INSERT INTO `llx_actioncomm` (`id`, `ref`, `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`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `ip`) VALUES (9495,'9495',NULL,1,'2023-12-08 12:47:29','2023-12-08 12:47:29',40,'AC_ORDER_VALIDATE','2023-12-08 12:47:29','2023-12-08 11:47:29',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0817 validée','Commande CO2312-0817 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,863,'order',NULL,NULL,NULL),(9496,'9496',NULL,1,'2023-12-08 12:47:42','2023-12-08 12:47:42',40,'AC_ORDER_CLOSE','2023-12-08 12:47:42','2023-12-08 11:47:42',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0817 classée Livrée','Commande CO2312-0817 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,863,'order',NULL,NULL,NULL),(9497,'9497',NULL,1,'2023-12-08 12:47:42','2023-12-08 12:47:42',40,'AC_SHIPPING_VALIDATE','2023-12-08 12:47:42','2023-12-08 11:47:42',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0865 validée','Expédition SH2312-0865 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,903,'shipping',NULL,NULL,NULL),(9498,'9498',NULL,1,'2023-12-08 15:37:02','2023-12-08 15:37:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-08 15:37:02','2023-12-08 14:37:02',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0808 classée Facturée','Commande CO2312-0808 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,854,'order',NULL,NULL,NULL),(9499,'9499',NULL,1,'2023-12-08 15:37:02','2023-12-08 15:37:02',40,'AC_BILL_VALIDATE','2023-12-08 15:37:02','2023-12-08 14:37:02',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0791 validée','Facture FA2312-0791 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1718,'invoice',NULL,NULL,NULL),(9500,'9500',NULL,1,'2023-12-08 15:42:40','2023-12-08 15:42:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-08 15:42:40','2023-12-08 14:42:40',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0809 classée Facturée','Commande CO2312-0809 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,855,'order',NULL,NULL,NULL),(9501,'9501',NULL,1,'2023-12-08 15:42:40','2023-12-08 15:42:40',40,'AC_BILL_VALIDATE','2023-12-08 15:42:40','2023-12-08 14:42:40',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0792 validée','Facture FA2312-0792 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1719,'invoice',NULL,NULL,NULL),(9502,'9502',NULL,1,'2023-12-08 15:43:45','2023-12-08 15:43:45',40,'AC_BILL_SENTBYMAIL','2023-12-08 15:43:45','2023-12-08 14:43:45',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LECLERC OLORON I SAS OLIDIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0792 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0792.pdf',NULL,'Facture bières La TUTE FA2312-0792','1702046624.SMTPs-dolibarr-inv1719@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LECLERC OLORON I SAS OLIDIS <sandra.bodet@oloron.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1719,'invoice',NULL,NULL,NULL),(9503,'9503',NULL,1,'2023-12-08 15:53:27','2023-12-08 15:53:27',40,'AC_BILL_SUPPLIER_PAYED','2023-12-08 15:53:27','2023-12-08 14:53:27',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0378 passée à payée','Facture SI2311-0378 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,412,'invoice_supplier',NULL,NULL,NULL),(9504,'9504',NULL,1,'2023-12-08 15:54:05','2023-12-08 15:54:05',40,'AC_BILL_SUPPLIER_PAYED','2023-12-08 15:54:05','2023-12-08 14:54:05',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0378 passée à payée','Facture SI2311-0378 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,412,'invoice_supplier',NULL,NULL,NULL),(9505,'9505',NULL,1,'2023-12-08 17:20:09','2023-12-08 17:20:09',40,'AC_BILL_PAYED','2023-12-08 17:20:09','2023-12-08 16:20:09',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0774 passée à payée','Facture FA2311-0774 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1711,'invoice',NULL,NULL,NULL),(9506,'9506',NULL,1,'2023-12-08 17:21:00','2023-12-08 17:21:00',40,'AC_BILL_PAYED','2023-12-08 17:21:00','2023-12-08 16:21:00',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0713 passée à payée','Facture FA2311-0713 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1595,'invoice',NULL,NULL,NULL),(9507,'9507',NULL,1,'2023-12-08 17:23:11','2023-12-08 17:23:11',40,'AC_BILL_PAYED','2023-12-08 17:23:11','2023-12-08 16:23:11',2,NULL,NULL,699,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0765 passée à payée','Facture FA2311-0765 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1691,'invoice',NULL,NULL,NULL),(9508,'9508',NULL,1,'2023-12-08 17:28:16','2023-12-08 17:28:16',40,'AC_BILL_PAYED','2023-12-08 17:28:16','2023-12-08 16:28:16',2,NULL,NULL,121,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0781 passée à payée','Facture FA2312-0781 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1712,'invoice',NULL,NULL,NULL),(9509,'9509',NULL,1,'2023-12-08 18:18:20','2023-12-08 18:18:20',40,'AC_ORDER_VALIDATE','2023-12-08 18:18:20','2023-12-08 17:18:20',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0818 validée','Commande CO2312-0818 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,865,'order',NULL,NULL,NULL),(9510,'9510',NULL,1,'2023-12-08 18:18:39','2023-12-08 18:18:39',40,'AC_ORDER_CLOSE','2023-12-08 18:18:39','2023-12-08 17:18:39',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0818 classée Livrée','Commande CO2312-0818 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,865,'order',NULL,NULL,NULL),(9511,'9511',NULL,1,'2023-12-08 18:18:39','2023-12-08 18:18:39',40,'AC_SHIPPING_VALIDATE','2023-12-08 18:18:39','2023-12-08 17:18:39',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0866 validée','Expédition SH2312-0866 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,904,'shipping',NULL,NULL,NULL),(9512,'9512',NULL,1,'2023-12-08 18:21:10','2023-12-08 18:21:10',40,'AC_ORDER_VALIDATE','2023-12-08 18:21:10','2023-12-08 17:21:10',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0819 validée','Commande CO2312-0819 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,864,'order',NULL,NULL,NULL),(9513,'9513',NULL,1,'2023-12-08 18:21:21','2023-12-08 18:21:21',40,'AC_ORDER_CLOSE','2023-12-08 18:21:21','2023-12-08 17:21:21',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0819 classée Livrée','Commande CO2312-0819 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,864,'order',NULL,NULL,NULL),(9514,'9514',NULL,1,'2023-12-08 18:21:21','2023-12-08 18:21:21',40,'AC_SHIPPING_VALIDATE','2023-12-08 18:21:21','2023-12-08 17:21:21',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0867 validée','Expédition SH2312-0867 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'shipping',NULL,NULL,NULL),(9515,'9515',NULL,1,'2023-12-08 18:22:37','2023-12-08 18:22:37',40,'AC_COMPANY_MODIFY','2023-12-08 18:22:37','2023-12-08 17:22:37',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers IMPRIMERIE GRANGE modifié','Tiers IMPRIMERIE GRANGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9516,'9516',NULL,1,'2023-12-08 18:22:52','2023-12-08 18:22:52',40,'AC_COMPANY_MODIFY','2023-12-08 18:22:52','2023-12-08 17:22:52',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers IMPRIMERIE GRANGE modifié','Tiers IMPRIMERIE GRANGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9517,'9517',NULL,1,'2023-12-08 19:14:11','2023-12-08 19:14:11',40,'AC_ORDER_VALIDATE','2023-12-08 19:14:11','2023-12-08 18:14:11',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0820 validée','Commande CO2312-0820 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,866,'order',NULL,NULL,NULL),(9518,'9518',NULL,1,'2023-12-11 08:59:26','2023-12-11 08:59:26',40,'AC_ORDER_VALIDATE','2023-12-11 08:59:26','2023-12-11 07:59:26',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0821 validée','Commande CO2312-0821 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,867,'order',NULL,NULL,NULL),(9519,'9519',NULL,1,'2023-12-11 08:59:36','2023-12-11 08:59:36',40,'AC_ORDER_CLOSE','2023-12-11 08:59:36','2023-12-11 07:59:36',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0821 classée Livrée','Commande CO2312-0821 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,867,'order',NULL,NULL,NULL),(9520,'9520',NULL,1,'2023-12-11 08:59:36','2023-12-11 08:59:36',40,'AC_SHIPPING_VALIDATE','2023-12-11 08:59:36','2023-12-11 07:59:36',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0868 validée','Expédition SH2312-0868 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'shipping',NULL,NULL,NULL),(9521,'9521',NULL,1,'2023-12-11 09:01:33','2023-12-11 09:01:33',40,'AC_ORDER_VALIDATE','2023-12-11 09:01:33','2023-12-11 08:01:33',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0822 validée','Commande CO2312-0822 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,868,'order',NULL,NULL,NULL),(9522,'9522',NULL,1,'2023-12-11 09:01:42','2023-12-11 09:01:42',40,'AC_ORDER_CLOSE','2023-12-11 09:01:42','2023-12-11 08:01:42',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0822 classée Livrée','Commande CO2312-0822 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,868,'order',NULL,NULL,NULL),(9523,'9523',NULL,1,'2023-12-11 09:01:42','2023-12-11 09:01:42',40,'AC_SHIPPING_VALIDATE','2023-12-11 09:01:42','2023-12-11 08:01:42',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0869 validée','Expédition SH2312-0869 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,907,'shipping',NULL,NULL,NULL),(9524,'9524',NULL,1,'2023-12-11 09:04:16','2023-12-11 09:04:16',40,'AC_ORDER_VALIDATE','2023-12-11 09:04:16','2023-12-11 08:04:16',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0820 validée','Commande CO2312-0820 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,866,'order',NULL,NULL,NULL),(9525,'9525',NULL,1,'2023-12-11 10:21:22','2023-12-11 10:21:22',40,'AC_BILL_SUPPLIER_PAYED','2023-12-11 10:21:22','2023-12-11 09:21:22',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0378 passée à payée','Facture SI2311-0378 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,412,'invoice_supplier',NULL,NULL,NULL),(9526,'9526',NULL,1,'2023-12-11 14:56:45','2023-12-11 14:56:45',40,'AC_ORDER_VALIDATE','2023-12-11 14:56:45','2023-12-11 13:56:45',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0823 validée','Commande CO2312-0823 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,869,'order',NULL,NULL,NULL),(9527,'9527',NULL,1,'2023-12-11 14:56:54','2023-12-11 14:56:54',40,'AC_ORDER_CLOSE','2023-12-11 14:56:54','2023-12-11 13:56:54',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0823 classée Livrée','Commande CO2312-0823 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,869,'order',NULL,NULL,NULL),(9528,'9528',NULL,1,'2023-12-11 14:56:54','2023-12-11 14:56:54',40,'AC_SHIPPING_VALIDATE','2023-12-11 14:56:54','2023-12-11 13:56:54',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0870 validée','Expédition SH2312-0870 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'shipping',NULL,NULL,NULL),(9529,'9529',NULL,1,'2023-12-11 15:36:20','2023-12-11 15:36:20',40,'AC_PROPAL_CLOSE_SIGNED','2023-12-11 15:36:20','2023-12-11 14:36:20',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2312-0015 signée','Proposition PR2312-0015 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'propal',NULL,NULL,NULL),(9530,'9530',NULL,1,'2023-12-11 15:37:05','2023-12-11 15:37:05',40,'AC_ORDER_VALIDATE','2023-12-11 15:37:05','2023-12-11 14:37:05',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0824 validée','Commande CO2312-0824 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,870,'order',NULL,NULL,NULL),(9531,'9531',NULL,1,'2023-12-11 15:37:45','2023-12-11 15:37:45',40,'AC_ORDER_CLOSE','2023-12-11 15:37:45','2023-12-11 14:37:45',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0824 classée Livrée','Commande CO2312-0824 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,870,'order',NULL,NULL,NULL),(9532,'9532',NULL,1,'2023-12-11 15:37:57','2023-12-11 15:37:57',40,'AC_PROPAL_CLASSIFY_BILLED','2023-12-11 15:37:57','2023-12-11 14:37:57',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2312-0015 classée payée','Proposition PR2312-0015 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'propal',NULL,NULL,NULL),(9533,'9533',NULL,1,'2023-12-11 15:37:57','2023-12-11 15:37:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 15:37:57','2023-12-11 14:37:57',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0824 classée Facturée','Commande CO2312-0824 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,870,'order',NULL,NULL,NULL),(9534,'9534',NULL,1,'2023-12-11 15:37:57','2023-12-11 15:37:57',40,'AC_BILL_VALIDATE','2023-12-11 15:37:57','2023-12-11 14:37:57',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0793 validée','Facture FA2312-0793 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1733,'invoice',NULL,NULL,NULL),(9535,'9535',NULL,1,'2023-12-11 15:39:01','2023-12-11 15:39:01',40,'AC_COMPANY_MODIFY','2023-12-11 15:39:01','2023-12-11 14:39:01',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Yesss Électrique Pau modifié','Tiers Yesss Électrique Pau modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9536,'9536',NULL,1,'2023-12-11 15:39:35','2023-12-11 15:39:35',40,'AC_COMPANY_MODIFY','2023-12-11 15:39:35','2023-12-11 14:39:35',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Yesss Électrique Pau modifié','Tiers Yesss Électrique Pau modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9537,'9537',NULL,1,'2023-12-11 15:40:35','2023-12-11 15:40:35',40,'AC_BILL_SENTBYMAIL','2023-12-11 15:40:35','2023-12-11 14:40:35',2,NULL,NULL,297,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Yesss Électrique Pau','Re bonjour Herv&eacute;,&nbsp;<br />\r\n<br />\r\nVoici la facture FA2312-0793<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0793.pdf',NULL,'Facture bières La TUTE FA2312-0793','1702305634.SMTPs-dolibarr-inv1733@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Yesss Électrique Pau <Herve.JUAN@yesss-fr.