053 validada', 'Factura 23/0053 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 423, 'invoice', NULL, NULL),
(1873, NULL, 1, '2023-07-05 22:33:52', '2023-07-05 22:33:52', 40, 'AC_OTH_AUTO', '2023-07-05 22:33:52', '2023-07-05 20:34:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0054 validada', 'Factura 23/0054 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 424, 'invoice', NULL, NULL),
(1874, NULL, 1, '2023-07-05 22:34:10', '2023-07-05 22:34:10', 40, 'AC_OTH_AUTO', '2023-07-05 22:34:10', '2023-07-05 20:34:21', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0055 validada', 'Factura 23/0055 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 425, 'invoice', NULL, NULL),
(1875, NULL, 1, '2023-07-05 22:34:23', '2023-07-05 22:34:23', 40, 'AC_OTH_AUTO', '2023-07-05 22:34:23', '2023-07-05 20:34:34', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0056 validada', 'Factura 23/0056 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 426, 'invoice', NULL, NULL),
(1876, NULL, 1, '2023-07-05 22:34:41', '2023-07-05 22:34:41', 40, 'AC_OTH_AUTO', '2023-07-05 22:34:41', '2023-07-05 20:34:52', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0057 validada', 'Factura 23/0057 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 427, 'invoice', NULL, NULL),
(1877, NULL, 1, '2023-07-05 22:34:56', '2023-07-05 22:34:56', 40, 'AC_OTH_AUTO', '2023-07-05 22:34:56', '2023-07-05 20:35:07', 1, NULL, NULL, 420, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0058 validada', 'Factura 23/0058 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 428, 'invoice', NULL, NULL),
(1878, NULL, 1, '2023-07-18 14:40:06', '2023-07-18 14:40:06', 40, 'AC_OTH_AUTO', '2023-07-18 14:40:06', '2023-07-18 12:40:30', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0033 pasada a pagada', 'Factura 23/0033 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 403, 'invoice', NULL, NULL),
(1879, NULL, 1, '2023-07-18 14:40:26', '2023-07-18 14:40:26', 40, 'AC_OTH_AUTO', '2023-07-18 14:40:26', '2023-07-18 12:40:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0041 pasada a pagada', 'Factura 23/0041 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 411, 'invoice', NULL, NULL),
(1880, NULL, 1, '2023-07-18 14:42:11', '2023-07-18 14:42:11', 40, 'AC_OTH_AUTO', '2023-07-18 14:42:11', '2023-07-18 12:42:35', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0049 pasada a pagada', 'Factura 23/0049 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 419, 'invoice', NULL, NULL),
(1881, NULL, 1, '2023-07-18 14:43:19', '2023-07-18 14:43:19', 40, 'AC_OTH_AUTO', '2023-07-18 14:43:19', '2023-07-18 12:43:42', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0050 pasada a pagada', 'Factura 23/0050 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 420, 'invoice', NULL, NULL),
(1882, NULL, 1, '2023-07-28 13:07:03', '2023-07-28 13:07:03', 40, 'AC_OTH_AUTO', '2023-07-28 13:07:03', '2023-07-28 11:07:37', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0059 validada', 'Factura 23/0059 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 429, 'invoice', NULL, NULL),
(1883, NULL, 1, '2023-07-28 13:12:47', '2023-07-28 13:12:47', 40, 'AC_OTH_AUTO', '2023-07-28 13:12:47', '2023-07-28 11:13:21', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0059 pasada a pagada', 'Factura 23/0059 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 429, 'invoice', NULL, NULL),
(1884, NULL, 1, '2023-08-07 10:13:43', '2023-08-07 10:13:43', 40, 'AC_OTH_AUTO', '2023-08-07 10:13:43', '2023-08-07 08:14:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0042 pasada a pagada', 'Factura 23/0042 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 412, 'invoice', NULL, NULL),
(1885, NULL, 1, '2023-08-07 10:13:43', '2023-08-07 10:13:43', 40, 'AC_OTH_AUTO', '2023-08-07 10:13:43', '2023-08-07 08:14:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0043 pasada a pagada', 'Factura 23/0043 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 413, 'invoice', NULL, NULL),
(1886, NULL, 1, '2023-08-07 10:13:43', '2023-08-07 10:13:43', 40, 'AC_OTH_AUTO', '2023-08-07 10:13:43', '2023-08-07 08:14:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0044 pasada a pagada', 'Factura 23/0044 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 414, 'invoice', NULL, NULL),
(1887, NULL, 1, '2023-08-07 10:13:44', '2023-08-07 10:13:44', 40, 'AC_OTH_AUTO', '2023-08-07 10:13:44', '2023-08-07 08:14:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0045 pasada a pagada', 'Factura 23/0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 415, 'invoice', NULL, NULL),
(1888, NULL, 1, '2023-08-07 10:13:44', '2023-08-07 10:13:44', 40, 'AC_OTH_AUTO', '2023-08-07 10:13:44', '2023-08-07 08:14:28', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0046 pasada a pagada', 'Factura 23/0046 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 416, 'invoice', NULL, NULL),
(1889, NULL, 1, '2023-08-07 10:18:07', '2023-08-07 10:18:07', 40, 'AC_OTH_AUTO', '2023-08-07 10:18:07', '2023-08-07 08:18:51', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0060 validada', 'Factura 23/0060 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 430, 'invoice', NULL, NULL),
(1890, NULL, 1, '2023-08-07 10:18:16', '2023-08-07 10:18:16', 40, 'AC_OTH_AUTO', '2023-08-07 10:18:16', '2023-08-07 08:19:00', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0060 devuelta a borrador', 'Factura 23/0060 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 430, 'invoice', NULL, NULL),
(1891, NULL, 1, '2023-08-07 10:18:51', '2023-08-07 10:18:51', 40, 'AC_OTH_AUTO', '2023-08-07 10:18:51', '2023-08-07 08:19:35', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0060 validada', 'Factura 23/0060 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 430, 'invoice', NULL, NULL),
(1892, NULL, 1, '2023-08-07 10:22:53', '2023-08-07 10:22:53', 40, 'AC_OTH_AUTO', '2023-08-07 10:22:53', '2023-08-07 08:23:37', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0060 devuelta a borrador', 'Factura 23/0060 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 430, 'invoice', NULL, NULL),
(1893, NULL, 1, '2023-08-07 10:24:38', '2023-08-07 10:24:38', 40, 'AC_OTH_AUTO', '2023-08-07 10:24:38', '2023-08-07 08:25:23', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0060 validada', 'Factura 23/0060 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 431, 'invoice', NULL, NULL),
(1894, NULL, 1, '2023-08-07 10:25:38', '2023-08-07 10:25:38', 40, 'AC_OTH_AUTO', '2023-08-07 10:25:38', '2023-08-07 08:26:22', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0061 validada', 'Factura 23/0061 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 432, 'invoice', NULL, NULL),
(1895, NULL, 1, '2023-08-07 10:26:38', '2023-08-07 10:26:38', 40, 'AC_OTH_AUTO', '2023-08-07 10:26:38', '2023-08-07 08:27:22', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0062 validada', 'Factura 23/0062 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 433, 'invoice', NULL, NULL),
(1896, NULL, 1, '2023-08-07 10:36:07', '2023-08-07 10:36:07', 40, 'AC_OTH_AUTO', '2023-08-07 10:36:07', '2023-08-07 08:36:52', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0061<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0061<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: 23_0061.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 432, 'invoice', NULL, NULL),
(1897, NULL, 1, '2023-08-08 13:17:36', '2023-08-08 13:17:36', 40, 'AC_OTH_AUTO', '2023-08-08 13:17:36', '2023-08-08 11:18:21', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0061 pasada a pagada', 'Factura 23/0061 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 432, 'invoice', NULL, NULL),
(1898, NULL, 1, '2023-08-08 13:18:25', '2023-08-08 13:18:25', 40, 'AC_OTH_AUTO', '2023-08-08 13:18:25', '2023-08-08 11:19:10', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0063 validada', 'Factura 23/0063 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 434, 'invoice', NULL, NULL),
(1899, NULL, 1, '2023-08-08 13:18:49', '2023-08-08 13:18:49', 40, 'AC_OTH_AUTO', '2023-08-08 13:18:49', '2023-08-08 11:19:34', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0064 validada', 'Factura 23/0064 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 435, 'invoice', NULL, NULL),
(1900, NULL, 1, '2023-08-08 13:19:02', '2023-08-08 13:19:02', 40, 'AC_OTH_AUTO', '2023-08-08 13:19:02', '2023-08-08 11:19:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0065 validada', 'Factura 23/0065 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 436, 'invoice', NULL, NULL),
(1901, NULL, 1, '2023-08-08 13:19:16', '2023-08-08 13:19:16', 40, 'AC_OTH_AUTO', '2023-08-08 13:19:16', '2023-08-08 11:20:02', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0066 validada', 'Factura 23/0066 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 437, 'invoice', NULL, NULL),
