CREATE TABLE `b67182907_accounting_bookkeeping` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int NOT NULL,
  `fk_docdet` int NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) NOT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int NOT NULL,
  `fk_user_modif` int DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int NOT NULL,
  `validated` tinyint NOT NULL DEFAULT '0',
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b67182907_accounting_bookkeeping_tmp`
--

CREATE TABLE `b67182907_accounting_bookkeeping_tmp` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int NOT NULL,
  `fk_docdet` int NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int NOT NULL,
  `fk_user_modif` int DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user` int DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int NOT NULL,
  `validated` tinyint NOT NULL DEFAULT '0',
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b67182907_accounting_fiscalyear`
--

CREATE TABLE `b67182907_accounting_fiscalyear` (
  `rowid` int NOT NULL,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint NOT NULL DEFAULT '0',
  `entity` int NOT NULL DEFAULT '1',
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int DEFAULT NULL,
  `fk_user_modif` int DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

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

--
-- Estructura de tabla para la tabla `b67182907_accounting_journal`
--

CREATE TABLE `b67182907_accounting_journal` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint NOT NULL DEFAULT '1',
  `active` smallint DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_accounting_journal`
--

INSERT INTO `b67182907_accounting_journal` (`rowid`, `entity`, `code`, `label`, `nature`, `active`) VALUES
(1, 1, 'VT', 'Operaciones de Ventas', 2, 1),
(2, 1, 'AC', 'Operaciones de Compras', 3, 1),
(3, 1, 'BQ', 'Operaciones de Bancos', 4, 1),
(4, 1, 'OD', 'Otras Operaciones', 1, 1),
(5, 1, 'AN', 'Has new Journal', 9, 1),
(6, 1, 'ER', 'Informe de Gastos', 5, 1);

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

--
-- Estructura de tabla para la tabla `b67182907_accounting_system`
--

CREATE TABLE `b67182907_accounting_system` (
  `rowid` int NOT NULL,
  `fk_country` int DEFAULT NULL,
  `pcg_version` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_accounting_system`
--

INSERT INTO `b67182907_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`) VALUES
(1, 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 0),
(2, 1, 'PCG99-BASE', 'The base accountancy french plan', 0),
(3, 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 0),
(4, 2, 'PCMN-BASE', 'The base accountancy belgium plan', 0),
(5, 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1),
(6, 6, 'PCG_SUISSE', 'Switzerland plan', 0),
(7, 7, 'ENG-BASE', 'England plan', 0),
(8, 10, 'PCT', 'The Tunisia plan', 0),
(9, 67, 'PC-MIPYME', 'The PYME accountancy Chile plan', 0),
(10, 80, 'DK-STD', 'Standardkontoplan fra SKAT', 0),
(11, 140, 'PCN-LUXEMBURG', 'Plan comptable normalisé Luxembourgeois', 0),
(12, 12, 'PCG', 'The Moroccan chart of accounts', 0),
(13, 49, 'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 0),
(14, 60, 'SYSCOHADA-BF', 'Plan comptable Ouest-Africain', 0),
(15, 24, 'SYSCOHADA-CM', 'Plan comptable Ouest-Africain', 0),
(16, 65, 'SYSCOHADA-CF', 'Plan comptable Ouest-Africain', 0),
(17, 71, 'SYSCOHADA-KM', 'Plan comptable Ouest-Africain', 0),
(18, 72, 'SYSCOHADA-CG', 'Plan comptable Ouest-Africain', 0),
(19, 21, 'SYSCOHADA-CI', 'Plan comptable Ouest-Africain', 0),
(20, 16, 'SYSCOHADA-GA', 'Plan comptable Ouest-Africain', 0),
(21, 87, 'SYSCOHADA-GQ', 'Plan comptable Ouest-Africain', 0),
(22, 147, 'SYSCOHADA-ML', 'Plan comptable Ouest-Africain', 0),
(23, 168, 'SYSCOHADA-NE', 'Plan comptable Ouest-Africain', 0),
(24, 73, 'SYSCOHADA-CD', 'Plan comptable Ouest-Africain', 0),
(25, 22, 'SYSCOHADA-SN', 'Plan comptable Ouest-Africain', 0),
(26, 66, 'SYSCOHADA-TD', 'Plan comptable Ouest-Africain', 0),
(27, 15, 'SYSCOHADA-TG', 'Plan comptable Ouest-Africain', 0);

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

--
-- Estructura de tabla para la tabla `b67182907_actioncomm`
--

CREATE TABLE `b67182907_actioncomm` (
  `id` int NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int DEFAULT NULL,
  `code` varchar(32) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int DEFAULT NULL,
  `fk_user_mod` int DEFAULT NULL,
  `fk_project` int DEFAULT NULL,
  `fk_soc` int DEFAULT NULL,
  `fk_contact` int DEFAULT NULL,
  `fk_parent` int NOT NULL DEFAULT '0',
  `fk_user_action` int DEFAULT NULL,
  `fk_user_done` int DEFAULT NULL,
  `transparency` int DEFAULT NULL,
  `priority` smallint DEFAULT NULL,
  `fulldayevent` smallint NOT NULL DEFAULT '0',
  `punctual` smallint NOT NULL DEFAULT '1',
  `percent` smallint NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `note` text,
  `email_subject` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(255) DEFAULT NULL,
  `email_from` varchar(255) DEFAULT NULL,
  `email_sender` varchar(255) DEFAULT NULL,
  `email_to` varchar(255) DEFAULT NULL,
  `email_tocc` varchar(255) DEFAULT NULL,
  `email_tobcc` varchar(255) DEFAULT NULL,
  `errors_to` varchar(255) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `fk_element` int DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_actioncomm`
--

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
(1, NULL, 1, '2018-07-02 12:21:11', '2018-07-02 12:21:11', 40, 'AC_OTH_AUTO', '2018-07-02 12:21:11', '2018-07-02 09:49:26', 2, NULL, NULL, 382, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sergio.garcia@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): sergio.garcia@addapta.com<br>\nAsunto del e-mail: Envío de la factura 18/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0001<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=18%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: 18_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'invoice', NULL, NULL),
(2, NULL, 1, '2018-07-03 12:42:50', '2018-07-03 12:42:50', 40, 'AC_OTH_AUTO', '2018-07-03 12:42:50', '2018-07-03 10:11:03', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0012 validada', 'Factura SI1807-0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice_supplier', NULL, NULL),
(3, NULL, 1, '2018-07-03 12:47:51', '2018-07-03 12:47:51', 40, 'AC_OTH_AUTO', '2018-07-03 12:47:51', '2018-07-03 10:16:04', 1, NULL, NULL, 383, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1806-0011 pasada a pagada', 'Factura SI1806-0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'invoice_supplier', NULL, NULL),
(4, NULL, 1, '2018-07-04 12:17:59', '2018-07-04 12:17:59', 40, 'AC_OTH_AUTO', '2018-07-04 12:17:59', '2018-07-04 09:46:09', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Telefónica de España, S.A.U. creado', 'Tercero Telefónica de España, S.A.U. creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 384, 'societe', NULL, NULL),
(5, NULL, 1, '2018-07-04 12:27:35', '2018-07-04 12:27:35', 40, 'AC_OTH_AUTO', '2018-07-04 12:27:35', '2018-07-04 09:55:46', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0013 validada', 'Factura SI1807-0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice_supplier', NULL, NULL),
(6, NULL, 1, '2018-07-04 12:37:59', '2018-07-04 12:37:59', 40, 'AC_OTH_AUTO', '2018-07-04 12:37:59', '2018-07-04 10:06:10', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0013 pasada a pagada', 'Factura SI1807-0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice_supplier', NULL, NULL),
(7, NULL, 1, '2018-07-04 17:27:06', '2018-07-04 17:27:06', 40, 'AC_OTH_AUTO', '2018-07-04 17:27:06', '2018-07-04 14:55:16', 1, NULL, NULL, 385, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero EXSEL UNDERWRITING AGENCY SL RE29700 creado', 'Tercero EXSEL UNDERWRITING AGENCY SL RE29700 creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 385, 'societe', NULL, NULL),
(8, NULL, 1, '2018-07-04 17:32:07', '2018-07-04 17:32:07', 40, 'AC_OTH_AUTO', '2018-07-04 17:32:07', '2018-07-04 15:00:17', 1, NULL, NULL, 385, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1806-0014 validada', 'Factura SI1806-0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'invoice_supplier', NULL, NULL),
(9, NULL, 1, '2018-07-04 17:36:04', '2018-07-04 17:36:04', 40, 'AC_OTH_AUTO', '2018-07-04 17:36:04', '2018-07-04 15:04:14', 1, NULL, NULL, 385, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1806-0014 pasada a pagada', 'Factura SI1806-0014 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'invoice_supplier', NULL, NULL),
(10, NULL, 1, '2018-07-05 13:02:26', '2018-07-05 13:02:26', 40, 'AC_OTH_AUTO', '2018-07-05 13:02:26', '2018-07-05 10:30:35', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero addapta Technological Services S.L. creado', 'Tercero addapta Technological Services S.L. creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 386, 'societe', NULL, NULL),
(11, NULL, 1, '2018-07-05 13:04:40', '2018-07-05 13:04:40', 40, 'AC_OTH_AUTO', '2018-07-05 13:04:40', '2018-07-05 10:32:49', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 validada', 'Factura 18/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(12, NULL, 1, '2018-07-05 13:07:17', '2018-07-05 13:07:17', 40, 'AC_OTH_AUTO', '2018-07-05 13:07:17', '2018-07-05 10:35:25', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To addapta Technological Services S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): addapta Technological Services S.L. &lt;adm.facturacion@addapta.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0002<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=18%2F0002&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: 18_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(13, NULL, 1, '2018-07-05 13:18:43', '2018-07-05 13:18:43', 40, 'AC_OTH_AUTO', '2018-07-05 13:18:43', '2018-07-05 10:46:51', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0012 pasada a pagada', 'Factura SI1807-0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice_supplier', NULL, NULL),
(14, NULL, 1, '2018-07-06 15:16:32', '2018-07-06 15:16:32', 40, 'AC_OTH_AUTO', '2018-07-06 15:16:32', '2018-07-06 12:44:38', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0003 validada', 'Factura 18/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'invoice', NULL, NULL),
(15, NULL, 1, '2018-07-16 13:28:39', '2018-07-16 13:28:39', 40, 'AC_OTH_AUTO', '2018-07-16 13:28:39', '2018-07-16 10:56:22', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0001 pasada a pagada', 'Factura 18/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'invoice', NULL, NULL),
(16, NULL, 1, '2018-07-16 14:59:51', '2018-07-16 14:59:51', 40, 'AC_OTH_AUTO', '2018-07-16 14:59:51', '2018-07-16 12:27:34', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To addapta Technological Services S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): addapta Technological Services S.L. &lt;adm.facturacion@addapta.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0003<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: 18_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'invoice', NULL, NULL),
(17, NULL, 1, '2018-07-16 15:02:13', '2018-07-16 15:02:13', 40, 'AC_OTH_AUTO', '2018-07-16 15:02:13', '2018-07-16 12:29:55', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 pasada a pagada', 'Factura 18/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(18, NULL, 1, '2018-07-16 15:02:43', '2018-07-16 15:02:43', 40, 'AC_OTH_AUTO', '2018-07-16 15:02:43', '2018-07-16 12:30:26', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0003 pasada a pagada', 'Factura 18/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'invoice', NULL, NULL),
(19, NULL, 1, '2018-07-17 16:18:29', '2018-07-17 16:18:29', 40, 'AC_OTH_AUTO', '2018-07-17 16:18:29', '2018-07-17 13:46:10', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Francisco Javier Ros Cortes creado', 'Tercero Francisco Javier Ros Cortes creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 387, 'societe', NULL, NULL),
(20, NULL, 1, '2018-07-18 10:22:59', '2018-07-18 10:22:59', 40, 'AC_OTH_AUTO', '2018-07-18 10:22:59', '2018-07-18 07:50:38', 1, NULL, NULL, 388, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Enrique Viola Tarragona creado', 'Tercero Enrique Viola Tarragona creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 388, 'societe', NULL, NULL),
(21, NULL, 1, '2018-07-18 10:48:33', '2018-07-18 10:48:33', 40, 'AC_OTH_AUTO', '2018-07-18 10:48:33', '2018-07-18 08:16:12', 1, NULL, NULL, 388, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1806-0015 validada', 'Factura SI1806-0015 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice_supplier', NULL, NULL),
(22, NULL, 1, '2018-07-18 10:56:50', '2018-07-18 10:56:50', 40, 'AC_OTH_AUTO', '2018-07-18 10:56:50', '2018-07-18 08:24:29', 1, NULL, NULL, 388, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1806-0015 pasada a pagada', 'Factura SI1806-0015 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice_supplier', NULL, NULL),
(23, NULL, 1, '2018-07-18 12:22:12', '2018-07-18 12:22:12', 40, 'AC_OTH_AUTO', '2018-07-18 12:22:12', '2018-07-18 09:49:51', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0004 validada', 'Factura 18/0004 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'invoice', NULL, NULL),
(24, NULL, 1, '2018-07-18 12:22:51', '2018-07-18 12:22:51', 40, 'AC_OTH_AUTO', '2018-07-18 12:22:51', '2018-07-18 09:50:29', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Francisco Javier Ros Cortes', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Francisco Javier Ros Cortes &lt;xavier.ros@rqserveis.es&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0004<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'invoice', NULL, NULL),
(25, NULL, 1, '2018-07-18 12:23:50', '2018-07-18 12:23:50', 40, 'AC_OTH_AUTO', '2018-07-18 12:23:50', '2018-07-18 09:51:29', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0004 devuelta a borrador', 'Factura 18/0004 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'invoice', NULL, NULL),
(26, NULL, 1, '2018-07-18 12:26:29', '2018-07-18 12:26:29', 40, 'AC_OTH_AUTO', '2018-07-18 12:26:29', '2018-07-18 09:54:08', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0004 validada', 'Factura 18/0004 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'invoice', NULL, NULL),
(27, NULL, 1, '2018-07-18 13:36:49', '2018-07-18 13:36:49', 40, 'AC_OTH_AUTO', '2018-07-18 13:36:49', '2018-07-18 11:04:27', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0003 pasada a pagada', 'Factura 18/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'invoice', NULL, NULL),
(28, NULL, 1, '2018-07-25 15:58:00', '2018-07-25 15:58:00', 40, 'AC_OTH_AUTO', '2018-07-25 15:58:00', '2018-07-25 13:25:23', 1, NULL, NULL, 389, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero 2byte Soluciones Informáticas S.L. creado', 'Tercero 2byte Soluciones Informáticas S.L. creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 389, 'societe', NULL, NULL),
(29, NULL, 1, '2018-07-25 16:00:36', '2018-07-25 16:00:36', 40, 'AC_OTH_AUTO', '2018-07-25 16:00:36', '2018-07-25 13:27:58', 1, NULL, NULL, 389, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0016 validada', 'Factura SI1807-0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice_supplier', NULL, NULL),
(30, NULL, 1, '2018-07-25 16:05:37', '2018-07-25 16:05:37', 40, 'AC_OTH_AUTO', '2018-07-25 16:05:37', '2018-07-25 13:32:59', 1, NULL, NULL, 389, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0016 pasada a pagada', 'Factura SI1807-0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice_supplier', NULL, NULL),
(31, NULL, 1, '2018-07-27 12:18:10', '2018-07-27 12:18:10', 40, 'AC_OTH_AUTO', '2018-07-27 12:18:10', '2018-07-27 09:45:28', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0004 pasada a pagada', 'Factura 18/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'invoice', NULL, NULL),
(32, NULL, 1, '2018-07-27 13:20:11', '2018-07-27 13:20:11', 40, 'AC_OTH_AUTO', '2018-07-27 13:20:11', '2018-07-27 10:47:29', 1, NULL, NULL, 387, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0004 pasada a pagada', 'Factura 18/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'invoice', NULL, NULL),
(33, NULL, 1, '2018-08-01 14:09:46', '2018-08-01 14:09:46', 40, 'AC_OTH_AUTO', '2018-08-01 14:09:46', '2018-08-01 11:36:52', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0005 validada', 'Factura 18/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(34, NULL, 1, '2018-08-01 14:10:40', '2018-08-01 14:10:40', 40, 'AC_OTH_AUTO', '2018-08-01 14:10:40', '2018-08-01 11:37:47', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0005<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: 18_0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(35, NULL, 1, '2018-08-02 14:37:26', '2018-08-02 14:37:26', 40, 'AC_OTH_AUTO', '2018-08-02 14:37:26', '2018-08-02 12:04:29', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0005 pasada a pagada', 'Factura 18/0005 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'invoice', NULL, NULL),
(36, NULL, 1, '2018-08-31 14:19:02', '2018-08-31 14:19:02', 40, 'AC_OTH_AUTO', '2018-08-31 14:19:02', '2018-08-31 11:44:59', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0006 validada', 'Factura 18/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11, 'invoice', NULL, NULL),
(37, NULL, 1, '2018-08-31 14:20:31', '2018-08-31 14:20:31', 40, 'AC_OTH_AUTO', '2018-08-31 14:20:31', '2018-08-31 11:46:28', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0006<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: 18_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11, 'invoice', NULL, NULL),
(38, NULL, 1, '2018-09-20 11:44:35', '2018-09-20 11:44:35', 40, 'AC_OTH_AUTO', '2018-09-20 11:44:35', '2018-09-20 09:09:47', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0006 pasada a pagada', 'Factura 18/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11, 'invoice', NULL, NULL),
(39, NULL, 1, '2018-10-01 13:17:29', '2018-10-01 13:17:29', 40, 'AC_OTH_AUTO', '2018-10-01 13:17:29', '2018-10-01 10:42:14', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0007 validada', 'Factura 18/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 'invoice', NULL, NULL),
(40, NULL, 1, '2018-10-01 13:20:07', '2018-10-01 13:20:07', 40, 'AC_OTH_AUTO', '2018-10-01 13:20:07', '2018-10-01 10:44:53', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0007<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0007.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 'invoice', NULL, NULL),
(41, NULL, 1, '2018-10-04 15:43:59', '2018-10-04 15:43:59', 40, 'AC_OTH_AUTO', '2018-10-04 15:43:59', '2018-10-04 13:08:38', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1808-0017 validada', 'Factura SI1808-0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'invoice_supplier', NULL, NULL),
(42, NULL, 1, '2018-10-04 15:45:26', '2018-10-04 15:45:26', 40, 'AC_OTH_AUTO', '2018-10-04 15:45:26', '2018-10-04 13:10:05', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1809-0018 validada', 'Factura SI1809-0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice_supplier', NULL, NULL),
(43, NULL, 1, '2018-10-04 15:46:32', '2018-10-04 15:46:32', 40, 'AC_OTH_AUTO', '2018-10-04 15:46:32', '2018-10-04 13:11:11', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0019 validada', 'Factura SI1810-0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice_supplier', NULL, NULL),
(44, NULL, 1, '2018-10-04 15:48:15', '2018-10-04 15:48:15', 40, 'AC_OTH_AUTO', '2018-10-04 15:48:15', '2018-10-04 13:12:54', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 pasada a pagada', 'Factura 18/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(45, NULL, 1, '2018-10-04 15:59:40', '2018-10-04 15:59:40', 40, 'AC_OTH_AUTO', '2018-10-04 15:59:40', '2018-10-04 13:24:18', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1808-0020 validada', 'Factura SI1808-0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice_supplier', NULL, NULL),
(46, NULL, 1, '2018-10-04 16:15:32', '2018-10-04 16:15:32', 40, 'AC_OTH_AUTO', '2018-10-04 16:15:32', '2018-10-04 13:40:10', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1808-0021 validada', 'Factura SI1808-0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'invoice_supplier', NULL, NULL),
(47, NULL, 1, '2018-10-04 16:16:35', '2018-10-04 16:16:35', 40, 'AC_OTH_AUTO', '2018-10-04 16:16:35', '2018-10-04 13:41:14', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1809-0022 validada', 'Factura SI1809-0022 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'invoice_supplier', NULL, NULL),
(48, NULL, 1, '2018-10-04 16:17:39', '2018-10-04 16:17:39', 40, 'AC_OTH_AUTO', '2018-10-04 16:17:39', '2018-10-04 13:42:18', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0023 validada', 'Factura SI1810-0023 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'invoice_supplier', NULL, NULL),
(49, NULL, 1, '2018-10-04 16:20:23', '2018-10-04 16:20:23', 40, 'AC_OTH_AUTO', '2018-10-04 16:20:23', '2018-10-04 13:45:02', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 devuelta a borrador', 'Factura 18/0002 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(50, NULL, 1, '2018-10-04 16:20:38', '2018-10-04 16:20:38', 40, 'AC_OTH_AUTO', '2018-10-04 16:20:38', '2018-10-04 13:45:16', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 validada', 'Factura 18/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(51, NULL, 1, '2018-10-04 16:21:01', '2018-10-04 16:21:01', 40, 'AC_OTH_AUTO', '2018-10-04 16:21:01', '2018-10-04 13:45:40', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 pasada a pagada', 'Factura 18/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(52, NULL, 1, '2018-10-04 16:36:27', '2018-10-04 16:36:27', 40, 'AC_OTH_AUTO', '2018-10-04 16:36:27', '2018-10-04 14:01:05', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Adding Serveis de Gestió, SLU creado', 'Tercero Adding Serveis de Gestió, SLU creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 390, 'societe', NULL, NULL),
(53, NULL, 1, '2018-10-04 16:38:24', '2018-10-04 16:38:24', 40, 'AC_OTH_AUTO', '2018-10-04 16:38:24', '2018-10-04 14:03:03', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0024 validada', 'Factura SI1807-0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice_supplier', NULL, NULL),
(54, NULL, 1, '2018-10-04 16:41:32', '2018-10-04 16:41:32', 40, 'AC_OTH_AUTO', '2018-10-04 16:41:32', '2018-10-04 14:06:10', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1808-0025 validada', 'Factura SI1808-0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice_supplier', NULL, NULL),
(55, NULL, 1, '2018-10-04 16:43:04', '2018-10-04 16:43:04', 40, 'AC_OTH_AUTO', '2018-10-04 16:43:04', '2018-10-04 14:07:42', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1809-0026 validada', 'Factura SI1809-0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 30, 'invoice_supplier', NULL, NULL),
(56, NULL, 1, '2018-10-04 16:49:06', '2018-10-04 16:49:06', 40, 'AC_OTH_AUTO', '2018-10-04 16:49:06', '2018-10-04 14:13:45', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1809-0027 validada', 'Factura SI1809-0027 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice_supplier', NULL, NULL),
(57, NULL, 1, '2018-10-04 16:52:38', '2018-10-04 16:52:38', 40, 'AC_OTH_AUTO', '2018-10-04 16:52:38', '2018-10-04 14:17:16', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1807-0024 pasada a pagada', 'Factura SI1807-0024 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice_supplier', NULL, NULL),
(58, NULL, 1, '2018-10-04 16:53:27', '2018-10-04 16:53:27', 40, 'AC_OTH_AUTO', '2018-10-04 16:53:27', '2018-10-04 14:18:05', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1808-0025 pasada a pagada', 'Factura SI1808-0025 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice_supplier', NULL, NULL),
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(76, NULL, 1, '2018-10-05 17:00:05', '2018-10-05 17:00:05', 40, 'AC_OTH_AUTO', '2018-10-05 17:00:05', '2018-10-05 14:24:41', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0007 devuelta a borrador', 'Factura 18/0007 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'invoice', NULL, NULL),
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(79, NULL, 1, '2018-10-05 17:03:28', '2018-10-05 17:03:28', 40, 'AC_OTH_AUTO', '2018-10-05 17:03:28', '2018-10-05 14:28:05', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0007 devuelta a borrador', 'Factura 18/0007 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'invoice', NULL, NULL),
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(86, NULL, 1, '2018-10-05 17:53:29', '2018-10-05 17:53:29', 40, 'AC_OTH_AUTO', '2018-10-05 17:53:29', '2018-10-05 15:18:05', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 devuelta a borrador', 'Factura 18/0002 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(87, NULL, 1, '2018-10-05 17:55:52', '2018-10-05 17:55:52', 40, 'AC_OTH_AUTO', '2018-10-05 17:55:52', '2018-10-05 15:20:28', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 validada', 'Factura 18/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
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(89, NULL, 1, '2018-10-05 17:57:30', '2018-10-05 17:57:30', 40, 'AC_OTH_AUTO', '2018-10-05 17:57:30', '2018-10-05 15:22:06', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0009<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0009<br>\r\n<br>\r\nPor un error de numeración, esta sustituye a la anterior enviada 18/008.<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: 18_0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'invoice', NULL, NULL),
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(93, NULL, 1, '2018-10-05 17:59:46', '2018-10-05 17:59:46', 40, 'AC_OTH_AUTO', '2018-10-05 17:59:46', '2018-10-05 15:24:22', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To addapta Technological Services S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): addapta Technological Services S.L. &lt;adm.facturacion@addapta.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0008<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=18%2F0008&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: 18_0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'invoice', NULL, NULL),
(94, NULL, 1, '2018-10-10 14:35:02', '2018-10-10 14:35:02', 40, 'AC_OTH_AUTO', '2018-10-10 14:35:02', '2018-10-10 11:59:27', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0019 pasada a pagada', 'Factura SI1810-0019 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice_supplier', NULL, NULL),
(95, NULL, 1, '2018-10-18 18:17:40', '2018-10-18 18:17:40', 40, 'AC_OTH_AUTO', '2018-10-18 18:17:40', '2018-10-18 15:50:01', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0009 pasada a pagada', 'Factura 18/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'invoice', NULL, NULL),
(96, NULL, 1, '2018-10-30 12:55:04', '2018-10-30 12:55:04', 40, 'AC_OTH_AUTO', '2018-10-30 12:55:04', '2018-10-30 11:26:59', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0028 validada', 'Factura SI1810-0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice_supplier', NULL, NULL),
(97, NULL, 1, '2018-10-31 13:43:58', '2018-10-31 13:43:58', 40, 'AC_OTH_AUTO', '2018-10-31 13:43:58', '2018-10-31 12:15:50', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0029 validada', 'Factura SI1810-0029 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'invoice_supplier', NULL, NULL),
(98, NULL, 1, '2018-10-31 14:14:44', '2018-10-31 14:14:44', 40, 'AC_OTH_AUTO', '2018-10-31 14:14:44', '2018-10-31 12:46:36', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0030 validada', 'Factura SI1810-0030 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'invoice_supplier', NULL, NULL),