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1733,'invoice',NULL,NULL,NULL),(9538,'9538',NULL,1,'2023-12-11 15:46:43','2023-12-11 15:46:43',40,'AC_BILL_VALIDATE','2023-12-11 15:46:43','2023-12-11 14:46:43',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0794 validée','Facture FA2312-0794 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1728,'invoice',NULL,NULL,NULL),(9539,'9539',NULL,1,'2023-12-11 15:48:13','2023-12-11 15:48:13',40,'AC_COMPANY_MODIFY','2023-12-11 15:48:13','2023-12-11 14:48:13',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers IMPRIMERIE GRANGE modifié','Tiers IMPRIMERIE GRANGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9540,'9540',NULL,1,'2023-12-11 15:49:23','2023-12-11 15:49:23',40,'AC_BILL_SENTBYMAIL','2023-12-11 15:49:23','2023-12-11 14:49:23',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au IMPRIMERIE GRANGE','Re Jean Michel,&nbsp;<br />\r\n<br />\r\nVoici la facture des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0794.pdf',NULL,'Facture bières La TUTE FA2312-0794','1702306161.SMTPs-dolibarr-inv1728@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'IMPRIMERIE GRANGE <jmg@imprimerie-grange-pau.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1728,'invoice',NULL,NULL,NULL),(9541,'9541',NULL,1,'2023-12-11 15:50:09','2023-12-11 15:50:09',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 15:50:09','2023-12-11 14:50:09',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0813 classée Facturée','Commande CO2312-0813 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,859,'order',NULL,NULL,NULL),(9542,'9542',NULL,1,'2023-12-11 15:50:09','2023-12-11 15:50:09',40,'AC_BILL_VALIDATE','2023-12-11 15:50:09','2023-12-11 14:50:09',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0795 validée','Facture FA2312-0795 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1723,'invoice',NULL,NULL,NULL),(9543,'9543',NULL,1,'2023-12-11 15:50:46','2023-12-11 15:50:46',40,'AC_BILL_SENTBYMAIL','2023-12-11 15:50:46','2023-12-11 14:50:46',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE CAPVERN I SAS MISSYL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0795 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0795.pdf',NULL,'Facture bières La TUTE FA2312-0795','1702306246.SMTPs-dolibarr-inv1723@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE CAPVERN I SAS MISSYL <Pdv11168@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1723,'invoice',NULL,NULL,NULL),(9544,'9544',NULL,1,'2023-12-11 15:52:18','2023-12-11 15:52:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 15:52:18','2023-12-11 14:52:18',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0812 classée Facturée','Commande CO2312-0812 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,858,'order',NULL,NULL,NULL),(9545,'9545',NULL,1,'2023-12-11 15:52:18','2023-12-11 15:52:18',40,'AC_BILL_VALIDATE','2023-12-11 15:52:18','2023-12-11 14:52:18',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0796 validée','Facture FA2312-0796 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1722,'invoice',NULL,NULL,NULL),(9546,'9546',NULL,1,'2023-12-11 17:28:31','2023-12-11 17:28:31',40,'AC_BILL_SENTBYMAIL','2023-12-11 17:28:31','2023-12-11 16:28:31',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0796 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0796.pdf',NULL,'Facture bières La TUTE FA2312-0796','1702312110.SMTPs-dolibarr-inv1722@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST <dany.gouwy@ibos.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1722,'invoice',NULL,NULL,NULL),(9547,'9547',NULL,1,'2023-12-11 17:34:02','2023-12-11 17:34:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 17:34:02','2023-12-11 16:34:02',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0816 classée Facturée','Commande CO2312-0816 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,862,'order',NULL,NULL,NULL),(9548,'9548',NULL,1,'2023-12-11 17:34:02','2023-12-11 17:34:02',40,'AC_BILL_VALIDATE','2023-12-11 17:34:02','2023-12-11 16:34:02',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0797 validée','Facture FA2312-0797 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1726,'invoice',NULL,NULL,NULL),(9549,'9549',NULL,1,'2023-12-11 17:35:00','2023-12-11 17:35:00',40,'AC_BILL_SENTBYMAIL','2023-12-11 17:35:00','2023-12-11 16:35:00',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au PAPACOOK LA BOUTIQUE','Bonjour Julien,&nbsp;<br />\r\n<br />\r\nVoici la facture des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBonne fin de journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0797.pdf',NULL,'Facture bières La TUTE FA2312-0797','1702312500.SMTPs-dolibarr-inv1726@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'PAPACOOK LA BOUTIQUE <papacook1983@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1726,'invoice',NULL,NULL,NULL),(9550,'9550',NULL,1,'2023-12-11 17:35:39','2023-12-11 17:35:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 17:35:39','2023-12-11 16:35:39',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0810 classée Facturée','Commande CO2312-0810 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,856,'order',NULL,NULL,NULL),(9551,'9551',NULL,1,'2023-12-11 17:35:39','2023-12-11 17:35:39',40,'AC_BILL_VALIDATE','2023-12-11 17:35:39','2023-12-11 16:35:39',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0798 validée','Facture FA2312-0798 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1720,'invoice',NULL,NULL,NULL),(9552,'9552',NULL,1,'2023-12-11 17:43:23','2023-12-11 17:43:23',40,'AC_BILL_SENTBYMAIL','2023-12-11 17:43:23','2023-12-11 16:43:23',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n- le bon de livraison SH2312-0858 de ce matin<br />\r\n- et&nbsp;la facture FA2312-0798 correspondante<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0798.pdf;SH2312-0858 du 11 12 23.pdf',NULL,'Facture bières La TUTE FA2312-0798','1702313002.SMTPs-dolibarr-inv1720@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153.administration@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1720,'invoice',NULL,NULL,NULL),(9553,'9553',NULL,1,'2023-12-11 17:44:08','2023-12-11 17:44:08',40,'AC_ORDER_CLOSE','2023-12-11 17:44:08','2023-12-11 16:44:08',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0820 classée Livrée','Commande CO2312-0820 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,866,'order',NULL,NULL,NULL),(9554,'9554',NULL,1,'2023-12-11 17:44:08','2023-12-11 17:44:08',40,'AC_SHIPPING_VALIDATE','2023-12-11 17:44:09','2023-12-11 16:44:09',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0871 validée','Expédition SH2312-0871 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,909,'shipping',NULL,NULL,NULL),(9555,'9555',NULL,1,'2023-12-11 17:44:26','2023-12-11 17:44:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 17:44:26','2023-12-11 16:44:26',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0820 classée Facturée','Commande CO2312-0820 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,866,'order',NULL,NULL,NULL),(9556,'9556',NULL,1,'2023-12-11 17:44:26','2023-12-11 17:44:26',40,'AC_BILL_VALIDATE','2023-12-11 17:44:26','2023-12-11 16:44:26',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0799 validée','Facture FA2312-0799 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1734,'invoice',NULL,NULL,NULL),(9557,'9557',NULL,1,'2023-12-11 17:45:20','2023-12-11 17:45:20',40,'AC_BILL_SENTBYMAIL','2023-12-11 17:45:20','2023-12-11 16:45:20',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au NATURALIA I SNC ANDIS','Re bonjour Nathalie,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0799 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0799.pdf',NULL,'Facture bières La TUTE FA2312-0799','1702313119.SMTPs-dolibarr-inv1734@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'NATURALIA I SNC ANDIS <sncandis@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1734,'invoice',NULL,NULL,NULL),(9558,'9558',NULL,1,'2023-12-11 17:49:53','2023-12-11 17:49:53',40,'AC_ORDER_VALIDATE','2023-12-11 17:49:53','2023-12-11 16:49:53',2,NULL,NULL,238,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0825 validée','Commande CO2312-0825 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,871,'order',NULL,NULL,NULL),(9559,'9559',NULL,1,'2023-12-11 17:50:04','2023-12-11 17:50:04',40,'AC_ORDER_CLOSE','2023-12-11 17:50:04','2023-12-11 16:50:04',2,NULL,NULL,238,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0825 classée Livrée','Commande CO2312-0825 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,871,'order',NULL,NULL,NULL),(9560,'9560',NULL,1,'2023-12-11 17:50:04','2023-12-11 17:50:04',40,'AC_SHIPPING_VALIDATE','2023-12-11 17:50:04','2023-12-11 16:50:04',2,NULL,NULL,238,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0872 validée','Expédition SH2312-0872 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'shipping',NULL,NULL,NULL),(9561,'9561',NULL,1,'2023-12-11 17:50:17','2023-12-11 17:50:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 17:50:17','2023-12-11 16:50:17',2,NULL,NULL,238,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0825 classée Facturée','Commande CO2312-0825 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,871,'order',NULL,NULL,NULL),(9562,'9562',NULL,1,'2023-12-11 17:50:17','2023-12-11 17:50:17',40,'AC_BILL_VALIDATE','2023-12-11 17:50:17','2023-12-11 16:50:17',2,NULL,NULL,238,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0800 validée','Facture FA2312-0800 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1735,'invoice',NULL,NULL,NULL),(9563,'9563',NULL,1,'2023-12-11 17:52:15','2023-12-11 17:52:15',40,'AC_ORDER_VALIDATE','2023-12-11 17:52:15','2023-12-11 16:52:15',2,NULL,NULL,235,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0826 validée','Commande CO2312-0826 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,872,'order',NULL,NULL,NULL),(9564,'9564',NULL,1,'2023-12-11 17:52:33','2023-12-11 17:52:33',40,'AC_ORDER_CLOSE','2023-12-11 17:52:33','2023-12-11 16:52:33',2,NULL,NULL,235,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0826 classée Livrée','Commande CO2312-0826 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,872,'order',NULL,NULL,NULL),(9565,'9565',NULL,1,'2023-12-11 17:52:33','2023-12-11 17:52:33',40,'AC_SHIPPING_VALIDATE','2023-12-11 17:52:33','2023-12-11 16:52:33',2,NULL,NULL,235,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0873 