(1902, NULL, 1, '2023-08-08 13:19:27', '2023-08-08 13:19:27', 40, 'AC_OTH_AUTO', '2023-08-08 13:19:27', '2023-08-08 11:20:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0067 validada', 'Factura 23/0067 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 438, 'invoice', NULL, NULL),
(1903, NULL, 1, '2023-08-08 13:24:19', '2023-08-08 13:24:19', 40, 'AC_OTH_AUTO', '2023-08-08 13:24:19', '2023-08-08 11:25:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0067 devuelta a borrador', 'Factura 23/0067 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 438, 'invoice', NULL, NULL),
(1904, NULL, 1, '2023-08-08 13:24:32', '2023-08-08 13:24:32', 40, 'AC_OTH_AUTO', '2023-08-08 13:24:32', '2023-08-08 11:25:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0067 validada', 'Factura 23/0067 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 438, 'invoice', NULL, NULL),
(1905, NULL, 1, '2023-08-09 06:39:26', '2023-08-09 06:39:26', 40, 'AC_OTH_AUTO', '2023-08-09 06:39:26', '2023-08-09 04:40:12', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0068 validada', 'Factura 23/0068 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 439, 'invoice', NULL, NULL),
(1906, NULL, 1, '2023-08-09 06:39:53', '2023-08-09 06:39:53', 40, 'AC_OTH_AUTO', '2023-08-09 06:39:53', '2023-08-09 04:40:39', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Miriam Baucells', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nBcc: sgarcia@addaptatrace.com<br>\nAsunto del e-mail: Envío de la factura 23/0068<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0068<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0068&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0068.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 439, 'invoice', NULL, NULL),
(1907, NULL, 1, '2023-08-29 13:43:33', '2023-08-29 13:43:33', 40, 'AC_OTH_AUTO', '2023-08-29 13:43:33', '2023-08-29 11:44:40', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0068 pasada a pagada', 'Factura 23/0068 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 439, 'invoice', NULL, NULL),
(1908, NULL, 1, '2023-09-05 09:12:48', '2023-09-05 09:12:48', 40, 'AC_OTH_AUTO', '2023-09-05 09:12:48', '2023-09-05 07:14:03', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0069 validada', 'Factura 23/0069 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 440, 'invoice', NULL, NULL),
(1909, NULL, 1, '2023-09-05 09:12:58', '2023-09-05 09:12:58', 40, 'AC_OTH_AUTO', '2023-09-05 09:12:58', '2023-09-05 07:14:12', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0070 validada', 'Factura 23/0070 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 441, 'invoice', NULL, NULL),
(1910, NULL, 1, '2023-09-05 09:13:35', '2023-09-05 09:13:35', 40, 'AC_OTH_AUTO', '2023-09-05 09:13:35', '2023-09-05 07:14:50', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0069<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0069<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: 23_0069.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 440, 'invoice', NULL, NULL),
(1911, NULL, 1, '2023-09-05 09:14:09', '2023-09-05 09:14:09', 40, 'AC_OTH_AUTO', '2023-09-05 09:14:09', '2023-09-05 07:15:23', 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 23/0070<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0070<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: 23_0070.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 441, 'invoice', NULL, NULL),
(1912, NULL, 1, '2023-09-06 12:48:54', '2023-09-06 12:48:54', 40, 'AC_OTH_AUTO', '2023-09-06 12:48:54', '2023-09-06 10:50:10', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0069 pasada a pagada', 'Factura 23/0069 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 440, 'invoice', NULL, NULL),
(1913, NULL, 1, '2023-09-06 15:02:31', '2023-09-06 15:02:31', 40, 'AC_OTH_AUTO', '2023-09-06 15:02:31', '2023-09-06 13:03:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0071 validada', 'Factura 23/0071 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 442, 'invoice', NULL, NULL),
(1914, NULL, 1, '2023-09-06 15:02:41', '2023-09-06 15:02:41', 40, 'AC_OTH_AUTO', '2023-09-06 15:02:41', '2023-09-06 13:03:57', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0072 validada', 'Factura 23/0072 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 443, 'invoice', NULL, NULL),
(1915, NULL, 1, '2023-09-06 15:02:51', '2023-09-06 15:02:51', 40, 'AC_OTH_AUTO', '2023-09-06 15:02:51', '2023-09-06 13:04:07', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0073 validada', 'Factura 23/0073 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 444, 'invoice', NULL, NULL),
(1916, NULL, 1, '2023-09-06 15:03:00', '2023-09-06 15:03:00', 40, 'AC_OTH_AUTO', '2023-09-06 15:03:00', '2023-09-06 13:04:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 validada', 'Factura 23/0074 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1917, NULL, 1, '2023-09-06 15:03:17', '2023-09-06 15:03:17', 40, 'AC_OTH_AUTO', '2023-09-06 15:03:17', '2023-09-06 13:04:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0075 validada', 'Factura 23/0075 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 446, 'invoice', NULL, NULL),
(1918, NULL, 1, '2023-09-06 15:07:12', '2023-09-06 15:07:12', 40, 'AC_OTH_AUTO', '2023-09-06 15:07:12', '2023-09-06 13:08:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 devuelta a borrador', 'Factura 23/0074 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1919, NULL, 1, '2023-09-06 15:09:57', '2023-09-06 15:09:57', 40, 'AC_OTH_AUTO', '2023-09-06 15:09:57', '2023-09-06 13:11:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 validada', 'Factura 23/0074 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1920, NULL, 1, '2023-09-07 21:27:51', '2023-09-07 21:27:51', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:51', '2023-09-07 19:29:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0051 pasada a pagada', 'Factura 23/0051 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 421, 'invoice', NULL, NULL),
(1921, NULL, 1, '2023-09-07 21:27:51', '2023-09-07 21:27:51', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:51', '2023-09-07 19:29:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0052 pasada a pagada', 'Factura 23/0052 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 422, 'invoice', NULL, NULL),
(1922, NULL, 1, '2023-09-07 21:27:51', '2023-09-07 21:27:51', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:51', '2023-09-07 19:29:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0053 pasada a pagada', 'Factura 23/0053 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 423, 'invoice', NULL, NULL),
(1923, NULL, 1, '2023-09-07 21:27:51', '2023-09-07 21:27:51', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:51', '2023-09-07 19:29:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0054 pasada a pagada', 'Factura 23/0054 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 424, 'invoice', NULL, NULL),
(1924, NULL, 1, '2023-09-07 21:27:51', '2023-09-07 21:27:51', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:51', '2023-09-07 19:29:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0055 pasada a pagada', 'Factura 23/0055 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 425, 'invoice', NULL, NULL),
(1925, NULL, 1, '2023-09-07 21:27:52', '2023-09-07 21:27:52', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:52', '2023-09-07 19:29:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0056 pasada a pagada', 'Factura 23/0056 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 426, 'invoice', NULL, NULL),
(1926, NULL, 1, '2023-09-07 21:27:52', '2023-09-07 21:27:52', 40, 'AC_OTH_AUTO', '2023-09-07 21:27:52', '2023-09-07 19:29:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0057 pasada a pagada', 'Factura 23/0057 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 427, 'invoice', NULL, NULL),
(1927, NULL, 1, '2023-09-08 14:39:37', '2023-09-08 14:39:37', 40, 'AC_OTH_AUTO', '2023-09-08 14:39:37', '2023-09-08 12:40:55', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 devuelta a borrador', 'Factura 23/0074 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1928, NULL, 1, '2023-09-08 14:44:33', '2023-09-08 14:44:33', 40, 'AC_OTH_AUTO', '2023-09-08 14:44:33', '2023-09-08 12:45:50', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 validada', 'Factura 23/0074 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1929, NULL, 1, '2023-09-08 14:46:18', '2023-09-08 14:46:18', 40, 'AC_OTH_AUTO', '2023-09-08 14:46:18', '2023-09-08 12:47:36', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 devuelta a borrador', 'Factura 23/0074 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1930, NULL, 1, '2023-09-08 14:47:01', '2023-09-08 14:47:01', 40, 'AC_OTH_AUTO', '2023-09-08 14:47:01', '2023-09-08 12:48:19', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 validada', 'Factura 23/0074 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1931, NULL, 1, '2023-09-08 14:47:15', '2023-09-08 14:47:15', 40, 'AC_OTH_AUTO', '2023-09-08 14:47:15', '2023-09-08 12:48:32', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0072 devuelta a borrador', 'Factura 23/0072 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 443, 'invoice', NULL, NULL),