(99, NULL, 1, '2018-10-31 15:24:45', '2018-10-31 15:24:45', 40, 'AC_OTH_AUTO', '2018-10-31 15:24:45', '2018-10-31 13:56:37', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0029 pasada a pagada', 'Factura SI1810-0029 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'invoice_supplier', NULL, NULL),
(100, NULL, 1, '2018-10-31 15:27:36', '2018-10-31 15:27:36', 40, 'AC_OTH_AUTO', '2018-10-31 15:27:36', '2018-10-31 13:59:29', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0030 pasada a pagada', 'Factura SI1810-0030 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'invoice_supplier', NULL, NULL),
(101, NULL, 1, '2018-11-05 17:31:11', '2018-11-05 17:31:11', 40, 'AC_OTH_AUTO', '2018-11-05 17:31:11', '2018-11-05 16:02:52', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0010 validada', 'Factura 18/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(102, NULL, 1, '2018-11-05 17:32:40', '2018-11-05 17:32:40', 40, 'AC_OTH_AUTO', '2018-11-05 17:32:40', '2018-11-05 16:04:21', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0010<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0010<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0010.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(103, NULL, 1, '2018-11-06 16:52:26', '2018-11-06 16:52:26', 40, 'AC_OTH_AUTO', '2018-11-06 16:52:26', '2018-11-06 15:24:05', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1809-0026 pasada a pagada', 'Factura SI1809-0026 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 30, 'invoice_supplier', NULL, NULL),
(104, NULL, 1, '2018-11-06 16:52:26', '2018-11-06 16:52:26', 40, 'AC_OTH_AUTO', '2018-11-06 16:52:26', '2018-11-06 15:24:05', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1809-0027 pasada a pagada', 'Factura SI1809-0027 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice_supplier', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(105, NULL, 1, '2018-11-07 16:44:00', '2018-11-07 16:44:00', 40, 'AC_OTH_AUTO', '2018-11-07 16:44:00', '2018-11-07 15:15:37', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero CONTINENTAL ELECTRICA, SA creado', 'Tercero CONTINENTAL ELECTRICA, SA creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 391, 'societe', NULL, NULL),
(106, NULL, 1, '2018-11-07 16:59:42', '2018-11-07 16:59:42', 40, 'AC_OTH_AUTO', '2018-11-07 16:59:42', '2018-11-07 15:31:19', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1811-0001 validado', 'Presupuesto PR1811-0001 validado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'propal', NULL, NULL),
(107, NULL, 1, '2018-11-07 17:08:25', '2018-11-07 17:08:25', 40, 'AC_OTH_AUTO', '2018-11-07 17:08:25', '2018-11-07 15:40:02', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To xaviersans@mdi.ci', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): xaviersans@mdi.ci<br>\nAsunto del e-mail: Envío del presupuesto PR1811-0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenas Xavi.<br>\r\n<br>\r\nConfirma que el PTO es correcto y si es así, saca la copia para el martes.<br>\r\n<br>\r\nUn saludo.<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: PR1811-0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'propal', NULL, NULL),
(108, NULL, 1, '2018-11-13 16:56:10', '2018-11-13 16:56:10', 40, 'AC_OTH_AUTO', '2018-11-13 16:56:10', '2018-11-13 15:27:33', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0028 pasada a pagada', 'Factura SI1810-0028 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice_supplier', NULL, NULL),
(109, NULL, 1, '2018-11-14 11:10:28', '2018-11-14 11:10:28', 40, 'AC_OTH_AUTO', '2018-11-14 11:10:28', '2018-11-14 09:41:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0010 pasada a pagada', 'Factura 18/0010 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'invoice', NULL, NULL),
(110, NULL, 1, '2018-11-14 17:13:00', '2018-11-14 17:13:00', 40, 'AC_OTH_AUTO', '2018-11-14 17:13:00', '2018-11-14 15:44:21', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1811-0001 firmado', 'Presupuesto PR1811-0001 firmado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'propal', NULL, NULL),
(111, NULL, 1, '2018-11-14 17:18:49', '2018-11-14 17:18:49', 40, 'AC_OTH_AUTO', '2018-11-14 17:18:49', '2018-11-14 15:50:10', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0011 validada', 'Factura 18/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice', NULL, NULL),
(112, NULL, 1, '2018-11-14 17:19:34', '2018-11-14 17:19:34', 40, 'AC_OTH_AUTO', '2018-11-14 17:19:34', '2018-11-14 15:50:55', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1811-0001 clasificado facturado', 'Presupuesto PR1811-0001 clasificado facturado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'propal', NULL, NULL),
(113, NULL, 1, '2018-11-14 17:27:28', '2018-11-14 17:27:28', 40, 'AC_OTH_AUTO', '2018-11-14 17:27:28', '2018-11-14 15:58:49', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por José Manuel Valle Llmas SuperAdmin To admin@contielec.es', 'Remitente: Jos&eacute; Manuel Valle Llmas SuperAdmin &lt;jose.valle@addapta.com&gt;<br>\nDestinatario(s): admin@contielec.es<br>\nAsunto del e-mail: Envío de la factura 18/0011<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Montse<br>\r\n<br>\r\nPaso a enviarte la factura 18/0011<br>\r\n<br>\r\nTal como acordamos aunque la factura no lo refleje, el pago se hará en dos partes al 50% una a 60 días f.f y la otra a 90 días f.f.<br>\r\n<br>\r\nA la espera de tus comentarios paso a enviarte un cordial saludo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0011.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice', NULL, NULL),
(114, NULL, 1, '2018-11-27 13:44:49', '2018-11-27 13:44:49', 40, 'AC_OTH_AUTO', '2018-11-27 13:44:49', '2018-11-27 12:15:42', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Air Time Telecom, SAU creado', 'Tercero Air Time Telecom, SAU creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 392, 'societe', NULL, NULL),
(115, NULL, 1, '2018-11-27 15:53:00', '2018-11-27 15:53:00', 40, 'AC_OTH_AUTO', '2018-11-27 15:53:00', '2018-11-27 14:23:53', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero The Macnificos Store S.L. creado', 'Tercero The Macnificos Store S.L. creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 393, 'societe', NULL, NULL),
(116, NULL, 1, '2018-11-27 16:00:35', '2018-11-27 16:00:35', 40, 'AC_OTH_AUTO', '2018-11-27 16:00:35', '2018-11-27 14:31:27', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0031 validada', 'Factura SI1811-0031 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice_supplier', NULL, NULL),
(117, NULL, 1, '2018-11-28 14:39:18', '2018-11-28 14:39:18', 40, 'AC_OTH_AUTO', '2018-11-28 14:39:18', '2018-11-28 13:10:08', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0032 validada', 'Factura SI1811-0032 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 36, 'invoice_supplier', NULL, NULL),
(118, NULL, 1, '2018-12-03 12:35:35', '2018-12-03 12:35:35', 40, 'AC_OTH_AUTO', '2018-12-03 12:35:35', '2018-12-03 11:06:14', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0033 validada', 'Factura SI1811-0033 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice_supplier', NULL, NULL),
(119, NULL, 1, '2018-12-03 12:45:01', '2018-12-03 12:45:01', 40, 'AC_OTH_AUTO', '2018-12-03 12:45:01', '2018-12-03 11:15:40', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0033 pasada a pagada', 'Factura SI1811-0033 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice_supplier', NULL, NULL),
(120, NULL, 1, '2018-12-03 13:50:59', '2018-12-03 13:50:59', 40, 'AC_OTH_AUTO', '2018-12-03 13:50:59', '2018-12-03 12:21:38', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0012 validada', 'Factura 18/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(121, NULL, 1, '2018-12-03 13:51:09', '2018-12-03 13:51:09', 40, 'AC_OTH_AUTO', '2018-12-03 13:51:09', '2018-12-03 12:21:48', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0013 validada', 'Factura 18/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(122, NULL, 1, '2018-12-03 14:03:47', '2018-12-03 14:03:47', 40, 'AC_OTH_AUTO', '2018-12-03 14:03:47', '2018-12-03 12:34:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0012 devuelta a borrador', 'Factura 18/0012 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(123, NULL, 1, '2018-12-03 14:04:35', '2018-12-03 14:04:35', 40, 'AC_OTH_AUTO', '2018-12-03 14:04:35', '2018-12-03 12:35:14', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0012 validada', 'Factura 18/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(124, NULL, 1, '2018-12-03 14:04:44', '2018-12-03 14:04:44', 40, 'AC_OTH_AUTO', '2018-12-03 14:04:44', '2018-12-03 12:35:23', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0013 devuelta a borrador', 'Factura 18/0013 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(125, NULL, 1, '2018-12-03 14:06:41', '2018-12-03 14:06:41', 40, 'AC_OTH_AUTO', '2018-12-03 14:06:41', '2018-12-03 12:37:20', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0012<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: 18_0012.pdf;SS-10-2018.pdf;TL011118-271118-JCM.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(126, NULL, 1, '2018-12-03 14:06:59', '2018-12-03 14:06:59', 40, 'AC_OTH_AUTO', '2018-12-03 14:06:59', '2018-12-03 12:37:38', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0013 validada', 'Factura 18/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(127, NULL, 1, '2018-12-03 14:08:04', '2018-12-03 14:08:04', 40, 'AC_OTH_AUTO', '2018-12-03 14:08:04', '2018-12-03 12:38:43', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0013<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: 18_0013.pdf;SS-10-2018.pdf;TL011118-301118-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(128, NULL, 1, '2018-12-03 14:09:52', '2018-12-03 14:09:52', 40, 'AC_OTH_AUTO', '2018-12-03 14:09:52', '2018-12-03 12:40:31', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0014 validada', 'Factura 18/0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice', NULL, NULL),
(129, NULL, 1, '2018-12-03 14:10:29', '2018-12-03 14:10:29', 40, 'AC_OTH_AUTO', '2018-12-03 14:10:29', '2018-12-03 12:41:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0014<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: 18_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice', NULL, NULL),
(130, NULL, 1, '2018-12-11 11:25:26', '2018-12-11 11:25:26', 40, 'AC_OTH_AUTO', '2018-12-11 11:25:26', '2018-12-11 09:55:47', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenas.<br>\r\n<br>\r\nSiguiendo las instrucciones del CAU, volvemos a enviar las factura 18/0012 que al parecer no ha sido registrada en vuestros sistemas.<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: 18_0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(131, NULL, 1, '2018-12-11 11:32:12', '2018-12-11 11:32:12', 40, 'AC_OTH_AUTO', '2018-12-11 11:32:12', '2018-12-11 10:02:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Eptisa Tecnologías de la Información, S.A. creado', 'Tercero Eptisa Tecnologías de la Información, S.A. creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 394, 'societe', NULL, NULL),
(132, NULL, 1, '2018-12-11 12:20:13', '2018-12-11 12:20:13', 40, 'AC_OTH_AUTO', '2018-12-11 12:20:13', '2018-12-11 10:50:35', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0013 devuelta a borrador', 'Factura 18/0013 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(133, NULL, 1, '2018-12-11 12:21:31', '2018-12-11 12:21:31', 40, 'AC_OTH_AUTO', '2018-12-11 12:21:31', '2018-12-11 10:51:52', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0013 validada', 'Factura 18/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(134, NULL, 1, '2018-12-12 11:32:46', '2018-12-12 11:32:46', 40, 'AC_OTH_AUTO', '2018-12-12 11:32:46', '2018-12-12 10:03:06', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0002 pasada a pagada', 'Factura 18/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'invoice', NULL, NULL),
(135, NULL, 1, '2018-12-12 11:46:09', '2018-12-12 11:46:09', 40, 'AC_OTH_AUTO', '2018-12-12 11:46:09', '2018-12-12 10:16:28', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0032 pasada a pagada', 'Factura SI1811-0032 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 36, 'invoice_supplier', NULL, NULL),
(136, NULL, 1, '2018-12-20 12:20:23', '2018-12-20 12:20:23', 40, 'AC_OTH_AUTO', '2018-12-20 12:20:23', '2018-12-20 10:50:24', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0014 pasada a pagada', 'Factura 18/0014 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 24, 'invoice', NULL, NULL),
(137, NULL, 1, '2018-12-20 12:25:18', '2018-12-20 12:25:18', 40, 'AC_OTH_AUTO', '2018-12-20 12:25:18', '2018-12-20 10:55:19', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0015 validada', 'Factura 18/0015 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'invoice', NULL, NULL),
(138, NULL, 1, '2018-12-20 12:27:09', '2018-12-20 12:27:09', 40, 'AC_OTH_AUTO', '2018-12-20 12:27:09', '2018-12-20 10:57:10', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0015 pasada a pagada', 'Factura 18/0015 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'invoice', NULL, NULL),
(139, NULL, 1, '2018-12-20 12:29:21', '2018-12-20 12:29:21', 40, 'AC_OTH_AUTO', '2018-12-20 12:29:21', '2018-12-20 10:59:22', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0012 pasada a pagada', 'Factura 18/0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 22, 'invoice', NULL, NULL),
(140, NULL, 1, '2018-12-20 12:40:57', '2018-12-20 12:40:57', 40, 'AC_OTH_AUTO', '2018-12-20 12:40:57', '2018-12-20 11:10:58', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0031 pasada a pagada', 'Factura SI1811-0031 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 35, 'invoice_supplier', NULL, NULL),
(141, NULL, 1, '2018-12-20 18:55:44', '2018-12-20 18:55:44', 40, 'AC_OTH_AUTO', '2018-12-20 18:55:44', '2018-12-20 17:25:45', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0016 validada', 'Factura 18/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'invoice', NULL, NULL),
(142, NULL, 1, '2018-12-20 18:56:18', '2018-12-20 18:56:18', 40, 'AC_OTH_AUTO', '2018-12-20 18:56:18', '2018-12-20 17:26:19', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0016 pasada a pagada', 'Factura 18/0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'invoice', NULL, NULL),
(143, NULL, 1, '2018-12-24 14:40:59', '2018-12-24 14:40:59', 40, 'AC_OTH_AUTO', '2018-12-24 14:40:59', '2018-12-24 13:10:51', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0034 validada', 'Factura SI1811-0034 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice_supplier', NULL, NULL),
(144, NULL, 1, '2018-12-24 14:44:14', '2018-12-24 14:44:14', 40, 'AC_OTH_AUTO', '2018-12-24 14:44:14', '2018-12-24 13:14:06', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0035 validada', 'Factura SI1812-0035 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice_supplier', NULL, NULL),
(145, NULL, 1, '2018-12-24 15:00:02', '2018-12-24 15:00:02', 40, 'AC_OTH_AUTO', '2018-12-24 15:00:02', '2018-12-24 13:29:54', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0036 validada', 'Factura SI1811-0036 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'invoice_supplier', NULL, NULL),
(146, NULL, 1, '2018-12-24 15:02:34', '2018-12-24 15:02:34', 40, 'AC_OTH_AUTO', '2018-12-24 15:02:34', '2018-12-24 13:32:25', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0037 validada', 'Factura SI1812-0037 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice_supplier', NULL, NULL),
(147, NULL, 1, '2018-12-24 15:14:41', '2018-12-24 15:14:41', 40, 'AC_OTH_AUTO', '2018-12-24 15:14:41', '2018-12-24 13:44:32', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0038 validada', 'Factura SI1811-0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice_supplier', NULL, NULL),
(148, NULL, 1, '2018-12-24 15:29:35', '2018-12-24 15:29:35', 40, 'AC_OTH_AUTO', '2018-12-24 15:29:35', '2018-12-24 13:59:27', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0039 validada', 'Factura SI1810-0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'invoice_supplier', NULL, NULL),
(149, NULL, 1, '2018-12-24 15:31:27', '2018-12-24 15:31:27', 40, 'AC_OTH_AUTO', '2018-12-24 15:31:27', '2018-12-24 14:01:19', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0040 validada', 'Factura SI1812-0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'invoice_supplier', NULL, NULL),
(150, NULL, 1, '2018-12-24 16:46:23', '2018-12-24 16:46:23', 40, 'AC_OTH_AUTO', '2018-12-24 16:46:23', '2018-12-24 15:16:14', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero NORTHGATE ESPAÑA RENTING FLEXIBLE, SA creado', 'Tercero NORTHGATE ESPAÑA RENTING FLEXIBLE, SA creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 395, 'societe', NULL, NULL),
(151, NULL, 1, '2018-12-24 16:48:57', '2018-12-24 16:48:57', 40, 'AC_OTH_AUTO', '2018-12-24 16:48:57', '2018-12-24 15:18:48', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0041 validada', 'Factura SI1811-0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'invoice_supplier', NULL, NULL),
(152, NULL, 1, '2018-12-24 16:50:35', '2018-12-24 16:50:35', 40, 'AC_OTH_AUTO', '2018-12-24 16:50:35', '2018-12-24 15:20:27', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0042 validada', 'Factura SI1812-0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 47, 'invoice_supplier', NULL, NULL),
(153, NULL, 1, '2018-12-24 17:16:13', '2018-12-24 17:16:13', 40, 'AC_OTH_AUTO', '2018-12-24 17:16:13', '2018-12-24 15:46:04', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Dietas creado', 'Tercero Dietas creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 396, 'societe', NULL, NULL),
(154, NULL, 1, '2018-12-24 17:16:57', '2018-12-24 17:16:57', 40, 'AC_OTH_AUTO', '2018-12-24 17:16:57', '2018-12-24 15:46:49', 1, NULL, NULL, 397, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Material Oficina creado', 'Tercero Material Oficina creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 397, 'societe', NULL, NULL),
(155, NULL, 1, '2018-12-24 17:18:28', '2018-12-24 17:18:28', 40, 'AC_OTH_AUTO', '2018-12-24 17:18:28', '2018-12-24 15:48:19', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0043 validada', 'Factura SI1810-0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice_supplier', NULL, NULL),
(156, NULL, 1, '2018-12-24 17:20:44', '2018-12-24 17:20:44', 40, 'AC_OTH_AUTO', '2018-12-24 17:20:44', '2018-12-24 15:50:36', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0043 pasada a pagada', 'Factura SI1810-0043 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice_supplier', NULL, NULL),
(157, NULL, 1, '2018-12-24 17:23:32', '2018-12-24 17:23:32', 40, 'AC_OTH_AUTO', '2018-12-24 17:23:32', '2018-12-24 15:53:24', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0044 validada', 'Factura SI1810-0044 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'invoice_supplier', NULL, NULL),
(158, NULL, 1, '2018-12-24 17:25:28', '2018-12-24 17:25:28', 40, 'AC_OTH_AUTO', '2018-12-24 17:25:28', '2018-12-24 15:55:20', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0044 pasada a pagada', 'Factura SI1810-0044 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'invoice_supplier', NULL, NULL),
(159, NULL, 1, '2018-12-24 17:27:16', '2018-12-24 17:27:16', 40, 'AC_OTH_AUTO', '2018-12-24 17:27:16', '2018-12-24 15:57:08', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0045 validada', 'Factura SI1811-0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'invoice_supplier', NULL, NULL),
(160, NULL, 1, '2018-12-24 17:27:26', '2018-12-24 17:27:26', 40, 'AC_OTH_AUTO', '2018-12-24 17:27:26', '2018-12-24 15:57:17', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0045 pasada a pagada', 'Factura SI1811-0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'invoice_supplier', NULL, NULL),
(161, NULL, 1, '2018-12-24 17:30:36', '2018-12-24 17:30:36', 40, 'AC_OTH_AUTO', '2018-12-24 17:30:36', '2018-12-24 16:00:28', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0046 validada', 'Factura SI1811-0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'invoice_supplier', NULL, NULL),
(162, NULL, 1, '2018-12-24 17:30:45', '2018-12-24 17:30:45', 40, 'AC_OTH_AUTO', '2018-12-24 17:30:45', '2018-12-24 16:00:36', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0046 pasada a pagada', 'Factura SI1811-0046 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'invoice_supplier', NULL, NULL),
(163, NULL, 1, '2018-12-24 18:33:16', '2018-12-24 18:33:16', 40, 'AC_OTH_AUTO', '2018-12-24 18:33:16', '2018-12-24 17:03:07', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1810-0039 pasada a pagada', 'Factura SI1810-0039 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'invoice_supplier', NULL, NULL),
(164, NULL, 1, '2018-12-24 18:34:14', '2018-12-24 18:34:14', 40, 'AC_OTH_AUTO', '2018-12-24 18:34:14', '2018-12-24 17:04:05', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0041 pasada a pagada', 'Factura SI1811-0041 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'invoice_supplier', NULL, NULL),
(165, NULL, 1, '2018-12-24 18:34:55', '2018-12-24 18:34:55', 40, 'AC_OTH_AUTO', '2018-12-24 18:34:55', '2018-12-24 17:04:47', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0034 pasada a pagada', 'Factura SI1811-0034 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice_supplier', NULL, NULL),
(166, NULL, 1, '2018-12-24 18:35:42', '2018-12-24 18:35:42', 40, 'AC_OTH_AUTO', '2018-12-24 18:35:42', '2018-12-24 17:05:34', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0036 pasada a pagada', 'Factura SI1811-0036 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'invoice_supplier', NULL, NULL),
(167, NULL, 1, '2018-12-24 18:36:45', '2018-12-24 18:36:45', 40, 'AC_OTH_AUTO', '2018-12-24 18:36:45', '2018-12-24 17:06:36', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1811-0038 pasada a pagada', 'Factura SI1811-0038 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice_supplier', NULL, NULL),
(168, NULL, 1, '2018-12-24 18:37:33', '2018-12-24 18:37:33', 40, 'AC_OTH_AUTO', '2018-12-24 18:37:33', '2018-12-24 17:07:24', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0042 pasada a pagada', 'Factura SI1812-0042 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 47, 'invoice_supplier', NULL, NULL),
(169, NULL, 1, '2018-12-24 18:38:11', '2018-12-24 18:38:11', 40, 'AC_OTH_AUTO', '2018-12-24 18:38:11', '2018-12-24 17:08:03', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0035 pasada a pagada', 'Factura SI1812-0035 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice_supplier', NULL, NULL),
(170, NULL, 1, '2018-12-24 18:38:51', '2018-12-24 18:38:51', 40, 'AC_OTH_AUTO', '2018-12-24 18:38:51', '2018-12-24 17:08:43', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0037 pasada a pagada', 'Factura SI1812-0037 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice_supplier', NULL, NULL),
(171, NULL, 1, '2018-12-27 12:39:32', '2018-12-27 12:39:32', 40, 'AC_OTH_AUTO', '2018-12-27 12:39:32', '2018-12-27 11:39:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0013 pasada a pagada', 'Factura 18/0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 23, 'invoice', NULL, NULL),
(172, NULL, 1, '2018-12-28 11:18:48', '2018-12-28 11:18:48', 40, 'AC_OTH_AUTO', '2018-12-28 11:18:48', '2018-12-28 10:18:40', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0040 pasada a pagada', 'Factura SI1812-0040 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'invoice_supplier', NULL, NULL),
(173, NULL, 1, '2018-12-28 13:31:54', '2018-12-28 13:31:54', 40, 'AC_OTH_AUTO', '2018-12-28 13:31:54', '2018-12-28 12:31:45', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0047 validada', 'Factura SI1812-0047 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'invoice_supplier', NULL, NULL),
(174, NULL, 1, '2018-12-28 14:31:32', '2018-12-28 14:31:32', 40, 'AC_OTH_AUTO', '2018-12-28 14:31:32', '2018-12-28 13:31:23', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0047 pasada a pagada', 'Factura SI1812-0047 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'invoice_supplier', NULL, NULL),
(175, NULL, 1, '2019-01-04 13:27:33', '2019-01-04 13:27:33', 40, 'AC_OTH_AUTO', '2019-01-04 13:27:33', '2019-01-04 12:27:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0001 validada', 'Factura 19/0001 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice', NULL, NULL),
(176, NULL, 1, '2019-01-04 13:28:46', '2019-01-04 13:28:46', 40, 'AC_OTH_AUTO', '2019-01-04 13:28:46', '2019-01-04 12:28:21', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0002 validada', 'Factura 19/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(177, NULL, 1, '2019-01-04 13:38:33', '2019-01-04 13:38:33', 40, 'AC_OTH_AUTO', '2019-01-04 13:38:33', '2019-01-04 12:38:08', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0003 validada', 'Factura 19/0003 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'invoice', NULL, NULL),
(178, NULL, 1, '2019-01-04 14:54:22', '2019-01-04 14:54:22', 40, 'AC_OTH_AUTO', '2019-01-04 14:54:22', '2019-01-04 13:53:57', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0048 validada', 'Factura SI1812-0048 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 43, 'invoice_supplier', NULL, NULL),
(179, NULL, 1, '2019-01-04 14:58:21', '2019-01-04 14:58:21', 40, 'AC_OTH_AUTO', '2019-01-04 14:58:21', '2019-01-04 13:57:56', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0049 validada', 'Factura SI1812-0049 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice_supplier', NULL, NULL),
(180, NULL, 1, '2019-01-04 15:02:30', '2019-01-04 15:02:30', 40, 'AC_OTH_AUTO', '2019-01-04 15:02:30', '2019-01-04 14:02:05', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0050 validada', 'Factura SI1812-0050 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'invoice_supplier', NULL, NULL),
(181, NULL, 1, '2019-01-04 15:29:19', '2019-01-04 15:29:19', 40, 'AC_OTH_AUTO', '2019-01-04 15:29:19', '2019-01-04 14:28:54', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0002<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: 19_0002.pdf;SS-11-2018.pdf;TL011218-311218-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(182, NULL, 1, '2019-01-04 15:42:56', '2019-01-04 15:42:56', 40, 'AC_OTH_AUTO', '2019-01-04 15:42:56', '2019-01-04 14:42:30', 1, NULL, NULL, 394, 103, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Paloma Silván Granado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Paloma Silv&aacute;n Granado &lt;paloma.silvan@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0003<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: 19_0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'invoice', NULL, NULL),
(183, NULL, 1, '2019-01-04 15:43:35', '2019-01-04 15:43:35', 40, 'AC_OTH_AUTO', '2019-01-04 15:43:35', '2019-01-04 14:43:10', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0001<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0001<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: 19_0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice', NULL, NULL),
(184, NULL, 1, '2019-01-04 15:49:55', '2019-01-04 15:49:55', 40, 'AC_OTH_AUTO', '2019-01-04 15:49:55', '2019-01-04 14:49:29', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jose.valle@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): jose.valle@addapta.com<br>\nAsunto del e-mail: Envío de la factura 18/0015<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0015<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0015.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 26, 'invoice', NULL, NULL),
(185, NULL, 1, '2019-01-04 15:50:31', '2019-01-04 15:50:31', 40, 'AC_OTH_AUTO', '2019-01-04 15:50:31', '2019-01-04 14:50:06', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jose.valle@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): jose.valle@addapta.com<br>\nAsunto del e-mail: Envío de la factura 18/0016<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0016<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=18%2F0016&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: 18_0016.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 27, 'invoice', NULL, NULL),