validée','Expédition SH2312-0873 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'shipping',NULL,NULL,NULL),(9566,'9566',NULL,1,'2023-12-11 17:52:49','2023-12-11 17:52:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 17:52:49','2023-12-11 16:52:49',2,NULL,NULL,235,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0826 classée Facturée','Commande CO2312-0826 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,872,'order',NULL,NULL,NULL),(9567,'9567',NULL,1,'2023-12-11 17:52:49','2023-12-11 17:52:49',40,'AC_BILL_VALIDATE','2023-12-11 17:52:49','2023-12-11 16:52:49',2,NULL,NULL,235,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0801 validée','Facture FA2312-0801 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1736,'invoice',NULL,NULL,NULL),(9568,'9568',NULL,1,'2023-12-11 17:59:11','2023-12-11 17:59:11',40,'AC_COMPANY_CREATE','2023-12-11 17:59:11','2023-12-11 16:59:11',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Clos de l\'Eglise créé','Tiers Clos de l\'Eglise créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9569,'9569',NULL,1,'2023-12-11 17:59:21','2023-12-11 17:59:21',40,'AC_COMPANY_MODIFY','2023-12-11 17:59:21','2023-12-11 16:59:21',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Clos de l\'Eglise modifié','Tiers Clos de l\'Eglise modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9570,'9570',NULL,1,'2023-12-11 18:01:02','2023-12-11 18:01:02',40,'AC_ORDER_VALIDATE','2023-12-11 18:01:02','2023-12-11 17:01:02',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0827 validée','Commande CO2312-0827 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,873,'order',NULL,NULL,NULL),(9571,'9571',NULL,1,'2023-12-11 18:01:18','2023-12-11 18:01:18',40,'AC_ORDER_CLOSE','2023-12-11 18:01:18','2023-12-11 17:01:18',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0827 classée Livrée','Commande CO2312-0827 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,873,'order',NULL,NULL,NULL),(9572,'9572',NULL,1,'2023-12-11 18:01:18','2023-12-11 18:01:18',40,'AC_SHIPPING_VALIDATE','2023-12-11 18:01:18','2023-12-11 17:01:18',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0874 validée','Expédition SH2312-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,912,'shipping',NULL,NULL,NULL),(9573,'9573',NULL,1,'2023-12-11 18:01:30','2023-12-11 18:01:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-11 18:01:30','2023-12-11 17:01:30',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0827 classée Facturée','Commande CO2312-0827 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,873,'order',NULL,NULL,NULL),(9574,'9574',NULL,1,'2023-12-11 18:01:30','2023-12-11 18:01:30',40,'AC_BILL_VALIDATE','2023-12-11 18:01:30','2023-12-11 17:01:30',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0802 validée','Facture FA2312-0802 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1737,'invoice',NULL,NULL,NULL),(9575,'9575',NULL,1,'2023-12-11 18:02:58','2023-12-11 18:02:58',40,'AC_BILL_SENTBYMAIL','2023-12-11 18:02:58','2023-12-11 17:02:58',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Clos de l\'Eglise','Re,<br />\r\n<br />\r\nTu trouveras ci-joint la facture des f&ucirc;ts<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0802.pdf',NULL,'Facture bières La TUTE FA2312-0802','1702314177.SMTPs-dolibarr-inv1737@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Clos de l\'Eglise <closdeleglise@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1737,'invoice',NULL,NULL,NULL),(9576,'9576',NULL,1,'2023-12-12 17:28:11','2023-12-12 17:28:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 17:28:11','2023-12-12 16:28:11',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0819 classée Facturée','Commande CO2312-0819 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,864,'order',NULL,NULL,NULL),(9577,'9577',NULL,1,'2023-12-12 17:28:11','2023-12-12 17:28:11',40,'AC_BILL_VALIDATE','2023-12-12 17:28:11','2023-12-12 16:28:11',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0803 validée','Facture FA2312-0803 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1729,'invoice',NULL,NULL,NULL),(9578,'9578',NULL,1,'2023-12-12 17:29:02','2023-12-12 17:29:02',40,'AC_BILL_SENTBYMAIL','2023-12-12 17:29:02','2023-12-12 16:29:02',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au DOMLAU I O LOCAL','Bonjour Laurie,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0803 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0803.pdf',NULL,'Facture bières La TUTE FA2312-0803','1702398541.SMTPs-dolibarr-inv1729@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1729,'invoice',NULL,NULL,NULL),(9579,'9579',NULL,1,'2023-12-12 17:29:43','2023-12-12 17:29:43',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 17:29:43','2023-12-12 16:29:43',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0811 classée Facturée','Commande CO2312-0811 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,857,'order',NULL,NULL,NULL),(9580,'9580',NULL,1,'2023-12-12 17:29:43','2023-12-12 17:29:43',40,'AC_BILL_VALIDATE','2023-12-12 17:29:43','2023-12-12 16:29:43',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0804 validée','Facture FA2312-0804 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1721,'invoice',NULL,NULL,NULL),(9581,'9581',NULL,1,'2023-12-12 17:30:26','2023-12-12 17:30:26',40,'AC_BILL_SENTBYMAIL','2023-12-12 17:30:26','2023-12-12 16:30:26',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE LARUNS I MIGALOT','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0804 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0804.pdf',NULL,'Facture bières La TUTE FA2312-0804','1702398625.SMTPs-dolibarr-inv1721@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LARUNS I MIGALOT <pdv11203@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1721,'invoice',NULL,NULL,NULL),(9582,'9582',NULL,1,'2023-12-12 17:33:57','2023-12-12 17:33:57',40,'AC_BILL_VALIDATE','2023-12-12 17:33:57','2023-12-12 16:33:57',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0805 validée','Facture FA2312-0805 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1725,'invoice',NULL,NULL,NULL),(9583,'9583',NULL,1,'2023-12-12 17:34:17','2023-12-12 17:34:17',40,'AC_SHIPPING_DELETE','2023-12-12 17:34:17','2023-12-12 16:34:17',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2312-0863 supprimé','Enregistrement SH2312-0863 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'shipping',NULL,NULL,NULL),(9584,'9584',NULL,1,'2023-12-12 17:35:11','2023-12-12 17:35:11',40,'AC_ORDER_VALIDATE','2023-12-12 17:35:11','2023-12-12 16:35:11',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0815 validée','Commande CO2312-0815 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,861,'order',NULL,NULL,NULL),(9585,'9585',NULL,1,'2023-12-12 17:35:20','2023-12-12 17:35:20',40,'AC_ORDER_CLOSE','2023-12-12 17:35:20','2023-12-12 16:35:20',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0815 classée Livrée','Commande CO2312-0815 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,861,'order',NULL,NULL,NULL),(9586,'9586',NULL,1,'2023-12-12 17:35:20','2023-12-12 17:35:20',40,'AC_SHIPPING_VALIDATE','2023-12-12 17:35:20','2023-12-12 16:35:20',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0875 validée','Expédition SH2312-0875 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'shipping',NULL,NULL,NULL),(9587,'9587',NULL,1,'2023-12-12 17:35:45','2023-12-12 17:35:45',40,'AC_BILL_DELETE','2023-12-12 17:35:45','2023-12-12 16:35:45',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1725,'invoice',NULL,NULL,NULL),(9588,'9588',NULL,1,'2023-12-12 17:36:19','2023-12-12 17:36:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 17:36:19','2023-12-12 16:36:19',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0815 classée Facturée','Commande CO2312-0815 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,861,'order',NULL,NULL,NULL),(9589,'9589',NULL,1,'2023-12-12 17:36:19','2023-12-12 17:36:19',40,'AC_BILL_VALIDATE','2023-12-12 17:36:19','2023-12-12 16:36:19',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0805 validée','Facture FA2312-0805 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1738,'invoice',NULL,NULL,NULL),(9590,'9590',NULL,1,'2023-12-12 17:38:11','2023-12-12 17:38:11',40,'AC_BILL_SENTBYMAIL','2023-12-12 17:38:11','2023-12-12 16:38:11',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CARREFOUR CONTACT GAN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0805 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0805.pdf',NULL,'Facture bières La TUTE FA2312-0805','1702399090.SMTPs-dolibarr-inv1738@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CONTACT GAN <cedric_cazenave_1@franchise.carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1738,'invoice',NULL,NULL,NULL),(9591,'9591',NULL,1,'2023-12-12 17:41:47','2023-12-12 17:41:47',40,'AC_COMPANY_CREATE','2023-12-12 17:41:47','2023-12-12 16:41:47',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Nathalie BEAU DE LOMENIE créé','Tiers Nathalie BEAU DE LOMENIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9592,'9592',NULL,1,'2023-12-12 17:41:54','2023-12-12 17:41:54',40,'AC_COMPANY_MODIFY','2023-12-12 17:41:54','2023-12-12 16:41:54',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Nathalie BEAU DE LOMENIE modifié','Tiers Nathalie BEAU DE LOMENIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9593,'9593',NULL,1,'2023-12-12 17:43:08','2023-12-12 17:43:08',40,'AC_ORDER_VALIDATE','2023-12-12 17:43:08','2023-12-12 16:43:08',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0828 validée','Commande CO2312-0828 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,874,'order',NULL,NULL,NULL),(9594,'9594',NULL,1,'2023-12-12 17:43:17','2023-12-12 17:43:17',40,'AC_ORDER_CLOSE','2023-12-12 17:43:17','2023-12-12 16:43:17',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0828 classée Livrée','Commande CO2312-0828 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,874,'order',NULL,NULL,NULL),(9595,'9595',NULL,1,'2023-12-12 17:43:17','2023-12-12 17:43:17',40,'AC_SHIPPING_VALIDATE','2023-12-12 17:43:17','2023-12-12 16:43:17',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0876 validée','Expédition SH2312-0876 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'shipping',NULL,NULL,NULL),(9596,'9596',NULL,1,'2023-12-12 17:43:43','2023-12-12 17:43:43',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 17:43:43','2023-12-12 16:43:43',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0828 classée Facturée','Commande CO2312-0828 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,874,'order',NULL,NULL,NULL),(9597,'9597',NULL,1,'2023-12-12 17:43:43','2023-12-12 17:43:43',40,'AC_BILL_VALIDATE','2023-12-12 17:43:43','2023-12-12 16:43:43',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0806 validée','Facture FA2312-0806 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1739,'invoice',NULL,NULL,NULL),(9598,'9598',NULL,1,'2023-12-12 17:45:59','2023-12-12 17:45:59',40,'AC_BILL_SENTBYMAIL','2023-12-12 17:45:59','2023-12-12 16:45:59',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Nathalie BEAU DE LOMENIE','Re bonjour,&nbsp;<br />\r\n<br />\r\nJ&#39;ai bien not&eacute; l&#39;adresse de livraison et le t&eacute;l de Mr LANSALOT. Je pense le livrer mercredi 20/12<br />\r\n&nbsp;Voici la facture FA2312-0806<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0806.pdf',NULL,'Facture bières La TUTE FA2312-0806','1702399559.SMTPs-dolibarr-inv1739@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Nathalie BEAU DE LOMENIE <n.lomenie@tourisme64.