(1932, NULL, 1, '2023-09-08 14:47:50', '2023-09-08 14:47:50', 40, 'AC_OTH_AUTO', '2023-09-08 14:47:50', '2023-09-08 12:49:08', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0072 validada', 'Factura 23/0072 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 443, 'invoice', NULL, NULL),
(1933, NULL, 1, '2023-09-19 12:07:28', '2023-09-19 12:07:28', 40, 'AC_OTH_AUTO', '2023-09-19 12:07:28', '2023-09-19 10:07:36', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0076 validada', 'Factura 23/0076 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 447, 'invoice', NULL, NULL),
(1934, NULL, 1, '2023-09-19 12:07:47', '2023-09-19 12:07:47', 40, 'AC_OTH_AUTO', '2023-09-19 12:07:47', '2023-09-19 10:07:55', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Miriam Baucells', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0076<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0076<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0076&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0076.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 447, 'invoice', NULL, NULL),
(1935, NULL, 1, '2023-10-03 06:08:43', '2023-10-03 06:08:43', 40, 'AC_OTH_AUTO', '2023-10-03 06:08:43', '2023-10-03 04:09:02', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0077 validada', 'Factura 23/0077 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 448, 'invoice', NULL, NULL),
(1936, NULL, 1, '2023-10-03 06:09:12', '2023-10-03 06:09:12', 40, 'AC_OTH_AUTO', '2023-10-03 06:09:12', '2023-10-03 04:09:31', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0077<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0077<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0077&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0077.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 448, '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
(1937, NULL, 1, '2023-10-03 08:38:46', '2023-10-03 08:38:46', 40, 'AC_OTH_AUTO', '2023-10-03 08:38:46', '2023-10-03 06:39:06', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0078 validada', 'Factura 23/0078 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 449, 'invoice', NULL, NULL),
(1938, NULL, 1, '2023-10-03 13:00:17', '2023-10-03 13:00:17', 40, 'AC_OTH_AUTO', '2023-10-03 13:00:17', '2023-10-03 11:00:37', 2, NULL, NULL, 386, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0078 pasada a pagada', 'Factura 23/0078 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 449, 'invoice', NULL, NULL),
(1939, NULL, 1, '2023-10-03 13:01:42', '2023-10-03 13:01:42', 40, 'AC_OTH_AUTO', '2023-10-03 13:01:42', '2023-10-03 11:02:02', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 21/0030 pasada a pagada', 'Factura 21/0030 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 246, 'invoice', NULL, NULL),
(1940, NULL, 1, '2023-10-03 17:30:59', '2023-10-03 17:30:59', 40, 'AC_OTH_AUTO', '2023-10-03 17:30:59', '2023-10-03 15:31:19', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0077 devuelta a borrador', 'Factura 23/0077 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 448, 'invoice', NULL, NULL),
(1941, NULL, 1, '2023-10-03 17:32:34', '2023-10-03 17:32:34', 40, 'AC_OTH_AUTO', '2023-10-03 17:32:34', '2023-10-03 15:32:54', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0077 validada', 'Factura 23/0077 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 448, 'invoice', NULL, NULL),
(1942, NULL, 1, '2023-10-03 17:41:25', '2023-10-03 17:41:25', 40, 'AC_OTH_AUTO', '2023-10-03 17:41:25', '2023-10-03 15:41:45', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0070 pasada a pagada', 'Factura 23/0070 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 441, 'invoice', NULL, NULL),
(1943, NULL, 1, '2023-10-03 18:16:33', '2023-10-03 18:16:33', 40, 'AC_OTH_AUTO', '2023-10-03 18:16:33', '2023-10-03 16:16:53', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0079 validada', 'Factura 23/0079 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 450, 'invoice', NULL, NULL),
(1944, NULL, 1, '2023-10-03 18:16:55', '2023-10-03 18:16:55', 40, 'AC_OTH_AUTO', '2023-10-03 18:16:55', '2023-10-03 16:17:15', 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 23/0079<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0079<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: 23_0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 450, 'invoice', NULL, NULL),
(1945, NULL, 1, '2023-10-03 18:18:15', '2023-10-03 18:18:15', 40, 'AC_OTH_AUTO', '2023-10-03 18:18:15', '2023-10-03 16:18:35', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0080 validada', 'Factura 23/0080 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 451, 'invoice', NULL, NULL),
(1946, NULL, 1, '2023-10-03 18:18:33', '2023-10-03 18:18:33', 40, 'AC_OTH_AUTO', '2023-10-03 18:18:33', '2023-10-03 16:18:53', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0080<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0080<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: 23_0080.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 451, 'invoice', NULL, NULL),
(1947, NULL, 1, '2023-10-06 12:58:54', '2023-10-06 12:58:54', 40, 'AC_OTH_AUTO', '2023-10-06 12:58:54', '2023-10-06 10:59:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0063 pasada a pagada', 'Factura 23/0063 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 434, 'invoice', NULL, NULL),
(1948, NULL, 1, '2023-10-06 12:58:55', '2023-10-06 12:58:55', 40, 'AC_OTH_AUTO', '2023-10-06 12:58:55', '2023-10-06 10:59:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0064 pasada a pagada', 'Factura 23/0064 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 435, 'invoice', NULL, NULL),
(1949, NULL, 1, '2023-10-06 12:58:55', '2023-10-06 12:58:55', 40, 'AC_OTH_AUTO', '2023-10-06 12:58:55', '2023-10-06 10:59:17', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0065 pasada a pagada', 'Factura 23/0065 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 436, 'invoice', NULL, NULL),
(1950, NULL, 1, '2023-10-06 12:58:55', '2023-10-06 12:58:55', 40, 'AC_OTH_AUTO', '2023-10-06 12:58:55', '2023-10-06 10:59:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0066 pasada a pagada', 'Factura 23/0066 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 437, 'invoice', NULL, NULL),
(1951, NULL, 1, '2023-10-06 12:58:55', '2023-10-06 12:58:55', 40, 'AC_OTH_AUTO', '2023-10-06 12:58:55', '2023-10-06 10:59:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0067 pasada a pagada', 'Factura 23/0067 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 438, 'invoice', NULL, NULL),
(1952, NULL, 1, '2023-10-06 13:02:10', '2023-10-06 13:02:10', 40, 'AC_OTH_AUTO', '2023-10-06 13:02:10', '2023-10-06 11:02:33', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0060 pasada a pagada', 'Factura 23/0060 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 431, 'invoice', NULL, NULL),
(1953, NULL, 1, '2023-10-06 13:02:38', '2023-10-06 13:02:38', 40, 'AC_OTH_AUTO', '2023-10-06 13:02:38', '2023-10-06 11:03:01', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0062 pasada a pagada', 'Factura 23/0062 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 433, 'invoice', NULL, NULL),
(1954, NULL, 1, '2023-10-06 13:03:51', '2023-10-06 13:03:51', 40, 'AC_OTH_AUTO', '2023-10-06 13:03:51', '2023-10-06 11:04:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0081 validada', 'Factura 23/0081 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 452, 'invoice', NULL, NULL),
(1955, NULL, 1, '2023-10-06 13:04:08', '2023-10-06 13:04:08', 40, 'AC_OTH_AUTO', '2023-10-06 13:04:08', '2023-10-06 11:04:30', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0082 validada', 'Factura 23/0082 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 453, 'invoice', NULL, NULL),
(1956, NULL, 1, '2023-10-06 13:04:22', '2023-10-06 13:04:22', 40, 'AC_OTH_AUTO', '2023-10-06 13:04:22', '2023-10-06 11:04:45', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0083 validada', 'Factura 23/0083 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 454, 'invoice', NULL, NULL),