(186, NULL, 1, '2019-01-07 12:10:37', '2019-01-07 12:10:37', 40, 'AC_OTH_AUTO', '2019-01-07 12:10:37', '2019-01-07 11:10:05', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0051 validada', 'Factura SI1901-0051 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 56, 'invoice_supplier', NULL, NULL),
(187, NULL, 1, '2019-01-07 12:11:47', '2019-01-07 12:11:47', 40, 'AC_OTH_AUTO', '2019-01-07 12:11:47', '2019-01-07 11:11:15', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0051 pasada a pagada', 'Factura SI1901-0051 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 56, 'invoice_supplier', NULL, NULL),
(188, NULL, 1, '2019-01-08 10:57:11', '2019-01-08 10:57:11', 40, 'AC_OTH_AUTO', '2019-01-08 10:57:11', '2019-01-08 09:57:09', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0002 devuelta a borrador', 'Factura 19/0002 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(189, NULL, 1, '2019-01-08 10:58:04', '2019-01-08 10:58:04', 40, 'AC_OTH_AUTO', '2019-01-08 10:58:04', '2019-01-08 09:58:02', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0002 validada', 'Factura 19/0002 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(190, NULL, 1, '2019-01-08 10:59:49', '2019-01-08 10:59:49', 40, 'AC_OTH_AUTO', '2019-01-08 10:59:49', '2019-01-08 09:59:48', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenos días<br>\r\n<br>\r\nVolvemos a reenviar la factura corregida pidiendo disculpas por el error.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(191, NULL, 1, '2019-01-10 13:24:44', '2019-01-10 13:24:44', 40, 'AC_OTH_AUTO', '2019-01-10 13:24:44', '2019-01-10 12:24:38', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0050 pasada a pagada', 'Factura SI1812-0050 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'invoice_supplier', NULL, NULL),
(192, NULL, 1, '2019-01-10 13:24:58', '2019-01-10 13:24:58', 40, 'AC_OTH_AUTO', '2019-01-10 13:24:58', '2019-01-10 12:24:52', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1812-0048 pasada a pagada', 'Factura SI1812-0048 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 43, 'invoice_supplier', NULL, NULL),
(193, NULL, 1, '2019-01-11 13:58:02', '2019-01-11 13:58:02', 40, 'AC_OTH_AUTO', '2019-01-11 13:58:02', '2019-01-11 12:57:53', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0017 validada', 'Factura 18/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 30, 'invoice', NULL, NULL),
(194, NULL, 1, '2019-01-11 13:58:16', '2019-01-11 13:58:16', 40, 'AC_OTH_AUTO', '2019-01-11 13:58:16', '2019-01-11 12:58:08', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To addapta Technological Services S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): addapta Technological Services S.L. &lt;adm.facturacion@addapta.com&gt;<br>\nAsunto del e-mail: Envío de la factura 18/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0017<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=18%2F0017&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: 18_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 30, 'invoice', NULL, NULL),
(195, NULL, 1, '2019-01-11 14:29:01', '2019-01-11 14:29:01', 40, 'AC_OTH_AUTO', '2019-01-11 14:29:01', '2019-01-11 13:28:52', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID145 creado', 'Producto RFID145 creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'product', NULL, NULL),
(196, NULL, 1, '2019-01-11 14:33:21', '2019-01-11 14:33:21', 40, 'AC_OTH_AUTO', '2019-01-11 14:33:21', '2019-01-11 13:33:12', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Proyecto PJ1901-0001 creado', 'Proyecto PJ1901-0001 creado\nProyecto: PJ1901-0001\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'project', NULL, NULL),
(197, NULL, 1, '2019-01-11 14:48:13', '2019-01-11 14:48:13', 40, 'AC_OTH_AUTO', '2019-01-11 14:48:13', '2019-01-11 13:48:05', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'ProjectValidatedInDolibarr', 'ProjectValidatedInDolibarr\nProyecto: PJ1901-0001\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'project', NULL, NULL),
(198, NULL, 1, '2019-01-15 14:27:16', '2019-01-15 14:27:16', 40, 'AC_OTH_AUTO', '2019-01-15 14:27:16', '2019-01-15 13:26:58', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0007 pasada a pagada', 'Factura 18/0007 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'invoice', NULL, NULL),
(199, NULL, 1, '2019-01-16 12:00:02', '2019-01-16 12:00:02', 40, 'AC_OTH_AUTO', '2019-01-16 12:00:02', '2019-01-16 10:59:42', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 validada', 'Factura 19/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(200, NULL, 1, '2019-01-16 12:00:43', '2019-01-16 12:00:43', 40, 'AC_OTH_AUTO', '2019-01-16 12:00:43', '2019-01-16 11:00:23', 2, NULL, 1, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nBcc: joananton.cardenas@addapta.com<br>\nAsunto del e-mail: Envío de la factura 19/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0004<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%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: 19_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(201, NULL, 1, '2019-01-16 12:01:09', '2019-01-16 12:01:09', 40, 'AC_OTH_AUTO', '2019-01-16 12:01:09', '2019-01-16 11:00:49', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 devuelta a borrador', 'Factura 19/0004 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(202, NULL, 1, '2019-01-16 12:01:52', '2019-01-16 12:01:52', 40, 'AC_OTH_AUTO', '2019-01-16 12:01:52', '2019-01-16 11:01:32', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 validada', 'Factura 19/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(203, NULL, 1, '2019-01-16 12:02:27', '2019-01-16 12:02:27', 40, 'AC_OTH_AUTO', '2019-01-16 12:02:27', '2019-01-16 11:02:07', 2, NULL, 1, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0004 (Nº Pedido NN9NOC7613)<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola, te la ernvío de nuevo con el número de pedido.<br>\r\n<br>\r\nAquí encontrará la factura 19/0004<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%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: 19_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(204, NULL, 1, '2019-01-16 12:18:35', '2019-01-16 12:18:35', 40, 'AC_OTH_AUTO', '2019-01-16 12:18:35', '2019-01-16 11:18:15', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 devuelta a borrador', 'Factura 19/0004 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(205, NULL, 1, '2019-01-16 12:20:50', '2019-01-16 12:20:50', 40, 'AC_OTH_AUTO', '2019-01-16 12:20:50', '2019-01-16 11:20:30', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 validada', 'Factura 19/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, '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
(206, NULL, 1, '2019-01-16 12:21:25', '2019-01-16 12:21:25', 40, 'AC_OTH_AUTO', '2019-01-16 12:21:25', '2019-01-16 11:21:05', 2, NULL, 1, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nPor favor, disculpa Mercedes, te envío una tercera versión en la que no se solapan los textos.<br>\r\n<br>\r\nAquí encontrará la factura 19/0004<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%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: 19_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(207, NULL, 1, '2019-01-16 14:19:01', '2019-01-16 14:19:01', 40, 'AC_OTH_AUTO', '2019-01-16 14:19:01', '2019-01-16 13:18:41', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID145 modificado', 'Producto RFID145 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'product', NULL, NULL),
(208, NULL, 1, '2019-01-16 16:47:30', '2019-01-16 16:47:30', 40, 'AC_OTH_AUTO', '2019-01-16 16:47:30', '2019-01-16 15:47:09', 2, NULL, 1, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido PO1901-0001 validado', 'Pedido PO1901-0001 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order_supplier', NULL, NULL),
(209, NULL, 1, '2019-01-16 16:47:30', '2019-01-16 16:47:30', 40, 'AC_OTH_AUTO', '2019-01-16 16:47:30', '2019-01-16 15:47:09', 2, NULL, 1, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido PO1901-0001 aprobado', 'Pedido PO1901-0001 aprobado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order_supplier', NULL, NULL),
(210, NULL, 1, '2019-01-16 16:47:43', '2019-01-16 16:47:43', 40, 'AC_OTH_AUTO', '2019-01-16 16:47:43', '2019-01-16 15:47:23', 2, NULL, 1, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Pedido a proveedor PO1901-0001 enviada por e-mail\nAutor: sergio.garcia\n\nArchivos y documentos adjuntos: PO1901-0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order_supplier', NULL, NULL),
(211, NULL, 1, '2019-01-16 20:25:33', '2019-01-16 20:25:33', 40, 'AC_OTH_AUTO', '2019-01-16 20:25:33', '2019-01-16 19:25:12', 2, NULL, 1, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Pedido a proveedor PO1901-0001 enviada por e-mail\nAutor: sergio.garcia\n\nArchivos y documentos adjuntos: PO1901-0001.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order_supplier', NULL, NULL),
(212, NULL, 1, '2019-01-17 13:57:17', '2019-01-17 13:57:17', 40, 'AC_OTH_AUTO', '2019-01-17 13:57:17', '2019-01-17 12:56:55', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0005 validada', 'Factura 19/0005 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'invoice', NULL, NULL),
(213, NULL, 1, '2019-01-17 14:09:34', '2019-01-17 14:09:34', 40, 'AC_OTH_AUTO', '2019-01-17 14:09:34', '2019-01-17 13:09:12', 1, NULL, 1, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To adm.informacion@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): adm.informacion@addapta.com<br>\nAsunto del e-mail: Envío de la factura 19/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0004<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(214, NULL, 1, '2019-01-18 11:58:29', '2019-01-18 11:58:29', 40, 'AC_OTH_AUTO', '2019-01-18 11:58:29', '2019-01-18 10:58:05', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0001 pasada a pagada', 'Factura 19/0001 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 29, 'invoice', NULL, NULL),
(215, NULL, 1, '2019-01-18 13:28:50', '2019-01-18 13:28:50', 40, 'AC_OTH_AUTO', '2019-01-18 13:28:50', '2019-01-18 12:28:25', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0006 validada', 'Factura 19/0006 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'invoice', NULL, NULL),
(216, NULL, 1, '2019-01-18 13:29:36', '2019-01-18 13:29:36', 40, 'AC_OTH_AUTO', '2019-01-18 13:29:36', '2019-01-18 12:29:11', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0006 pasada a pagada', 'Factura 19/0006 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'invoice', NULL, NULL),
(217, NULL, 1, '2019-01-21 09:33:59', '2019-01-21 09:33:59', 40, 'AC_OTH_AUTO', '2019-01-21 09:33:59', '2019-01-21 08:33:28', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID145 modificado', 'Producto RFID145 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 16, 'product', NULL, NULL),
(218, NULL, 1, '2019-01-21 09:49:18', '2019-01-21 09:49:18', 40, 'AC_OTH_AUTO', '2019-01-21 09:49:18', '2019-01-21 08:48:47', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 devuelta a borrador', 'Factura 19/0004 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(219, NULL, 1, '2019-01-21 09:50:54', '2019-01-21 09:50:54', 40, 'AC_OTH_AUTO', '2019-01-21 09:50:54', '2019-01-21 08:50:22', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 validada', 'Factura 19/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(220, NULL, 1, '2019-01-21 09:52:53', '2019-01-21 09:52:53', 40, 'AC_OTH_AUTO', '2019-01-21 09:52:53', '2019-01-21 08:52:22', 2, NULL, 1, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nBcc: arevilla@anovo.com<br>\nAsunto del e-mail: Envío de la factura 19/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nLe enviamos la factura rectificada conforme a sus observaciones.<br>\r\n<br>\r\nAquí encontrará la factura 19/0004<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%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: 19_0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(221, NULL, 1, '2019-01-22 19:56:43', '2019-01-22 19:56:43', 40, 'AC_OTH_AUTO', '2019-01-22 19:56:43', '2019-01-22 18:56:08', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0017 validada', 'Factura 18/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice', NULL, NULL),
(222, NULL, 1, '2019-01-22 20:39:03', '2019-01-22 20:39:03', 40, 'AC_OTH_AUTO', '2019-01-22 20:39:03', '2019-01-22 19:38:28', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To antonio.luque@actividades.cc', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): antonio.luque@actividades.cc<br>\nAsunto del e-mail: Envío de la factura 18/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 18/0017<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice', NULL, NULL),
(223, NULL, 1, '2019-01-23 13:28:13', '2019-01-23 13:28:13', 40, 'AC_OTH_AUTO', '2019-01-23 13:28:13', '2019-01-23 12:27:37', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Saltor Talent, SL creado', 'Tercero Saltor Talent, SL creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 398, 'societe', NULL, NULL),
(224, NULL, 1, '2019-01-23 13:57:53', '2019-01-23 13:57:53', 40, 'AC_OTH_AUTO', '2019-01-23 13:57:53', '2019-01-23 12:57:16', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0007 validada', 'Factura 19/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(225, NULL, 1, '2019-01-23 13:58:00', '2019-01-23 13:58:00', 40, 'AC_OTH_AUTO', '2019-01-23 13:58:00', '2019-01-23 12:57:23', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0007 devuelta a borrador', 'Factura 19/0007 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(226, NULL, 1, '2019-01-23 13:58:30', '2019-01-23 13:58:30', 40, 'AC_OTH_AUTO', '2019-01-23 13:58:30', '2019-01-23 12:57:54', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0007 validada', 'Factura 19/0007 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(227, NULL, 1, '2019-01-23 14:09:19', '2019-01-23 14:09:19', 40, 'AC_OTH_AUTO', '2019-01-23 14:09:19', '2019-01-23 13:08:43', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To josemanuelvalle@gmail.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): josemanuelvalle@gmail.com<br>\nAsunto del e-mail: Envío de la factura 19/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nEstimado Iñaki.<br>\r\n<br>\r\nPaso a remitirle la factura 19/0007 en la cual, por deferencia a futuras relaciones comerciales, hemos aplicado algunos descuentos.<br>\r\n<br>\r\nEsperando sea de su más completa conformidad, resto a la espera de poder enviarle lo comentado acerca del funcionamiento de su ofimática en Terminal Services y aprovecho para enviarle un cordial saludo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0007.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(228, NULL, 1, '2019-01-23 14:10:24', '2019-01-23 14:10:24', 40, 'AC_OTH_AUTO', '2019-01-23 14:10:24', '2019-01-23 13:09:48', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To isaltor@saltortalent.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): isaltor@saltortalent.com<br>\nAsunto del e-mail: Envío de la factura 19/0007<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nEstimado Iñaki.<br>\r\n<br>\r\nPaso a remitirle la factura 19/0007 en la cual, por deferencia a futuras relaciones comerciales, hemos aplicado algunos descuentos.<br>\r\n<br>\r\nEsperando sea de su más completa conformidad, resto a la espera de poder enviarle lo comentado acerca del funcionamiento de su ofimática en Terminal Services y aprovecho para enviarle un cordial saludo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0007.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(229, NULL, 1, '2019-01-23 14:20:35', '2019-01-23 14:20:35', 40, 'AC_OTH_AUTO', '2019-01-23 14:20:36', '2019-01-23 13:19:59', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0002 pasada a pagada', 'Factura 19/0002 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 28, 'invoice', NULL, NULL),
(230, NULL, 1, '2019-01-23 15:04:52', '2019-01-23 15:04:52', 40, 'AC_OTH_AUTO', '2019-01-23 15:04:52', '2019-01-23 14:04:15', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To lluis.aluju@sabadellmicroempresa.es', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): lluis.aluju@sabadellmicroempresa.es<br>\nAsunto del e-mail: Envío de la factura 18/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenas Lluis.<br>\r\n<br>\r\nEsta es la factura que te comentaba ayer que hay que añadir...<br>\r\n<br>\r\nUn saludo.\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 18_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice', NULL, NULL),
(231, NULL, 1, '2019-01-25 11:35:29', '2019-01-25 11:35:29', 40, 'AC_OTH_AUTO', '2019-01-25 11:35:29', '2019-01-25 10:34:48', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 devuelta a borrador', 'Factura 19/0004 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(232, NULL, 1, '2019-01-25 11:35:56', '2019-01-25 11:35:56', 40, 'AC_OTH_AUTO', '2019-01-25 11:35:56', '2019-01-25 10:35:15', 2, NULL, 1, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 validada', 'Factura 19/0004 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(233, NULL, 1, '2019-01-25 11:40:46', '2019-01-25 11:40:46', 40, 'AC_OTH_AUTO', '2019-01-25 11:40:46', '2019-01-25 10:40:05', 2, NULL, 1, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nBcc: arevilla@anovo.com<br>\nAsunto del e-mail: Envío de la factura 19/0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nEnviamos rectificación de la factura, conforme al justificante de transferencia enviado, adjuntado en este mismo correo.<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%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: 19_0004.pdf;Justificante Adaptta.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(234, NULL, 1, '2019-01-25 13:08:45', '2019-01-25 13:08:45', 40, 'AC_OTH_AUTO', '2019-01-25 13:08:45', '2019-01-25 12:08:04', 1, NULL, 1, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0004 pasada a pagada', 'Factura 19/0004 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 31, 'invoice', NULL, NULL),
(235, NULL, 1, '2019-01-25 13:12:41', '2019-01-25 13:12:41', 40, 'AC_OTH_AUTO', '2019-01-25 13:12:41', '2019-01-25 12:12:00', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0008 validada', 'Factura 19/0008 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'invoice', NULL, NULL),
(236, NULL, 1, '2019-01-25 13:14:39', '2019-01-25 13:14:39', 40, 'AC_OTH_AUTO', '2019-01-25 13:14:39', '2019-01-25 12:13:58', 1, NULL, NULL, 394, 103, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Paloma Silván Granado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Paloma Silv&aacute;n Granado &lt;paloma.silvan@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenas Paloma.<br>\r\n<br>\r\nEncontrará la factura 19/0008 que tal como acordamos, la emitimos con fecha 25 del mes en curso contemplando \"provisionalmente\" las horas estimadas del mes.<br>\r\n<br>\r\nEsperando sea de tu conformidad, paso a enviarte un cordial saludo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'invoice', NULL, NULL),
(237, NULL, 1, '2019-01-25 13:40:26', '2019-01-25 13:40:26', 40, 'AC_OTH_AUTO', '2019-01-25 13:40:26', '2019-01-25 12:39:45', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To jose.valle@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): jose.valle@addapta.com<br>\nAsunto del e-mail: Envío de la factura 19/0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0006<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%2F0006&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: 19_0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 33, 'invoice', NULL, NULL),
(238, NULL, 1, '2019-01-29 12:43:20', '2019-01-29 12:43:20', 40, 'AC_OTH_AUTO', '2019-01-29 12:43:20', '2019-01-29 11:43:12', 1, NULL, NULL, 398, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0007 pasada a pagada', 'Factura 19/0007 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 38, 'invoice', NULL, NULL),
(239, NULL, 1, '2019-01-29 15:45:12', '2019-01-29 15:45:12', 40, 'AC_OTH_AUTO', '2019-01-29 15:45:12', '2019-01-29 14:45:04', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0052 validada', 'Factura SI1901-0052 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 57, 'invoice_supplier', NULL, NULL),
(240, NULL, 1, '2019-01-29 16:45:12', '2019-01-29 16:45:12', 40, 'AC_OTH_AUTO', '2019-01-29 16:45:12', '2019-01-29 15:45:03', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0009 validada', 'Factura 19/0009 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'invoice', NULL, NULL),
(241, NULL, 1, '2019-01-29 16:47:46', '2019-01-29 16:47:46', 40, 'AC_OTH_AUTO', '2019-01-29 16:47:46', '2019-01-29 15:47:37', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Egregia Activos SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Egregia Activos SL &lt;elisa.luque@egregia.net&gt;<br>\nBcc: antonio.luque@egregia.net<br>\nAsunto del e-mail: Envío de la factura 19/0009<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0009<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'invoice', NULL, NULL),
(242, NULL, 1, '2019-01-31 12:58:28', '2019-01-31 12:58:28', 40, 'AC_OTH_AUTO', '2019-01-31 12:58:28', '2019-01-31 11:58:22', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0005 pasada a pagada', 'Factura 19/0005 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'invoice', NULL, NULL),
(243, NULL, 1, '2019-01-31 13:05:37', '2019-01-31 13:05:37', 40, 'AC_OTH_AUTO', '2019-01-31 13:05:37', '2019-01-31 12:05:32', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0010 validada', 'Factura 19/0010 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(244, NULL, 1, '2019-01-31 13:31:17', '2019-01-31 13:31:17', 40, 'AC_OTH_AUTO', '2019-01-31 13:31:17', '2019-01-31 12:31:11', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0011 validada', 'Factura 19/0011 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice', NULL, NULL),
(245, NULL, 1, '2019-02-04 22:17:08', '2019-02-04 22:17:08', 40, 'AC_OTH_AUTO', '2019-02-04 22:17:08', '2019-02-04 21:17:09', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0011<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0011<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0011.pdf;SS-012019.pdf;TL-00159613-201901.pdf;TL-00159613-201901 (1).pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice', NULL, NULL),
(246, NULL, 1, '2019-02-05 14:32:17', '2019-02-05 14:32:17', 40, 'AC_OTH_AUTO', '2019-02-05 14:32:17', '2019-02-05 13:32:19', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero INICIATIVAS PARETS SLU creado', 'Tercero INICIATIVAS PARETS SLU creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 399, 'societe', NULL, NULL),
(247, NULL, 1, '2019-02-05 15:27:17', '2019-02-05 15:27:17', 40, 'AC_OTH_AUTO', '2019-02-05 15:27:17', '2019-02-05 14:27:19', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0012 validada', 'Factura 19/0012 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice', NULL, NULL),
(248, NULL, 1, '2019-02-05 15:34:59', '2019-02-05 15:34:59', 40, 'AC_OTH_AUTO', '2019-02-05 15:34:59', '2019-02-05 14:35:00', 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;IniciativasParetsIniciativasParets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Pol.<br>\r\n<br>\r\nAquí encontrarás la factura 19/0012 que si no me dices lo contrario pasamos a domiciliar.<br>\r\n<br>\r\nNOTA IMPORTANTE: Si en vuestra Base de Datos existimos como proveedores de hace tiempo, ten en cuenta que la sociedad, pese a que se llama addapta, no es la misma, de modo que deberás darnos de alta como proveedor.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice', NULL, NULL),
(249, NULL, 1, '2019-02-05 16:33:53', '2019-02-05 16:33:53', 40, 'AC_OTH_AUTO', '2019-02-05 16:33:53', '2019-02-05 15:33:55', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0010<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0010<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%2F0010&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: 19_0010.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(250, NULL, 1, '2019-02-07 20:43:08', '2019-02-07 20:43:08', 40, 'AC_OTH_AUTO', '2019-02-07 20:43:08', '2019-02-07 19:43:07', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0012 pasada a pagada', 'Factura 19/0012 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice', NULL, NULL),
(251, NULL, 1, '2019-02-07 20:54:26', '2019-02-07 20:54:26', 40, 'AC_OTH_AUTO', '2019-02-07 20:54:26', '2019-02-07 19:54:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0013 validada', 'Factura 19/0013 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'invoice', NULL, NULL),
(252, NULL, 1, '2019-02-07 20:55:56', '2019-02-07 20:55:56', 40, 'AC_OTH_AUTO', '2019-02-07 20:55:56', '2019-02-07 19:55:56', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0013 pasada a pagada', 'Factura 19/0013 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'invoice', NULL, NULL),
(253, NULL, 1, '2019-02-11 11:46:16', '2019-02-11 11:46:16', 40, 'AC_OTH_AUTO', '2019-02-11 11:46:16', '2019-02-11 10:46:13', 1, NULL, NULL, 399, 104, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por José Manuel Valle Llamas SuperAdmin To Ana Belén Gutiérrez', 'Remitente: Jos&eacute; Manuel Valle Llamas SuperAdmin &lt;jose.valle@addapta.com&gt;<br>\nDestinatario(s): Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0012<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Ana Belén.<br>\r\n<br>\r\nAquí encontrarás la factura 19/0012 correspondiente al recibo que me comentaba Toni en su mail.<br>\r\n<br>\r\nSi te parece bien, en adelante, te incluiré en copia de los mails del envío de las facturas.<br>\r\n<br>\r\nNOTA IMPORTANTE: Si en vuestra Base de Datos existimos como proveedores de hace tiempo, ten en cuenta que la sociedad, pese a que se llama addapta, no es la misma, de modo que deberás darnos de alta como proveedor.<br>\r\n<br>\r\nCualquier duda me comentas.<br>\r\n<br>\r\nUn saludo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0012.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 42, 'invoice', NULL, NULL),
(254, NULL, 1, '2019-02-18 14:04:24', '2019-02-18 14:04:24', 40, 'AC_OTH_AUTO', '2019-02-18 14:04:24', '2019-02-18 13:04:23', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0053 validada', 'Factura SI1902-0053 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 58, 'invoice_supplier', NULL, NULL),
(255, NULL, 1, '2019-02-18 14:06:56', '2019-02-18 14:06:56', 40, 'AC_OTH_AUTO', '2019-02-18 14:06:56', '2019-02-18 13:06:54', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0053 pasada a pagada', 'Factura SI1902-0053 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 58, 'invoice_supplier', NULL, NULL),
(256, NULL, 1, '2019-02-18 14:11:56', '2019-02-18 14:11:56', 40, 'AC_OTH_AUTO', '2019-02-18 14:11:56', '2019-02-18 13:11:54', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0011 pasada a pagada', 'Factura 19/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 32, 'invoice', NULL, NULL),
(257, NULL, 1, '2019-02-19 15:42:32', '2019-02-19 15:42:32', 40, 'AC_OTH_AUTO', '2019-02-19 15:42:32', '2019-02-19 14:42:29', 1, NULL, NULL, 400, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero BK Service GmbH creado', 'Tercero BK Service GmbH creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 400, 'societe', NULL, NULL),
(258, NULL, 1, '2019-02-19 15:53:27', '2019-02-19 15:53:27', 40, 'AC_OTH_AUTO', '2019-02-19 15:53:27', '2019-02-19 14:53:25', 1, NULL, NULL, 400, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0054 validada', 'Factura SI1902-0054 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 59, 'invoice_supplier', NULL, NULL),