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1739,'invoice',NULL,NULL,NULL),(9599,'9599',NULL,1,'2023-12-12 17:49:20','2023-12-12 17:49:20',40,'AC_COMPANY_CREATE','2023-12-12 17:49:20','2023-12-12 16:49:20',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Igor Lagourdette créé','Tiers Igor Lagourdette créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9600,'9600',NULL,1,'2023-12-12 17:49:31','2023-12-12 17:49:31',40,'AC_COMPANY_MODIFY','2023-12-12 17:49:31','2023-12-12 16:49:31',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Igor Lagourdette modifié','Tiers Igor Lagourdette modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9601,'9601',NULL,1,'2023-12-12 17:49:36','2023-12-12 17:49:36',40,'AC_COMPANY_MODIFY','2023-12-12 17:49:36','2023-12-12 16:49:36',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Igor Lagourdette modifié','Tiers Igor Lagourdette modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9602,'9602',NULL,1,'2023-12-12 17:55:40','2023-12-12 17:55:40',40,'AC_ORDER_VALIDATE','2023-12-12 17:55:40','2023-12-12 16:55:40',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0829 validée','Commande CO2312-0829 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,875,'order',NULL,NULL,NULL),(9603,'9603',NULL,1,'2023-12-12 17:56:04','2023-12-12 17:56:04',40,'AC_ORDER_CLOSE','2023-12-12 17:56:04','2023-12-12 16:56:04',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0829 classée Livrée','Commande CO2312-0829 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,875,'order',NULL,NULL,NULL),(9604,'9604',NULL,1,'2023-12-12 17:56:04','2023-12-12 17:56:04',40,'AC_SHIPPING_VALIDATE','2023-12-12 17:56:04','2023-12-12 16:56:04',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0877 validée','Expédition SH2312-0877 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'shipping',NULL,NULL,NULL),(9605,'9605',NULL,1,'2023-12-12 17:56:17','2023-12-12 17:56:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 17:56:17','2023-12-12 16:56:17',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0829 classée Facturée','Commande CO2312-0829 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,875,'order',NULL,NULL,NULL),(9606,'9606',NULL,1,'2023-12-12 17:56:17','2023-12-12 17:56:17',40,'AC_BILL_VALIDATE','2023-12-12 17:56:17','2023-12-12 16:56:17',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0807 validée','Facture FA2312-0807 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1740,'invoice',NULL,NULL,NULL),(9607,'9607',NULL,1,'2023-12-12 17:58:44','2023-12-12 17:58:44',40,'AC_BILL_SENTBYMAIL','2023-12-12 17:58:44','2023-12-12 16:58:44',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Igor Lagourdette','Bonjour Igor,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture des bi&egrave;res r&eacute;cup&eacute;r&eacute;es semaine derni&egrave;re<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0807.pdf',NULL,'Facture bières La TUTE FA2312-0807','1702400323.SMTPs-dolibarr-inv1740@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Igor Lagourdette <igor.lagourdette@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1740,'invoice',NULL,NULL,NULL),(9608,'9608',NULL,1,'2023-12-12 18:41:44','2023-12-12 18:41:44',40,'AC_COMPANY_MODIFY','2023-12-12 18:41:44','2023-12-12 17:41:44',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Igor Lagourdette modifié','Tiers Igor Lagourdette modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9609,'9609',NULL,1,'2023-12-12 18:46:16','2023-12-12 18:46:16',40,'AC_BILL_SENTBYMAIL','2023-12-12 18:46:16','2023-12-12 17:46:16',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Igor Lagourdette','Bonjour Igor,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture des bi&egrave;res r&eacute;cup&eacute;r&eacute;es vendredi<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0807.pdf',NULL,'Facture bières La TUTE FA2312-0807','1702403173.SMTPs-dolibarr-inv1740@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Igor Lagourdette <igor.lagouardette@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1740,'invoice',NULL,NULL,NULL),(9610,'9610',NULL,1,'2023-12-12 18:48:34','2023-12-12 18:48:34',40,'AC_ORDER_VALIDATE','2023-12-12 18:48:34','2023-12-12 17:48:34',2,NULL,NULL,51,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0830 validée','Commande CO2312-0830 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,876,'order',NULL,NULL,NULL),(9611,'9611',NULL,1,'2023-12-12 18:48:44','2023-12-12 18:48:44',40,'AC_ORDER_CLOSE','2023-12-12 18:48:44','2023-12-12 17:48:44',2,NULL,NULL,51,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0830 classée Livrée','Commande CO2312-0830 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,876,'order',NULL,NULL,NULL),(9612,'9612',NULL,1,'2023-12-12 18:48:44','2023-12-12 18:48:44',40,'AC_SHIPPING_VALIDATE','2023-12-12 18:48:44','2023-12-12 17:48:44',2,NULL,NULL,51,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0878 validée','Expédition SH2312-0878 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'shipping',NULL,NULL,NULL),(9613,'9613',NULL,1,'2023-12-12 18:48:58','2023-12-12 18:48:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 18:48:58','2023-12-12 17:48:58',2,NULL,NULL,51,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0830 classée Facturée','Commande CO2312-0830 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,876,'order',NULL,NULL,NULL),(9614,'9614',NULL,1,'2023-12-12 18:48:58','2023-12-12 18:48:58',40,'AC_BILL_VALIDATE','2023-12-12 18:48:58','2023-12-12 17:48:58',2,NULL,NULL,51,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0808 validée','Facture FA2312-0808 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1741,'invoice',NULL,NULL,NULL),(9615,'9615',NULL,1,'2023-12-12 18:52:55','2023-12-12 18:52:55',40,'AC_ORDER_VALIDATE','2023-12-12 18:52:55','2023-12-12 17:52:55',2,NULL,NULL,53,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0831 validée','Commande CO2312-0831 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,877,'order',NULL,NULL,NULL),(9616,'9616',NULL,1,'2023-12-12 18:53:06','2023-12-12 18:53:06',40,'AC_ORDER_CLOSE','2023-12-12 18:53:06','2023-12-12 17:53:06',2,NULL,NULL,53,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0831 classée Livrée','Commande CO2312-0831 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,877,'order',NULL,NULL,NULL),(9617,'9617',NULL,1,'2023-12-12 18:53:06','2023-12-12 18:53:06',40,'AC_SHIPPING_VALIDATE','2023-12-12 18:53:06','2023-12-12 17:53:06',2,NULL,NULL,53,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0879 validée','Expédition SH2312-0879 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,917,'shipping',NULL,NULL,NULL),(9618,'9618',NULL,1,'2023-12-12 18:53:19','2023-12-12 18:53:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 18:53:19','2023-12-12 17:53:19',2,NULL,NULL,53,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0831 classée Facturée','Commande CO2312-0831 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,877,'order',NULL,NULL,NULL),(9619,'9619',NULL,1,'2023-12-12 18:53:19','2023-12-12 18:53:19',40,'AC_BILL_VALIDATE','2023-12-12 18:53:19','2023-12-12 17:53:19',2,NULL,NULL,53,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0809 validée','Facture FA2312-0809 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1742,'invoice',NULL,NULL,NULL),(9620,'9620',NULL,1,'2023-12-12 18:55:40','2023-12-12 18:55:40',40,'AC_COMPANY_CREATE','2023-12-12 18:55:40','2023-12-12 17:55:40',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Roland créé','Tiers Roland créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9621,'9621',NULL,1,'2023-12-12 18:55:47','2023-12-12 18:55:47',40,'AC_COMPANY_MODIFY','2023-12-12 18:55:47','2023-12-12 17:55:47',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Roland modifié','Tiers Roland modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9622,'9622',NULL,1,'2023-12-12 19:03:03','2023-12-12 19:03:03',40,'AC_ORDER_VALIDATE','2023-12-12 19:03:03','2023-12-12 18:03:03',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0832 validée','Commande CO2312-0832 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,878,'order',NULL,NULL,NULL),(9623,'9623',NULL,1,'2023-12-12 19:03:23','2023-12-12 19:03:23',40,'AC_ORDER_CLOSE','2023-12-12 19:03:23','2023-12-12 18:03:23',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0832 classée Livrée','Commande CO2312-0832 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,878,'order',NULL,NULL,NULL),(9624,'9624',NULL,1,'2023-12-12 19:03:23','2023-12-12 19:03:23',40,'AC_SHIPPING_VALIDATE','2023-12-12 19:03:23','2023-12-12 18:03:23',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0880 validée','Expédition SH2312-0880 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'shipping',NULL,NULL,NULL),(9625,'9625',NULL,1,'2023-12-12 19:03:48','2023-12-12 19:03:48',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 19:03:48','2023-12-12 18:03:48',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0832 classée Facturée','Commande CO2312-0832 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,878,'order',NULL,NULL,NULL),(9626,'9626',NULL,1,'2023-12-12 19:03:48','2023-12-12 19:03:48',40,'AC_BILL_VALIDATE','2023-12-12 19:03:48','2023-12-12 18:03:48',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0810 validée','Facture FA2312-0810 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1743,'invoice',NULL,NULL,NULL),(9627,'9627',NULL,1,'2023-12-12 19:44:16','2023-12-12 19:44:16',40,'AC_COMPANY_CREATE','2023-12-12 19:44:16','2023-12-12 18:44:16',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jean Pierre créé','Tiers Jean Pierre créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9628,'9628',NULL,1,'2023-12-12 19:44:24','2023-12-12 19:44:24',40,'AC_COMPANY_MODIFY','2023-12-12 19:44:24','2023-12-12 18:44:24',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jean Pierre modifié','Tiers Jean Pierre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9629,'9629',NULL,1,'2023-12-12 19:45:07','2023-12-12 19:45:07',40,'AC_ORDER_VALIDATE','2023-12-12 19:45:07','2023-12-12 18:45:07',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0833 validée','Commande CO2312-0833 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,879,'order',NULL,NULL,NULL),(9630,'9630',NULL,1,'2023-12-12 19:45:20','2023-12-12 19:45:20',40,'AC_ORDER_CLOSE','2023-12-12 19:45:20','2023-12-12 18:45:20',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0833 classée Livrée','Commande CO2312-0833 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,879,'order',NULL,NULL,NULL),(9631,'9631',NULL,1,'2023-12-12 19:45:20','2023-12-12 19:45:20',40,'AC_SHIPPING_VALIDATE','2023-12-12 19:45:20','2023-12-12 18:45:20',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0881 validée','Expédition SH2312-0881 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'shipping',NULL,NULL,NULL),(9632,'9632',NULL,1,'2023-12-12 19:45:31','2023-12-12 19:45:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 19:45:31','2023-12-12 18:45:31',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0833 classée Facturée','Commande CO2312-0833 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,879,'order',NULL,NULL,NULL),(9633,'9633',NULL,1,'2023-12-12 19:45:31','2023-12-12 19:45:31',40,'AC_BILL_VALIDATE','2023-12-12 19:45:31','2023-12-12 18:45:31',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0811 validée','Facture FA2312-0811 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1744,'invoice',NULL,NULL,NULL),(9634,'9634',NULL,1,'2023-12-12 19:46:58','2023-12-12 19:46:58',40,'AC_COMPANY_CREATE','2023-12-12 19:46:58','2023-12-12 18:46:58',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Antoine créé','Tiers Antoine créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9635,'9635',NULL,1,'2023-12-12 19:47:13','2023-12-12 19:47:13',40,'AC_COMPANY_MODIFY','2023-12-12 19:47:13','2023-12-12 18:47:13',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Antoine modifié','Tiers Antoine modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9636,'9636',NULL,1,'2023-12-12 19:47:20','2023-12-12 19:47:20',40,'AC_COMPANY_MODIFY','2023-12-12 19:47:20','2023-12-12 18:47:20',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Antoine modifié','Tiers Antoine modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9637,'9637',NULL,1,'2023-12-12 19:51:07','2023-12-12 19:51:07',40,'AC_ORDER_VALIDATE','2023-12-12 19:51:07','2023-12-12 18:51:07',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0834 validée','Commande CO2312-0834 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,880,'order',NULL,NULL,NULL),(9638,'9638',NULL,1,'2023-12-12 19:51:15','2023-12-12 19:51:15',40,'AC_ORDER_CLOSE','2023-12-12 19:51:15','2023-12-12 