(1957, NULL, 1, '2023-10-06 13:04:32', '2023-10-06 13:04:32', 40, 'AC_OTH_AUTO', '2023-10-06 13:04:32', '2023-10-06 11:04:55', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0084 validada', 'Factura 23/0084 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 455, 'invoice', NULL, NULL),
(1958, NULL, 1, '2023-10-06 13:04:42', '2023-10-06 13:04:42', 40, 'AC_OTH_AUTO', '2023-10-06 13:04:42', '2023-10-06 11:05:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0085 validada', 'Factura 23/0085 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 456, 'invoice', NULL, NULL),
(1959, NULL, 1, '2023-10-06 13:04:52', '2023-10-06 13:04:52', 40, 'AC_OTH_AUTO', '2023-10-06 13:04:52', '2023-10-06 11:05:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0086 validada', 'Factura 23/0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 457, 'invoice', NULL, NULL),
(1960, NULL, 1, '2023-10-06 13:05:02', '2023-10-06 13:05:02', 40, 'AC_OTH_AUTO', '2023-10-06 13:05:02', '2023-10-06 11:05:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0087 validada', 'Factura 23/0087 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 458, 'invoice', NULL, NULL),
(1961, NULL, 1, '2023-10-06 13:07:14', '2023-10-06 13:07:14', 40, 'AC_OTH_AUTO', '2023-10-06 13:07:14', '2023-10-06 11:07:36', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0076 pasada a pagada', 'Factura 23/0076 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 447, 'invoice', NULL, NULL),
(1962, NULL, 1, '2023-10-06 13:07:54', '2023-10-06 13:07:54', 40, 'AC_OTH_AUTO', '2023-10-06 13:07:54', '2023-10-06 11:08:17', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0077 pasada a pagada', 'Factura 23/0077 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 448, 'invoice', NULL, NULL),
(1963, NULL, 1, '2023-10-06 13:09:38', '2023-10-06 13:09:38', 40, 'AC_OTH_AUTO', '2023-10-06 13:09:38', '2023-10-06 11:10:01', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0080 pasada a pagada', 'Factura 23/0080 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 451, 'invoice', NULL, NULL),
(1964, NULL, 1, '2023-10-20 08:31:36', '2023-10-20 08:31:36', 40, 'AC_OTH_AUTO', '2023-10-20 08:31:36', '2023-10-20 06:31:08', 2, NULL, NULL, 413, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0088 validada', 'Factura 23/0088 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 459, 'invoice', NULL, NULL),
(1965, NULL, 1, '2023-11-08 09:19:12', '2023-11-08 09:19:12', 40, 'AC_OTH_AUTO', '2023-11-08 09:19:12', '2023-11-08 08:17:34', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0089 validada', 'Factura 23/0089 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 460, 'invoice', NULL, NULL),
(1966, NULL, 1, '2023-11-08 09:20:57', '2023-11-08 09:20:57', 40, 'AC_OTH_AUTO', '2023-11-08 09:20:57', '2023-11-08 08:19:19', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0090 validada', 'Factura 23/0090 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 461, 'invoice', NULL, NULL),
(1967, NULL, 1, '2023-11-08 09:21:27', '2023-11-08 09:21:27', 40, 'AC_OTH_AUTO', '2023-11-08 09:21:27', '2023-11-08 08:19:50', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0089<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0089<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: 23_0089.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 460, 'invoice', NULL, NULL),
(1968, NULL, 1, '2023-11-08 09:21:56', '2023-11-08 09:21:56', 40, 'AC_OTH_AUTO', '2023-11-08 09:21:56', '2023-11-08 08:20:19', 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 23/0090<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0090<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: 23_0090.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 461, 'invoice', NULL, NULL),
(1969, NULL, 1, '2023-11-14 17:21:27', '2023-11-14 17:21:27', 40, 'AC_OTH_AUTO', '2023-11-14 17:21:27', '2023-11-14 16:21:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0091 validada', 'Factura 23/0091 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 462, 'invoice', NULL, NULL),
(1970, NULL, 1, '2023-11-14 17:21:38', '2023-11-14 17:21:38', 40, 'AC_OTH_AUTO', '2023-11-14 17:21:38', '2023-11-14 16:21:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0092 validada', 'Factura 23/0092 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 463, 'invoice', NULL, NULL),
(1971, NULL, 1, '2023-11-14 17:21:51', '2023-11-14 17:21:51', 40, 'AC_OTH_AUTO', '2023-11-14 17:21:51', '2023-11-14 16:21:51', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0093 validada', 'Factura 23/0093 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 464, 'invoice', NULL, NULL),
(1972, NULL, 1, '2023-11-14 17:22:00', '2023-11-14 17:22:00', 40, 'AC_OTH_AUTO', '2023-11-14 17:22:00', '2023-11-14 16:22:00', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0094 validada', 'Factura 23/0094 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 465, 'invoice', NULL, NULL),
(1973, NULL, 1, '2023-11-14 17:31:58', '2023-11-14 17:31:58', 40, 'AC_OTH_AUTO', '2023-11-14 17:31:58', '2023-11-14 16:31:59', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0089 pasada a pagada', 'Factura 23/0089 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 460, 'invoice', NULL, NULL),
(1974, NULL, 1, '2023-11-21 06:20:18', '2023-11-21 06:20:18', 40, 'AC_OTH_AUTO', '2023-11-21 06:20:18', '2023-11-21 05:20:20', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0095 validada', 'Factura 23/0095 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 466, 'invoice', NULL, NULL),
(1975, NULL, 1, '2023-11-21 06:20:52', '2023-11-21 06:20:52', 40, 'AC_OTH_AUTO', '2023-11-21 06:20:52', '2023-11-21 05:20:54', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 23/0095<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0095<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=23%2F0095&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 23_0095.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 466, 'invoice', NULL, NULL),
(1976, NULL, 1, '2023-12-04 11:01:38', '2023-12-04 11:01:38', 40, 'AC_OTH_AUTO', '2023-12-04 11:01:38', '2023-12-04 10:01:42', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0096 validada', 'Factura 23/0096 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 467, 'invoice', NULL, NULL),
(1977, NULL, 1, '2023-12-04 11:02:47', '2023-12-04 11:02:47', 40, 'AC_OTH_AUTO', '2023-12-04 11:02:47', '2023-12-04 10:02:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0097 validada', 'Factura 23/0097 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 468, 'invoice', NULL, NULL),
(1978, NULL, 1, '2023-12-04 11:03:40', '2023-12-04 11:03:40', 40, 'AC_OTH_AUTO', '2023-12-04 11:03:40', '2023-12-04 10:03:44', 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 23/0097<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0097<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: 23_0097.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 468, 'invoice', NULL, NULL),
(1979, NULL, 1, '2023-12-04 11:09:30', '2023-12-04 11:09:30', 40, 'AC_OTH_AUTO', '2023-12-04 11:09:30', '2023-12-04 10:09:34', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Air Time Telecom SAU', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): Air Time Telecom SAU &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 23/0096<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 23/0096<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: 23_0096.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 467, 'invoice', NULL, NULL),
(1980, NULL, 1, '2023-12-11 15:29:08', '2023-12-11 15:29:08', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:08', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0081 pasada a pagada', 'Factura 23/0081 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 452, 'invoice', NULL, NULL),
(1981, NULL, 1, '2023-12-11 15:29:08', '2023-12-11 15:29:08', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:08', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0082 pasada a pagada', 'Factura 23/0082 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 453, 'invoice', NULL, NULL),
(1982, NULL, 1, '2023-12-11 15:29:08', '2023-12-11 15:29:08', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:08', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0083 pasada a pagada', 'Factura 23/0083 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 454, 'invoice', NULL, NULL),
(1983, NULL, 1, '2023-12-11 15:29:08', '2023-12-11 15:29:08', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:08', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0084 pasada a pagada', 'Factura 23/0084 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 455, 'invoice', NULL, NULL),