(259, NULL, 1, '2019-02-19 15:56:09', '2019-02-19 15:56:09', 40, 'AC_OTH_AUTO', '2019-02-19 15:56:09', '2019-02-19 14:56:06', 1, NULL, NULL, 400, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0054 pasada a pagada', 'Factura SI1902-0054 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 59, 'invoice_supplier', NULL, NULL),
(260, NULL, 1, '2019-02-21 16:11:11', '2019-02-21 16:11:11', 40, 'AC_OTH_AUTO', '2019-02-21 16:11:11', '2019-02-21 15:11:07', 2, NULL, 2, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Proyecto PJ1902-0002 creado', 'Proyecto PJ1902-0002 creado\nProyecto: PJ1902-0002\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'project', NULL, NULL),
(261, NULL, 1, '2019-02-21 16:13:22', '2019-02-21 16:13:22', 40, 'AC_OTH_AUTO', '2019-02-21 16:13:22', '2019-02-21 15:13:18', 2, NULL, 2, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1902-0001 validado', 'Pedido CO1902-0001 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order', NULL, NULL),
(262, NULL, 1, '2019-02-25 12:02:54', '2019-02-25 12:02:54', 40, 'AC_OTH_AUTO', '2019-02-25 12:02:54', '2019-02-25 11:02:53', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0010 pasada a pagada', 'Factura 19/0010 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 41, 'invoice', NULL, NULL),
(263, NULL, 1, '2019-02-25 13:13:02', '2019-02-25 13:13:02', 40, 'AC_OTH_AUTO', '2019-02-25 13:13:02', '2019-02-25 12:13:01', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0014 validada', 'Factura 19/0014 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'invoice', NULL, NULL),
(264, NULL, 1, '2019-02-25 13:19:47', '2019-02-25 13:19:47', 40, 'AC_OTH_AUTO', '2019-02-25 13:19:47', '2019-02-25 12:19:46', 1, NULL, NULL, 394, 103, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Paloma Silván Granado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Paloma Silv&aacute;n Granado &lt;paloma.silvan@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Paloma.<br>\r\n<br>\r\nAquí encontrarás la factura 19/0014.<br>\r\n<br>\r\nDime si es correcta o no, dado que Marc está trabajando para dos proyectos (Telefónica y Repsol) y no hemos discernido jornadas entre uno y otro. O si lo necesitas para mayor agilidad, llámame al 652402155.<br>\r\n<br>\r\nUn saludo.<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'invoice', NULL, NULL),
(265, NULL, 1, '2019-02-25 13:56:14', '2019-02-25 13:56:14', 40, 'AC_OTH_AUTO', '2019-02-25 13:56:14', '2019-02-25 12:56:12', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To adm.facturacion@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): adm.facturacion@addapta.com<br>\nAsunto del e-mail: Envío de la factura 19/0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0013<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%2F0013&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: 19_0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 44, 'invoice', NULL, NULL),
(266, NULL, 1, '2019-02-28 13:17:19', '2019-02-28 13:17:19', 40, 'AC_OTH_AUTO', '2019-02-28 13:17:19', '2019-02-28 12:17:18', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1902-0002 validado', 'Presupuesto PR1902-0002 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'propal', NULL, NULL),
(267, NULL, 1, '2019-02-28 13:25:42', '2019-02-28 13:25:42', 40, 'AC_OTH_AUTO', '2019-02-28 13:25:42', '2019-02-28 12:25:41', 2, NULL, NULL, 341, 105, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Alejandro Revilla', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Alejandro Revilla &lt;arevilla@anovo.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1902-0002<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1902-0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'propal', NULL, NULL),
(268, NULL, 1, '2019-02-28 17:51:46', '2019-02-28 17:51:46', 40, 'AC_OTH_AUTO', '2019-02-28 17:51:46', '2019-02-28 16:51:45', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0008 pasada a pagada', 'Factura 18/0008 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 15, 'invoice', NULL, NULL),
(269, NULL, 1, '2019-02-28 18:56:42', '2019-02-28 18:56:42', 40, 'AC_OTH_AUTO', '2019-02-28 18:56:42', '2019-02-28 17:56:40', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0055 validada', 'Factura SI1902-0055 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice_supplier', NULL, NULL),
(270, NULL, 1, '2019-02-28 19:02:58', '2019-02-28 19:02:58', 40, 'AC_OTH_AUTO', '2019-02-28 19:02:58', '2019-02-28 18:02:56', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0055 pasada a pagada', 'Factura SI1902-0055 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice_supplier', NULL, NULL),
(271, NULL, 1, '2019-02-28 20:05:08', '2019-02-28 20:05:08', 40, 'AC_OTH_AUTO', '2019-02-28 20:05:08', '2019-02-28 19:05:07', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0015 validada', 'Factura 19/0015 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 47, 'invoice', NULL, NULL),
(272, NULL, 1, '2019-03-01 11:59:52', '2019-03-01 11:59:52', 40, 'AC_OTH_AUTO', '2019-03-01 11:59:52', '2019-03-01 10:59:49', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0016 validada', 'Factura 19/0016 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'invoice', NULL, NULL),
(273, NULL, 1, '2019-03-01 12:15:15', '2019-03-01 12:15:15', 40, 'AC_OTH_AUTO', '2019-03-01 12:15:15', '2019-03-01 11:15:13', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0016<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0016<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0016.pdf;TL010219-280219-RSN.jpg;SS-022019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'invoice', NULL, NULL),
(274, NULL, 1, '2019-03-01 12:16:49', '2019-03-01 12:16:49', 40, 'AC_OTH_AUTO', '2019-03-01 12:16:49', '2019-03-01 11:16:46', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0017 validada', 'Factura 19/0017 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(275, NULL, 1, '2019-03-01 12:18:10', '2019-03-01 12:18:10', 40, 'AC_OTH_AUTO', '2019-03-01 12:18:10', '2019-03-01 11:18:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0018 validada', 'Factura 19/0018 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'invoice', NULL, NULL),
(276, NULL, 1, '2019-03-01 12:19:17', '2019-03-01 12:19:17', 40, 'AC_OTH_AUTO', '2019-03-01 12:19:17', '2019-03-01 11:19:15', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0018<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0018<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0018.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'invoice', NULL, NULL),
(277, NULL, 1, '2019-03-01 12:20:05', '2019-03-01 12:20:05', 40, 'AC_OTH_AUTO', '2019-03-01 12:20:05', '2019-03-01 11:20:02', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;IniciativasParetsIniciativasParets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0017<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(278, NULL, 1, '2019-03-01 15:50:07', '2019-03-01 15:50:07', 40, 'AC_OTH_AUTO', '2019-03-01 15:50:07', '2019-03-01 14:50:05', 1, NULL, NULL, 401, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Iussum Soluciones SL creado', 'Tercero Iussum Soluciones SL creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 401, 'societe', NULL, NULL),
(279, NULL, 1, '2019-03-01 15:54:57', '2019-03-01 15:54:57', 40, 'AC_OTH_AUTO', '2019-03-01 15:54:57', '2019-03-01 14:54:55', 1, NULL, NULL, 401, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0056 validada', 'Factura SI1902-0056 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'invoice_supplier', NULL, NULL),
(280, NULL, 1, '2019-03-01 15:58:47', '2019-03-01 15:58:47', 40, 'AC_OTH_AUTO', '2019-03-01 15:58:47', '2019-03-01 14:58:45', 1, NULL, NULL, 401, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0056 pasada a pagada', 'Factura SI1902-0056 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'invoice_supplier', NULL, NULL),
(281, NULL, 1, '2019-03-01 15:59:52', '2019-03-01 15:59:52', 40, 'AC_OTH_AUTO', '2019-03-01 15:59:52', '2019-03-01 14:59:50', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0003 pasada a pagada', 'Factura 19/0003 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 25, 'invoice', NULL, NULL),
(282, NULL, 1, '2019-03-01 15:59:52', '2019-03-01 15:59:52', 40, 'AC_OTH_AUTO', '2019-03-01 15:59:52', '2019-03-01 14:59:50', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0008 pasada a pagada', 'Factura 19/0008 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 34, 'invoice', NULL, NULL),
(283, NULL, 1, '2019-03-04 20:29:52', '2019-03-04 20:29:52', 40, 'AC_OTH_AUTO', '2019-03-04 20:29:52', '2019-03-04 19:29:51', 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>\nAsunto del e-mail: Envío de la factura 19/0017<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0017<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0017.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(284, NULL, 1, '2019-03-06 10:17:03', '2019-03-06 10:17:03', 40, 'AC_OTH_AUTO', '2019-03-06 10:17:03', '2019-03-06 09:17:01', 2, NULL, 2, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Proyecto PJ1902-0002 eliminado', 'Proyecto PJ1902-0002 eliminado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'project', NULL, NULL),
(285, NULL, 1, '2019-03-06 10:30:52', '2019-03-06 10:30:52', 40, 'AC_OTH_AUTO', '2019-03-06 10:30:52', '2019-03-06 09:30:50', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDGPIO003 creado', 'Producto RFIDGPIO003 creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'product', NULL, NULL),
(286, NULL, 1, '2019-03-06 10:31:19', '2019-03-06 10:31:19', 40, 'AC_OTH_AUTO', '2019-03-06 10:31:19', '2019-03-06 09:31:17', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDGPIO003 modificado', 'Producto RFIDGPIO003 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'product', NULL, NULL),
(287, NULL, 1, '2019-03-06 10:39:54', '2019-03-06 10:39:54', 40, 'AC_OTH_AUTO', '2019-03-06 10:39:54', '2019-03-06 09:39:52', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDGPIO003 modificado', 'Producto RFIDGPIO003 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'product', NULL, NULL),
(288, NULL, 1, '2019-03-06 10:42:32', '2019-03-06 10:42:32', 40, 'AC_OTH_AUTO', '2019-03-06 10:42:32', '2019-03-06 09:42:30', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1903-0003 validado', 'Presupuesto PR1903-0003 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'propal', NULL, NULL),
(289, NULL, 1, '2019-03-06 10:43:02', '2019-03-06 10:43:02', 40, 'AC_OTH_AUTO', '2019-03-06 10:43:02', '2019-03-06 09:43:00', 2, NULL, NULL, 341, 105, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Alejandro Revilla', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Alejandro Revilla &lt;arevilla@anovo.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1903-0003<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1903-0003.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'propal', 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
(290, NULL, 1, '2019-03-06 10:44:42', '2019-03-06 10:44:42', 40, 'AC_OTH_AUTO', '2019-03-06 10:44:42', '2019-03-06 09:44:40', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDGR004 creado', 'Producto RFIDGR004 creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'product', NULL, NULL),
(291, NULL, 1, '2019-03-06 10:45:05', '2019-03-06 10:45:05', 40, 'AC_OTH_AUTO', '2019-03-06 10:45:05', '2019-03-06 09:45:03', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDGR004 modificado', 'Producto RFIDGR004 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'product', NULL, NULL),
(292, NULL, 1, '2019-03-06 10:45:17', '2019-03-06 10:45:17', 40, 'AC_OTH_AUTO', '2019-03-06 10:45:17', '2019-03-06 09:45:15', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDGR004 modificado', 'Producto RFIDGR004 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 18, 'product', NULL, NULL),
(293, NULL, 1, '2019-03-06 11:34:57', '2019-03-06 11:34:57', 40, 'AC_OTH_AUTO', '2019-03-06 11:34:57', '2019-03-06 10:34:55', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID-H01 creado', 'Producto RFID-H01 creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'product', NULL, NULL),
(294, NULL, 1, '2019-03-06 11:35:09', '2019-03-06 11:35:09', 40, 'AC_OTH_AUTO', '2019-03-06 11:35:09', '2019-03-06 10:35:07', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID-H01 modificado', 'Producto RFID-H01 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'product', NULL, NULL),
(295, NULL, 1, '2019-03-06 11:35:22', '2019-03-06 11:35:22', 40, 'AC_OTH_AUTO', '2019-03-06 11:35:22', '2019-03-06 10:35:19', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID-H01 modificado', 'Producto RFID-H01 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'product', NULL, NULL),
(296, NULL, 1, '2019-03-06 11:38:39', '2019-03-06 11:38:39', 40, 'AC_OTH_AUTO', '2019-03-06 11:38:39', '2019-03-06 10:38:37', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFID-H01 eliminado', 'Producto RFID-H01 eliminado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'product', NULL, NULL),
(297, NULL, 1, '2019-03-06 11:39:04', '2019-03-06 11:39:04', 40, 'AC_OTH_AUTO', '2019-03-06 11:39:04', '2019-03-06 10:39:02', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDH01 creado', 'Producto RFIDH01 creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'product', NULL, NULL),
(298, NULL, 1, '2019-03-06 11:39:15', '2019-03-06 11:39:15', 40, 'AC_OTH_AUTO', '2019-03-06 11:39:15', '2019-03-06 10:39:13', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Producto RFIDH01 modificado', 'Producto RFIDH01 modificado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'product', NULL, NULL),
(299, NULL, 1, '2019-03-06 11:41:13', '2019-03-06 11:41:13', 40, 'AC_OTH_AUTO', '2019-03-06 11:41:13', '2019-03-06 10:41:11', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1903-0004 validado', 'Presupuesto PR1903-0004 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'propal', NULL, NULL),
(300, NULL, 1, '2019-03-06 11:42:42', '2019-03-06 11:42:42', 40, 'AC_OTH_AUTO', '2019-03-06 11:42:42', '2019-03-06 10:42:40', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1903-0004 validado', 'Presupuesto PR1903-0004 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'propal', NULL, NULL),
(301, NULL, 1, '2019-03-06 11:42:51', '2019-03-06 11:42:51', 40, 'AC_OTH_AUTO', '2019-03-06 11:42:51', '2019-03-06 10:42:49', 2, NULL, NULL, 341, 105, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Alejandro Revilla', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Alejandro Revilla &lt;arevilla@anovo.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1903-0004<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1903-0004.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'propal', NULL, NULL),
(302, NULL, 1, '2019-03-11 14:44:10', '2019-03-11 14:44:10', 40, 'AC_OTH_AUTO', '2019-03-11 14:44:10', '2019-03-11 13:44:10', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0017 pasada a pagada', 'Factura 19/0017 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 48, 'invoice', NULL, NULL),
(303, NULL, 1, '2019-03-11 14:52:33', '2019-03-11 14:52:33', 40, 'AC_OTH_AUTO', '2019-03-11 14:52:33', '2019-03-11 13:52:33', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0019 validada', 'Factura 19/0019 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'invoice', NULL, NULL),
(304, NULL, 1, '2019-03-11 14:52:55', '2019-03-11 14:52:55', 40, 'AC_OTH_AUTO', '2019-03-11 14:52:55', '2019-03-11 13:52:55', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0019 pasada a pagada', 'Factura 19/0019 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'invoice', NULL, NULL),
(305, NULL, 1, '2019-03-13 15:08:27', '2019-03-13 15:08:27', 40, 'AC_OTH_AUTO', '2019-03-13 15:08:27', '2019-03-13 14:08:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0016 pasada a pagada', 'Factura 19/0016 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 46, 'invoice', NULL, NULL),
(307, NULL, 1, '2019-03-14 10:26:03', '2019-03-14 10:26:03', 40, 'AC_OTH_AUTO', '2019-03-14 10:26:03', '2019-03-14 09:26:01', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido PO1903-0002 validado', 'Pedido PO1903-0002 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'order_supplier', NULL, NULL),
(308, NULL, 1, '2019-03-14 10:26:03', '2019-03-14 10:26:03', 40, 'AC_OTH_AUTO', '2019-03-14 10:26:03', '2019-03-14 09:26:01', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido PO1903-0002 aprobado', 'Pedido PO1903-0002 aprobado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'order_supplier', NULL, NULL),
(309, NULL, 1, '2019-03-14 10:26:13', '2019-03-14 10:26:13', 40, 'AC_OTH_AUTO', '2019-03-14 10:26:13', '2019-03-14 09:26:11', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Pedido a proveedor PO1903-0002 enviada por e-mail\nAutor: sergio.garcia\n\nArchivos y documentos adjuntos: PO1903-0002.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'order_supplier', NULL, NULL),
(310, NULL, 1, '2019-03-15 12:07:38', '2019-03-15 12:07:38', 40, 'AC_OTH_AUTO', '2019-03-15 12:07:38', '2019-03-15 11:07:35', 1, NULL, 1, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0020 validada', 'Factura 19/0020 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice', NULL, NULL),
(311, NULL, 1, '2019-03-15 12:08:37', '2019-03-15 12:08:37', 40, 'AC_OTH_AUTO', '2019-03-15 12:08:37', '2019-03-15 11:08:34', 1, NULL, 1, 341, 97, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0020<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0020<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0020.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 39, 'invoice', NULL, NULL),
(312, NULL, 1, '2019-03-15 14:01:51', '2019-03-15 14:01:51', 40, 'AC_OTH_AUTO', '2019-03-15 14:01:51', '2019-03-15 13:01:48', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To adm.informacion@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): adm.informacion@addapta.com<br>\nAsunto del e-mail: Envío de la factura 19/0019<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0019<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%2F0019&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: 19_0019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 50, 'invoice', NULL, NULL),
(313, NULL, 1, '2019-03-19 15:48:59', '2019-03-19 15:48:59', 40, 'AC_OTH_AUTO', '2019-03-19 15:48:59', '2019-03-19 14:48:54', 1, NULL, NULL, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1902-0002 firmado', 'Presupuesto PR1902-0002 firmado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'propal', NULL, NULL),
(314, NULL, 1, '2019-03-21 16:20:50', '2019-03-21 16:20:50', 40, 'AC_OTH_AUTO', '2019-03-21 16:20:50', '2019-03-21 15:20:43', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0021 validada', 'Factura 19/0021 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 52, 'invoice', NULL, NULL),
(315, NULL, 1, '2019-03-21 16:22:50', '2019-03-21 16:22:50', 40, 'AC_OTH_AUTO', '2019-03-21 16:22:50', '2019-03-21 15:22:43', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0021<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nEstimado Raúl.<br>\r\n<br>\r\nSegún la conversación que has mantenido hoy mismo con Joan Antón Cárdenas, paso a adelantarte la factura 19/0021.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0021.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 52, 'invoice', NULL, NULL),
(316, NULL, 1, '2019-03-21 16:23:04', '2019-03-21 16:23:04', 40, 'AC_OTH_AUTO', '2019-03-21 16:23:04', '2019-03-21 15:22:57', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0022 validada', 'Factura 19/0022 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'invoice', NULL, NULL),
(317, NULL, 1, '2019-03-21 16:23:24', '2019-03-21 16:23:24', 40, 'AC_OTH_AUTO', '2019-03-21 16:23:24', '2019-03-21 15:23:17', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0022<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nEstimado Raúl.<br>\r\n<br>\r\nSegún la conversación que has mantenido hoy mismo con Joan Antón Cárdenas, paso a adelantarte la factura 19/0022.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0022.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'invoice', NULL, NULL),
(318, NULL, 1, '2019-03-26 16:41:21', '2019-03-26 16:41:21', 40, 'AC_OTH_AUTO', '2019-03-26 16:41:21', '2019-03-26 15:41:19', 1, NULL, NULL, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0023 validada', 'Factura 19/0023 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice', NULL, NULL),
(319, NULL, 1, '2019-03-26 16:53:47', '2019-03-26 16:53:47', 40, 'AC_OTH_AUTO', '2019-03-26 16:53:47', '2019-03-26 15:53:44', 1, NULL, NULL, 341, 97, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0023<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0023<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: 19_0023.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice', NULL, NULL),
(320, NULL, 1, '2019-03-27 12:18:10', '2019-03-27 12:18:10', 40, 'AC_OTH_AUTO', '2019-03-27 12:18:10', '2019-03-27 11:18:08', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0018 pasada a pagada', 'Factura 19/0018 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 49, 'invoice', NULL, NULL),
(321, NULL, 1, '2019-03-27 13:33:06', '2019-03-27 13:33:06', 40, 'AC_OTH_AUTO', '2019-03-27 13:33:06', '2019-03-27 12:33:03', 1, NULL, 1, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0024 validada', 'Factura 19/0024 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'invoice', NULL, NULL),
(322, NULL, 1, '2019-03-27 16:53:52', '2019-03-27 16:53:52', 40, 'AC_OTH_AUTO', '2019-03-27 16:53:52', '2019-03-27 15:53:49', 1, NULL, 1, 341, 97, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0024<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuenas Mercedes.<br>\r\n<br>\r\nTe emito la última factura que teníamos pendiente hasta la fecha con el beneplácito de Jesús.<br>\r\n<br>\r\nDales, a esta y a las anteriores, curso tan pronto como te sea posible para que Paule pueda remitirlas al confirming.<br>\r\n<br>\r\nSi tienes cualquier duda me dices.<br>\r\n<br>\r\nUn saludo.<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0024.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'invoice', NULL, NULL),
(323, NULL, 1, '2019-04-01 10:25:28', '2019-04-01 10:25:28', 40, 'AC_OTH_AUTO', '2019-04-01 10:25:28', '2019-04-01 08:25:23', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0057 validada', 'Factura SI1904-0057 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 62, 'invoice_supplier', NULL, NULL),
(324, NULL, 1, '2019-04-01 11:17:48', '2019-04-01 11:17:48', 40, 'AC_OTH_AUTO', '2019-04-01 11:17:48', '2019-04-01 09:17:41', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1904-0005 validado', 'Presupuesto PR1904-0005 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'propal', NULL, NULL),
(325, NULL, 1, '2019-04-01 11:17:59', '2019-04-01 11:17:59', 40, 'AC_OTH_AUTO', '2019-04-01 11:17:59', '2019-04-01 09:17:53', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Anovo Ibérica Madrid SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Anovo Ib&eacute;rica Madrid SL &lt;jjmarcos@anovo.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1904-0005<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1904-0005.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'propal', NULL, NULL),
(326, NULL, 1, '2019-04-01 16:04:08', '2019-04-01 16:04:08', 40, 'AC_OTH_AUTO', '2019-04-01 16:04:08', '2019-04-01 14:04:02', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0058 validada', 'Factura SI1902-0058 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 63, 'invoice_supplier', NULL, NULL),
(327, NULL, 1, '2019-04-01 16:24:48', '2019-04-01 16:24:48', 40, 'AC_OTH_AUTO', '2019-04-01 16:24:48', '2019-04-01 14:24:42', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0059 validada', 'Factura SI1901-0059 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 64, 'invoice_supplier', NULL, NULL),
(328, NULL, 1, '2019-04-01 21:01:22', '2019-04-01 21:01:22', 40, 'AC_OTH_AUTO', '2019-04-01 21:01:22', '2019-04-01 19:01:16', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0025 validada', 'Factura 19/0025 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 58, 'invoice', NULL, NULL),
(329, NULL, 1, '2019-04-01 21:01:34', '2019-04-01 21:01:34', 40, 'AC_OTH_AUTO', '2019-04-01 21:01:34', '2019-04-01 19:01:28', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0026 validada', 'Factura 19/0026 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 59, 'invoice', NULL, NULL),
(330, NULL, 1, '2019-04-01 21:02:24', '2019-04-01 21:02:24', 40, 'AC_OTH_AUTO', '2019-04-01 21:02:24', '2019-04-01 19:02:18', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0025 pasada a pagada', 'Factura 19/0025 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 58, 'invoice', NULL, NULL),
(331, NULL, 1, '2019-04-01 21:02:24', '2019-04-01 21:02:24', 40, 'AC_OTH_AUTO', '2019-04-01 21:02:24', '2019-04-01 19:02:18', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0026 pasada a pagada', 'Factura 19/0026 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 59, 'invoice', NULL, NULL),
(332, NULL, 1, '2019-04-01 21:03:07', '2019-04-01 21:03:07', 40, 'AC_OTH_AUTO', '2019-04-01 21:03:07', '2019-04-01 19:03:01', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0017 pasada a pagada', 'Factura 18/0017 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 37, 'invoice', NULL, NULL),
(333, NULL, 1, '2019-04-01 21:03:07', '2019-04-01 21:03:07', 40, 'AC_OTH_AUTO', '2019-04-01 21:03:07', '2019-04-01 19:03:01', 1, NULL, NULL, 221, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0009 pasada a pagada', 'Factura 19/0009 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 40, 'invoice', NULL, NULL),
(334, NULL, 1, '2019-04-01 21:09:08', '2019-04-01 21:09:08', 40, 'AC_OTH_AUTO', '2019-04-01 21:09:08', '2019-04-01 19:09:02', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0027 validada', 'Factura 19/0027 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'invoice', NULL, NULL),
(335, NULL, 1, '2019-04-01 21:15:35', '2019-04-01 21:15:35', 40, 'AC_OTH_AUTO', '2019-04-01 21:15:35', '2019-04-01 19:15:28', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0028 validada', 'Factura 19/0028 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice', NULL, NULL),
(336, NULL, 1, '2019-04-01 21:17:02', '2019-04-01 21:17:02', 40, 'AC_OTH_AUTO', '2019-04-01 21:17:02', '2019-04-01 19:16:56', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0029 validada', 'Factura 19/0029 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice', NULL, NULL),
(337, NULL, 1, '2019-04-01 21:17:56', '2019-04-01 21:17:56', 40, 'AC_OTH_AUTO', '2019-04-01 21:17:56', '2019-04-01 19:17:50', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0030 validada', 'Factura 19/0030 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'invoice', NULL, NULL),
(338, NULL, 1, '2019-04-01 21:18:49', '2019-04-01 21:18:49', 40, 'AC_OTH_AUTO', '2019-04-01 21:18:49', '2019-04-01 19:18:43', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0028<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0028<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: 19_0028.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice', NULL, NULL),
(339, NULL, 1, '2019-04-01 21:19:32', '2019-04-01 21:19:32', 40, 'AC_OTH_AUTO', '2019-04-01 21:19:32', '2019-04-01 19:19:25', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0029<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0029<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0029.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice', NULL, NULL),
(340, NULL, 1, '2019-04-01 21:20:34', '2019-04-01 21:20:34', 40, 'AC_OTH_AUTO', '2019-04-01 21:20:34', '2019-04-01 19:20:28', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0030<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0030<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: 19_0030.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'invoice', NULL, NULL),