18:51:15',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0834 classée Livrée','Commande CO2312-0834 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,880,'order',NULL,NULL,NULL),(9639,'9639',NULL,1,'2023-12-12 19:51:15','2023-12-12 19:51:15',40,'AC_SHIPPING_VALIDATE','2023-12-12 19:51:15','2023-12-12 18:51:15',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0882 validée','Expédition SH2312-0882 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'shipping',NULL,NULL,NULL),(9640,'9640',NULL,1,'2023-12-12 19:51:26','2023-12-12 19:51:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 19:51:26','2023-12-12 18:51:26',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0834 classée Facturée','Commande CO2312-0834 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,880,'order',NULL,NULL,NULL),(9641,'9641',NULL,1,'2023-12-12 19:51:26','2023-12-12 19:51:26',40,'AC_BILL_VALIDATE','2023-12-12 19:51:26','2023-12-12 18:51:26',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0812 validée','Facture FA2312-0812 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1745,'invoice',NULL,NULL,NULL),(9642,'9642',NULL,1,'2023-12-12 19:53:48','2023-12-12 19:53:48',40,'AC_COMPANY_CREATE','2023-12-12 19:53:48','2023-12-12 18:53:48',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Pecheur Sarrat de Bon créé','Tiers Pecheur Sarrat de Bon créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9643,'9643',NULL,1,'2023-12-12 19:53:55','2023-12-12 19:53:55',40,'AC_COMPANY_MODIFY','2023-12-12 19:53:55','2023-12-12 18:53:55',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Pecheur Sarrat de Bon modifié','Tiers Pecheur Sarrat de Bon modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9644,'9644',NULL,1,'2023-12-12 19:54:45','2023-12-12 19:54:45',40,'AC_ORDER_VALIDATE','2023-12-12 19:54:45','2023-12-12 18:54:45',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0835 validée','Commande CO2312-0835 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,881,'order',NULL,NULL,NULL),(9645,'9645',NULL,1,'2023-12-12 19:54:53','2023-12-12 19:54:53',40,'AC_ORDER_CLOSE','2023-12-12 19:54:53','2023-12-12 18:54:53',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0835 classée Livrée','Commande CO2312-0835 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,881,'order',NULL,NULL,NULL),(9646,'9646',NULL,1,'2023-12-12 19:54:53','2023-12-12 19:54:53',40,'AC_SHIPPING_VALIDATE','2023-12-12 19:54:53','2023-12-12 18:54:53',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0883 validée','Expédition SH2312-0883 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,921,'shipping',NULL,NULL,NULL),(9647,'9647',NULL,1,'2023-12-12 19:55:31','2023-12-12 19:55:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-12 19:55:31','2023-12-12 18:55:31',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0835 classée Facturée','Commande CO2312-0835 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,881,'order',NULL,NULL,NULL),(9648,'9648',NULL,1,'2023-12-12 19:55:31','2023-12-12 19:55:31',40,'AC_BILL_VALIDATE','2023-12-12 19:55:31','2023-12-12 18:55:31',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0813 validée','Facture FA2312-0813 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1746,'invoice',NULL,NULL,NULL),(9649,'9649',NULL,1,'2023-12-13 09:22:43','2023-12-13 09:22:43',40,'AC_COMPANY_CREATE','2023-12-13 09:22:43','2023-12-13 08:22:43',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MY DESTINATION créé','Tiers MY DESTINATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9650,'9650',NULL,1,'2023-12-13 09:22:50','2023-12-13 09:22:50',40,'AC_COMPANY_MODIFY','2023-12-13 09:22:50','2023-12-13 08:22:50',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MY DESTINATION modifié','Tiers MY DESTINATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9651,'9651',NULL,1,'2023-12-13 09:23:36','2023-12-13 09:23:36',40,'AC_ORDER_VALIDATE','2023-12-13 09:23:36','2023-12-13 08:23:36',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0836 validée','Commande CO2312-0836 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,882,'order',NULL,NULL,NULL),(9652,'9652',NULL,1,'2023-12-13 09:23:44','2023-12-13 09:23:44',40,'AC_ORDER_CLOSE','2023-12-13 09:23:44','2023-12-13 08:23:44',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0836 classée Livrée','Commande CO2312-0836 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,882,'order',NULL,NULL,NULL),(9653,'9653',NULL,1,'2023-12-13 09:23:44','2023-12-13 09:23:44',40,'AC_SHIPPING_VALIDATE','2023-12-13 09:23:44','2023-12-13 08:23:44',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0884 validée','Expédition SH2312-0884 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'shipping',NULL,NULL,NULL),(9654,'9654',NULL,1,'2023-12-13 09:23:54','2023-12-13 09:23:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-13 09:23:54','2023-12-13 08:23:54',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0836 classée Facturée','Commande CO2312-0836 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,882,'order',NULL,NULL,NULL),(9655,'9655',NULL,1,'2023-12-13 09:23:54','2023-12-13 09:23:54',40,'AC_BILL_VALIDATE','2023-12-13 09:23:54','2023-12-13 08:23:54',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0814 validée','Facture FA2312-0814 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1747,'invoice',NULL,NULL,NULL),(9656,'9656',NULL,1,'2023-12-13 09:24:53','2023-12-13 09:24:53',40,'AC_BILL_SENTBYMAIL','2023-12-13 09:24:53','2023-12-13 08:24:53',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au MY DESTINATION','Salut S&eacute;bastien,&nbsp;<br />\r\n<br />\r\nVoici la facture, merci et bonne journ&eacute;e<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0814.pdf',NULL,'Facture bières La TUTE FA2312-0814','1702455892.SMTPs-dolibarr-inv1747@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'MY DESTINATION <sebastien@my-destination.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1747,'invoice',NULL,NULL,NULL),(9657,'9657',NULL,1,'2023-12-13 10:12:04','2023-12-13 10:12:04',40,'AC_BILL_PAYED','2023-12-13 10:12:04','2023-12-13 09:12:04',2,NULL,NULL,702,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0788 passée à payée','Facture FA2312-0788 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1717,'invoice',NULL,NULL,NULL),(9658,'9658',NULL,1,'2023-12-13 10:14:18','2023-12-13 10:14:18',40,'AC_BILL_PAYED','2023-12-13 10:14:18','2023-12-13 09:14:18',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0727 passée à payée','Facture FA2311-0727 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1636,'invoice',NULL,NULL,NULL),(9659,'9659',NULL,1,'2023-12-13 10:14:53','2023-12-13 10:14:53',40,'AC_BILL_PAYED','2023-12-13 10:14:53','2023-12-13 09:14:53',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0722 passée à payée','Facture FA2311-0722 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1635,'invoice',NULL,NULL,NULL),(9660,'9660',NULL,1,'2023-12-13 10:15:28','2023-12-13 10:15:28',40,'AC_BILL_PAYED','2023-12-13 10:15:28','2023-12-13 09:15:28',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0753 passée à payée','Facture FA2311-0753 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1669,'invoice',NULL,NULL,NULL),(9661,'9661',NULL,1,'2023-12-13 10:16:30','2023-12-13 10:16:30',40,'AC_BILL_PAYED','2023-12-13 10:16:30','2023-12-13 09:16:30',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0724 passée à payée','Facture FA2311-0724 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1632,'invoice',NULL,NULL,NULL),(9662,'9662',NULL,1,'2023-12-13 10:16:49','2023-12-13 10:16:49',40,'AC_BILL_PAYED','2023-12-13 10:16:49','2023-12-13 09:16:49',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0725 passée à payée','Facture FA2311-0725 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1633,'invoice',NULL,NULL,NULL),(9663,'9663',NULL,1,'2023-12-13 10:17:25','2023-12-13 10:17:25',40,'AC_BILL_PAYED','2023-12-13 10:17:25','2023-12-13 09:17:25',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0714 passée à payée','Facture FA2311-0714 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1629,'invoice',NULL,NULL,NULL),(9664,'9664',NULL,1,'2023-12-13 10:18:05','2023-12-13 10:18:05',40,'AC_BILL_PAYED','2023-12-13 10:18:05','2023-12-13 09:18:05',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0719 passée à payée','Facture FA2311-0719 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1628,'invoice',NULL,NULL,NULL),(9665,'9665',NULL,1,'2023-12-13 10:18:35','2023-12-13 10:18:35',40,'AC_BILL_PAYED','2023-12-13 10:18:35','2023-12-13 09:18:35',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0797 passée à payée','Facture FA2312-0797 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1726,'invoice',NULL,NULL,NULL),(9666,'9666',NULL,1,'2023-12-13 10:19:03','2023-12-13 10:19:03',40,'AC_BILL_PAYED','2023-12-13 10:19:03','2023-12-13 09:19:03',2,NULL,NULL,486,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0794 passée à payée','Facture FA2312-0794 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1728,'invoice',NULL,NULL,NULL),(9667,'9667',NULL,1,'2023-12-13 10:19:30','2023-12-13 10:19:30',40,'AC_BILL_PAYED','2023-12-13 10:19:30','2023-12-13 09:19:30',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0745 passée à payée','Facture FA2311-0745 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1658,'invoice',NULL,NULL,NULL),(9668,'9668',NULL,1,'2023-12-13 10:19:57','2023-12-13 10:19:57',40,'AC_BILL_PAYED','2023-12-13 10:19:57','2023-12-13 09:19:57',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0768 passée à payée','Facture FA2311-0768 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1681,'invoice',NULL,NULL,NULL),(9669,'9669',NULL,1,'2023-12-13 10:20:23','2023-12-13 10:20:23',40,'AC_BILL_PAYED','2023-12-13 10:20:23','2023-12-13 09:20:23',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0723 passée à payée','Facture FA2311-0723 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1627,'invoice',NULL,NULL,NULL),(9670,'9670',NULL,1,'2023-12-13 10:22:50','2023-12-13 10:22:50',40,'AC_BILL_PAYED','2023-12-13 10:22:50','2023-12-13 09:22:50',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0744 passée à payée','Facture FA2311-0744 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1663,'invoice',NULL,NULL,NULL),(9671,'9671',NULL,1,'2023-12-13 17:23:36','2023-12-13 17:23:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-13 17:23:36','2023-12-13 16:23:36',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0821 classée Facturée','Commande CO2312-0821 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,867,'order',NULL,NULL,NULL),(9672,'9672',NULL,1,'2023-12-13 17:23:36','2023-12-13 17:23:36',40,'AC_BILL_VALIDATE','2023-12-13 17:23:36','2023-12-13 16:23:36',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0815 validée','Facture FA2312-0815 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1730,'invoice',NULL,NULL,NULL),(9673,'9673',NULL,1,'2023-12-13 17:24:45','2023-12-13 17:24:45',40,'AC_BILL_SENTBYMAIL','2023-12-13 17:24:45','2023-12-13 16:24:45',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au WINE WANDER','Re bonjour,&nbsp;<br />\r\n<br />\r\nVoici la facture des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0815.pdf',NULL,'Facture bières La TUTE FA2312-0815','1702484685.SMTPs-dolibarr-inv1730@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'WINE WANDER <gauthier.bernardo@wine-wander.