(1984, NULL, 1, '2023-12-11 15:29:09', '2023-12-11 15:29:09', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:09', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0085 pasada a pagada', 'Factura 23/0085 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 456, 'invoice', NULL, NULL),
(1985, NULL, 1, '2023-12-11 15:29:09', '2023-12-11 15:29:09', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:09', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0086 pasada a pagada', 'Factura 23/0086 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 457, 'invoice', NULL, NULL),
(1986, NULL, 1, '2023-12-11 15:29:09', '2023-12-11 15:29:09', 40, 'AC_OTH_AUTO', '2023-12-11 15:29:09', '2023-12-11 14:29:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0087 pasada a pagada', 'Factura 23/0087 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 458, 'invoice', NULL, NULL),
(1987, NULL, 1, '2023-12-11 15:30:17', '2023-12-11 15:30:17', 40, 'AC_OTH_AUTO', '2023-12-11 15:30:17', '2023-12-11 14:30:21', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0091 pasada a pagada', 'Factura 23/0091 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 462, 'invoice', NULL, NULL),
(1988, NULL, 1, '2023-12-11 15:30:17', '2023-12-11 15:30:17', 40, 'AC_OTH_AUTO', '2023-12-11 15:30:17', '2023-12-11 14:30:21', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0092 pasada a pagada', 'Factura 23/0092 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 463, 'invoice', NULL, NULL),
(1989, NULL, 1, '2023-12-11 15:30:17', '2023-12-11 15:30:17', 40, 'AC_OTH_AUTO', '2023-12-11 15:30:17', '2023-12-11 14:30:21', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0093 pasada a pagada', 'Factura 23/0093 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 464, 'invoice', NULL, NULL),
(1990, NULL, 1, '2023-12-11 15:30:17', '2023-12-11 15:30:17', 40, 'AC_OTH_AUTO', '2023-12-11 15:30:17', '2023-12-11 14:30:22', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0094 pasada a pagada', 'Factura 23/0094 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 465, 'invoice', NULL, NULL),
(1991, NULL, 1, '2023-12-11 15:31:34', '2023-12-11 15:31:34', 40, 'AC_OTH_AUTO', '2023-12-11 15:31:34', '2023-12-11 14:31:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0071 pasada a pagada', 'Factura 23/0071 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 442, 'invoice', NULL, NULL),
(1992, NULL, 1, '2023-12-11 15:31:34', '2023-12-11 15:31:34', 40, 'AC_OTH_AUTO', '2023-12-11 15:31:34', '2023-12-11 14:31:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0072 pasada a pagada', 'Factura 23/0072 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 443, 'invoice', NULL, NULL),
(1993, NULL, 1, '2023-12-11 15:31:34', '2023-12-11 15:31:34', 40, 'AC_OTH_AUTO', '2023-12-11 15:31:34', '2023-12-11 14:31:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0073 pasada a pagada', 'Factura 23/0073 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 444, 'invoice', NULL, NULL),
(1994, NULL, 1, '2023-12-11 15:31:34', '2023-12-11 15:31:34', 40, 'AC_OTH_AUTO', '2023-12-11 15:31:34', '2023-12-11 14:31:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0074 pasada a pagada', 'Factura 23/0074 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 445, 'invoice', NULL, NULL),
(1995, NULL, 1, '2023-12-11 15:31:34', '2023-12-11 15:31:34', 40, 'AC_OTH_AUTO', '2023-12-11 15:31:34', '2023-12-11 14:31:39', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0075 pasada a pagada', 'Factura 23/0075 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 446, 'invoice', NULL, NULL),
(1996, NULL, 1, '2023-12-11 15:32:22', '2023-12-11 15:32:22', 40, 'AC_OTH_AUTO', '2023-12-11 15:32:22', '2023-12-11 14:32:27', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0096 pasada a pagada', 'Factura 23/0096 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 467, 'invoice', NULL, NULL),
(1997, NULL, 1, '2023-12-20 13:52:31', '2023-12-20 13:52:31', 40, 'AC_OTH_AUTO', '2023-12-20 13:52:31', '2023-12-20 12:52:37', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0098 validada', 'Factura 23/0098 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 469, 'invoice', NULL, NULL),
(1998, NULL, 1, '2023-12-20 13:52:40', '2023-12-20 13:52:40', 40, 'AC_OTH_AUTO', '2023-12-20 13:52:40', '2023-12-20 12:52:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0099 validada', 'Factura 23/0099 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 470, 'invoice', NULL, NULL),
(1999, NULL, 1, '2023-12-20 13:53:20', '2023-12-20 13:53:20', 40, 'AC_OTH_AUTO', '2023-12-20 13:53:20', '2023-12-20 12:53:26', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0100 validada', 'Factura 23/0100 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 472, 'invoice', NULL, NULL),
(2000, NULL, 1, '2023-12-20 13:53:27', '2023-12-20 13:53:27', 40, 'AC_OTH_AUTO', '2023-12-20 13:53:27', '2023-12-20 12:53:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0101 validada', 'Factura 23/0101 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 473, 'invoice', NULL, NULL),
(2001, NULL, 1, '2023-12-22 07:46:02', '2023-12-22 07:46:02', 40, 'AC_OTH_AUTO', '2023-12-22 07:46:02', '2023-12-22 06:46:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0102 validada', 'Factura 23/0102 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 474, 'invoice', NULL, NULL),
(2002, NULL, 1, '2023-12-22 07:46:17', '2023-12-22 07:46:17', 40, 'AC_OTH_AUTO', '2023-12-22 07:46:17', '2023-12-22 06:46:23', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0103 validada', 'Factura 23/0103 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 475, 'invoice', NULL, NULL),
(2003, NULL, 1, '2023-12-22 07:46:38', '2023-12-22 07:46:38', 40, 'AC_OTH_AUTO', '2023-12-22 07:46:38', '2023-12-22 06:46:44', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0104 validada', 'Factura 23/0104 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 476, 'invoice', NULL, NULL),
(2004, NULL, 1, '2023-12-22 07:46:48', '2023-12-22 07:46:48', 40, 'AC_OTH_AUTO', '2023-12-22 07:46:48', '2023-12-22 06:46:55', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0105 validada', 'Factura 23/0105 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 477, 'invoice', NULL, NULL),
(2005, NULL, 1, '2024-01-08 01:03:07', '2024-01-08 01:03:07', 40, 'AC_OTH_AUTO', '2024-01-08 01:03:07', '2024-01-08 00:03:16', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0001 validada', 'Factura 24/0001 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 478, 'invoice', NULL, NULL),
(2006, NULL, 1, '2024-01-08 01:04:57', '2024-01-08 01:04:57', 40, 'AC_OTH_AUTO', '2024-01-08 01:04:57', '2024-01-08 00:05:06', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0002 validada', 'Factura 24/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 479, 'invoice', NULL, NULL),
(2007, NULL, 1, '2024-01-08 01:07:17', '2024-01-08 01:07:17', 40, 'AC_OTH_AUTO', '2024-01-08 01:07:17', '2024-01-08 00:07:26', 1, NULL, NULL, 392, 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: Air Time Telecom SAU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 24/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 24/0001<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: 24_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 478, 'invoice', NULL, NULL),
(2008, NULL, 1, '2024-01-08 01:07:46', '2024-01-08 01:07:46', 40, 'AC_OTH_AUTO', '2024-01-08 01:07:46', '2024-01-08 00:07:55', 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 24/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 24/0002<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: 24_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 479, 'invoice', NULL, NULL),
(2009, NULL, 1, '2024-01-08 01:32:34', '2024-01-08 01:32:34', 40, 'AC_OTH_AUTO', '2024-01-08 01:32:34', '2024-01-08 00:32:43', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0079 pasada a pagada', 'Factura 23/0079 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 450, 'invoice', NULL, NULL),
(2010, NULL, 1, '2024-01-08 01:32:34', '2024-01-08 01:32:34', 40, 'AC_OTH_AUTO', '2024-01-08 01:32:34', '2024-01-08 00:32:44', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0090 pasada a pagada', 'Factura 23/0090 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 461, 'invoice', NULL, NULL),
(2011, NULL, 1, '2024-01-09 12:33:36', '2024-01-09 12:33:36', 40, 'AC_OTH_AUTO', '2024-01-09 12:33:36', '2024-01-09 11:33:46', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0003 validada', 'Factura 24/0003 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 480, 'invoice', NULL, NULL),
(2012, NULL, 1, '2024-01-09 12:33:56', '2024-01-09 12:33:56', 40, 'AC_OTH_AUTO', '2024-01-09 12:33:56', '2024-01-09 11:34:05', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 24/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 24/0003<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=24%2F0003&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 24_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 480, 'invoice', NULL, NULL),