(341, NULL, 1, '2019-04-01 21:28:23', '2019-04-01 21:28:23', 40, 'AC_OTH_AUTO', '2019-04-01 21:28:23', '2019-04-01 19:28:17', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0027<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0027<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: 19_0027.pdf;SS-032019.pdf;TL010319-310319-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'invoice', NULL, NULL),
(342, NULL, 1, '2019-04-02 09:36:48', '2019-04-02 09:36:48', 40, 'AC_OTH_AUTO', '2019-04-02 09:36:48', '2019-04-02 07:36:41', 2, NULL, NULL, 395, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI0901-0060 validada', 'Factura SI0901-0060 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice_supplier', NULL, NULL),
(343, NULL, 1, '2019-04-02 09:38:15', '2019-04-02 09:38:15', 40, 'AC_OTH_AUTO', '2019-04-02 09:38:15', '2019-04-02 07:38:09', 2, NULL, NULL, 395, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI0901-0060 pasada a pagada', 'Factura SI0901-0060 pasada a pagada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice_supplier', NULL, NULL),
(344, NULL, 1, '2019-04-02 09:41:48', '2019-04-02 09:41:48', 40, 'AC_OTH_AUTO', '2019-04-02 09:41:48', '2019-04-02 07:41:42', 2, NULL, NULL, 395, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0061 validada', 'Factura SI1902-0061 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'invoice_supplier', NULL, NULL),
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(390, NULL, 1, '2019-04-06 19:14:09', '2019-04-06 19:14:09', 40, 'AC_OTH_AUTO', '2019-04-06 19:14:09', '2019-04-06 17:13:59', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0075 validada', 'Factura SI1903-0075 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice_supplier', NULL, NULL),
(391, NULL, 1, '2019-04-06 19:18:18', '2019-04-06 19:18:18', 40, 'AC_OTH_AUTO', '2019-04-06 19:18:18', '2019-04-06 17:18:08', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0076 validada', 'Factura SI1903-0076 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice_supplier', NULL, NULL),
(392, NULL, 1, '2019-04-06 19:19:30', '2019-04-06 19:19:30', 40, 'AC_OTH_AUTO', '2019-04-06 19:19:30', '2019-04-06 17:19:21', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0073 pasada a pagada', 'Factura SI1901-0073 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 80, 'invoice_supplier', NULL, NULL),
(393, NULL, 1, '2019-04-06 19:20:23', '2019-04-06 19:20:23', 40, 'AC_OTH_AUTO', '2019-04-06 19:20:23', '2019-04-06 17:20:13', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0074 pasada a pagada', 'Factura SI1902-0074 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 81, 'invoice_supplier', NULL, NULL),
(394, NULL, 1, '2019-04-06 19:30:27', '2019-04-06 19:30:27', 40, 'AC_OTH_AUTO', '2019-04-06 19:30:27', '2019-04-06 17:30:18', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0052 pasada a pagada', 'Factura SI1901-0052 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 57, 'invoice_supplier', NULL, NULL),
(395, NULL, 1, '2019-04-08 12:34:55', '2019-04-08 12:34:55', 40, 'AC_OTH_AUTO', '2019-04-08 12:34:55', '2019-04-08 10:34:45', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0077 validada', 'Factura SI1903-0077 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice_supplier', NULL, NULL),
(396, NULL, 1, '2019-04-08 12:35:41', '2019-04-08 12:35:41', 40, 'AC_OTH_AUTO', '2019-04-08 12:35:41', '2019-04-08 10:35:30', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0077 pasada a pagada', 'Factura SI1903-0077 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice_supplier', NULL, NULL),
(397, NULL, 1, '2019-04-08 12:41:33', '2019-04-08 12:41:33', 40, 'AC_OTH_AUTO', '2019-04-08 12:41:33', '2019-04-08 10:41:23', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0078 validada', 'Factura SI1903-0078 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice_supplier', NULL, NULL),
(398, NULL, 1, '2019-04-08 12:41:58', '2019-04-08 12:41:58', 40, 'AC_OTH_AUTO', '2019-04-08 12:41:58', '2019-04-08 10:41:47', 1, NULL, NULL, 393, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0078 pasada a pagada', 'Factura SI1903-0078 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice_supplier', NULL, NULL);
INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(399, NULL, 1, '2019-04-09 16:05:41', '2019-04-09 16:05:41', 40, 'AC_OTH_AUTO', '2019-04-09 16:05:41', '2019-04-09 14:05:30', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0027 pasada a pagada', 'Factura 19/0027 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 51, 'invoice', NULL, NULL),
(400, NULL, 1, '2019-04-10 12:30:53', '2019-04-10 12:30:53', 40, 'AC_OTH_AUTO', '2019-04-10 12:30:53', '2019-04-10 10:30:41', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0031 devuelta a borrador', 'Factura 19/0031 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice', NULL, NULL),
(401, NULL, 1, '2019-04-10 12:31:48', '2019-04-10 12:31:48', 40, 'AC_OTH_AUTO', '2019-04-10 12:31:48', '2019-04-10 10:31:36', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0031 validada', 'Factura 19/0031 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice', NULL, NULL),
(402, NULL, 1, '2019-04-10 13:28:00', '2019-04-10 13:28:00', 40, 'AC_OTH_AUTO', '2019-04-10 13:28:00', '2019-04-10 11:27:48', 1, NULL, NULL, 402, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Vallés Pont, SL - MRW creado', 'Tercero Vallés Pont, SL - MRW creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 402, 'societe', NULL, NULL),
(403, NULL, 1, '2019-04-10 13:30:03', '2019-04-10 13:30:03', 40, 'AC_OTH_AUTO', '2019-04-10 13:30:03', '2019-04-10 11:29:51', 1, NULL, NULL, 402, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0079 validada', 'Factura SI1903-0079 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice_supplier', NULL, NULL),
(404, NULL, 1, '2019-04-10 13:32:23', '2019-04-10 13:32:23', 40, 'AC_OTH_AUTO', '2019-04-10 13:32:23', '2019-04-10 11:32:11', 1, NULL, NULL, 402, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0080 validada', 'Factura SI1902-0080 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice_supplier', NULL, NULL),
(405, NULL, 1, '2019-04-10 13:34:24', '2019-04-10 13:34:24', 40, 'AC_OTH_AUTO', '2019-04-10 13:34:24', '2019-04-10 11:34:12', 1, NULL, NULL, 403, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Odissey Loira, SL - IBIS creado', 'Tercero Odissey Loira, SL - IBIS creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 403, 'societe', NULL, NULL),
(406, NULL, 1, '2019-04-10 13:36:48', '2019-04-10 13:36:48', 40, 'AC_OTH_AUTO', '2019-04-10 13:36:48', '2019-04-10 11:36:36', 1, NULL, NULL, 403, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0081 validada', 'Factura SI1902-0081 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice_supplier', NULL, NULL),
(407, NULL, 1, '2019-04-10 13:38:24', '2019-04-10 13:38:24', 40, 'AC_OTH_AUTO', '2019-04-10 13:38:24', '2019-04-10 11:38:13', 1, NULL, NULL, 403, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0082 validada', 'Factura SI1902-0082 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice_supplier', NULL, NULL),
(408, NULL, 1, '2019-04-11 09:49:59', '2019-04-11 09:49:59', 40, 'AC_OTH_AUTO', '2019-04-11 09:49:59', '2019-04-11 07:49:46', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Informe de gastos (PROV2) creado', 'Informe de gastos (PROV2) creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'expensereport', NULL, NULL),
(409, NULL, 1, '2019-04-11 09:51:02', '2019-04-11 09:51:02', 40, 'AC_OTH_AUTO', '2019-04-11 09:51:02', '2019-04-11 07:50:50', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Informe de gastos (PROV3) creado', 'Informe de gastos (PROV3) creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'expensereport', NULL, NULL),
(410, NULL, 1, '2019-04-11 09:52:05', '2019-04-11 09:52:05', 40, 'AC_OTH_AUTO', '2019-04-11 09:52:05', '2019-04-11 07:51:52', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Informe de gastos (PROV3) validado', 'Informe de gastos (PROV3) validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'expensereport', NULL, NULL),
(411, NULL, 1, '2019-04-11 09:52:14', '2019-04-11 09:52:14', 40, 'AC_OTH_AUTO', '2019-04-11 09:52:14', '2019-04-11 07:52:02', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Informe de gastos ER1904-0001 aprobado', 'Informe de gastos ER1904-0001 aprobado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'expensereport', NULL, NULL),
(412, NULL, 1, '2019-04-11 18:11:02', '2019-04-11 18:11:02', 40, 'AC_OTH_AUTO', '2019-04-11 18:11:02', '2019-04-11 16:10:49', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0032 validada', 'Factura 19/0032 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 62, 'invoice', NULL, NULL),
(413, NULL, 1, '2019-04-15 18:17:23', '2019-04-15 18:17:23', 40, 'AC_OTH_AUTO', '2019-04-15 18:17:23', '2019-04-15 16:17:08', 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>\nAsunto del e-mail: Envío de la factura 19/0032<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Pol.<br>\r\n<br>\r\nTal como acordamos, he esperado un poco para la emisión de la factura por el tema del servicio de Help Desk y para no hacerlo con inmediatez a la salida de Toni.<br>\r\n<br>\r\nSi me dices que todo es OK, se la remito a Belén.<br>\r\n<br>\r\nA la espera de tus comentarios, paso a enviaros un cordial saludo.<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0032.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 62, 'invoice', NULL, NULL),
(414, NULL, 1, '2019-04-16 12:23:31', '2019-04-16 12:23:31', 40, 'AC_OTH_AUTO', '2019-04-16 12:23:31', '2019-04-16 10:23:15', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To josemanuelvalle@gmail.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): josemanuelvalle@gmail.com<br>\nAsunto del e-mail: Envío de la factura 19/0031<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0031<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%2F0031&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: 19_0031.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice', NULL, NULL),
(415, NULL, 1, '2019-04-17 16:40:26', '2019-04-17 16:40:26', 40, 'AC_OTH_AUTO', '2019-04-17 16:40:26', '2019-04-17 14:40:10', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0030 pasada a pagada', 'Factura 19/0030 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 61, 'invoice', NULL, NULL),
(416, NULL, 1, '2019-04-18 15:55:54', '2019-04-18 15:55:54', 40, 'AC_OTH_AUTO', '2019-04-18 15:55:54', '2019-04-18 13:55:37', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 18/0011 pasada a pagada', 'Factura 18/0011 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 17, 'invoice', NULL, NULL),
(417, NULL, 1, '2019-04-18 15:57:34', '2019-04-18 15:57:34', 40, 'AC_OTH_AUTO', '2019-04-18 15:57:34', '2019-04-18 13:57:16', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0032 pasada a pagada', 'Factura 19/0032 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 62, 'invoice', NULL, NULL),
(418, NULL, 1, '2019-04-25 18:20:37', '2019-04-25 18:20:37', 40, 'AC_OTH_AUTO', '2019-04-25 18:20:37', '2019-04-25 16:20:15', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0033 validada', 'Factura 19/0033 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 63, 'invoice', NULL, NULL),
(419, NULL, 1, '2019-04-25 18:21:11', '2019-04-25 18:21:11', 40, 'AC_OTH_AUTO', '2019-04-25 18:21:11', '2019-04-25 16:20:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0034 validada', 'Factura 19/0034 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 64, 'invoice', NULL, NULL),
(420, NULL, 1, '2019-04-25 18:21:40', '2019-04-25 18:21:40', 40, 'AC_OTH_AUTO', '2019-04-25 18:21:40', '2019-04-25 16:21:18', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0033<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0033<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: 19_0033.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 63, 'invoice', NULL, NULL),
(421, NULL, 1, '2019-04-25 18:22:03', '2019-04-25 18:22:03', 40, 'AC_OTH_AUTO', '2019-04-25 18:22:03', '2019-04-25 16:21:41', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0034<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0034<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: 19_0034.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 64, 'invoice', NULL, NULL),
(422, NULL, 1, '2019-04-26 15:35:00', '2019-04-26 15:35:00', 40, 'AC_OTH_AUTO', '2019-04-26 15:35:00', '2019-04-26 13:34:38', 1, NULL, NULL, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0023 pasada a pagada', 'Factura 19/0023 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 54, 'invoice', NULL, NULL),
(423, NULL, 1, '2019-04-26 15:35:01', '2019-04-26 15:35:01', 40, 'AC_OTH_AUTO', '2019-04-26 15:35:01', '2019-04-26 13:34:38', 1, NULL, 1, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0024 pasada a pagada', 'Factura 19/0024 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 55, 'invoice', NULL, NULL),
(424, NULL, 1, '2019-04-28 10:56:58', '2019-04-28 10:56:58', 40, 'AC_OTH_AUTO', '2019-04-28 10:56:58', '2019-04-28 08:56:35', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1904-0002 validado', 'Pedido CO1904-0002 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'order', NULL, NULL),
(425, NULL, 1, '2019-04-28 10:57:11', '2019-04-28 10:57:11', 40, 'AC_OTH_AUTO', '2019-04-28 10:57:11', '2019-04-28 08:56:48', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1904-0002 clasificado como facturado', 'Pedido CO1904-0002 clasificado como facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'order', NULL, NULL),
(426, NULL, 1, '2019-04-28 10:57:33', '2019-04-28 10:57:33', 40, 'AC_OTH_AUTO', '2019-04-28 10:57:33', '2019-04-28 08:57:10', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1904-0002 clasificado como enviado', 'Pedido CO1904-0002 clasificado como enviado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'order', NULL, NULL),
(427, NULL, 1, '2019-04-28 10:58:56', '2019-04-28 10:58:56', 40, 'AC_OTH_AUTO', '2019-04-28 10:58:56', '2019-04-28 08:58:33', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1902-0001 clasificado como facturado', 'Pedido CO1902-0001 clasificado como facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order', NULL, NULL),
(428, NULL, 1, '2019-04-28 10:59:06', '2019-04-28 10:59:06', 40, 'AC_OTH_AUTO', '2019-04-28 10:59:06', '2019-04-28 08:58:42', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1902-0001 clasificado como enviado', 'Pedido CO1902-0001 clasificado como enviado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 'order', NULL, NULL),
(429, NULL, 1, '2019-04-30 11:36:48', '2019-04-30 11:36:48', 40, 'AC_OTH_AUTO', '2019-04-30 11:36:48', '2019-04-30 09:36:23', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0083 validada', 'Factura SI1904-0083 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice_supplier', NULL, NULL),
(430, NULL, 1, '2019-04-30 15:18:40', '2019-04-30 15:18:40', 40, 'AC_OTH_AUTO', '2019-04-30 15:18:40', '2019-04-30 13:18:15', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0036 validada', 'Factura 19/0036 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'invoice', NULL, NULL),
(431, NULL, 1, '2019-04-30 16:18:03', '2019-04-30 16:18:03', 40, 'AC_OTH_AUTO', '2019-04-30 16:18:03', '2019-04-30 14:17:38', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0037 validada', 'Factura 19/0037 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 68, 'invoice', NULL, NULL),
(432, NULL, 1, '2019-04-30 16:18:30', '2019-04-30 16:18:30', 40, 'AC_OTH_AUTO', '2019-04-30 16:18:30', '2019-04-30 14:18:05', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0038 validada', 'Factura 19/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(433, NULL, 1, '2019-04-30 16:18:42', '2019-04-30 16:18:42', 40, 'AC_OTH_AUTO', '2019-04-30 16:18:42', '2019-04-30 14:18:17', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0039 validada', 'Factura 19/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(434, NULL, 1, '2019-04-30 16:22:16', '2019-04-30 16:22:16', 40, 'AC_OTH_AUTO', '2019-04-30 16:22:16', '2019-04-30 14:21:51', 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>\nAsunto del e-mail: Envío de la factura 19/0039<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Pol.<br>\r\n<br>\r\nTe envío la factura 19/0039<br>\r\n<br>\r\nSolo te la adelanto para que antes de domiciliar nada me des conformidad, sobre todo en la parte de horas de acomb2b que han estado llevando Sergio por nuestra parte y Robert. ¿Ok? <br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0039.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(435, NULL, 1, '2019-04-30 16:38:00', '2019-04-30 16:38:00', 40, 'AC_OTH_AUTO', '2019-04-30 16:38:00', '2019-04-30 14:37:35', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0039 devuelta a borrador', 'Factura 19/0039 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(436, NULL, 1, '2019-04-30 16:38:19', '2019-04-30 16:38:19', 40, 'AC_OTH_AUTO', '2019-04-30 16:38:19', '2019-04-30 14:37:54', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0039 validada', 'Factura 19/0039 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(437, NULL, 1, '2019-04-30 16:38:56', '2019-04-30 16:38:56', 40, 'AC_OTH_AUTO', '2019-04-30 16:38:56', '2019-04-30 14:38:31', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 validada', 'Factura 19/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 72, 'invoice', NULL, NULL),
(438, NULL, 1, '2019-04-30 16:41:02', '2019-04-30 16:41:02', 40, 'AC_OTH_AUTO', '2019-04-30 16:41:02', '2019-04-30 14:40:37', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1904-0003 validado', 'Pedido CO1904-0003 validado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'order', NULL, NULL),
(439, NULL, 1, '2019-04-30 16:50:52', '2019-04-30 16:50:52', 40, 'AC_OTH_AUTO', '2019-04-30 16:50:52', '2019-04-30 14:50:27', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 validada', 'Factura 19/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 73, 'invoice', NULL, NULL),
(440, NULL, 1, '2019-04-30 16:52:24', '2019-04-30 16:52:24', 40, 'AC_OTH_AUTO', '2019-04-30 16:52:24', '2019-04-30 14:51:59', 1, NULL, NULL, 392, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 devuelta a borrador', 'Factura 19/0040 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 73, 'invoice', NULL, NULL),
(441, NULL, 1, '2019-04-30 16:53:44', '2019-04-30 16:53:44', 40, 'AC_OTH_AUTO', '2019-04-30 16:53:44', '2019-04-30 14:53:19', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 validada', 'Factura 19/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(442, NULL, 1, '2019-04-30 16:54:15', '2019-04-30 16:54:15', 40, 'AC_OTH_AUTO', '2019-04-30 16:54:15', '2019-04-30 14:53:50', 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>\nAsunto del e-mail: Envío de la factura 19/0039<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0039<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: 19_0039.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(443, NULL, 1, '2019-04-30 16:54:42', '2019-04-30 16:54:42', 40, 'AC_OTH_AUTO', '2019-04-30 16:54:42', '2019-04-30 14:54:17', 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>\nAsunto del e-mail: Envío de la factura 19/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0040<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: 19_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(444, NULL, 1, '2019-04-30 16:57:41', '2019-04-30 16:57:41', 40, 'AC_OTH_AUTO', '2019-04-30 16:57:41', '2019-04-30 14:57:16', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1904-0004 validado', 'Pedido CO1904-0004 validado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'order', NULL, NULL),
(445, NULL, 1, '2019-04-30 16:59:27', '2019-04-30 16:59:27', 40, 'AC_OTH_AUTO', '2019-04-30 16:59:27', '2019-04-30 14:59:02', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0038 devuelta a borrador', 'Factura 19/0038 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(446, NULL, 1, '2019-04-30 17:01:44', '2019-04-30 17:01:44', 40, 'AC_OTH_AUTO', '2019-04-30 17:01:44', '2019-04-30 15:01:19', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 devuelta a borrador', 'Factura 19/0040 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(447, NULL, 1, '2019-04-30 17:02:24', '2019-04-30 17:02:24', 40, 'AC_OTH_AUTO', '2019-04-30 17:02:24', '2019-04-30 15:01:59', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 validada', 'Factura 19/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(448, NULL, 1, '2019-04-30 17:02:54', '2019-04-30 17:02:54', 40, 'AC_OTH_AUTO', '2019-04-30 17:02:54', '2019-04-30 15:02:29', 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>\nAsunto del e-mail: Envío de la factura 19/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0040<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: 19_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(449, NULL, 1, '2019-04-30 17:08:24', '2019-04-30 17:08:24', 40, 'AC_OTH_AUTO', '2019-04-30 17:08:24', '2019-04-30 15:07:59', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0038 validada', 'Factura 19/0038 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(450, NULL, 1, '2019-04-30 17:09:18', '2019-04-30 17:09:18', 40, 'AC_OTH_AUTO', '2019-04-30 17:09:18', '2019-04-30 15:08:53', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0041 validada', 'Factura 19/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 71, 'invoice', NULL, NULL),
(451, NULL, 1, '2019-04-30 17:09:26', '2019-04-30 17:09:26', 40, 'AC_OTH_AUTO', '2019-04-30 17:09:26', '2019-04-30 15:09:01', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0041 devuelta a borrador', 'Factura 19/0041 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 71, 'invoice', NULL, NULL),
(452, NULL, 1, '2019-04-30 17:24:00', '2019-04-30 17:24:00', 40, 'AC_OTH_AUTO', '2019-04-30 17:24:00', '2019-04-30 15:23:35', 1, NULL, 1, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0042 validada', 'Factura 19/0042 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 76, 'invoice', NULL, NULL),
(453, NULL, 1, '2019-05-02 10:46:18', '2019-05-02 10:46:18', 40, 'AC_OTH_AUTO', '2019-05-02 10:46:18', '2019-05-02 08:45:52', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0037<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0037<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: 19_0037.pdf;TL010419-300419-RSN.jpg;SS-032019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 68, 'invoice', NULL, NULL),
(454, NULL, 1, '2019-05-02 10:48:33', '2019-05-02 10:48:33', 40, 'AC_OTH_AUTO', '2019-05-02 10:48:33', '2019-05-02 08:48:07', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0038<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0038<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: 19_0038.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(455, NULL, 1, '2019-05-02 10:55:50', '2019-05-02 10:55:50', 40, 'AC_OTH_AUTO', '2019-05-02 10:55:50', '2019-05-02 08:55:24', 1, NULL, NULL, 341, 97, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.es&gt;<br>\nBcc: Jose Antonio Ramos Conejo &lt;jarc@anovo.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0042<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0042<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0042.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 76, 'invoice', NULL, NULL),
(456, NULL, 1, '2019-05-06 14:49:45', '2019-05-06 14:49:45', 40, 'AC_OTH_AUTO', '2019-05-06 14:49:45', '2019-05-06 12:49:16', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0084 validada', 'Factura SI1905-0084 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice_supplier', NULL, NULL),
(457, NULL, 1, '2019-05-06 14:52:06', '2019-05-06 14:52:06', 40, 'AC_OTH_AUTO', '2019-05-06 14:52:06', '2019-05-06 12:51:37', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0084 pasada a pagada', 'Factura SI1905-0084 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice_supplier', NULL, NULL),
(458, NULL, 1, '2019-05-06 15:22:55', '2019-05-06 15:22:55', 40, 'AC_OTH_AUTO', '2019-05-06 15:22:55', '2019-05-06 13:22:26', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0039 pasada a pagada', 'Factura 19/0039 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 70, 'invoice', NULL, NULL),
(459, NULL, 1, '2019-05-07 11:22:02', '2019-05-07 11:22:02', 40, 'AC_OTH_AUTO', '2019-05-07 11:22:02', '2019-05-07 09:21:33', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0028 pasada a pagada', 'Factura 19/0028 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, 'invoice', NULL, NULL),
(460, NULL, 1, '2019-05-07 11:44:27', '2019-05-07 11:44:27', 40, 'AC_OTH_AUTO', '2019-05-07 11:44:27', '2019-05-07 09:43:57', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0083 devuelta a borrador', 'Factura SI1904-0083 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice_supplier', NULL, NULL),
(461, NULL, 1, '2019-05-07 11:44:44', '2019-05-07 11:44:44', 40, 'AC_OTH_AUTO', '2019-05-07 11:44:44', '2019-05-07 09:44:14', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0083 validada', 'Factura SI1904-0083 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice_supplier', NULL, NULL),
(462, NULL, 1, '2019-05-07 11:49:44', '2019-05-07 11:49:44', 40, 'AC_OTH_AUTO', '2019-05-07 11:49:44', '2019-05-07 09:49:15', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0083 pasada a pagada', 'Factura SI1904-0083 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice_supplier', NULL, NULL),
(463, NULL, 1, '2019-05-07 16:11:07', '2019-05-07 16:11:07', 40, 'AC_OTH_AUTO', '2019-05-07 16:11:07', '2019-05-07 14:10:37', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 validada', 'Factura 19/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 77, 'invoice', NULL, NULL),
(464, NULL, 1, '2019-05-07 16:15:57', '2019-05-07 16:15:57', 40, 'AC_OTH_AUTO', '2019-05-07 16:15:57', '2019-05-07 14:15:27', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0041 validada', 'Factura 19/0041 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 71, 'invoice', NULL, NULL),
(465, NULL, 1, '2019-05-09 12:39:14', '2019-05-09 12:39:14', 40, 'AC_OTH_AUTO', '2019-05-09 12:39:14', '2019-05-09 10:38:43', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0029 pasada a pagada', 'Factura 19/0029 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 60, 'invoice', NULL, NULL),
(466, NULL, 1, '2019-05-17 14:13:30', '2019-05-17 14:13:30', 40, 'AC_OTH_AUTO', '2019-05-17 14:13:30', '2019-05-17 12:12:54', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1905-0006 validado', 'Presupuesto PR1905-0006 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'propal', NULL, NULL),
(467, NULL, 1, '2019-05-17 14:15:16', '2019-05-17 14:15:16', 40, 'AC_OTH_AUTO', '2019-05-17 14:15:16', '2019-05-17 12:14:40', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sergio.garcia@addapta.com', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): sergio.garcia@addapta.com<br>\nAsunto del e-mail: Envío del presupuesto PR1905-0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1905-0006.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'propal', NULL, NULL),
(468, NULL, 1, '2019-05-17 14:34:33', '2019-05-17 14:34:33', 40, 'AC_OTH_AUTO', '2019-05-17 14:34:33', '2019-05-17 12:33:57', 2, NULL, NULL, 394, 108, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1905-0006<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto PR1905-0006 coste hora desarrollador Java.<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1905-0006.pdf;CV.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'propal', NULL, NULL),
(469, NULL, 1, '2019-05-21 10:36:31', '2019-05-21 10:36:31', 40, 'AC_OTH_AUTO', '2019-05-21 10:36:31', '2019-05-21 08:35:53', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1905-0005 validado', 'Pedido CO1905-0005 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'order', NULL, NULL),