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1730,'invoice',NULL,NULL,NULL),(9674,'9674',NULL,1,'2023-12-13 17:25:07','2023-12-13 17:25:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-13 17:25:07','2023-12-13 16:25:07',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0823 classée Facturée','Commande CO2312-0823 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,869,'order',NULL,NULL,NULL),(9675,'9675',NULL,1,'2023-12-13 17:25:07','2023-12-13 17:25:07',40,'AC_BILL_VALIDATE','2023-12-13 17:25:07','2023-12-13 16:25:07',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0816 validée','Facture FA2312-0816 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1732,'invoice',NULL,NULL,NULL),(9676,'9676',NULL,1,'2023-12-13 17:26:04','2023-12-13 17:26:04',40,'AC_BILL_SENTBYMAIL','2023-12-13 17:26:04','2023-12-13 16:26:04',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au GASTON \' S I SARL JULIEN64','Bonjour Mireille,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0816 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0816.pdf',NULL,'Facture bières La TUTE FA2312-0816','1702484764.SMTPs-dolibarr-inv1732@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1732,'invoice',NULL,NULL,NULL),(9677,'9677',NULL,1,'2023-12-13 17:26:55','2023-12-13 17:26:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-13 17:26:55','2023-12-13 16:26:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0814 classée Facturée','Commande CO2312-0814 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,860,'order',NULL,NULL,NULL),(9678,'9678',NULL,1,'2023-12-13 17:26:55','2023-12-13 17:26:55',40,'AC_BILL_VALIDATE','2023-12-13 17:26:55','2023-12-13 16:26:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0817 validée','Facture FA2312-0817 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1724,'invoice',NULL,NULL,NULL),(9679,'9679',NULL,1,'2023-12-13 17:27:44','2023-12-13 17:27:44',40,'AC_BILL_SENTBYMAIL','2023-12-13 17:27:44','2023-12-13 16:27:44',2,NULL,NULL,312,30,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au JUlie LOUSPLAAS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0817 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0817.pdf',NULL,'Facture bières La TUTE FA2312-0817','1702484864.SMTPs-dolibarr-inv1724@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>','remy@agence-sodis.com,SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1724,'invoice',NULL,NULL,NULL),(9680,'9680',NULL,1,'2023-12-13 17:32:57','2023-12-13 17:32:57',40,'AC_COMPANY_CREATE','2023-12-13 17:32:57','2023-12-13 16:32:57',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EIRL Didier LABARERE créé','Tiers EIRL Didier LABARERE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9681,'9681',NULL,1,'2023-12-13 17:33:04','2023-12-13 17:33:04',40,'AC_COMPANY_MODIFY','2023-12-13 17:33:04','2023-12-13 16:33:04',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EIRL Didier LABARERE modifié','Tiers EIRL Didier LABARERE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9682,'9682',NULL,1,'2023-12-13 17:33:54','2023-12-13 17:33:54',40,'AC_ORDER_VALIDATE','2023-12-13 17:33:54','2023-12-13 16:33:54',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0837 validée','Commande CO2312-0837 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,883,'order',NULL,NULL,NULL),(9683,'9683',NULL,1,'2023-12-13 17:34:12','2023-12-13 17:34:12',40,'AC_ORDER_CLOSE','2023-12-13 17:34:12','2023-12-13 16:34:12',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0837 classée Livrée','Commande CO2312-0837 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,883,'order',NULL,NULL,NULL),(9684,'9684',NULL,1,'2023-12-13 17:34:12','2023-12-13 17:34:12',40,'AC_SHIPPING_VALIDATE','2023-12-13 17:34:12','2023-12-13 16:34:12',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0885 validée','Expédition SH2312-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'shipping',NULL,NULL,NULL),(9685,'9685',NULL,1,'2023-12-13 17:36:36','2023-12-13 17:36:36',40,'AC_ORDER_VALIDATE','2023-12-13 17:36:36','2023-12-13 16:36:36',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0838 validée','Commande CO2312-0838 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,884,'order',NULL,NULL,NULL),(9686,'9686',NULL,1,'2023-12-13 17:36:45','2023-12-13 17:36:45',40,'AC_ORDER_CLOSE','2023-12-13 17:36:45','2023-12-13 16:36:45',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0838 classée Livrée','Commande CO2312-0838 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,884,'order',NULL,NULL,NULL),(9687,'9687',NULL,1,'2023-12-13 17:36:45','2023-12-13 17:36:45',40,'AC_SHIPPING_VALIDATE','2023-12-13 17:36:45','2023-12-13 16:36:45',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0886 validée','Expédition SH2312-0886 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'shipping',NULL,NULL,NULL),(9688,'9688',NULL,1,'2023-12-13 17:40:10','2023-12-13 17:40:10',40,'AC_ORDER_VALIDATE','2023-12-13 17:40:10','2023-12-13 16:40:10',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0839 validée','Commande CO2312-0839 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,885,'order',NULL,NULL,NULL),(9689,'9689',NULL,1,'2023-12-13 17:40:27','2023-12-13 17:40:27',40,'AC_ORDER_CLOSE','2023-12-13 17:40:27','2023-12-13 16:40:27',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0839 classée Livrée','Commande CO2312-0839 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,885,'order',NULL,NULL,NULL),(9690,'9690',NULL,1,'2023-12-13 17:40:27','2023-12-13 17:40:27',40,'AC_SHIPPING_VALIDATE','2023-12-13 17:40:27','2023-12-13 16:40:27',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0887 validée','Expédition SH2312-0887 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'shipping',NULL,NULL,NULL),(9691,'9691',NULL,1,'2023-12-13 17:42:41','2023-12-13 17:42:41',40,'AC_COMPANY_MODIFY','2023-12-13 17:42:41','2023-12-13 16:42:41',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EIRL Didier LABARERE modifié','Tiers EIRL Didier LABARERE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9692,'9692',NULL,1,'2023-12-13 18:49:20','2023-12-13 18:49:20',40,'AC_ORDER_VALIDATE','2023-12-13 18:49:20','2023-12-13 17:49:20',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0840 validée','Commande CO2312-0840 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,886,'order',NULL,NULL,NULL),(9693,'9693',NULL,1,'2023-12-13 18:49:31','2023-12-13 18:49:31',40,'AC_ORDER_CLOSE','2023-12-13 18:49:31','2023-12-13 17:49:31',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0840 classée Livrée','Commande CO2312-0840 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,886,'order',NULL,NULL,NULL),(9694,'9694',NULL,1,'2023-12-13 18:49:31','2023-12-13 18:49:31',40,'AC_SHIPPING_VALIDATE','2023-12-13 18:49:31','2023-12-13 17:49:31',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0888 validée','Expédition SH2312-0888 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,926,'shipping',NULL,NULL,NULL),(9695,'9695',NULL,1,'2023-12-13 19:57:34','2023-12-13 19:57:34',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-13 19:57:34','2023-12-13 18:57:34',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0817 classée Facturée','Commande CO2312-0817 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,863,'order',NULL,NULL,NULL),(9696,'9696',NULL,1,'2023-12-13 19:57:34','2023-12-13 19:57:34',40,'AC_BILL_VALIDATE','2023-12-13 19:57:34','2023-12-13 18:57:34',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0818 validée','Facture FA2312-0818 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1727,'invoice',NULL,NULL,NULL),(9697,'9697',NULL,1,'2023-12-13 19:58:15','2023-12-13 19:58:15',40,'AC_BILL_SENTBYMAIL','2023-12-13 19:58:15','2023-12-13 18:58:15',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CAFPI PAU','Bonjour R&eacute;gis,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0818 des coffrets<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0818.pdf',NULL,'Facture bières La TUTE FA2312-0818','1702493894.SMTPs-dolibarr-inv1727@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CAFPI PAU <r.maysounabe@cafpi.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1727,'invoice',NULL,NULL,NULL),(9698,'9698',NULL,1,'2023-12-14 10:54:41','2023-12-14 10:54:41',40,'AC_ORDER_VALIDATE','2023-12-14 10:54:41','2023-12-14 09:54:41',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0841 validée','Commande CO2312-0841 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,887,'order',NULL,NULL,NULL),(9699,'9699',NULL,1,'2023-12-14 10:55:19','2023-12-14 10:55:19',40,'AC_ORDER_CLOSE','2023-12-14 10:55:19','2023-12-14 09:55:19',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0841 classée Livrée','Commande CO2312-0841 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,887,'order',NULL,NULL,NULL),(9700,'9700',NULL,1,'2023-12-14 10:55:19','2023-12-14 10:55:19',40,'AC_SHIPPING_VALIDATE','2023-12-14 10:55:19','2023-12-14 09:55:19',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0889 validée','Expédition SH2312-0889 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'shipping',NULL,NULL,NULL),(9701,'9701',NULL,1,'2023-12-14 11:17:28','2023-12-14 11:17:28',40,'AC_ORDER_VALIDATE','2023-12-14 11:17:28','2023-12-14 10:17:28',2,NULL,NULL,65,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0842 validée','Commande CO2312-0842 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,888,'order',NULL,NULL,NULL),(9702,'9702',NULL,1,'2023-12-14 11:17:40','2023-12-14 11:17:40',40,'AC_ORDER_CLOSE','2023-12-14 11:17:40','2023-12-14 10:17:40',2,NULL,NULL,65,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0842 classée Livrée','Commande CO2312-0842 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,888,'order',NULL,NULL,NULL),(9703,'9703',NULL,1,'2023-12-14 11:17:40','2023-12-14 11:17:40',40,'AC_SHIPPING_VALIDATE','2023-12-14 11:17:40','2023-12-14 10:17:40',2,NULL,NULL,65,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0890 validée','Expédition SH2312-0890 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'shipping',NULL,NULL,NULL),(9704,'9704',NULL,1,'2023-12-14 11:17:55','2023-12-14 11:17:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-14 11:17:55','2023-12-14 10:17:55',2,NULL,NULL,65,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0842 classée Facturée','Commande CO2312-0842 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,888,'order',NULL,NULL,NULL),(9705,'9705',NULL,1,'2023-12-14 11:17:55','2023-12-14 11:17:55',40,'AC_BILL_VALIDATE','2023-12-14 11:17:55','2023-12-14 10:17:55',2,NULL,NULL,65,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0819 validée','Facture FA2312-0819 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1753,'invoice',NULL,NULL,NULL),(9706,'9706',NULL,1,'2023-12-14 16:33:07','2023-12-14 16:33:07',40,'AC_MRP_MO_VALIDATE','2023-12-14 16:33:07','2023-12-14 15:33:07',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'mo',NULL,NULL,NULL),(9707,'9707',NULL,1,'2023-12-14 16:33:37','2023-12-14 16:33:37',40,'AC_MRP_MO_PRODUCED','2023-12-14 16:33:37','2023-12-14 15:33:37',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'mo',NULL,NULL,NULL),(9708,'9708',NULL,1,'2023-12-14 16:34:06','2023-12-14 16:34:06',40,'AC_MRP_MO_VALIDATE','2023-12-14 16:34:06','2023-12-14 15:34:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'mo',NULL,NULL,NULL),(9709,'9709',NULL,1,'2023-12-14 16:34:29','2023-12-14 16:34:29',40,'AC_MRP_MO_PRODUCED','2023-12-14 16:34:29','2023-12-14 15:34:29',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'mo',NULL,NULL,NULL),(9710,'9710',NULL,1,'2023-12-14 16:35:19','2023-12-14 16:35:19',40,'AC_MRP_MO_VALIDATE','2023-12-14 16:35:19','2023-12-14 15:35:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'mo',NULL,NULL,NULL),(9711,'9711',NULL,1,'2023-12-14 16:38:01','2023-12-14 16:38:01',40,'AC_MRP_MO_PRODUCED','2023-12-14 16:38:01','2023-12-14 15:38:01',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'mo',NULL,NULL,NULL),(9712,'9712',NULL,1,'2023-12-14 16:38:50','2023-12-14 16:38:50',40,'AC_MRP_MO_VALIDATE','2023-12-14 16:38:50','2023-12-14 15:38:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'mo',NULL,NULL,NULL),(9713,'9713',NULL,1,'2023-12-14 16:39:30','2023-12-14 16:39:30',40,'AC_MRP_MO_PRODUCED','2023-12-14 16:39:30','2023-12-14 15:39:30',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'mo',NULL,NULL,NULL),(9714,'9714',NULL,1,'2023-12-14 17:44:29','2023-12-14 17:44:29',40,'AC_BILL_SENTBYMAIL','2023-12-14 17:44:29','2023-12-14 16:44:29',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS PAULE BAYLACQ','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0779<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0779.pdf',NULL,'Facture bières La TUTE FA2312-0779','1702572268.SMTPs-dolibarr-inv1707@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS PAULE BAYLACQ <paule.baylacq@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1707,'invoice',NULL,NULL,NULL),(9715,'9715',NULL,1,'2023-12-14 