(2013, NULL, 1, '2024-01-09 12:34:27', '2024-01-09 12:34:27', 40, 'AC_OTH_AUTO', '2024-01-09 12:34:27', '2024-01-09 11:34:36', 2, NULL, NULL, 417, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0004 validada', 'Factura 24/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 481, 'invoice', NULL, NULL),
(2014, NULL, 1, '2024-01-09 12:34:44', '2024-01-09 12:34:44', 40, 'AC_OTH_AUTO', '2024-01-09 12:34:44', '2024-01-09 11:34:54', 2, NULL, NULL, 417, 119, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sgarcia@addaptatrace.com...', 'Remitente: addapta IT Partner S.L. &lt;adm.informacion@addapta.com&gt;<br>\nDestinatario(s): sgarcia@addaptatrace.com,Miriam Baucells &lt;miriam.baucells@megafortris.com&gt;<br>\nAsunto del e-mail: Envío de la factura 24/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 24/0004<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=24%2F0004&entity=1<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 24_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 481, 'invoice', NULL, NULL),
(2015, NULL, 1, '2024-01-25 09:22:02', '2024-01-25 09:22:02', 40, 'AC_OTH_AUTO', '2024-01-25 09:22:02', '2024-01-25 08:22:14', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0098 pasada a pagada', 'Factura 23/0098 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 469, 'invoice', NULL, NULL),
(2016, NULL, 1, '2024-01-25 09:22:03', '2024-01-25 09:22:03', 40, 'AC_OTH_AUTO', '2024-01-25 09:22:03', '2024-01-25 08:22:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0099 pasada a pagada', 'Factura 23/0099 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 470, 'invoice', NULL, NULL),
(2017, NULL, 1, '2024-01-25 09:22:03', '2024-01-25 09:22:03', 40, 'AC_OTH_AUTO', '2024-01-25 09:22:03', '2024-01-25 08:22:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0100 pasada a pagada', 'Factura 23/0100 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 472, 'invoice', NULL, NULL),
(2018, NULL, 1, '2024-01-25 09:22:03', '2024-01-25 09:22:03', 40, 'AC_OTH_AUTO', '2024-01-25 09:22:03', '2024-01-25 08:22:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0101 pasada a pagada', 'Factura 23/0101 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 473, 'invoice', NULL, NULL),
(2019, NULL, 1, '2024-01-25 09:26:19', '2024-01-25 09:26:19', 40, 'AC_OTH_AUTO', '2024-01-25 09:26:19', '2024-01-25 08:26:31', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0003 pasada a pagada', 'Factura 24/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 480, 'invoice', NULL, NULL),
(2020, NULL, 1, '2024-01-25 09:26:20', '2024-01-25 09:26:20', 40, 'AC_OTH_AUTO', '2024-01-25 09:26:20', '2024-01-25 08:26:32', 1, NULL, NULL, 417, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0004 pasada a pagada', 'Factura 24/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 481, 'invoice', NULL, NULL),
(2021, NULL, 1, '2024-01-25 10:00:58', '2024-01-25 10:00:58', 40, 'AC_OTH_AUTO', '2024-01-25 10:00:58', '2024-01-25 09:01:10', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0001 pasada a pagada', 'Factura 24/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 478, 'invoice', NULL, NULL),
(2022, NULL, 1, '2024-01-26 11:39:32', '2024-01-26 11:39:32', 40, 'AC_OTH_AUTO', '2024-01-26 11:39:32', '2024-01-26 10:39:44', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0088 pasada a pagada', 'Factura 23/0088 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 459, 'invoice', NULL, NULL),
(2023, NULL, 1, '2024-01-26 14:30:22', '2024-01-26 14:30:22', 40, 'AC_OTH_AUTO', '2024-01-26 14:30:22', '2024-01-26 13:30:34', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0106 validada', 'Factura 23/0106 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 482, 'invoice', NULL, NULL),
(2024, NULL, 1, '2024-01-26 14:30:33', '2024-01-26 14:30:33', 40, 'AC_OTH_AUTO', '2024-01-26 14:30:33', '2024-01-26 13:30:45', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0107 validada', 'Factura 23/0107 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 483, 'invoice', NULL, NULL),
(2025, NULL, 1, '2024-01-26 14:31:41', '2024-01-26 14:31:41', 40, 'AC_OTH_AUTO', '2024-01-26 14:31:41', '2024-01-26 13:31:53', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0106 devuelta a borrador', 'Factura 23/0106 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 482, 'invoice', NULL, NULL),
(2026, NULL, 1, '2024-01-26 14:32:20', '2024-01-26 14:32:20', 40, 'AC_OTH_AUTO', '2024-01-26 14:32:20', '2024-01-26 13:32:33', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0106 validada', 'Factura 23/0106 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 482, 'invoice', NULL, NULL),
(2027, NULL, 1, '2024-02-07 00:01:53', '2024-02-07 00:01:53', 40, 'AC_OTH_AUTO', '2024-02-07 00:01:53', '2024-02-06 23:02:17', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0005 validada', 'Factura 24/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 484, 'invoice', NULL, NULL),
(2028, NULL, 1, '2024-02-07 00:03:13', '2024-02-07 00:03:13', 40, 'AC_OTH_AUTO', '2024-02-07 00:03:13', '2024-02-06 23:03:37', 1, NULL, NULL, 392, 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: Air Time Telecom SAU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 24/0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 24/0005<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: 24_0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 484, 'invoice', NULL, NULL),
(2029, NULL, 1, '2024-02-07 00:03:49', '2024-02-07 00:03:49', 40, 'AC_OTH_AUTO', '2024-02-07 00:03:49', '2024-02-06 23:04:13', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0006 validada', 'Factura 24/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 485, 'invoice', NULL, NULL),
(2030, NULL, 1, '2024-02-07 00:04:13', '2024-02-07 00:04:13', 40, 'AC_OTH_AUTO', '2024-02-07 00:04:13', '2024-02-06 23:04:37', 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 24/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 24/0006<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: 24_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 485, 'invoice', NULL, NULL),
(2031, NULL, 1, '2024-02-07 00:21:38', '2024-02-07 00:21:38', 40, 'AC_OTH_AUTO', '2024-02-07 00:21:38', '2024-02-06 23:22:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0102 pasada a pagada', 'Factura 23/0102 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 474, 'invoice', NULL, NULL),
(2032, NULL, 1, '2024-02-07 00:21:39', '2024-02-07 00:21:39', 40, 'AC_OTH_AUTO', '2024-02-07 00:21:39', '2024-02-06 23:22:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0103 pasada a pagada', 'Factura 23/0103 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 475, 'invoice', NULL, NULL),
(2033, NULL, 1, '2024-02-07 00:21:39', '2024-02-07 00:21:39', 40, 'AC_OTH_AUTO', '2024-02-07 00:21:39', '2024-02-06 23:22:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0104 pasada a pagada', 'Factura 23/0104 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 476, 'invoice', NULL, NULL),
(2034, NULL, 1, '2024-02-07 00:21:39', '2024-02-07 00:21:39', 40, 'AC_OTH_AUTO', '2024-02-07 00:21:39', '2024-02-06 23:22:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0105 pasada a pagada', 'Factura 23/0105 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 477, 'invoice', NULL, NULL),
(2035, NULL, 1, '2024-02-22 22:50:01', '2024-02-22 22:50:01', 40, 'AC_OTH_AUTO', '2024-02-22 22:50:01', '2024-02-22 21:50:33', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0005 pasada a pagada', 'Factura 24/0005 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 484, 'invoice', NULL, NULL),
(2036, NULL, 1, '2024-02-22 22:53:26', '2024-02-22 22:53:26', 40, 'AC_OTH_AUTO', '2024-02-22 22:53:26', '2024-02-22 21:53:58', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0097 pasada a pagada', 'Factura 23/0097 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 468, 'invoice', NULL, NULL),
(2037, NULL, 1, '2024-02-22 22:54:44', '2024-02-22 22:54:44', 40, 'AC_OTH_AUTO', '2024-02-22 22:54:44', '2024-02-22 21:55:16', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0002 pasada a pagada', 'Factura 24/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 479, 'invoice', NULL, NULL),
(2038, NULL, 1, '2024-02-22 22:56:45', '2024-02-22 22:56:45', 40, 'AC_OTH_AUTO', '2024-02-22 22:56:45', '2024-02-22 21:57:18', 1, NULL, NULL, 413, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 23/0106 pasada a pagada', 'Factura 23/0106 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 482, 'invoice', NULL, NULL),