(470, NULL, 1, '2019-05-23 11:39:07', '2019-05-23 11:39:07', 40, 'AC_OTH_AUTO', '2019-05-23 11:39:07', '2019-05-23 09:38:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0014 pasada a pagada', 'Factura 19/0014 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 45, 'invoice', NULL, NULL),
(471, NULL, 1, '2019-05-23 11:39:07', '2019-05-23 11:39:07', 40, 'AC_OTH_AUTO', '2019-05-23 11:39:07', '2019-05-23 09:38:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0021 pasada a pagada', 'Factura 19/0021 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 52, 'invoice', NULL, NULL),
(472, NULL, 1, '2019-05-23 11:39:07', '2019-05-23 11:39:07', 40, 'AC_OTH_AUTO', '2019-05-23 11:39:07', '2019-05-23 09:38:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0022 pasada a pagada', 'Factura 19/0022 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 53, 'invoice', NULL, NULL),
(473, NULL, 1, '2019-05-23 13:07:51', '2019-05-23 13:07:51', 40, 'AC_OTH_AUTO', '2019-05-23 13:07:51', '2019-05-23 11:07:11', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0040<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: 19_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(474, NULL, 1, '2019-05-23 13:15:48', '2019-05-23 13:15:48', 40, 'AC_OTH_AUTO', '2019-05-23 13:15:48', '2019-05-23 11:15:08', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 devuelta a borrador', 'Factura 19/0040 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(475, NULL, 1, '2019-05-23 13:16:07', '2019-05-23 13:16:07', 40, 'AC_OTH_AUTO', '2019-05-23 13:16:07', '2019-05-23 11:15:27', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 validada', 'Factura 19/0040 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(476, NULL, 1, '2019-05-23 13:16:39', '2019-05-23 13:16:39', 40, 'AC_OTH_AUTO', '2019-05-23 13:16:39', '2019-05-23 11:15:59', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0040<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0040<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: 19_0040.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(477, NULL, 1, '2019-05-24 11:43:05', '2019-05-24 11:43:05', 40, 'AC_OTH_AUTO', '2019-05-24 11:43:05', '2019-05-24 09:42:25', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0038 pasada a pagada', 'Factura 19/0038 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice', NULL, NULL),
(478, NULL, 1, '2019-05-27 10:01:17', '2019-05-27 10:01:17', 40, 'AC_OTH_AUTO', '2019-05-27 10:01:17', '2019-05-27 08:00:35', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0040 pasada a pagada', 'Factura 19/0040 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 74, 'invoice', NULL, NULL),
(479, NULL, 1, '2019-05-27 10:07:49', '2019-05-27 10:07:49', 40, 'AC_OTH_AUTO', '2019-05-27 10:07:49', '2019-05-27 08:07:06', 2, NULL, NULL, 404, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Dominion creado', 'Tercero Dominion creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 404, 'societe', NULL, NULL),
(480, NULL, 1, '2019-05-27 10:32:20', '2019-05-27 10:32:20', 40, 'AC_OTH_AUTO', '2019-05-27 10:32:20', '2019-05-27 08:31:38', 2, NULL, NULL, 404, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1905-0007 validado', 'Presupuesto PR1905-0007 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 7, 'propal', NULL, NULL),
(481, NULL, 1, '2019-05-27 10:48:08', '2019-05-27 10:48:08', 40, 'AC_OTH_AUTO', '2019-05-27 10:48:08', '2019-05-27 08:47:25', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1904-0006 validado', 'Pedido CO1904-0006 validado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'order', NULL, NULL),
(482, NULL, 1, '2019-05-27 10:51:33', '2019-05-27 10:51:33', 40, 'AC_OTH_AUTO', '2019-05-27 10:51:33', '2019-05-27 08:50:51', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 validada', 'Factura 19/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(483, NULL, 1, '2019-05-27 13:19:41', '2019-05-27 13:19:41', 40, 'AC_OTH_AUTO', '2019-05-27 13:19:41', '2019-05-27 11:18:58', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 devuelta a borrador', 'Factura 19/0043 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(484, NULL, 1, '2019-05-27 13:22:46', '2019-05-27 13:22:46', 40, 'AC_OTH_AUTO', '2019-05-27 13:22:46', '2019-05-27 11:22:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 validada', 'Factura 19/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(485, NULL, 1, '2019-05-27 13:27:09', '2019-05-27 13:27:09', 40, 'AC_OTH_AUTO', '2019-05-27 13:27:09', '2019-05-27 11:26:27', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0044 validada', 'Factura 19/0044 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 80, 'invoice', NULL, NULL),
(486, NULL, 1, '2019-05-27 13:29:17', '2019-05-27 13:29:17', 40, 'AC_OTH_AUTO', '2019-05-27 13:29:17', '2019-05-27 11:28:35', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 devuelta a borrador', 'Factura 19/0043 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(487, NULL, 1, '2019-05-27 13:31:45', '2019-05-27 13:31:45', 40, 'AC_OTH_AUTO', '2019-05-27 13:31:45', '2019-05-27 11:31:03', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 validada', 'Factura 19/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(488, NULL, 1, '2019-05-27 13:37:46', '2019-05-27 13:37:46', 40, 'AC_OTH_AUTO', '2019-05-27 13:37:46', '2019-05-27 11:37:04', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 devuelta a borrador', 'Factura 19/0043 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(489, NULL, 1, '2019-05-27 13:39:55', '2019-05-27 13:39:55', 40, 'AC_OTH_AUTO', '2019-05-27 13:39:55', '2019-05-27 11:39:12', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 validada', 'Factura 19/0043 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(490, NULL, 1, '2019-05-27 13:40:44', '2019-05-27 13:40:44', 40, 'AC_OTH_AUTO', '2019-05-27 13:40:44', '2019-05-27 11:40:02', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0043<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0043<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0043.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(491, NULL, 1, '2019-05-27 13:41:31', '2019-05-27 13:41:31', 40, 'AC_OTH_AUTO', '2019-05-27 13:41:31', '2019-05-27 11:40:49', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0044<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0044<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0044.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 80, 'invoice', NULL, NULL),
(492, NULL, 1, '2019-05-28 11:24:22', '2019-05-28 11:24:22', 40, 'AC_OTH_AUTO', '2019-05-28 11:24:22', '2019-05-28 09:23:39', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0037 pasada a pagada', 'Factura 19/0037 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 68, 'invoice', NULL, NULL),
(493, NULL, 1, '2019-05-28 19:40:45', '2019-05-28 19:40:45', 40, 'AC_OTH_AUTO', '2019-05-28 19:40:45', '2019-05-28 17:40:01', 1, NULL, NULL, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0042 pasada a pagada', 'Factura 19/0042 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 76, 'invoice', NULL, NULL),
(494, NULL, 1, '2019-05-31 16:04:40', '2019-05-31 16:04:40', 40, 'AC_OTH_AUTO', '2019-05-31 16:04:40', '2019-05-31 14:03:55', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0085 validada', 'Factura SI1905-0085 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice_supplier', NULL, NULL),
(495, NULL, 1, '2019-05-31 16:07:46', '2019-05-31 16:07:46', 40, 'AC_OTH_AUTO', '2019-05-31 16:07:46', '2019-05-31 14:07:00', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0086 validada', 'Factura SI1905-0086 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 94, 'invoice_supplier', NULL, NULL),
(496, NULL, 1, '2019-05-31 16:13:41', '2019-05-31 16:13:41', 40, 'AC_OTH_AUTO', '2019-05-31 16:13:41', '2019-05-31 14:12:55', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0085 pasada a pagada', 'Factura SI1905-0085 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice_supplier', NULL, NULL),
(497, NULL, 1, '2019-06-03 07:51:34', '2019-06-03 07:51:34', 40, 'AC_OTH_AUTO', '2019-06-03 07:51:34', '2019-06-03 05:50:47', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0045 validada', 'Factura 19/0045 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 79, '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
(498, NULL, 1, '2019-06-03 07:57:53', '2019-06-03 07:57:53', 40, 'AC_OTH_AUTO', '2019-06-03 07:57:53', '2019-06-03 05:57:06', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0046 validada', 'Factura 19/0046 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 81, 'invoice', NULL, NULL),
(499, NULL, 1, '2019-06-03 08:05:48', '2019-06-03 08:05:48', 40, 'AC_OTH_AUTO', '2019-06-03 08:05:48', '2019-06-03 06:05:01', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0047 validada', 'Factura 19/0047 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(500, NULL, 1, '2019-06-03 08:07:26', '2019-06-03 08:07:26', 40, 'AC_OTH_AUTO', '2019-06-03 08:07:26', '2019-06-03 06:06:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0048 validada', 'Factura 19/0048 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(501, NULL, 1, '2019-06-03 08:32:34', '2019-06-03 08:32:34', 40, 'AC_OTH_AUTO', '2019-06-03 08:32:34', '2019-06-03 06:31:47', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0046<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0046<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: 19_0046.pdf;SS-042019.pdf;TL010519-310519-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 81, 'invoice', NULL, NULL),
(502, NULL, 1, '2019-06-03 08:35:20', '2019-06-03 08:35:20', 40, 'AC_OTH_AUTO', '2019-06-03 08:35:20', '2019-06-03 06:34:33', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0047<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0047<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0047.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(503, NULL, 1, '2019-06-03 08:38:02', '2019-06-03 08:38:02', 40, 'AC_OTH_AUTO', '2019-06-03 08:38:02', '2019-06-03 06:37:16', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0048<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0048<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0048.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(504, NULL, 1, '2019-06-03 17:46:16', '2019-06-03 17:46:16', 40, 'AC_OTH_AUTO', '2019-06-03 17:46:16', '2019-06-03 15:45:29', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0048 pasada a pagada', 'Factura 19/0048 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice', NULL, NULL),
(505, NULL, 1, '2019-06-07 11:59:25', '2019-06-07 11:59:25', 40, 'AC_OTH_AUTO', '2019-06-07 11:59:25', '2019-06-07 09:58:35', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0031 pasada a pagada', 'Factura 19/0031 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 65, 'invoice', NULL, NULL),
(506, NULL, 1, '2019-06-07 12:29:23', '2019-06-07 12:29:23', 40, 'AC_OTH_AUTO', '2019-06-07 12:29:23', '2019-06-07 10:28:33', 1, NULL, NULL, 201, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0086 pasada a pagada', 'Factura SI1905-0086 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 94, 'invoice_supplier', NULL, NULL),
(507, NULL, 1, '2019-06-07 13:16:02', '2019-06-07 13:16:02', 40, 'AC_OTH_AUTO', '2019-06-07 13:16:02', '2019-06-07 11:15:12', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0045 pasada a pagada', 'Factura 19/0045 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 79, 'invoice', NULL, NULL),
(508, NULL, 1, '2019-06-07 16:03:12', '2019-06-07 16:03:12', 40, 'AC_OTH_AUTO', '2019-06-07 16:03:12', '2019-06-07 14:02:22', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1906-0008 validado', 'Presupuesto PR1906-0008 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'propal', NULL, NULL),
(509, NULL, 1, '2019-06-07 16:04:01', '2019-06-07 16:04:01', 40, 'AC_OTH_AUTO', '2019-06-07 16:04:01', '2019-06-07 14:03:11', 2, NULL, NULL, 355, 100, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To sergio.garcia@addapta.com...', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): sergio.garcia@addapta.com,Ram&oacute;n de Francisco &lt;ramondefrancisco@precintia.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1906-0008<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1906-0008.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'propal', NULL, NULL),
(510, NULL, 1, '2019-06-11 11:40:02', '2019-06-11 11:40:02', 40, 'AC_OTH_AUTO', '2019-06-11 11:40:02', '2019-06-11 09:39:10', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0046 pasada a pagada', 'Factura 19/0046 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 81, 'invoice', NULL, NULL),
(511, NULL, 1, '2019-06-11 12:56:35', '2019-06-11 12:56:35', 40, 'AC_OTH_AUTO', '2019-06-11 12:56:35', '2019-06-11 10:55:43', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0087 validada', 'Factura SI1904-0087 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice_supplier', NULL, NULL),
(512, NULL, 1, '2019-06-12 16:23:11', '2019-06-12 16:23:11', 40, 'AC_OTH_AUTO', '2019-06-12 16:23:11', '2019-06-12 14:22:18', 1, NULL, NULL, 355, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1906-0008 firmado', 'Presupuesto PR1906-0008 firmado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'propal', NULL, NULL),
(513, NULL, 1, '2019-06-12 16:24:19', '2019-06-12 16:24:19', 40, 'AC_OTH_AUTO', '2019-06-12 16:24:19', '2019-06-12 14:23:26', 1, NULL, NULL, 355, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0049 validada', 'Factura 19/0049 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(514, NULL, 1, '2019-06-12 16:27:30', '2019-06-12 16:27:30', 40, 'AC_OTH_AUTO', '2019-06-12 16:27:30', '2019-06-12 14:26:37', 1, NULL, NULL, 355, 100, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Ramón de Francisco', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ram&oacute;n de Francisco &lt;ramondefrancisco@precintia.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0049<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0049<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0049.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(515, NULL, 1, '2019-06-12 16:28:48', '2019-06-12 16:28:48', 40, 'AC_OTH_AUTO', '2019-06-12 16:28:48', '2019-06-12 14:27:55', 1, NULL, NULL, 355, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0049 pasada a pagada', 'Factura 19/0049 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 85, 'invoice', NULL, NULL),
(516, NULL, 1, '2019-06-18 18:35:23', '2019-06-18 18:35:23', 40, 'AC_OTH_AUTO', '2019-06-18 18:35:23', '2019-06-18 16:34:26', 1, NULL, NULL, 405, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero GROUPE LDLC ESPAÑA, SL creado', 'Tercero GROUPE LDLC ESPAÑA, SL creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 405, 'societe', NULL, NULL),
(517, NULL, 1, '2019-06-18 18:37:57', '2019-06-18 18:37:57', 40, 'AC_OTH_AUTO', '2019-06-18 18:37:57', '2019-06-18 16:37:00', 1, NULL, NULL, 405, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0088 validada', 'Factura SI1906-0088 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice_supplier', NULL, NULL),
(518, NULL, 1, '2019-06-25 11:22:55', '2019-06-25 11:22:55', 40, 'AC_OTH_AUTO', '2019-06-25 11:22:55', '2019-06-25 09:20:44', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0050 validada', 'Factura 19/0050 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(519, NULL, 1, '2019-06-25 11:23:35', '2019-06-25 11:23:35', 40, 'AC_OTH_AUTO', '2019-06-25 11:23:35', '2019-06-25 09:21:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0051 validada', 'Factura 19/0051 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(520, NULL, 1, '2019-06-25 11:24:00', '2019-06-25 11:24:00', 40, 'AC_OTH_AUTO', '2019-06-25 11:24:00', '2019-06-25 09:21:48', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0051 devuelta a borrador', 'Factura 19/0051 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(521, NULL, 1, '2019-06-25 11:24:11', '2019-06-25 11:24:11', 40, 'AC_OTH_AUTO', '2019-06-25 11:24:11', '2019-06-25 09:22:00', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0051 validada', 'Factura 19/0051 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(522, NULL, 1, '2019-06-25 12:49:30', '2019-06-25 12:49:30', 40, 'AC_OTH_AUTO', '2019-06-25 12:49:30', '2019-06-25 10:47:18', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0050 devuelta a borrador', 'Factura 19/0050 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(523, NULL, 1, '2019-06-25 12:49:51', '2019-06-25 12:49:51', 40, 'AC_OTH_AUTO', '2019-06-25 12:49:51', '2019-06-25 10:47:40', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0050 validada', 'Factura 19/0050 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(524, NULL, 1, '2019-06-25 12:51:40', '2019-06-25 12:51:40', 40, 'AC_OTH_AUTO', '2019-06-25 12:51:40', '2019-06-25 10:49:29', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0050<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0050<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: 19_0050.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(525, NULL, 1, '2019-06-25 12:52:02', '2019-06-25 12:52:02', 40, 'AC_OTH_AUTO', '2019-06-25 12:52:02', '2019-06-25 10:49:50', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0051<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0051<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0051.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(526, NULL, 1, '2019-06-27 13:49:18', '2019-06-27 13:49:18', 40, 'AC_OTH_AUTO', '2019-06-27 13:49:18', '2019-06-27 11:46:56', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0052 validada', 'Factura 19/0052 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(527, NULL, 1, '2019-06-27 13:50:04', '2019-06-27 13:50:04', 40, 'AC_OTH_AUTO', '2019-06-27 13:50:04', '2019-06-27 11:47:42', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0052 pasada a pagada', 'Factura 19/0052 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 84, 'invoice', NULL, NULL),
(528, NULL, 1, '2019-06-27 14:38:49', '2019-06-27 14:38:49', 40, 'AC_OTH_AUTO', '2019-06-27 14:38:49', '2019-06-27 12:36:28', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0053 validada', 'Factura 19/0053 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice', NULL, NULL),
(529, NULL, 1, '2019-06-27 14:39:03', '2019-06-27 14:39:03', 40, 'AC_OTH_AUTO', '2019-06-27 14:39:03', '2019-06-27 12:36:42', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0054 validada', 'Factura 19/0054 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(530, NULL, 1, '2019-06-27 14:39:16', '2019-06-27 14:39:16', 40, 'AC_OTH_AUTO', '2019-06-27 14:39:16', '2019-06-27 12:36:55', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0055 validada', 'Factura 19/0055 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(531, NULL, 1, '2019-06-27 14:39:29', '2019-06-27 14:39:29', 40, 'AC_OTH_AUTO', '2019-06-27 14:39:29', '2019-06-27 12:37:08', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0056 validada', 'Factura 19/0056 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(532, NULL, 1, '2019-07-01 11:33:54', '2019-07-01 11:33:54', 40, 'AC_OTH_AUTO', '2019-07-01 11:33:54', '2019-07-01 09:31:14', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0053<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0053<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0053.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice', NULL, NULL),
(533, NULL, 1, '2019-07-01 11:44:58', '2019-07-01 11:44:58', 40, 'AC_OTH_AUTO', '2019-07-01 11:44:58', '2019-07-01 09:42:17', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0054<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0054<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0054.pdf;SS-052018.pdf;TL010619-300619-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 88, 'invoice', NULL, NULL),
(534, NULL, 1, '2019-07-01 11:45:39', '2019-07-01 11:45:39', 40, 'AC_OTH_AUTO', '2019-07-01 11:45:39', '2019-07-01 09:42:58', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0055<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0055<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0055.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(535, NULL, 1, '2019-07-01 11:46:19', '2019-07-01 11:46:19', 40, 'AC_OTH_AUTO', '2019-07-01 11:46:19', '2019-07-01 09:43:39', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0056<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0056<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0056.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(536, NULL, 1, '2019-07-01 12:56:09', '2019-07-01 12:56:09', 40, 'AC_OTH_AUTO', '2019-07-01 12:56:09', '2019-07-01 10:53:28', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0089 validada', 'Factura SI1906-0089 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice_supplier', NULL, NULL),
(537, NULL, 1, '2019-07-01 13:05:58', '2019-07-01 13:05:58', 40, 'AC_OTH_AUTO', '2019-07-01 13:05:58', '2019-07-01 11:03:17', 1, NULL, NULL, 375, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0089 pasada a pagada', 'Factura SI1906-0089 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice_supplier', NULL, NULL),
(538, NULL, 1, '2019-07-01 14:58:52', '2019-07-01 14:58:52', 40, 'AC_OTH_AUTO', '2019-07-01 14:58:52', '2019-07-01 12:56:11', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0090 validada', 'Factura SI1901-0090 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 99, 'invoice_supplier', NULL, NULL),
(539, NULL, 1, '2019-07-01 14:59:55', '2019-07-01 14:59:55', 40, 'AC_OTH_AUTO', '2019-07-01 14:59:55', '2019-07-01 12:57:14', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0091 validada', 'Factura SI1906-0091 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice_supplier', NULL, NULL),
(540, NULL, 1, '2019-07-01 15:01:39', '2019-07-01 15:01:39', 40, 'AC_OTH_AUTO', '2019-07-01 15:01:39', '2019-07-01 12:58:57', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0091 pasada a pagada', 'Factura SI1906-0091 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice_supplier', NULL, NULL),
(541, NULL, 1, '2019-07-01 17:19:01', '2019-07-01 17:19:01', 40, 'AC_OTH_AUTO', '2019-07-01 17:19:01', '2019-07-01 15:16:19', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0092 validada', 'Factura SI1907-0092 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100, 'invoice_supplier', NULL, NULL),
(542, NULL, 1, '2019-07-03 13:28:16', '2019-07-03 13:28:16', 40, 'AC_OTH_AUTO', '2019-07-03 13:28:16', '2019-07-03 11:25:25', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0056 pasada a pagada', 'Factura 19/0056 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 90, 'invoice', NULL, NULL),
(543, NULL, 1, '2019-07-09 11:11:05', '2019-07-09 11:11:05', 40, 'AC_OTH_AUTO', '2019-07-09 11:11:05', '2019-07-09 09:07:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0033 pasada a pagada', 'Factura 19/0033 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 63, 'invoice', NULL, NULL),
(544, NULL, 1, '2019-07-09 11:11:06', '2019-07-09 11:11:06', 40, 'AC_OTH_AUTO', '2019-07-09 11:11:06', '2019-07-09 09:07:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0034 pasada a pagada', 'Factura 19/0034 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 64, 'invoice', NULL, NULL),
(545, NULL, 1, '2019-07-09 11:11:06', '2019-07-09 11:11:06', 40, 'AC_OTH_AUTO', '2019-07-09 11:11:06', '2019-07-09 09:07:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0043 pasada a pagada', 'Factura 19/0043 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 78, 'invoice', NULL, NULL),
(546, NULL, 1, '2019-07-09 11:11:06', '2019-07-09 11:11:06', 40, 'AC_OTH_AUTO', '2019-07-09 11:11:06', '2019-07-09 09:07:46', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0044 pasada a pagada', 'Factura 19/0044 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 80, 'invoice', NULL, NULL),
(547, NULL, 1, '2019-07-10 10:53:06', '2019-07-10 10:53:06', 40, 'AC_OTH_AUTO', '2019-07-10 10:53:06', '2019-07-10 08:49:41', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0036 pasada a pagada', 'Factura 19/0036 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 67, 'invoice', NULL, NULL),
(548, NULL, 1, '2019-07-10 10:59:13', '2019-07-10 10:59:13', 40, 'AC_OTH_AUTO', '2019-07-10 10:59:13', '2019-07-10 08:55:48', 1, NULL, NULL, 386, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0041 pasada a pagada', 'Factura 19/0041 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 71, 'invoice', NULL, NULL),
(549, NULL, 1, '2019-07-10 11:14:43', '2019-07-10 11:14:43', 40, 'AC_OTH_AUTO', '2019-07-10 11:14:43', '2019-07-10 09:11:19', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0093 validada', 'Factura SI1905-0093 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 103, 'invoice_supplier', NULL, NULL),
(550, NULL, 1, '2019-07-10 11:16:01', '2019-07-10 11:16:01', 40, 'AC_OTH_AUTO', '2019-07-10 11:16:01', '2019-07-10 09:12:36', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0094 validada', 'Factura SI1906-0094 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 104, 'invoice_supplier', NULL, NULL),
(551, NULL, 1, '2019-07-10 11:19:12', '2019-07-10 11:19:12', 40, 'AC_OTH_AUTO', '2019-07-10 11:19:12', '2019-07-10 09:15:47', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0095 validada', 'Factura SI1907-0095 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice_supplier', NULL, NULL),
(552, NULL, 1, '2019-07-11 12:15:25', '2019-07-11 12:15:25', 40, 'AC_OTH_AUTO', '2019-07-11 12:15:25', '2019-07-11 10:11:55', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0096 validada', 'Factura SI1906-0096 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 102, 'invoice_supplier', NULL, NULL),
(553, NULL, 1, '2019-07-11 12:49:06', '2019-07-11 12:49:06', 40, 'AC_OTH_AUTO', '2019-07-11 12:49:06', '2019-07-11 10:45:36', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0097 validada', 'Factura SI1905-0097 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice_supplier', NULL, NULL),
(554, NULL, 1, '2019-07-11 12:51:10', '2019-07-11 12:51:10', 40, 'AC_OTH_AUTO', '2019-07-11 12:51:10', '2019-07-11 10:47:40', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0098 validada', 'Factura SI1906-0098 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 106, 'invoice_supplier', NULL, NULL),
(555, NULL, 1, '2019-07-11 12:53:07', '2019-07-11 12:53:07', 40, 'AC_OTH_AUTO', '2019-07-11 12:53:07', '2019-07-11 10:49:37', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0099 validada', 'Factura SI1907-0099 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice_supplier', NULL, NULL),
(556, NULL, 1, '2019-07-11 13:04:28', '2019-07-11 13:04:28', 40, 'AC_OTH_AUTO', '2019-07-11 13:04:28', '2019-07-11 11:00:58', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0100 validada', 'Factura SI1904-0100 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 108, 'invoice_supplier', NULL, NULL),
(557, NULL, 1, '2019-07-11 13:06:27', '2019-07-11 13:06:27', 40, 'AC_OTH_AUTO', '2019-07-11 13:06:27', '2019-07-11 11:02:57', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0101 validada', 'Factura SI1905-0101 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 109, 'invoice_supplier', NULL, NULL),
(558, NULL, 1, '2019-07-11 13:08:07', '2019-07-11 13:08:07', 40, 'AC_OTH_AUTO', '2019-07-11 13:08:07', '2019-07-11 11:04:37', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0102 validada', 'Factura SI1906-0102 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110, 'invoice_supplier', NULL, NULL),
(559, NULL, 1, '2019-07-11 13:15:45', '2019-07-11 13:15:45', 40, 'AC_OTH_AUTO', '2019-07-11 13:15:45', '2019-07-11 11:12:15', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0103 validada', 'Factura SI1906-0103 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice_supplier', NULL, NULL),