17:48:20','2023-12-14 17:48:20',40,'AC_ORDER_VALIDATE','2023-12-14 17:48:20','2023-12-14 16:48:20',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0843 validée','Commande CO2312-0843 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,889,'order',NULL,NULL,NULL),(9716,'9716',NULL,1,'2023-12-14 17:48:33','2023-12-14 17:48:33',40,'AC_SHIPPING_VALIDATE','2023-12-14 17:48:33','2023-12-14 16:48:33',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0891 validée','Expédition SH2312-0891 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,929,'shipping',NULL,NULL,NULL),(9717,'9717',NULL,1,'2023-12-14 17:49:42','2023-12-14 17:49:42',40,'AC_SHIPPING_DELETE','2023-12-14 17:49:42','2023-12-14 16:49:42',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2312-0891 supprimé','Enregistrement SH2312-0891 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,929,'shipping',NULL,NULL,NULL),(9718,'9718',NULL,1,'2023-12-15 14:19:13','2023-12-15 14:19:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-15 14:19:13','2023-12-15 13:19:13',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0839 classée Facturée','Commande CO2312-0839 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,885,'order',NULL,NULL,NULL),(9719,'9719',NULL,1,'2023-12-15 14:19:13','2023-12-15 14:19:13',40,'AC_BILL_VALIDATE','2023-12-15 14:19:13','2023-12-15 13:19:13',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0820 validée','Facture FA2312-0820 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1750,'invoice',NULL,NULL,NULL),(9720,'9720',NULL,1,'2023-12-15 14:20:06','2023-12-15 14:20:06',40,'AC_BILL_SENTBYMAIL','2023-12-15 14:20:06','2023-12-15 13:20:06',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SARL Au cœur des villages-Theze I SPAR THEZE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0820 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0820.pdf',NULL,'Facture bières La TUTE FA2312-0820','1702646405.SMTPs-dolibarr-inv1750@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SARL Au cœur des villages-Theze I SPAR THEZE <antorichspar@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1750,'invoice',NULL,NULL,NULL),(9721,'9721',NULL,1,'2023-12-15 14:20:24','2023-12-15 14:20:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-15 14:20:24','2023-12-15 13:20:24',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0838 classée Facturée','Commande CO2312-0838 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,884,'order',NULL,NULL,NULL),(9722,'9722',NULL,1,'2023-12-15 14:20:24','2023-12-15 14:20:24',40,'AC_BILL_VALIDATE','2023-12-15 14:20:24','2023-12-15 13:20:24',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0821 validée','Facture FA2312-0821 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1749,'invoice',NULL,NULL,NULL),(9723,'9723',NULL,1,'2023-12-15 14:21:07','2023-12-15 14:21:07',40,'AC_BILL_SENTBYMAIL','2023-12-15 14:21:07','2023-12-15 13:21:07',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SNC Au cœur de villages-Astis I SPAR ASTIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0821 livr&eacute;es ce jour<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0821.pdf',NULL,'Facture bières La TUTE FA2312-0821','1702646467.SMTPs-dolibarr-inv1749@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SNC Au cœur de villages-Astis I SPAR ASTIS <antorichspar@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1749,'invoice',NULL,NULL,NULL),(9724,'9724',NULL,1,'2023-12-18 10:28:18','2023-12-18 10:28:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-18 10:28:18','2023-12-18 09:28:18',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0822 classée Facturée','Commande CO2312-0822 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,868,'order',NULL,NULL,NULL),(9725,'9725',NULL,1,'2023-12-18 10:28:18','2023-12-18 10:28:18',40,'AC_BILL_VALIDATE','2023-12-18 10:28:18','2023-12-18 09:28:18',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0822 validée','Facture FA2312-0822 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1731,'invoice',NULL,NULL,NULL),(9726,'9726',NULL,1,'2023-12-18 10:29:02','2023-12-18 10:29:02',40,'AC_BILL_SENTBYMAIL','2023-12-18 10:29:02','2023-12-18 09:29:02',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE POUZAC I SAS JUSSYL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0822 des bi&egrave;res livr&eacute;es le 16/12<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0822.pdf',NULL,'Facture bières La TUTE FA2312-0822','1702891740.SMTPs-dolibarr-inv1731@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE POUZAC I SAS JUSSYL <Pdv11308@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1731,'invoice',NULL,NULL,NULL),(9727,'9727',NULL,1,'2023-12-18 10:31:03','2023-12-18 10:31:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-18 10:31:03','2023-12-18 09:31:03',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0840 classée Facturée','Commande CO2312-0840 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,886,'order',NULL,NULL,NULL),(9728,'9728',NULL,1,'2023-12-18 10:31:03','2023-12-18 10:31:03',40,'AC_BILL_VALIDATE','2023-12-18 10:31:03','2023-12-18 09:31:03',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0823 validée','Facture FA2312-0823 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1751,'invoice',NULL,NULL,NULL),(9729,'9729',NULL,1,'2023-12-18 10:33:23','2023-12-18 10:33:23',40,'AC_BILL_SENTBYMAIL','2023-12-18 10:33:23','2023-12-18 09:33:23',2,NULL,NULL,655,50,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0823 des bi&egrave;res livr&eacute;es ce matin, bon de livraison SH2312-0888<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0823.pdf',NULL,'Facture bières La TUTE FA2312-0823','1702892003.SMTPs-dolibarr-inv1751@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Comptabilité <pdv05172@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1751,'invoice',NULL,NULL,NULL),(9730,'9730',NULL,1,'2023-12-18 10:33:55','2023-12-18 10:33:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-18 10:33:55','2023-12-18 09:33:55',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0841 classée Facturée','Commande CO2312-0841 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,887,'order',NULL,NULL,NULL),(9731,'9731',NULL,1,'2023-12-18 10:33:55','2023-12-18 10:33:55',40,'AC_BILL_VALIDATE','2023-12-18 10:33:55','2023-12-18 09:33:55',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0824 validée','Facture FA2312-0824 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1752,'invoice',NULL,NULL,NULL),(9732,'9732',NULL,1,'2023-12-18 10:34:52','2023-12-18 10:34:52',40,'AC_BILL_SENTBYMAIL','2023-12-18 10:34:52','2023-12-18 09:34:52',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LES BOUTIQUES D\'OSSAU','Bonjour Florence et Mathieu,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0824 des bi&egrave;_res livr&eacute;es ce matin<br />\r\n<br />\r\nTr&eacute;s bonnes f&ecirc;tes<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0824.pdf',NULL,'Facture bières La TUTE FA2312-0824','1702892090.SMTPs-dolibarr-inv1752@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LES BOUTIQUES D\'OSSAU <lesboutiquesdossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1752,'invoice',NULL,NULL,NULL),(9733,'9733',NULL,1,'2023-12-18 10:39:17','2023-12-18 10:39:17',40,'AC_ORDER_VALIDATE','2023-12-18 10:39:17','2023-12-18 09:39:17',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0844 validée','Commande CO2312-0844 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,890,'order',NULL,NULL,NULL),(9734,'9734',NULL,1,'2023-12-18 15:12:22','2023-12-18 15:12:22',40,'AC_ORDER_VALIDATE','2023-12-18 15:12:22','2023-12-18 14:12:22',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0845 validée','Commande CO2312-0845 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,891,'order',NULL,NULL,NULL),(9735,'9735',NULL,1,'2023-12-18 15:12:31','2023-12-18 15:12:31',40,'AC_ORDER_CLOSE','2023-12-18 15:12:31','2023-12-18 14:12:31',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0845 classée Livrée','Commande CO2312-0845 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,891,'order',NULL,NULL,NULL),(9736,'9736',NULL,1,'2023-12-18 15:12:31','2023-12-18 15:12:31',40,'AC_SHIPPING_VALIDATE','2023-12-18 15:12:31','2023-12-18 14:12:31',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0891 validée','Expédition SH2312-0891 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,930,'shipping',NULL,NULL,NULL),(9737,'9737',NULL,1,'2023-12-18 15:34:46','2023-12-18 15:34:46',40,'AC_ORDER_VALIDATE','2023-12-18 15:34:46','2023-12-18 14:34:46',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0844 validée','Commande CO2312-0844 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,890,'order',NULL,NULL,NULL),(9738,'9738',NULL,1,'2023-12-18 15:35:46','2023-12-18 15:35:46',40,'AC_ORDER_CLOSE','2023-12-18 15:35:46','2023-12-18 14:35:46',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0844 classée Livrée','Commande CO2312-0844 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,890,'order',NULL,NULL,NULL),(9739,'9739',NULL,1,'2023-12-18 15:35:46','2023-12-18 15:35:46',40,'AC_SHIPPING_VALIDATE','2023-12-18 15:35:46','2023-12-18 14:35:46',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0892 validée','Expédition SH2312-0892 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'shipping',NULL,NULL,NULL),(9740,'9740',NULL,1,'2023-12-18 15:35:59','2023-12-18 15:35:59',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-18 15:35:59','2023-12-18 14:35:59',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0844 classée Facturée','Commande CO2312-0844 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,890,'order',NULL,NULL,NULL),(9741,'9741',NULL,1,'2023-12-18 15:35:59','2023-12-18 15:35:59',40,'AC_BILL_VALIDATE','2023-12-18 15:35:59','2023-12-18 14:35:59',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0825 validée','Facture FA2312-0825 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1755,'invoice',NULL,NULL,NULL),(9742,'9742',NULL,1,'2023-12-18 15:45:21','2023-12-18 15:45:21',40,'AC_BILL_PAYED','2023-12-18 15:45:21','2023-12-18 14:45:21',2,NULL,NULL,704,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0802 passée à payée','Facture FA2312-0802 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1737,'invoice',NULL,NULL,NULL),(9743,'9743',NULL,1,'2023-12-18 15:46:00','2023-12-18 15:46:00',40,'AC_BILL_PAYED','2023-12-18 15:46:00','2023-12-18 14:46:00',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0799 passée à payée','Facture FA2312-0799 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1734,'invoice',NULL,NULL,NULL),(9744,'9744',NULL,1,'2023-12-18 15:46:38','2023-12-18 15:46:38',40,'AC_BILL_PAYED','2023-12-18 15:46:38','2023-12-18 14:46:38',2,NULL,NULL,693,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0734 passée à payée','Facture FA2311-0734 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1652,'invoice',NULL,NULL,NULL),(9745,'9745',NULL,1,'2023-12-18 15:47:46','2023-12-18 15:47:46',40,'AC_BILL_PAYED','2023-12-18 15:47:46','2023-12-18 14:47:46',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0738 passée à payée','Facture FA2311-0738 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1647,'invoice',NULL,NULL,NULL),(9746,'9746',NULL,1,'2023-12-18 15:48:25','2023-12-18 15:48:25',40,'AC_COMPANY_MODIFY','2023-12-18 15:48:25','2023-12-18 14:48:25',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CONTACT GAN I CEDCAZ modifié','Tiers CARREFOUR CONTACT GAN I CEDCAZ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9747,'9747',NULL,1,'2023-12-18 15:49:08','2023-12-18 15:49:08',40,'AC_BILL_PAYED','2023-12-18 15:49:08','2023-12-18 14:49:08',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0742 passée à payée','Facture FA2311-0742 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1660,'invoice',NULL,NULL,NULL),(9748,'9748',NULL,1,'2023-12-18 15:50:05','2023-12-18 15:50:05',40,'AC_BILL_PAYED','2023-12-18 15:50:05','2023-12-18 14:50:05',2,NULL,NULL,705,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0806 passée à payée','Facture FA2312-0806 