(2039, NULL, 1, '2024-02-26 15:55:43', '2024-02-26 15:55:43', 40, 'AC_OTH_AUTO', '2024-02-26 15:55:43', '2024-02-26 14:56:16', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0007 validada', 'Factura 24/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 488, 'invoice', NULL, NULL),
(2040, NULL, 1, '2024-02-26 15:58:13', '2024-02-26 15:58:13', 40, 'AC_OTH_AUTO', '2024-02-26 15:58:13', '2024-02-26 14:58:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0008 validada', 'Factura 24/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 490, 'invoice', NULL, NULL),
(2041, NULL, 1, '2024-03-03 13:49:58', '2024-03-03 13:49:58', 40, 'AC_OTH_AUTO', '2024-03-03 13:49:58', '2024-03-03 12:50:33', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0006 pasada a pagada', 'Factura 24/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 485, 'invoice', NULL, NULL),
(2042, NULL, 1, '2024-03-14 13:47:37', '2024-03-14 13:47:37', 40, 'AC_OTH_AUTO', '2024-03-14 13:47:37', '2024-03-14 12:48:13', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0009 validada', 'Factura 24/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 491, 'invoice', NULL, NULL),
(2043, NULL, 1, '2024-03-14 13:48:16', '2024-03-14 13:48:16', 40, 'AC_OTH_AUTO', '2024-03-14 13:48:16', '2024-03-14 12:48:52', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 24/0009 pasada a pagada', 'Factura 24/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 491, 'invoice', NULL, NULL);

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

--
-- Estructura de tabla para la tabla `b67182907_actioncomm_extrafields`
--

CREATE TABLE `b67182907_actioncomm_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b67182907_actioncomm_reminder`
--

CREATE TABLE `b67182907_actioncomm_reminder` (
  `rowid` int NOT NULL,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) NOT NULL,
  `fk_user` int NOT NULL,
  `offsetvalue` int NOT NULL,
  `offsetunit` varchar(1) NOT NULL,
  `status` int NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b67182907_actioncomm_resources`
--

CREATE TABLE `b67182907_actioncomm_resources` (
  `rowid` int NOT NULL,
  `fk_actioncomm` int NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint DEFAULT NULL,
  `transparency` smallint DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_actioncomm_resources`
--

INSERT INTO `b67182907_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
(1, 1, 'user', 2, '0', 0, 0),
(2, 2, 'user', 1, '0', 0, 0),
(3, 3, 'user', 1, '0', 0, 0),
(4, 4, 'user', 1, '0', 0, 0),
(5, 5, 'user', 1, '0', 0, 0),
(6, 6, 'user', 1, '0', 0, 0),
(7, 7, 'user', 1, '0', 0, 0),
(8, 8, 'user', 1, '0', 0, 0),
(9, 9, 'user', 1, '0', 0, 0),
(10, 10, 'user', 1, '0', 0, 0),
(11, 11, 'user', 1, '0', 0, 0),
(12, 12, 'user', 1, '0', 0, 0),
(13, 13, 'user', 1, '0', 0, 0),
(14, 14, 'user', 1, '0', 0, 0),
(15, 15, 'user', 1, '0', 0, 0),
(16, 16, 'user', 1, '0', 0, 0),
(17, 17, 'user', 1, '0', 0, 0),
(18, 18, 'user', 1, '0', 0, 0),
(19, 19, 'user', 1, '0', 0, 0),
(20, 20, 'user', 1, '0', 0, 0),
(21, 21, 'user', 1, '0', 0, 0),
(22, 22, 'user', 1, '0', 0, 0),
(23, 23, 'user', 1, '0', 0, 0),
(24, 24, 'user', 1, '0', 0, 0),
(25, 25, 'user', 1, '0', 0, 0),
(26, 26, 'user', 1, '0', 0, 0),
(27, 27, 'user', 1, '0', 0, 0),
(28, 28, 'user', 1, '0', 0, 0),
(29, 29, 'user', 1, '0', 0, 0),
(30, 30, 'user', 1, '0', 0, 0),
(31, 31, 'user', 1, '0', 0, 0),
(32, 32, 'user', 1, '0', 0, 0),
(33, 33, 'user', 1, '0', 0, 0),
(34, 34, 'user', 1, '0', 0, 0),
(35, 35, 'user', 1, '0', 0, 0),
(36, 36, 'user', 1, '0', 0, 0),
(37, 37, 'user', 1, '0', 0, 0),
(38, 38, 'user', 1, '0', 0, 0),
(39, 39, 'user', 1, '0', 0, 0),
(40, 40, 'user', 1, '0', 0, 0),
(41, 41, 'user', 1, '0', 0, 0),
(42, 42, 'user', 1, '0', 0, 0),
(43, 43, 'user', 1, '0', 0, 0),
(44, 44, 'user', 1, '0', 0, 0),
(45, 45, 'user', 1, '0', 0, 0),
(46, 46, 'user', 1, '0', 0, 0),
(47, 47, 'user', 1, '0', 0, 0),
(48, 48, 'user', 1, '0', 0, 0),
(49, 49, 'user', 1, '0', 0, 0),
(50, 50, 'user', 1, '0', 0, 0),
(51, 51, 'user', 1, '0', 0, 0),
(52, 52, 'user', 1, '0', 0, 0),
(53, 53, 'user', 1, '0', 0, 0),
(54, 54, 'user', 1, '0', 0, 0),
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INSERT INTO `b67182907_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
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(1674, 1674, 'user', 1, '0', 0, 0),
(1675, 1675, 'user', 1, '0', 0, 0),
(1676, 1676, 'user', 1, '0', 0, 0),
(1677, 1677, 'user', 2, '0', 0, 0),
(1678, 1678, 'user', 2, '0', 0, 0),
(1679, 1679, 'user', 2, '0', 0, 0),
(1680, 1680, 'user', 1, '0', 0, 0),
(1681, 1681, 'user', 1, '0', 0, 0),
(1682, 1682, 'user', 1, '0', 0, 0),
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(1684, 1684, 'user', 1, '0', 0, 0),
(1685, 1685, 'user', 1, '0', 0, 0),
(1686, 1686, 'user', 1, '0', 0, 0),
(1687, 1687, 'user', 1, '0', 0, 0),
(1688, 1688, 'user', 1, '0', 0, 0),
(1689, 1689, 'user', 1, '0', 0, 0),
(1690, 1690, 'user', 1, '0', 0, 0),
(1691, 1691, 'user', 1, '0', 0, 0),
(1692, 1692, 'user', 1, '0', 0, 0),
(1693, 1693, 'user', 2, '0', 0, 0),
(1694, 1694, 'user', 2, '0', 0, 0),
(1695, 1695, 'user', 2, '0', 0, 0),
(1696, 1696, 'user', 1, '0', 0, 0),
(1697, 1697, 'user', 1, '0', 0, 0),
(1698, 1698, 'user', 1, '0', 0, 0),
(1699, 1699, 'user', 1, '0', 0, 0),
(1700, 1700, 'user', 1, '0', 0, 0),
(1701, 1701, 'user', 1, '0', 0, 0),
(1702, 1702, 'user', 1, '0', 0, 0),
(1703, 1703, 'user', 1, '0', 0, 0),
(1704, 1704, 'user', 1, '0', 0, 0),
(1705, 1705, 'user', 1, '0', 0, 0),
(1706, 1706, 'user', 1, '0', 0, 0),
(1707, 1707, 'user', 1, '0', 0, 0),
(1708, 1708, 'user', 1, '0', 0, 0),
(1709, 1709, 'user', 1, '0', 0, 0),
(1710, 1710, 'user', 1, '0', 0, 0),
(1711, 1711, 'user', 1, '0', 0, 0),
(1712, 1712, 'user', 1, '0', 0, 0),
(1713, 1713, 'user', 1, '0', 0, 0),
(1714, 1714, 'user', 1, '0', 0, 0),
(1715, 1715, 'user', 1, '0', 0, 0),
(1716, 1716, 'user', 1, '0', 0, 0),
(1717, 1717, 'user', 1, '0', 0, 0),
(1718, 1718, 'user', 1, '0', 0, 0),
(1719, 1719, 'user', 1, '0', 0, 0),
(1720, 1720, 'user', 1, '0', 0, 0),
(1721, 1721, 'user', 1, '0', 0, 0),
(1722, 1722, 'user', 1, '0', 0, 0),
(1723, 1723, 'user', 1, '0', 0, 0),
(1724, 1724, 'user', 2, '0', 0, 0),
(1725, 1725, 'user', 2, '0', 0, 0),
(1726, 1726, 'user', 1, '0', 0, 0),
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(1729, 1729, 'user', 1, '0', 0, 0),
(1730, 1730, 'user', 1, '0', 0, 0),
(1731, 1731, 'user', 1, '0', 0, 0),
(1732, 1732, 'user', 1, '0', 0, 0),
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(1742, 1742, 'user', 1, '0', 0, 0),
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(1745, 1745, 'user', 1, '0', 0, 0),
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(1747, 1747, 'user', 1, '0', 0, 0),
(1748, 1748, 'user', 1, '0', 0, 0),
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(1750, 1750, 'user', 1, '0', 0, 0),
(1751, 1751, 'user', 1, '0', 0, 0),
(1752, 1752, 'user', 1, '0', 0, 0),
(1753, 1753, 'user', 1, '0', 0, 0),
(1754, 1754, 'user', 1, '0', 0, 0),
(1755, 1755, 'user', 1, '0', 0, 0),
(1756, 1756, 'user', 1, '0', 0, 0),
(1757, 1757, 'user', 1, '0', 0, 0),
(1758, 1758, 'user', 1, '0', 0, 0),
(1759, 1759, 'user', 1, '0', 0, 0),
(1760, 1760, 'user', 1, '0', 0, 0),
(1761, 1761, 'user', 1, '0', 0, 0),
(1762, 1762, 'user', 1, '0', 0, 0),
(1763, 1763, 'user', 1, '0', 0, 0),
(1764, 1764, 'user', 1, '0', 0, 0),
(1765, 1765, 'user', 1, '0', 0, 0),
(1766, 1766, 'user', 1, '0', 0, 0),
(1767, 1767, 'user', 1, '0', 0, 0),
(1768, 1768, 'user', 1, '0', 0, 0),
(1769, 1769, 'user', 1, '0', 0, 0),
(1770, 1770, 'user', 1, '0', 0, 0),
(1771, 1771, 'user', 1, '0', 0, 0),
(1772, 1772, 'user', 1, '0', 0, 0),
(1773, 1773, 'user', 1, '0', 0, 0),
(1774, 1774, 'user', 1, '0', 0, 0),
(1775, 1775, 'user', 1, '0', 0, 0),
(1776, 1776, 'user', 1, '0', 0, 0),
(1777, 1777, 'user', 1, '0', 0, 0),
(1778, 1778, 'user', 1, '0', 0, 0),
(1779, 1779, 'user', 1, '0', 0, 0),
(1780, 1780, 'user', 1, '0', 0, 0),
(1781, 1781, 'user', 1, '0', 0, 0),
(1782, 1782, 'user', 1, '0', 0, 0),
(1783, 1783, 'user', 1, '0', 0, 0),
(1784, 1784, 'user', 1, '0', 0, 0),
(1785, 1785, 'user', 1, '0', 0, 0),
(1786, 1786, 'user', 1, '0', 0, 0),
(1787, 1787, 'user', 1, '0', 0, 0),
(1788, 1788, 'user', 1, '0', 0, 0),
(1789, 1789, 'user', 1, '0', 0, 0),
(1790, 1790, 'user', 1, '0', 0, 0),
(1791, 1791, 'user', 1, '0', 0, 0),
(1792, 1792, 'user', 1, '0', 0, 0),
(1793, 1793, 'user', 1, '0', 0, 0),
(1794, 1794, 'user', 1, '0', 0, 0),
(1795, 1795, 'user', 1, '0', 0, 0),
(1796, 1796, 'user', 1, '0', 0, 0),
(1797, 1797, 'user', 1, '0', 0, 0),
(1798, 1798, 'user', 1, '0', 0, 0),
(1799, 1799, 'user', 1, '0', 0, 0),
(1800, 1800, 'user', 1, '0', 0, 0),
(1801, 1801, 'user', 1, '0', 0, 0),
(1802, 1802, 'user', 1, '0', 0, 0),
(1803, 1803, 'user', 1, '0', 0, 0),
(1804, 1804, 'user', 1, '0', 0, 0),