(560, NULL, 1, '2019-07-12 17:03:59', '2019-07-12 17:03:59', 40, 'AC_OTH_AUTO', '2019-07-12 17:03:59', '2019-07-12 15:00:23', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0057 validada', 'Factura 19/0057 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(561, NULL, 1, '2019-07-12 17:04:25', '2019-07-12 17:04:25', 40, 'AC_OTH_AUTO', '2019-07-12 17:04:25', '2019-07-12 15:00:49', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0057 devuelta a borrador', 'Factura 19/0057 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 91, 'invoice', NULL, NULL),
(562, NULL, 1, '2019-07-12 17:52:33', '2019-07-12 17:52:33', 40, 'AC_OTH_AUTO', '2019-07-12 17:52:33', '2019-07-12 15:48:57', 1, NULL, NULL, 332, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0058 pasada a pagada', 'Factura SI1902-0058 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 63, 'invoice_supplier', NULL, NULL),
(563, NULL, 1, '2019-07-15 11:24:19', '2019-07-15 11:24:19', 40, 'AC_OTH_AUTO', '2019-07-15 11:24:19', '2019-07-15 09:20:30', 1, NULL, NULL, 212, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0104 validada', 'Factura SI1906-0104 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 112, 'invoice_supplier', NULL, NULL),
(564, NULL, 1, '2019-07-15 11:27:51', '2019-07-15 11:27:51', 40, 'AC_OTH_AUTO', '2019-07-15 11:27:51', '2019-07-15 09:24:02', 1, NULL, NULL, 212, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0104 pasada a pagada', 'Factura SI1906-0104 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 112, 'invoice_supplier', NULL, NULL),
(565, NULL, 1, '2019-07-15 11:33:12', '2019-07-15 11:33:12', 40, 'AC_OTH_AUTO', '2019-07-15 11:33:12', '2019-07-15 09:29:23', 1, NULL, NULL, 212, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0105 validada', 'Factura SI1906-0105 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 113, 'invoice_supplier', NULL, NULL),
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INSERT INTO `b67182907_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `label`, `note`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
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(609, NULL, 1, '2019-07-23 11:28:29', '2019-07-23 11:28:29', 40, 'AC_OTH_AUTO', '2019-07-23 11:28:29', '2019-07-23 09:24:01', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0047 pasada a pagada', 'Factura 19/0047 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice', NULL, NULL),
(610, NULL, 1, '2019-07-23 11:31:25', '2019-07-23 11:31:25', 40, 'AC_OTH_AUTO', '2019-07-23 11:31:25', '2019-07-23 09:26:57', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0053 pasada a pagada', 'Factura 19/0053 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 20, 'invoice', NULL, NULL),
(611, NULL, 1, '2019-07-23 11:39:15', '2019-07-23 11:39:15', 40, 'AC_OTH_AUTO', '2019-07-23 11:39:15', '2019-07-23 09:34:47', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0057 validada', 'Factura 19/0057 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 94, 'invoice', NULL, NULL),
(612, NULL, 1, '2019-07-23 12:12:36', '2019-07-23 12:12:36', 40, 'AC_OTH_AUTO', '2019-07-23 12:12:36', '2019-07-23 10:08:07', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1901-0090 pasada a pagada', 'Factura SI1901-0090 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 99, 'invoice_supplier', NULL, NULL),
(613, NULL, 1, '2019-07-23 12:46:17', '2019-07-23 12:46:17', 40, 'AC_OTH_AUTO', '2019-07-23 12:46:17', '2019-07-23 10:41:49', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0075 pasada a pagada', 'Factura SI1903-0075 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 82, 'invoice_supplier', NULL, NULL),
(614, NULL, 1, '2019-07-23 12:46:17', '2019-07-23 12:46:17', 40, 'AC_OTH_AUTO', '2019-07-23 12:46:17', '2019-07-23 10:41:49', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1903-0076 pasada a pagada', 'Factura SI1903-0076 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 83, 'invoice_supplier', NULL, NULL),
(615, NULL, 1, '2019-07-23 12:47:28', '2019-07-23 12:47:28', 40, 'AC_OTH_AUTO', '2019-07-23 12:47:28', '2019-07-23 10:43:00', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0063 pasada a pagada', 'Factura SI1904-0063 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 69, 'invoice_supplier', NULL, NULL),
(616, NULL, 1, '2019-07-23 12:48:29', '2019-07-23 12:48:29', 40, 'AC_OTH_AUTO', '2019-07-23 12:48:29', '2019-07-23 10:44:00', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0087 pasada a pagada', 'Factura SI1904-0087 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice_supplier', NULL, NULL),
(617, NULL, 1, '2019-07-23 12:51:53', '2019-07-23 12:51:53', 40, 'AC_OTH_AUTO', '2019-07-23 12:51:53', '2019-07-23 10:47:25', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0100 pasada a pagada', 'Factura SI1904-0100 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 108, 'invoice_supplier', NULL, NULL),
(618, NULL, 1, '2019-07-23 12:53:00', '2019-07-23 12:53:00', 40, 'AC_OTH_AUTO', '2019-07-23 12:53:00', '2019-07-23 10:48:31', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0093 pasada a pagada', 'Factura SI1905-0093 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 103, 'invoice_supplier', NULL, NULL),
(619, NULL, 1, '2019-07-23 12:53:47', '2019-07-23 12:53:47', 40, 'AC_OTH_AUTO', '2019-07-23 12:53:47', '2019-07-23 10:49:18', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0097 pasada a pagada', 'Factura SI1905-0097 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice_supplier', NULL, NULL),
(620, NULL, 1, '2019-07-23 12:55:15', '2019-07-23 12:55:15', 40, 'AC_OTH_AUTO', '2019-07-23 12:55:15', '2019-07-23 10:50:47', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1905-0101 pasada a pagada', 'Factura SI1905-0101 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 109, 'invoice_supplier', NULL, NULL),
(621, NULL, 1, '2019-07-23 12:56:25', '2019-07-23 12:56:25', 40, 'AC_OTH_AUTO', '2019-07-23 12:56:25', '2019-07-23 10:51:56', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0094 pasada a pagada', 'Factura SI1906-0094 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 104, 'invoice_supplier', NULL, NULL),
(622, NULL, 1, '2019-07-23 12:57:22', '2019-07-23 12:57:22', 40, 'AC_OTH_AUTO', '2019-07-23 12:57:22', '2019-07-23 10:52:53', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0096 pasada a pagada', 'Factura SI1906-0096 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 102, 'invoice_supplier', NULL, NULL),
(623, NULL, 1, '2019-07-23 12:58:18', '2019-07-23 12:58:18', 40, 'AC_OTH_AUTO', '2019-07-23 12:58:18', '2019-07-23 10:53:49', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0098 pasada a pagada', 'Factura SI1906-0098 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 106, 'invoice_supplier', NULL, NULL),
(624, NULL, 1, '2019-07-23 12:59:53', '2019-07-23 12:59:53', 40, 'AC_OTH_AUTO', '2019-07-23 12:59:53', '2019-07-23 10:55:25', 1, NULL, NULL, 349, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0103 pasada a pagada', 'Factura SI1906-0103 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice_supplier', NULL, NULL),
(625, NULL, 1, '2019-07-23 13:01:02', '2019-07-23 13:01:02', 40, 'AC_OTH_AUTO', '2019-07-23 13:01:02', '2019-07-23 10:56:33', 1, NULL, NULL, 390, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1906-0102 pasada a pagada', 'Factura SI1906-0102 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110, 'invoice_supplier', NULL, NULL),
(626, NULL, 1, '2019-07-23 13:03:18', '2019-07-23 13:03:18', 40, 'AC_OTH_AUTO', '2019-07-23 13:03:18', '2019-07-23 10:58:49', 1, NULL, NULL, 395, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0095 pasada a pagada', 'Factura SI1907-0095 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice_supplier', NULL, NULL),
(627, NULL, 1, '2019-07-23 13:04:06', '2019-07-23 13:04:06', 40, 'AC_OTH_AUTO', '2019-07-23 13:04:06', '2019-07-23 10:59:37', 1, NULL, NULL, 381, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0092 pasada a pagada', 'Factura SI1907-0092 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100, 'invoice_supplier', NULL, NULL),
(628, NULL, 1, '2019-07-23 13:04:50', '2019-07-23 13:04:50', 40, 'AC_OTH_AUTO', '2019-07-23 13:04:50', '2019-07-23 11:00:21', 1, NULL, NULL, 384, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0099 pasada a pagada', 'Factura SI1907-0099 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice_supplier', NULL, NULL),
(629, NULL, 1, '2019-07-23 14:14:39', '2019-07-23 14:14:39', 40, 'AC_OTH_AUTO', '2019-07-23 14:14:39', '2019-07-23 12:10:10', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1907-0007 validado', 'Pedido CO1907-0007 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'order', NULL, NULL),
(630, NULL, 1, '2019-07-23 14:15:21', '2019-07-23 14:15:21', 40, 'AC_OTH_AUTO', '2019-07-23 14:15:21', '2019-07-23 12:10:52', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 validada', 'Factura 19/0058 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(631, NULL, 1, '2019-07-23 16:39:17', '2019-07-23 16:39:17', 40, 'AC_OTH_AUTO', '2019-07-23 16:39:17', '2019-07-23 14:34:47', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nBcc: Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0057<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0057<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0057.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 94, 'invoice', NULL, NULL),
(632, NULL, 1, '2019-07-23 17:41:42', '2019-07-23 17:41:42', 40, 'AC_OTH_AUTO', '2019-07-23 17:41:42', '2019-07-23 15:37:12', 1, NULL, NULL, 402, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1902-0080 pasada a pagada', 'Factura SI1902-0080 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice_supplier', NULL, NULL),
(633, NULL, 1, '2019-07-25 12:56:20', '2019-07-25 12:56:20', 40, 'AC_OTH_AUTO', '2019-07-25 12:56:20', '2019-07-25 10:51:42', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1907-0009 validado', 'Presupuesto PR1907-0009 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'propal', NULL, NULL),
(634, NULL, 1, '2019-07-25 12:58:20', '2019-07-25 12:58:20', 40, 'AC_OTH_AUTO', '2019-07-25 12:58:20', '2019-07-25 10:53:41', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1907-0009 validado', 'Presupuesto PR1907-0009 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'propal', NULL, NULL),
(635, NULL, 1, '2019-07-25 12:59:47', '2019-07-25 12:59:47', 40, 'AC_OTH_AUTO', '2019-07-25 12:59:47', '2019-07-25 10:55:08', 2, NULL, NULL, 394, 108, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Jose Carlos Perez', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1907-0009<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\nNecesitariamos un comrpomiso de fecha de comienzo de colaboración para organizar su disponibilidad.<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1907-0009.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'propal', NULL, NULL),
(636, NULL, 1, '2019-07-25 13:04:48', '2019-07-25 13:04:48', 40, 'AC_OTH_AUTO', '2019-07-25 13:04:48', '2019-07-25 11:00:09', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 devuelta a borrador', 'Factura 19/0058 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(637, NULL, 1, '2019-07-25 13:05:31', '2019-07-25 13:05:31', 40, 'AC_OTH_AUTO', '2019-07-25 13:05:31', '2019-07-25 11:00:53', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 validada', 'Factura 19/0058 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(638, NULL, 1, '2019-07-25 13:15:25', '2019-07-25 13:15:25', 40, 'AC_OTH_AUTO', '2019-07-25 13:15:25', '2019-07-25 11:10:47', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0121 validada', 'Factura SI1907-0121 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 129, 'invoice_supplier', NULL, NULL),
(639, NULL, 1, '2019-07-25 13:17:40', '2019-07-25 13:17:40', 40, 'AC_OTH_AUTO', '2019-07-25 13:17:40', '2019-07-25 11:13:01', 2, NULL, NULL, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.es&gt;<br>\nBcc: Alejandro Revilla &lt;arevilla@anovo.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0058<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0058<br>\r\n<br>\r\nhttp://erp.addapta.com/B67182907/htdocs/public/payment/newpayment.php?source=invoice&ref=19%2F0058&entity=1<br>\r\n<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 19_0058.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(640, NULL, 1, '2019-07-29 23:41:41', '2019-07-29 23:41:41', 40, 'AC_OTH_AUTO', '2019-07-29 23:41:41', '2019-07-29 21:36:40', 2, NULL, NULL, 392, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1907-0008 validado', 'Pedido CO1907-0008 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 9, 'order', NULL, NULL),
(641, NULL, 1, '2019-07-30 12:53:40', '2019-07-30 12:53:40', 40, 'AC_OTH_AUTO', '2019-07-30 12:53:40', '2019-07-30 10:48:37', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0059 validada', 'Factura 19/0059 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice', NULL, NULL),
(642, NULL, 1, '2019-07-30 12:55:09', '2019-07-30 12:55:09', 40, 'AC_OTH_AUTO', '2019-07-30 12:55:09', '2019-07-30 10:50:06', 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>\nAsunto del e-mail: Envío de la factura 19/0059<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Pol.<br>\r\n<br>\r\nAquí encontrarás la factura 19/0059<br>\r\n<br>\r\nCorresponde a la resolución del \"virus\" en Tuanity, de manera que deberás validarla con Robert.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0059.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice', NULL, NULL),
(643, NULL, 1, '2019-07-30 14:46:25', '2019-07-30 14:46:25', 40, 'AC_OTH_AUTO', '2019-07-30 14:46:25', '2019-07-30 12:41:22', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1906-0008 clasificado facturado', 'Presupuesto PR1906-0008 clasificado facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'propal', NULL, NULL),
(644, NULL, 1, '2019-07-30 14:46:46', '2019-07-30 14:46:46', 40, 'AC_OTH_AUTO', '2019-07-30 14:46:46', '2019-07-30 12:41:43', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1902-0002 clasificado facturado', 'Presupuesto PR1902-0002 clasificado facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, 'propal', NULL, NULL),
(645, NULL, 1, '2019-07-30 14:47:18', '2019-07-30 14:47:18', 40, 'AC_OTH_AUTO', '2019-07-30 14:47:18', '2019-07-30 12:42:15', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1903-0003 rechazado', 'Presupuesto PR1903-0003 rechazado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'propal', NULL, NULL),
(646, NULL, 1, '2019-07-30 14:47:39', '2019-07-30 14:47:39', 40, 'AC_OTH_AUTO', '2019-07-30 14:47:39', '2019-07-30 12:42:35', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1903-0004 rechazado', 'Presupuesto PR1903-0004 rechazado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 4, 'propal', NULL, NULL),
(647, NULL, 1, '2019-07-30 14:47:59', '2019-07-30 14:47:59', 40, 'AC_OTH_AUTO', '2019-07-30 14:47:59', '2019-07-30 12:42:55', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1904-0005 firmado', 'Presupuesto PR1904-0005 firmado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'propal', NULL, NULL),
(648, NULL, 1, '2019-07-30 14:48:13', '2019-07-30 14:48:13', 40, 'AC_OTH_AUTO', '2019-07-30 14:48:13', '2019-07-30 12:43:09', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1904-0005 clasificado facturado', 'Presupuesto PR1904-0005 clasificado facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 5, 'propal', NULL, NULL),
(649, NULL, 1, '2019-07-30 14:48:33', '2019-07-30 14:48:33', 40, 'AC_OTH_AUTO', '2019-07-30 14:48:33', '2019-07-30 12:43:30', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1905-0006 firmado', 'Presupuesto PR1905-0006 firmado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'propal', NULL, NULL),
(650, NULL, 1, '2019-07-30 14:48:35', '2019-07-30 14:48:35', 40, 'AC_OTH_AUTO', '2019-07-30 14:48:35', '2019-07-30 12:43:32', 2, NULL, NULL, 394, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1905-0006 clasificado facturado', 'Presupuesto PR1905-0006 clasificado facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 6, 'propal', NULL, NULL),
(651, NULL, 1, '2019-07-31 14:25:39', '2019-07-31 14:25:39', 40, 'AC_OTH_AUTO', '2019-07-31 14:25:39', '2019-07-31 12:20:31', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0122 validada', 'Factura SI1907-0122 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 130, 'invoice_supplier', NULL, NULL),
(652, NULL, 1, '2019-07-31 14:30:06', '2019-07-31 14:30:06', 40, 'AC_OTH_AUTO', '2019-07-31 14:30:06', '2019-07-31 12:24:58', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1907-0122 pasada a pagada', 'Factura SI1907-0122 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 130, 'invoice_supplier', NULL, NULL),
(653, NULL, 1, '2019-08-01 14:22:06', '2019-08-01 14:22:06', 40, 'AC_OTH_AUTO', '2019-08-01 14:22:06', '2019-08-01 12:16:53', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0060 validada', 'Factura 19/0060 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(654, NULL, 1, '2019-08-01 14:22:49', '2019-08-01 14:22:49', 40, 'AC_OTH_AUTO', '2019-08-01 14:22:49', '2019-08-01 12:17:36', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0060 pasada a pagada', 'Factura 19/0060 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 92, 'invoice', NULL, NULL),
(655, NULL, 1, '2019-08-01 14:30:08', '2019-08-01 14:30:08', 40, 'AC_OTH_AUTO', '2019-08-01 14:30:08', '2019-08-01 12:24:55', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0061 validada', 'Factura 19/0061 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice', NULL, NULL),
(656, NULL, 1, '2019-08-01 14:30:44', '2019-08-01 14:30:44', 40, 'AC_OTH_AUTO', '2019-08-01 14:30:44', '2019-08-01 12:25:31', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0062 validada', 'Factura 19/0062 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 99, 'invoice', NULL, NULL),
(657, NULL, 1, '2019-08-01 14:33:18', '2019-08-01 14:33:18', 40, 'AC_OTH_AUTO', '2019-08-01 14:33:18', '2019-08-01 12:28:05', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0063 validada', 'Factura 19/0063 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(658, NULL, 1, '2019-08-01 14:36:13', '2019-08-01 14:36:13', 40, 'AC_OTH_AUTO', '2019-08-01 14:36:13', '2019-08-01 12:31:00', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0063<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0063<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0063.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(659, NULL, 1, '2019-08-01 14:45:25', '2019-08-01 14:45:25', 40, 'AC_OTH_AUTO', '2019-08-01 14:45:25', '2019-08-01 12:40:12', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0061<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0061<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: 19_0061.pdf;SS-062019.pdf;TL010719-310719-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice', NULL, NULL),
(660, NULL, 1, '2019-08-01 14:46:01', '2019-08-01 14:46:01', 40, 'AC_OTH_AUTO', '2019-08-01 14:46:01', '2019-08-01 12:40:47', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0062<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0062<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0062.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 99, 'invoice', NULL, NULL),
(661, NULL, 1, '2019-08-02 11:29:44', '2019-08-02 11:29:44', 40, 'AC_OTH_AUTO', '2019-08-02 11:29:44', '2019-08-02 09:24:26', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0063 pasada a pagada', 'Factura 19/0063 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 96, 'invoice', NULL, NULL),
(662, NULL, 1, '2019-08-02 15:27:39', '2019-08-02 15:27:39', 40, 'AC_OTH_AUTO', '2019-08-02 15:27:39', '2019-08-02 13:22:21', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Pedido CO1907-0007 clasificado como facturado', 'Pedido CO1907-0007 clasificado como facturado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 8, 'order', NULL, NULL),
(663, NULL, 1, '2019-08-06 16:36:34', '2019-08-06 16:36:34', 40, 'AC_OTH_AUTO', '2019-08-06 16:36:34', '2019-08-06 14:30:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0050 pasada a pagada', 'Factura 19/0050 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 86, 'invoice', NULL, NULL),
(664, NULL, 1, '2019-08-06 16:36:35', '2019-08-06 16:36:35', 40, 'AC_OTH_AUTO', '2019-08-06 16:36:35', '2019-08-06 14:30:57', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0051 pasada a pagada', 'Factura 19/0051 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 87, 'invoice', NULL, NULL),
(665, NULL, 1, '2019-08-06 17:04:17', '2019-08-06 17:04:17', 40, 'AC_OTH_AUTO', '2019-08-06 17:04:17', '2019-08-06 14:58:39', 1, NULL, NULL, 408, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Xavier Sans creado', 'Tercero Xavier Sans creado\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 408, 'societe', NULL, NULL),
(666, NULL, 1, '2019-08-08 11:26:39', '2019-08-08 11:26:39', 40, 'AC_OTH_AUTO', '2019-08-08 11:26:39', '2019-08-08 09:20:52', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 devuelta a borrador', 'Factura 19/0058 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(667, NULL, 1, '2019-08-08 11:28:47', '2019-08-08 11:28:47', 40, 'AC_OTH_AUTO', '2019-08-08 11:28:47', '2019-08-08 09:23:00', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 validada', 'Factura 19/0058 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(668, NULL, 1, '2019-08-08 11:33:08', '2019-08-08 11:33:08', 40, 'AC_OTH_AUTO', '2019-08-08 11:33:08', '2019-08-08 09:27:22', 2, NULL, NULL, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.es&gt;<br>\nBcc: Alejandro Revilla &lt;arevilla@anovo.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0058<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nFinalmente esta factura rectifica la anterior dado que como se puede ver en la factura finalmente se han suministrado 31000 etiquetas, recibidas ya por Alejandro y hacemos un descuento de 1000 unidades en compensación por la incidencia del primer envío.<br>\r\n<br>\r\nRuego, por favor, tramiten el confirming por Bankia.<br>\r\n<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 19_0058.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(669, NULL, 1, '2019-08-08 12:01:15', '2019-08-08 12:01:15', 40, 'AC_OTH_AUTO', '2019-08-08 12:01:15', '2019-08-08 09:55:29', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 devuelta a borrador', 'Factura 19/0058 devuelta a borrador\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(670, NULL, 1, '2019-08-08 12:01:32', '2019-08-08 12:01:32', 40, 'AC_OTH_AUTO', '2019-08-08 12:01:32', '2019-08-08 09:55:45', 2, NULL, NULL, 341, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 validada', 'Factura 19/0058 validada\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(671, NULL, 1, '2019-08-08 12:02:11', '2019-08-08 12:02:11', 40, 'AC_OTH_AUTO', '2019-08-08 12:02:11', '2019-08-08 09:56:24', 2, NULL, NULL, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0058<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nAhora si está hecho el abono. Disculpa el error.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 19_0058.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(672, NULL, 1, '2019-08-08 12:18:15', '2019-08-08 12:18:15', 40, 'AC_OTH_AUTO', '2019-08-08 12:18:15', '2019-08-08 10:12:28', 2, NULL, NULL, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0058<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nAhora la nota de la factura está rectificada.<br>\r\n<br>\r\nEl proveedor inicialmente nos dijo de enviarnos 30.000 por lo que nuestra factura era de 29000. <br>\r\nFinalmente el proveedor nos envió 31.150 por lo que rectificamos la factura a 30.000.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 19_0058.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(673, NULL, 1, '2019-08-20 14:31:02', '2019-08-20 14:31:02', 40, 'AC_OTH_AUTO', '2019-08-20 14:31:02', '2019-08-20 12:24:16', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0061 pasada a pagada', 'Factura 19/0061 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 93, 'invoice', NULL, NULL),
(674, NULL, 1, '2019-08-26 14:52:11', '2019-08-26 14:52:11', 40, 'AC_OTH_AUTO', '2019-08-26 14:52:11', '2019-08-26 12:44:56', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0064 validada', 'Factura 19/0064 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100, 'invoice', NULL, NULL),
(675, NULL, 1, '2019-08-26 14:59:10', '2019-08-26 14:59:10', 40, 'AC_OTH_AUTO', '2019-08-26 14:59:10', '2019-08-26 12:51:55', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0055 pasada a pagada', 'Factura 19/0055 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 89, 'invoice', NULL, NULL),
(676, NULL, 1, '2019-08-26 15:00:42', '2019-08-26 15:00:42', 40, 'AC_OTH_AUTO', '2019-08-26 15:00:42', '2019-08-26 12:53:26', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nBcc: Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0064<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0064<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0064.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100, 'invoice', NULL, NULL),
(677, NULL, 1, '2019-08-29 11:39:35', '2019-08-29 11:39:35', 40, 'AC_OTH_AUTO', '2019-08-29 11:39:35', '2019-08-29 09:32:05', 2, NULL, NULL, 341, 97, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Mercedes Dobarro', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Mercedes Dobarro &lt;mdobarro@anovo.es&gt;<br>\nBcc: Alejandro Revilla &lt;arevilla@anovo.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0058<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Mercedes, ruego por favor contabilices la factura y pases confirming en Bankia.<br>\r\n<br>\r\nMuchas Gracias.<br>\r\nSergio.<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: 19_0058.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(678, NULL, 1, '2019-08-30 14:36:33', '2019-08-30 14:36:33', 40, 'AC_OTH_AUTO', '2019-08-30 14:36:33', '2019-08-30 12:28:58', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0065 validada', 'Factura 19/0065 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice', NULL, NULL),
(679, NULL, 1, '2019-08-30 14:37:01', '2019-08-30 14:37:01', 40, 'AC_OTH_AUTO', '2019-08-30 14:37:01', '2019-08-30 12:29:26', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0066 validada', 'Factura 19/0066 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 101, 'invoice', NULL, NULL),
(680, NULL, 1, '2019-08-30 14:56:56', '2019-08-30 14:56:56', 40, 'AC_OTH_AUTO', '2019-08-30 14:56:56', '2019-08-30 12:49:21', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0065<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0065<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0065.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice', NULL, NULL),
(681, NULL, 1, '2019-08-30 14:57:34', '2019-08-30 14:57:34', 40, 'AC_OTH_AUTO', '2019-08-30 14:57:34', '2019-08-30 12:49:59', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0067 validada', 'Factura 19/0067 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 102, 'invoice', NULL, NULL),
(682, NULL, 1, '2019-08-30 15:01:34', '2019-08-30 15:01:34', 40, 'AC_OTH_AUTO', '2019-08-30 15:01:34', '2019-08-30 12:53:59', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0068 validada', 'Factura 19/0068 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 103, 'invoice', NULL, NULL),
(683, NULL, 1, '2019-08-30 15:02:01', '2019-08-30 15:02:01', 40, 'AC_OTH_AUTO', '2019-08-30 15:02:01', '2019-08-30 12:54:26', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0068<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0068<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0068.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 103, 'invoice', NULL, NULL),