(1805, 1805, 'user', 1, '0', 0, 0),
(1806, 1806, 'user', 1, '0', 0, 0),
(1807, 1807, 'user', 1, '0', 0, 0),
(1808, 1808, 'user', 1, '0', 0, 0),
(1809, 1809, 'user', 1, '0', 0, 0),
(1810, 1810, 'user', 1, '0', 0, 0),
(1811, 1811, 'user', 1, '0', 0, 0),
(1812, 1812, 'user', 1, '0', 0, 0),
(1813, 1813, 'user', 1, '0', 0, 0),
(1814, 1814, 'user', 2, '0', 0, 0),
(1815, 1815, 'user', 2, '0', 0, 0),
(1816, 1816, 'user', 2, '0', 0, 0),
(1817, 1817, 'user', 2, '0', 0, 0),
(1818, 1818, 'user', 1, '0', 0, 0),
(1819, 1819, 'user', 1, '0', 0, 0),
(1820, 1820, 'user', 1, '0', 0, 0),
(1821, 1821, 'user', 1, '0', 0, 0),
(1822, 1822, 'user', 1, '0', 0, 0),
(1823, 1823, 'user', 1, '0', 0, 0),
(1824, 1824, 'user', 1, '0', 0, 0),
(1825, 1825, 'user', 1, '0', 0, 0),
(1826, 1826, 'user', 1, '0', 0, 0),
(1827, 1827, 'user', 1, '0', 0, 0),
(1828, 1828, 'user', 1, '0', 0, 0),
(1829, 1829, 'user', 1, '0', 0, 0),
(1830, 1830, 'user', 1, '0', 0, 0),
(1831, 1831, 'user', 1, '0', 0, 0),
(1832, 1832, 'user', 2, '0', 0, 0),
(1833, 1833, 'user', 2, '0', 0, 0),
(1834, 1834, 'user', 1, '0', 0, 0),
(1835, 1835, 'user', 1, '0', 0, 0),
(1836, 1836, 'user', 1, '0', 0, 0),
(1837, 1837, 'user', 1, '0', 0, 0),
(1838, 1838, 'user', 1, '0', 0, 0),
(1839, 1839, 'user', 1, '0', 0, 0),
(1840, 1840, 'user', 1, '0', 0, 0),
(1841, 1841, 'user', 1, '0', 0, 0),
(1842, 1842, 'user', 1, '0', 0, 0),
(1843, 1843, 'user', 1, '0', 0, 0),
(1844, 1844, 'user', 1, '0', 0, 0),
(1845, 1845, 'user', 1, '0', 0, 0),
(1846, 1846, 'user', 1, '0', 0, 0),
(1847, 1847, 'user', 1, '0', 0, 0),
(1848, 1848, 'user', 1, '0', 0, 0),
(1849, 1849, 'user', 1, '0', 0, 0),
(1850, 1850, 'user', 1, '0', 0, 0),
(1851, 1851, 'user', 1, '0', 0, 0),
(1852, 1852, 'user', 1, '0', 0, 0),
(1853, 1853, 'user', 1, '0', 0, 0),
(1854, 1854, 'user', 1, '0', 0, 0),
(1855, 1855, 'user', 1, '0', 0, 0),
(1856, 1856, 'user', 2, '0', 0, 0),
(1857, 1857, 'user', 2, '0', 0, 0),
(1858, 1858, 'user', 1, '0', 0, 0),
(1859, 1859, 'user', 1, '0', 0, 0),
(1860, 1860, 'user', 1, '0', 0, 0),
(1861, 1861, 'user', 1, '0', 0, 0),
(1862, 1862, 'user', 1, '0', 0, 0),
(1863, 1863, 'user', 1, '0', 0, 0),
(1864, 1864, 'user', 1, '0', 0, 0),
(1865, 1865, 'user', 1, '0', 0, 0),
(1866, 1866, 'user', 2, '0', 0, 0),
(1867, 1867, 'user', 2, '0', 0, 0),
(1868, 1868, 'user', 1, '0', 0, 0),
(1869, 1869, 'user', 1, '0', 0, 0),
(1870, 1870, 'user', 1, '0', 0, 0),
(1871, 1871, 'user', 1, '0', 0, 0),
(1872, 1872, 'user', 1, '0', 0, 0),
(1873, 1873, 'user', 1, '0', 0, 0),
(1874, 1874, 'user', 1, '0', 0, 0),
(1875, 1875, 'user', 1, '0', 0, 0),
(1876, 1876, 'user', 1, '0', 0, 0),
(1877, 1877, 'user', 1, '0', 0, 0),
(1878, 1878, 'user', 1, '0', 0, 0),
(1879, 1879, 'user', 1, '0', 0, 0),
(1880, 1880, 'user', 1, '0', 0, 0),
(1881, 1881, 'user', 1, '0', 0, 0),
(1882, 1882, 'user', 2, '0', 0, 0),
(1883, 1883, 'user', 2, '0', 0, 0),
(1884, 1884, 'user', 1, '0', 0, 0),
(1885, 1885, 'user', 1, '0', 0, 0),
(1886, 1886, 'user', 1, '0', 0, 0),
(1887, 1887, 'user', 1, '0', 0, 0),
(1888, 1888, 'user', 1, '0', 0, 0),
(1889, 1889, 'user', 1, '0', 0, 0),
(1890, 1890, 'user', 1, '0', 0, 0),
(1891, 1891, 'user', 1, '0', 0, 0),
(1892, 1892, 'user', 1, '0', 0, 0),
(1893, 1893, 'user', 1, '0', 0, 0),
(1894, 1894, 'user', 1, '0', 0, 0),
(1895, 1895, 'user', 1, '0', 0, 0),
(1896, 1896, 'user', 1, '0', 0, 0),
(1897, 1897, 'user', 1, '0', 0, 0),
(1898, 1898, 'user', 1, '0', 0, 0),
(1899, 1899, 'user', 1, '0', 0, 0),
(1900, 1900, 'user', 1, '0', 0, 0),
(1901, 1901, 'user', 1, '0', 0, 0),
(1902, 1902, 'user', 1, '0', 0, 0),
(1903, 1903, 'user', 1, '0', 0, 0),
(1904, 1904, 'user', 1, '0', 0, 0),
(1905, 1905, 'user', 2, '0', 0, 0),
(1906, 1906, 'user', 2, '0', 0, 0),
(1907, 1907, 'user', 1, '0', 0, 0),
(1908, 1908, 'user', 1, '0', 0, 0),
(1909, 1909, 'user', 1, '0', 0, 0),
(1910, 1910, 'user', 1, '0', 0, 0),
(1911, 1911, 'user', 1, '0', 0, 0),
(1912, 1912, 'user', 1, '0', 0, 0),
(1913, 1913, 'user', 1, '0', 0, 0),
(1914, 1914, 'user', 1, '0', 0, 0),
(1915, 1915, 'user', 1, '0', 0, 0),
(1916, 1916, 'user', 1, '0', 0, 0),
(1917, 1917, 'user', 1, '0', 0, 0),
(1918, 1918, 'user', 1, '0', 0, 0),
(1919, 1919, 'user', 1, '0', 0, 0),
(1920, 1920, 'user', 1, '0', 0, 0),
(1921, 1921, 'user', 1, '0', 0, 0),
(1922, 1922, 'user', 1, '0', 0, 0),
(1923, 1923, 'user', 1, '0', 0, 0),
(1924, 1924, 'user', 1, '0', 0, 0),
(1925, 1925, 'user', 1, '0', 0, 0),
(1926, 1926, 'user', 1, '0', 0, 0),
(1927, 1927, 'user', 2, '0', 0, 0),
(1928, 1928, 'user', 2, '0', 0, 0),
(1929, 1929, 'user', 2, '0', 0, 0),
(1930, 1930, 'user', 2, '0', 0, 0),
(1931, 1931, 'user', 2, '0', 0, 0),
(1932, 1932, 'user', 2, '0', 0, 0),
(1933, 1933, 'user', 2, '0', 0, 0),
(1934, 1934, 'user', 2, '0', 0, 0),
(1935, 1935, 'user', 2, '0', 0, 0),
(1936, 1936, 'user', 2, '0', 0, 0),
(1937, 1937, 'user', 2, '0', 0, 0),
(1938, 1938, 'user', 2, '0', 0, 0),
(1939, 1939, 'user', 2, '0', 0, 0),
(1940, 1940, 'user', 1, '0', 0, 0),
(1941, 1941, 'user', 1, '0', 0, 0),
(1942, 1942, 'user', 1, '0', 0, 0),
(1943, 1943, 'user', 1, '0', 0, 0),
(1944, 1944, 'user', 1, '0', 0, 0),
(1945, 1945, 'user', 1, '0', 0, 0),
(1946, 1946, 'user', 1, '0', 0, 0),
(1947, 1947, 'user', 1, '0', 0, 0),
(1948, 1948, 'user', 1, '0', 0, 0),
(1949, 1949, 'user', 1, '0', 0, 0),
(1950, 1950, 'user', 1, '0', 0, 0),
(1951, 1951, 'user', 1, '0', 0, 0),
(1952, 1952, 'user', 1, '0', 0, 0),
(1953, 1953, 'user', 1, '0', 0, 0),
(1954, 1954, 'user', 1, '0', 0, 0),
(1955, 1955, 'user', 1, '0', 0, 0),
(1956, 1956, 'user', 1, '0', 0, 0),
(1957, 1957, 'user', 1, '0', 0, 0),
(1958, 1958, 'user', 1, '0', 0, 0),
(1959, 1959, 'user', 1, '0', 0, 0),
(1960, 1960, 'user', 1, '0', 0, 0),
(1961, 1961, 'user', 1, '0', 0, 0),
(1962, 1962, 'user', 1, '0', 0, 0),
(1963, 1963, 'user', 1, '0', 0, 0),
(1964, 1964, 'user', 2, '0', 0, 0),
(1965, 1965, 'user', 1, '0', 0, 0),
(1966, 1966, 'user', 1, '0', 0, 0),
(1967, 1967, 'user', 1, '0', 0, 0),
(1968, 1968, 'user', 1, '0', 0, 0),
(1969, 1969, 'user', 1, '0', 0, 0),
(1970, 1970, 'user', 1, '0', 0, 0),
(1971, 1971, 'user', 1, '0', 0, 0),
(1972, 1972, 'user', 1, '0', 0, 0),
(1973, 1973, 'user', 1, '0', 0, 0),
(1974, 1974, 'user', 2, '0', 0, 0),
(1975, 1975, 'user', 2, '0', 0, 0),
(1976, 1976, 'user', 1, '0', 0, 0),
(1977, 1977, 'user', 1, '0', 0, 0),
(1978, 1978, 'user', 1, '0', 0, 0),
(1979, 1979, 'user', 1, '0', 0, 0),
(1980, 1980, 'user', 1, '0', 0, 0),
(1981, 1981, 'user', 1, '0', 0, 0),
(1982, 1982, 'user', 1, '0', 0, 0),
(1983, 1983, 'user', 1, '0', 0, 0),
(1984, 1984, 'user', 1, '0', 0, 0),
(1985, 1985, 'user', 1, '0', 0, 0),
(1986, 1986, 'user', 1, '0', 0, 0),
(1987, 1987, 'user', 1, '0', 0, 0),
(1988, 1988, 'user', 1, '0', 0, 0),
(1989, 1989, 'user', 1, '0', 0, 0),
(1990, 1990, 'user', 1, '0', 0, 0),
(1991, 1991, 'user', 1, '0', 0, 0),
(1992, 1992, 'user', 1, '0', 0, 0),
(1993, 1993, 'user', 1, '0', 0, 0),
(1994, 1994, 'user', 1, '0', 0, 0),
(1995, 1995, 'user', 1, '0', 0, 0),
(1996, 1996, 'user', 1, '0', 0, 0),
(1997, 1997, 'user', 1, '0', 0, 0),
(1998, 1998, 'user', 1, '0', 0, 0),
(1999, 1999, 'user', 1, '0', 0, 0),
(2000, 2000, 'user', 1, '0', 0, 0),
(2001, 2001, 'user', 1, '0', 0, 0),
(2002, 2002, 'user', 1, '0', 0, 0),
(2003, 2003, 'user', 1, '0', 0, 0),
(2004, 2004, 'user', 1, '0', 0, 0),
(2005, 2005, 'user', 1, '0', 0, 0),
(2006, 2006, 'user', 1, '0', 0, 0),
(2007, 2007, 'user', 1, '0', 0, 0),
(2008, 2008, 'user', 1, '0', 0, 0),
(2009, 2009, 'user', 1, '0', 0, 0),
(2010, 2010, 'user', 1, '0', 0, 0),
(2011, 2011, 'user', 2, '0', 0, 0),
(2012, 2012, 'user', 2, '0', 0, 0),
(2013, 2013, 'user', 2, '0', 0, 0),
(2014, 2014, 'user', 2, '0', 0, 0),
(2015, 2015, 'user', 1, '0', 0, 0),
(2016, 2016, 'user', 1, '0', 0, 0),
(2017, 2017, 'user', 1, '0', 0, 0),
(2018, 2018, 'user', 1, '0', 0, 0),
(2019, 2019, 'user', 1, '0', 0, 0),
(2020, 2020, 'user', 1, '0', 0, 0),
(2021, 2021, 'user', 1, '0', 0, 0),
(2022, 2022, 'user', 1, '0', 0, 0),
(2023, 2023, 'user', 1, '0', 0, 0),
(2024, 2024, 'user', 1, '0', 0, 0),
(2025, 2025, 'user', 1, '0', 0, 0),
(2026, 2026, 'user', 1, '0', 0, 0),
(2027, 2027, 'user', 1, '0', 0, 0),
(2028, 2028, 'user', 1, '0', 0, 0),
(2029, 2029, 'user', 1, '0', 0, 0),
(2030, 2030, 'user', 1, '0', 0, 0),
(2031, 2031, 'user', 1, '0', 0, 0),
(2032, 2032, 'user', 1, '0', 0, 0),
(2033, 2033, 'user', 1, '0', 0, 0),
(2034, 2034, 'user', 1, '0', 0, 0),
(2035, 2035, 'user', 1, '0', 0, 0),
(2036, 2036, 'user', 1, '0', 0, 0),
(2037, 2037, 'user', 1, '0', 0, 0),
(2038, 2038, 'user', 1, '0', 0, 0),
(2039, 2039, 'user', 1, '0', 0, 0),
(2040, 2040, 'user', 1, '0', 0, 0),
(2041, 2041, 'user', 1, '0', 0, 0),
(2042, 2042, 'user', 1, '0', 0, 0),
(2043, 2043, 'user', 1, '0', 0, 0);

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

--
-- Estructura de tabla para la tabla `b67182907_adherent`
--