(684, NULL, 1, '2019-08-30 15:02:25', '2019-08-30 15:02:25', 40, 'AC_OTH_AUTO', '2019-08-30 15:02:25', '2019-08-30 12:54:50', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0069 validada', 'Factura 19/0069 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 104, 'invoice', NULL, NULL),
(685, NULL, 1, '2019-08-30 15:02:55', '2019-08-30 15:02:55', 40, 'AC_OTH_AUTO', '2019-08-30 15:02:55', '2019-08-30 12:55:20', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To LAMPISTERIA ILLA SL', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): LAMPISTERIA ILLA SL &lt;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0069<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0069<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: 19_0069.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 104, 'invoice', NULL, NULL),
(686, NULL, 1, '2019-09-02 12:01:23', '2019-09-02 12:01:23', 40, 'AC_OTH_AUTO', '2019-09-02 12:01:23', '2019-09-02 09:53:34', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0067<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0067<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0067.pdf;TL010819-310819-RSN.jpg;TL-00159613-201908.pdf;TL-00159613-201908 (1).pdf;SS-072019.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 102, 'invoice', NULL, NULL),
(687, NULL, 1, '2019-09-02 12:15:01', '2019-09-02 12:15:01', 40, 'AC_OTH_AUTO', '2019-09-02 12:15:01', '2019-09-02 10:07:12', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0066 pasada a pagada', 'Factura 19/0066 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 101, 'invoice', NULL, NULL),
(688, NULL, 1, '2019-09-03 11:15:17', '2019-09-03 11:15:17', 40, 'AC_OTH_AUTO', '2019-09-03 11:15:17', '2019-09-03 09:07:23', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0068 pasada a pagada', 'Factura 19/0068 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 103, 'invoice', NULL, NULL),
(689, NULL, 1, '2019-09-03 11:15:36', '2019-09-03 11:15:36', 40, 'AC_OTH_AUTO', '2019-09-03 11:15:36', '2019-09-03 09:07:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0059 pasada a pagada', 'Factura 19/0059 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice', NULL, NULL),
(690, NULL, 1, '2019-09-05 13:57:51', '2019-09-05 13:57:51', 40, 'AC_OTH_AUTO', '2019-09-05 13:57:51', '2019-09-05 11:49:47', 1, NULL, NULL, 408, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1908-0123 validada', 'Factura SI1908-0123 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice_supplier', NULL, NULL),
(691, NULL, 1, '2019-09-05 16:41:40', '2019-09-05 16:41:40', 40, 'AC_OTH_AUTO', '2019-09-05 16:41:40', '2019-09-05 14:33:35', 1, NULL, NULL, 408, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1908-0123 pasada a pagada', 'Factura SI1908-0123 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 131, 'invoice_supplier', NULL, NULL),
(692, NULL, 1, '2019-09-06 12:35:19', '2019-09-06 12:35:19', 40, 'AC_OTH_AUTO', '2019-09-06 12:35:19', '2019-09-06 10:27:10', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0065 pasada a pagada', 'Factura 19/0065 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice', NULL, NULL),
(693, NULL, 1, '2019-09-09 12:55:18', '2019-09-09 12:55:18', 40, 'AC_OTH_AUTO', '2019-09-09 12:55:18', '2019-09-09 10:46:55', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0067 pasada a pagada', 'Factura 19/0067 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 102, 'invoice', NULL, NULL),
(694, NULL, 1, '2019-09-16 10:47:09', '2019-09-16 10:47:09', 40, 'AC_OTH_AUTO', '2019-09-16 10:47:09', '2019-09-16 08:38:12', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0062 pasada a pagada', 'Factura 19/0062 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 99, 'invoice', NULL, NULL),
(695, NULL, 1, '2019-09-16 16:26:03', '2019-09-16 16:26:03', 40, 'AC_OTH_AUTO', '2019-09-16 16:26:03', '2019-09-16 14:17:05', 1, NULL, NULL, 341, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0058 pasada a pagada', 'Factura 19/0058 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 95, 'invoice', NULL, NULL),
(696, NULL, 1, '2019-09-16 16:27:19', '2019-09-16 16:27:19', 40, 'AC_OTH_AUTO', '2019-09-16 16:27:19', '2019-09-16 14:18:20', 1, NULL, NULL, 332, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1904-0057 pasada a pagada', 'Factura SI1904-0057 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 62, 'invoice_supplier', NULL, NULL),
(697, NULL, 1, '2019-09-18 13:47:39', '2019-09-18 13:47:39', 40, 'AC_OTH_AUTO', '2019-09-18 13:47:39', '2019-09-18 11:38:31', 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>\nAsunto del e-mail: Envío de la factura 19/0065<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola Ana Belén.<br>\r\n<br>\r\nAquí encontrarás la factura 19/0065 que me solicitabas.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0065.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 98, 'invoice', NULL, NULL),
(698, NULL, 1, '2019-09-18 14:29:41', '2019-09-18 14:29:41', 40, 'AC_OTH_AUTO', '2019-09-18 14:29:41', '2019-09-18 12:20:33', 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>\nAsunto del e-mail: Envío de la factura 19/0059<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nBuah...<br>\r\n<br>\r\nComo se me ha ido la cabeza... Mil disculpas.<br>\r\n<br>\r\nEn tu mail leí que la factura que no tenías es la que te envié de 400 y pico. En fin.<br>\r\n<br>\r\nLo siento. La factura que corresponde a este importe y la que me pides es la que te adjunto.<br>\r\n<br>\r\nDisculpa, que me he liado yo solo.<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0059.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 97, 'invoice', NULL, NULL),
(699, NULL, 1, '2019-09-19 11:40:23', '2019-09-19 11:40:23', 40, 'AC_OTH_AUTO', '2019-09-19 11:40:23', '2019-09-19 09:31:10', 1, NULL, NULL, 406, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1909-0124 validada', 'Factura SI1909-0124 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice_supplier', NULL, NULL),
(700, NULL, 1, '2019-09-19 11:42:24', '2019-09-19 11:42:24', 40, 'AC_OTH_AUTO', '2019-09-19 11:42:24', '2019-09-19 09:33:12', 1, NULL, NULL, 406, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1909-0124 pasada a pagada', 'Factura SI1909-0124 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 132, 'invoice_supplier', NULL, NULL),
(701, NULL, 1, '2019-09-25 12:28:42', '2019-09-25 12:28:42', 40, 'AC_OTH_AUTO', '2019-09-25 12:28:42', '2019-09-25 10:19:01', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0070 validada', 'Factura 19/0070 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice', NULL, NULL),
(702, NULL, 1, '2019-09-25 12:29:20', '2019-09-25 12:29:20', 40, 'AC_OTH_AUTO', '2019-09-25 12:29:20', '2019-09-25 10:19:38', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0071 validada', 'Factura 19/0071 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice', NULL, NULL),
(703, NULL, 1, '2019-09-25 12:29:30', '2019-09-25 12:29:30', 40, 'AC_OTH_AUTO', '2019-09-25 12:29:30', '2019-09-25 10:19:49', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0070 devuelta a borrador', 'Factura 19/0070 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, '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
(704, NULL, 1, '2019-09-25 12:29:50', '2019-09-25 12:29:50', 40, 'AC_OTH_AUTO', '2019-09-25 12:29:50', '2019-09-25 10:20:09', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0070 validada', 'Factura 19/0070 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice', NULL, NULL),
(705, NULL, 1, '2019-09-25 12:30:02', '2019-09-25 12:30:02', 40, 'AC_OTH_AUTO', '2019-09-25 12:30:02', '2019-09-25 10:20:21', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0071 devuelta a borrador', 'Factura 19/0071 devuelta a borrador\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice', NULL, NULL),
(706, NULL, 1, '2019-09-25 12:30:16', '2019-09-25 12:30:16', 40, 'AC_OTH_AUTO', '2019-09-25 12:30:16', '2019-09-25 10:20:35', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0071 validada', 'Factura 19/0071 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice', NULL, NULL),
(707, NULL, 1, '2019-09-25 12:37:03', '2019-09-25 12:37:03', 40, 'AC_OTH_AUTO', '2019-09-25 12:37:03', '2019-09-25 10:27:21', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nBcc: Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0070<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0070<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: 19_0070.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice', NULL, NULL),
(708, NULL, 1, '2019-09-25 12:37:30', '2019-09-25 12:37:30', 40, 'AC_OTH_AUTO', '2019-09-25 12:37:30', '2019-09-25 10:27:48', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nBcc: Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0071<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0071<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0071.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice', NULL, NULL),
(709, NULL, 1, '2019-09-30 09:06:13', '2019-09-30 09:06:13', 40, 'AC_OTH_AUTO', '2019-09-30 09:06:13', '2019-09-30 06:56:08', 2, NULL, NULL, 409, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Friselva S.A. creado', 'Tercero Friselva S.A. creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 409, 'societe', NULL, NULL),
(710, NULL, 1, '2019-09-30 09:11:13', '2019-09-30 09:11:13', 40, 'AC_OTH_AUTO', '2019-09-30 09:11:13', '2019-09-30 07:01:08', 2, NULL, NULL, 409, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1909-0010 validado', 'Presupuesto PR1909-0010 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 10, 'propal', NULL, NULL),
(711, NULL, 1, '2019-09-30 14:33:37', '2019-09-30 14:33:37', 40, 'AC_OTH_AUTO', '2019-09-30 14:33:37', '2019-09-30 12:23:31', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0072 validada', 'Factura 19/0072 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 106, 'invoice', NULL, NULL),
(712, NULL, 1, '2019-09-30 14:34:07', '2019-09-30 14:34:07', 40, 'AC_OTH_AUTO', '2019-09-30 14:34:07', '2019-09-30 12:24:01', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0073 validada', 'Factura 19/0073 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice', NULL, NULL),
(713, NULL, 1, '2019-09-30 14:34:48', '2019-09-30 14:34:48', 40, 'AC_OTH_AUTO', '2019-09-30 14:34:48', '2019-09-30 12:24:42', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0074 validada', 'Factura 19/0074 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'invoice', NULL, NULL),
(714, NULL, 1, '2019-09-30 14:35:13', '2019-09-30 14:35:13', 40, 'AC_OTH_AUTO', '2019-09-30 14:35:13', '2019-09-30 12:25:07', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0075 validada', 'Factura 19/0075 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 108, 'invoice', NULL, NULL),
(715, NULL, 1, '2019-09-30 14:35:30', '2019-09-30 14:35:30', 40, 'AC_OTH_AUTO', '2019-09-30 14:35:30', '2019-09-30 12:25:24', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0076 validada', 'Factura 19/0076 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 109, 'invoice', NULL, NULL),
(716, NULL, 1, '2019-09-30 14:38:50', '2019-09-30 14:38:50', 40, 'AC_OTH_AUTO', '2019-09-30 14:38:50', '2019-09-30 12:28:44', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0072 pasada a pagada', 'Factura 19/0072 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 106, 'invoice', NULL, NULL),
(717, NULL, 1, '2019-10-01 13:00:53', '2019-10-01 13:00:53', 40, 'AC_OTH_AUTO', '2019-10-01 13:00:53', '2019-10-01 10:50:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0073<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0073<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: 19_0073.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice', NULL, NULL),
(718, NULL, 1, '2019-10-01 13:01:16', '2019-10-01 13:01:16', 40, 'AC_OTH_AUTO', '2019-10-01 13:01:16', '2019-10-01 10:51:05', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To CONTINENTAL ELECTRICA SA', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): CONTINENTAL ELECTRICA SA &lt;admin@contielec.es&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0074<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0074<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0074.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'invoice', NULL, NULL),
(719, NULL, 1, '2019-10-01 13:01:57', '2019-10-01 13:01:57', 40, 'AC_OTH_AUTO', '2019-10-01 13:01:57', '2019-10-01 10:51:46', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0076<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0076<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0076.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 109, 'invoice', NULL, NULL),
(720, NULL, 1, '2019-10-01 13:02:41', '2019-10-01 13:02:41', 40, 'AC_OTH_AUTO', '2019-10-01 13:02:41', '2019-10-01 10:52:30', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0077 validada', 'Factura 19/0077 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110, 'invoice', NULL, NULL),
(721, NULL, 1, '2019-10-01 13:02:51', '2019-10-01 13:02:51', 40, 'AC_OTH_AUTO', '2019-10-01 13:02:51', '2019-10-01 10:52:41', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0077<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0077<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0077.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 110, 'invoice', NULL, NULL),
(722, NULL, 1, '2019-10-01 13:11:49', '2019-10-01 13:11:49', 40, 'AC_OTH_AUTO', '2019-10-01 13:11:49', '2019-10-01 11:01:38', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0075<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0075<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0075.pdf;SS-082019.pdf;TL010919-300919-RSN.jpg', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 108, 'invoice', NULL, NULL),
(723, NULL, 1, '2019-10-02 10:47:40', '2019-10-02 10:47:40', 40, 'AC_OTH_AUTO', '2019-10-02 10:47:40', '2019-10-02 08:37:24', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0073 pasada a pagada', 'Factura 19/0073 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice', NULL, NULL),
(724, NULL, 1, '2019-10-02 10:47:40', '2019-10-02 10:47:40', 40, 'AC_OTH_AUTO', '2019-10-02 10:47:40', '2019-10-02 08:37:24', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0076 pasada a pagada', 'Factura 19/0076 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 109, 'invoice', NULL, NULL),
(725, NULL, 1, '2019-10-02 10:48:46', '2019-10-02 10:48:46', 40, 'AC_OTH_AUTO', '2019-10-02 10:48:46', '2019-10-02 08:38:31', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0057 pasada a pagada', 'Factura 19/0057 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 94, 'invoice', NULL, NULL),
(726, NULL, 1, '2019-10-02 11:40:11', '2019-10-02 11:40:11', 40, 'AC_OTH_AUTO', '2019-10-02 11:40:11', '2019-10-02 09:29:55', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1909-0125 validada', 'Factura SI1909-0125 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 133, 'invoice_supplier', NULL, NULL),
(727, NULL, 1, '2019-10-02 11:43:00', '2019-10-02 11:43:00', 40, 'AC_OTH_AUTO', '2019-10-02 11:43:00', '2019-10-02 09:32:45', 1, NULL, NULL, 217, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1909-0125 pasada a pagada', 'Factura SI1909-0125 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 133, 'invoice_supplier', NULL, NULL),
(728, NULL, 1, '2019-10-02 14:09:20', '2019-10-02 14:09:20', 40, 'AC_OTH_AUTO', '2019-10-02 14:09:20', '2019-10-02 11:59:04', 2, NULL, NULL, 410, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Tercero Ezcaray Internacional creado', 'Tercero Ezcaray Internacional creado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 410, 'societe', NULL, NULL),
(729, NULL, 1, '2019-10-02 14:16:54', '2019-10-02 14:16:54', 40, 'AC_OTH_AUTO', '2019-10-02 14:16:54', '2019-10-02 12:06:38', 2, NULL, NULL, 410, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1910-0011 validado', 'Presupuesto PR1910-0011 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 11, 'propal', NULL, NULL),
(730, NULL, 1, '2019-10-03 17:34:35', '2019-10-03 17:34:35', 40, 'AC_OTH_AUTO', '2019-10-03 17:34:35', '2019-10-03 15:24:13', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0064 pasada a pagada', 'Factura 19/0064 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 100, 'invoice', NULL, NULL),
(731, NULL, 1, '2019-10-04 13:17:18', '2019-10-04 13:17:18', 40, 'AC_OTH_AUTO', '2019-10-04 13:17:18', '2019-10-04 11:06:52', 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>\nAsunto del e-mail: Envío de la factura 19/0073<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0073<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: 19_0073.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 107, 'invoice', NULL, NULL),
(732, NULL, 1, '2019-10-04 13:17:52', '2019-10-04 13:17:52', 40, 'AC_OTH_AUTO', '2019-10-04 13:17:52', '2019-10-04 11:07:26', 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>\nAsunto del e-mail: Envío de la factura 19/0076<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0076<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0076.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 109, 'invoice', NULL, NULL),
(733, NULL, 1, '2019-10-08 14:28:47', '2019-10-08 14:28:47', 40, 'AC_OTH_AUTO', '2019-10-08 14:28:47', '2019-10-08 12:18:02', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0069 pasada a pagada', 'Factura 19/0069 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 104, 'invoice', NULL, NULL),
(734, NULL, 1, '2019-10-08 14:30:21', '2019-10-08 14:30:21', 40, 'AC_OTH_AUTO', '2019-10-08 14:30:21', '2019-10-08 12:19:35', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0075 pasada a pagada', 'Factura 19/0075 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 108, 'invoice', NULL, NULL),
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(779, NULL, 1, '2019-10-14 12:44:34', '2019-10-14 12:44:34', 40, 'AC_OTH_AUTO', '2019-10-14 12:44:34', '2019-10-14 10:33:20', 1, NULL, NULL, 296, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1909-0155 validada', 'Factura SI1909-0155 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 163, 'invoice_supplier', NULL, NULL),
(780, NULL, 1, '2019-10-14 13:26:50', '2019-10-14 13:26:50', 40, 'AC_OTH_AUTO', '2019-10-14 13:26:50', '2019-10-14 11:15:36', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1910-0152 pasada a pagada', 'Factura SI1910-0152 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 160, 'invoice_supplier', NULL, NULL),
(781, NULL, 1, '2019-10-14 13:27:47', '2019-10-14 13:27:47', 40, 'AC_OTH_AUTO', '2019-10-14 13:27:47', '2019-10-14 11:16:32', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1910-0151 pasada a pagada', 'Factura SI1910-0151 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 159, 'invoice_supplier', NULL, NULL),
(782, NULL, 1, '2019-10-14 13:28:14', '2019-10-14 13:28:14', 40, 'AC_OTH_AUTO', '2019-10-14 13:28:14', '2019-10-14 11:17:00', 1, NULL, NULL, 396, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura SI1910-0153 pasada a pagada', 'Factura SI1910-0153 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 161, 'invoice_supplier', NULL, NULL),
(783, NULL, 1, '2019-10-18 09:38:39', '2019-10-18 09:38:39', 40, 'AC_OTH_AUTO', '2019-10-18 09:38:39', '2019-10-18 07:27:06', 2, NULL, NULL, 355, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1910-0012 validado', 'Presupuesto PR1910-0012 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 12, 'propal', NULL, NULL),
(784, NULL, 1, '2019-10-23 11:24:03', '2019-10-23 11:24:03', 40, 'AC_OTH_AUTO', '2019-10-23 11:24:03', '2019-10-23 09:12:05', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0078 validada', 'Factura 19/0078 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 114, 'invoice', NULL, NULL),
(785, NULL, 1, '2019-10-23 11:24:22', '2019-10-23 11:24:22', 40, 'AC_OTH_AUTO', '2019-10-23 11:24:22', '2019-10-23 09:12:24', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0079 validada', 'Factura 19/0079 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(786, NULL, 1, '2019-10-25 10:38:05', '2019-10-25 10:38:05', 40, 'AC_OTH_AUTO', '2019-10-25 10:38:05', '2019-10-25 08:25:57', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nBcc: Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0078<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0078<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0078.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 114, 'invoice', NULL, NULL),
(787, NULL, 1, '2019-10-25 10:38:26', '2019-10-25 10:38:26', 40, 'AC_OTH_AUTO', '2019-10-25 10:38:26', '2019-10-25 08:26:19', 1, NULL, NULL, 394, 106, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Raúl Cuadrado', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Ra&uacute;l Cuadrado &lt;raul.cuadrado@ti.eptisa.com&gt;<br>\nBcc: Jose Carlos Perez &lt;josecarlos.perez@eptisati.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0079<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0079<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: 19_0079.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 115, 'invoice', NULL, NULL),
(788, NULL, 1, '2019-10-25 14:51:29', '2019-10-25 14:51:29', 40, 'AC_OTH_AUTO', '2019-10-25 14:51:29', '2019-10-25 12:39:21', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1910-0013 validado', 'Presupuesto PR1910-0013 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'propal', NULL, NULL),
(789, NULL, 1, '2019-10-25 18:53:29', '2019-10-25 18:53:29', 40, 'AC_OTH_AUTO', '2019-10-25 18:53:29', '2019-10-25 16:41:20', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Daniel Rodr&iacute;guez Prieto &lt;dani.rodriguez@idaliza.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1910-0013<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1910-0013.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 13, 'propal', NULL, NULL),
(790, NULL, 1, '2019-10-30 12:35:06', '2019-10-30 12:35:06', 40, 'AC_OTH_AUTO', '2019-10-30 12:35:06', '2019-10-30 11:22:34', 1, NULL, NULL, 391, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0074 pasada a pagada', 'Factura 19/0074 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 21, 'invoice', NULL, NULL),
(791, NULL, 1, '2019-10-30 14:11:06', '2019-10-30 14:11:06', 40, 'AC_OTH_AUTO', '2019-10-30 14:11:06', '2019-10-30 12:58:33', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0070 pasada a pagada', 'Factura 19/0070 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 105, 'invoice', NULL, NULL),
(792, NULL, 1, '2019-10-30 14:11:06', '2019-10-30 14:11:06', 40, 'AC_OTH_AUTO', '2019-10-30 14:11:06', '2019-10-30 12:58:34', 1, NULL, NULL, 394, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0071 pasada a pagada', 'Factura 19/0071 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 111, 'invoice', NULL, NULL),
(793, NULL, 1, '2019-10-31 14:04:09', '2019-10-31 14:04:09', 40, 'AC_OTH_AUTO', '2019-10-31 14:04:09', '2019-10-31 12:51:31', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0080 validada', 'Factura 19/0080 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 112, 'invoice', NULL, NULL),
(794, NULL, 1, '2019-10-31 14:04:33', '2019-10-31 14:04:33', 40, 'AC_OTH_AUTO', '2019-10-31 14:04:33', '2019-10-31 12:51:55', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0080 pasada a pagada', 'Factura 19/0080 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 112, 'invoice', NULL, NULL),
(795, NULL, 1, '2019-10-31 14:29:12', '2019-10-31 14:29:12', 40, 'AC_OTH_AUTO', '2019-10-31 14:29:12', '2019-10-31 13:16:35', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0081 validada', 'Factura 19/0081 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(796, NULL, 1, '2019-10-31 15:16:47', '2019-10-31 15:16:47', 40, 'AC_OTH_AUTO', '2019-10-31 15:16:47', '2019-10-31 14:04:09', 1, NULL, NULL, 198, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To everis BPO S.L.', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): everis BPO S.L. &lt;spain.supplier.invoices@everis.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0081<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0081<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0081.pdf;TL011019-311019-RSN.JPG.png;rnt 09.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 116, 'invoice', NULL, NULL),
(797, NULL, 1, '2019-11-04 13:45:23', '2019-11-04 13:45:23', 40, 'AC_OTH_AUTO', '2019-11-04 13:45:23', '2019-11-04 12:32:26', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0082 validada', 'Factura 19/0082 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 117, 'invoice', NULL, NULL),
(798, NULL, 1, '2019-11-04 13:45:49', '2019-11-04 13:45:49', 40, 'AC_OTH_AUTO', '2019-11-04 13:45:49', '2019-11-04 12:32:52', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To INICIATIVAS PARETS SLU', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): INICIATIVAS PARETS SLU &lt;iniciativasparets@aaccoomm.com&gt;<br>\nBcc: Ana Bel&eacute;n Guti&eacute;rrez &lt;agutierrez@aaccoomm.com&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0082<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0082<br>\r\n<br>\r\nAtentamente<br>\r\n<br>\r\nJosé Manuel Valle Llamas<br>\r\nDirector Tec. de la Información<br>\r\n<br>\r\nTel: +34 937 829 534<br>\r\nMóvil: +34 652 402 155<br>\r\nSkype: jose.valle-addapta.com<br>\r\nWeb: www.addapta.com<br>\r\n<br>\r\nDirección:	<br>\r\nEdificio CINC<br>\r\nC/Llull 321<br>\r\nDistrito tecnológico 22@<br>\r\n08019 Barcelona<br>\r\nBarcelona\nAutor: jose.valle<br>\n<br>\nArchivos y documentos adjuntos: 19_0082.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 117, 'invoice', NULL, NULL),
(799, NULL, 1, '2019-11-04 13:46:26', '2019-11-04 13:46:26', 40, 'AC_OTH_AUTO', '2019-11-04 13:46:26', '2019-11-04 12:33:29', 1, NULL, NULL, 382, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0083 validada', 'Factura 19/0083 validada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'invoice', NULL, NULL),
(800, NULL, 1, '2019-11-04 13:46:41', '2019-11-04 13:46:41', 40, 'AC_OTH_AUTO', '2019-11-04 13:46:41', '2019-11-04 12:33:44', 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;info@lampisteriailla.cat&gt;<br>\nAsunto del e-mail: Envío de la factura 19/0083<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nAquí encontrará la factura 19/0083<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: 19_0083.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 118, 'invoice', NULL, NULL),
(801, NULL, 1, '2019-11-05 10:35:43', '2019-11-05 10:35:43', 40, 'AC_OTH_AUTO', '2019-11-05 10:35:43', '2019-11-05 09:22:42', 1, NULL, NULL, 399, NULL, 0, 1, NULL, 0, 0, 0, 1, -1, '', NULL, 'Factura 19/0082 pasada a pagada', 'Factura 19/0082 pasada a pagada\nAutor: jose.valle', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 117, 'invoice', NULL, NULL),
(802, NULL, 1, '2019-11-10 19:48:37', '2019-11-10 19:48:37', 40, 'AC_OTH_AUTO', '2019-11-10 19:48:37', '2019-11-10 18:35:09', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Presupuesto PR1911-0014 validado', 'Presupuesto PR1911-0014 validado\nAutor: sergio.garcia', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'propal', NULL, NULL),
(803, NULL, 1, '2019-11-10 19:48:51', '2019-11-10 19:48:51', 40, 'AC_OTH_AUTO', '2019-11-10 19:48:51', '2019-11-10 18:35:24', 2, NULL, NULL, 332, NULL, 0, 2, NULL, 0, 0, 0, 1, -1, '', NULL, 'Mail enviado por addapta IT Partner S.L. To Daniel Rodríguez Prieto', 'Remitente: addapta IT Partner S.L. &lt;ADM.Informacion@addapta.com&gt;<br>\nDestinatario(s): Daniel Rodr&iacute;guez Prieto &lt;dani.rodriguez@idaliza.com&gt;<br>\nAsunto del e-mail: Envío del presupuesto PR1911-0014<br>\nTexto utilizado en el cuerpo del mensaje:<br>\nHola<br>\r\n<br>\r\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__<br>\r\n<br>\r\n<br>\r\nSinceramente<br>\r\n<br>\r\n\nAutor: sergio.garcia<br>\n<br>\nArchivos y documentos adjuntos: PR1911-0014.pdf', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 14, 'propal', NULL, NULL);