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1739,'invoice',NULL,NULL,NULL),(9749,'9749',NULL,1,'2023-12-18 15:50:42','2023-12-18 15:50:42',40,'AC_BILL_PAYED','2023-12-18 15:50:42','2023-12-18 14:50:42',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0741 passée à payée','Facture FA2311-0741 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1655,'invoice',NULL,NULL,NULL),(9750,'9750',NULL,1,'2023-12-18 15:51:54','2023-12-18 15:51:54',40,'AC_BILL_PAYED','2023-12-18 15:51:54','2023-12-18 14:51:54',2,NULL,NULL,53,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0809 passée à payée','Facture FA2312-0809 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1742,'invoice',NULL,NULL,NULL),(9751,'9751',NULL,1,'2023-12-18 15:52:17','2023-12-18 15:52:17',40,'AC_BILL_PAYED','2023-12-18 15:52:17','2023-12-18 14:52:17',2,NULL,NULL,51,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0808 passée à payée','Facture FA2312-0808 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1741,'invoice',NULL,NULL,NULL),(9752,'9752',NULL,1,'2023-12-18 15:52:43','2023-12-18 15:52:43',40,'AC_BILL_PAYED','2023-12-18 15:52:43','2023-12-18 14:52:43',2,NULL,NULL,710,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0813 passée à payée','Facture FA2312-0813 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1746,'invoice',NULL,NULL,NULL),(9753,'9753',NULL,1,'2023-12-18 15:53:07','2023-12-18 15:53:07',40,'AC_BILL_PAYED','2023-12-18 15:53:07','2023-12-18 14:53:07',2,NULL,NULL,709,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0812 passée à payée','Facture FA2312-0812 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1745,'invoice',NULL,NULL,NULL),(9754,'9754',NULL,1,'2023-12-18 15:53:31','2023-12-18 15:53:31',40,'AC_BILL_PAYED','2023-12-18 15:53:31','2023-12-18 14:53:31',2,NULL,NULL,708,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0811 passée à payée','Facture FA2312-0811 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1744,'invoice',NULL,NULL,NULL),(9755,'9755',NULL,1,'2023-12-18 15:53:53','2023-12-18 15:53:53',40,'AC_BILL_PAYED','2023-12-18 15:53:53','2023-12-18 14:53:53',2,NULL,NULL,711,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0814 passée à payée','Facture FA2312-0814 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1747,'invoice',NULL,NULL,NULL),(9756,'9756',NULL,1,'2023-12-18 15:58:46','2023-12-18 15:58:46',40,'AC_BILL_PAYED','2023-12-18 15:58:46','2023-12-18 14:58:46',2,NULL,NULL,707,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0810 passée à payée','Facture FA2312-0810 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1743,'invoice',NULL,NULL,NULL),(9757,'9757',NULL,1,'2023-12-18 16:00:20','2023-12-18 16:00:20',40,'AC_BILL_PAYED','2023-12-18 16:00:20','2023-12-18 15:00:20',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0699 passée à payée','Facture FA2310-0699 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1609,'invoice',NULL,NULL,NULL),(9758,'9758',NULL,1,'2023-12-18 16:01:06','2023-12-18 16:01:06',40,'AC_BILL_PAYED','2023-12-18 16:01:06','2023-12-18 15:01:06',2,NULL,NULL,65,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0819 passée à payée','Facture FA2312-0819 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1753,'invoice',NULL,NULL,NULL),(9759,'9759',NULL,1,'2023-12-18 16:02:50','2023-12-18 16:02:50',40,'AC_BILL_PAYED','2023-12-18 16:02:50','2023-12-18 15:02:50',2,NULL,NULL,235,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0801 passée à payée','Facture FA2312-0801 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1736,'invoice',NULL,NULL,NULL),(9760,'9760',NULL,1,'2023-12-18 16:04:13','2023-12-18 16:04:13',40,'AC_BILL_PAYED','2023-12-18 16:04:13','2023-12-18 15:04:13',2,NULL,NULL,238,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0800 passée à payée','Facture FA2312-0800 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1735,'invoice',NULL,NULL,NULL),(9761,'9761',NULL,1,'2023-12-18 16:04:59','2023-12-18 16:04:59',40,'AC_BILL_PAYED','2023-12-18 16:04:59','2023-12-18 15:04:59',2,NULL,NULL,701,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0775 passée à payée','Facture FA2312-0775 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1710,'invoice',NULL,NULL,NULL),(9762,'9762',NULL,1,'2023-12-18 16:07:48','2023-12-18 16:07:48',40,'AC_BILL_PAYED','2023-12-18 16:07:48','2023-12-18 15:07:48',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0728 passée à payée','Facture FA2311-0728 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1637,'invoice',NULL,NULL,NULL),(9763,'9763',NULL,1,'2023-12-18 16:09:30','2023-12-18 16:09:30',40,'AC_BILL_PAYED','2023-12-18 16:09:30','2023-12-18 15:09:30',2,NULL,NULL,703,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0818 passée à payée','Facture FA2312-0818 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1727,'invoice',NULL,NULL,NULL),(9764,'9764',NULL,1,'2023-12-18 16:10:21','2023-12-18 16:10:21',40,'AC_BILL_PAYED','2023-12-18 16:10:21','2023-12-18 15:10:21',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0703 passée à payée','Facture FA2310-0703 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1607,'invoice',NULL,NULL,NULL),(9765,'9765',NULL,1,'2023-12-18 16:26:46','2023-12-18 16:26:46',40,'AC_ORDER_VALIDATE','2023-12-18 16:26:46','2023-12-18 15:26:46',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0846 validée','Commande CO2312-0846 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,892,'order',NULL,NULL,NULL),(9766,'9766',NULL,1,'2023-12-18 16:28:51','2023-12-18 16:28:51',40,'AC_ORDER_CLOSE','2023-12-18 16:28:51','2023-12-18 15:28:51',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0846 classée Livrée','Commande CO2312-0846 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,892,'order',NULL,NULL,NULL),(9767,'9767',NULL,1,'2023-12-18 16:28:51','2023-12-18 16:28:51',40,'AC_SHIPPING_VALIDATE','2023-12-18 16:28:51','2023-12-18 15:28:51',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0893 validée','Expédition SH2312-0893 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'shipping',NULL,NULL,NULL),(9768,'9768',NULL,1,'2023-12-19 09:11:08','2023-12-19 09:11:08',40,'AC_ORDER_VALIDATE','2023-12-19 09:11:08','2023-12-19 08:11:08',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2311-0785 validée','Commande CO2311-0785 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,828,'order',NULL,NULL,NULL),(9769,'9769',NULL,1,'2023-12-19 09:11:47','2023-12-19 09:11:47',40,'AC_ORDER_CLOSE','2023-12-19 09:11:47','2023-12-19 08:11:47',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2311-0785 classée Livrée','Commande CO2311-0785 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,828,'order',NULL,NULL,NULL),(9770,'9770',NULL,1,'2023-12-19 09:11:47','2023-12-19 09:11:47',40,'AC_SHIPPING_VALIDATE','2023-12-19 09:11:47','2023-12-19 08:11:47',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0894 validée','Expédition SH2312-0894 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,933,'shipping',NULL,NULL,NULL),(9771,'9771',NULL,1,'2023-12-19 09:13:51','2023-12-19 09:13:51',40,'AC_BILL_DELETE','2023-12-19 09:13:51','2023-12-19 08:13:51',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1757,'invoice',NULL,NULL,NULL),(9772,'9772',NULL,1,'2023-12-19 09:15:44','2023-12-19 09:15:44',40,'AC_BILL_DELETE','2023-12-19 09:15:44','2023-12-19 08:15:44',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1758,'invoice',NULL,NULL,NULL),(9773,'9773',NULL,1,'2023-12-19 09:16:48','2023-12-19 09:16:48',40,'AC_SHIPPING_DELETE','2023-12-19 09:16:48','2023-12-19 08:16:48',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2311-0829 supprimé','Enregistrement SH2311-0829 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,865,'shipping',NULL,NULL,NULL),(9774,'9774',NULL,1,'2023-12-19 09:17:53','2023-12-19 09:17:53',40,'AC_ORDER_VALIDATE','2023-12-19 09:17:53','2023-12-19 08:17:53',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2311-0785 validée','Commande CO2311-0785 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,828,'order',NULL,NULL,NULL),(9775,'9775',NULL,1,'2023-12-19 09:19:01','2023-12-19 09:19:01',40,'AC_ORDER_VALIDATE','2023-12-19 09:19:01','2023-12-19 08:19:01',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0847 validée','Commande CO2312-0847 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,893,'order',NULL,NULL,NULL),(9776,'9776',NULL,1,'2023-12-19 09:19:14','2023-12-19 09:19:14',40,'AC_ORDER_CLOSE','2023-12-19 09:19:14','2023-12-19 08:19:14',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0847 classée Livrée','Commande CO2312-0847 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,893,'order',NULL,NULL,NULL),(9777,'9777',NULL,1,'2023-12-19 09:19:14','2023-12-19 09:19:14',40,'AC_SHIPPING_VALIDATE','2023-12-19 09:19:14','2023-12-19 08:19:14',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0895 validée','Expédition SH2312-0895 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,934,'shipping',NULL,NULL,NULL),(9778,'9778',NULL,1,'2023-12-19 09:51:29','2023-12-19 09:51:29',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:51:29','2023-12-19 08:51:29',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au L\'EPICERIE I SEB & MAGALIE','Bonjour Magalie,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le solde de la facture FA2309-0589<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0589.pdf',NULL,'Solde facture bières La TUTE FA2309-0589','1702975888.SMTPs-dolibarr-inv1482@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'L\'EPICERIE I SEB & MAGALIE <epicerie.artiguelouve@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1482,'invoice',NULL,NULL,NULL),(9779,'9779',NULL,1,'2023-12-19 09:53:07','2023-12-19 09:53:07',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:53:07','2023-12-19 08:53:07',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au L INTERPRETE','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2309-0632 du 26/09<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0632.pdf',NULL,'Facture bières La TUTE FA2309-0632','1702975986.SMTPs-dolibarr-inv1532@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <factures.linterprete@gmail.com>','QUENTIN <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1532,'invoice',NULL,NULL,NULL),(9780,'9780',NULL,1,'2023-12-19 09:54:16','2023-12-19 09:54:16',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:54:16','2023-12-19 08:54:16',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LE CLOS DES QUILLES','Bonjour Thomas,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le r&eacute;glement de&nbsp; la facture FA2309-0647 de fin septembre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0647.pdf',NULL,'Facture bières La TUTE FA2309-0647','1702976055.SMTPs-dolibarr-inv1537@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LE CLOS DES QUILLES <leclosdesquilles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1537,'invoice',NULL,NULL,NULL),(9781,'9781',NULL,1,'2023-12-19 09:55:21','2023-12-19 09:55:21',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:55:21','2023-12-19 08:55:21',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Les COMPTOIRS DE LA BIO I LCB NOBEL','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0648 de d&eacute;but octobre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0648.pdf',NULL,'Facture bières La TUTE FA2310-0648','1702976121.SMTPs-dolibarr-inv1541@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB NOBEL <romain.elie@lescomptoirsdelabio.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1541,'invoice',NULL,NULL,NULL),(9782,'9782',NULL,1,'2023-12-19 09:56:26','2023-12-19 09:56:26',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:56:26','2023-12-19 08:56:26',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au HOTEL LE BRISTOL','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0649 de d&eacute;but octobre<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0649.pdf',NULL,'Facture bières La TUTE FA2310-0649','1702976185.SMTPs-dolibarr-inv1550@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'HOTEL LE BRISTOL <direction@hotelbristol-pau.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1550,'invoice',NULL,NULL,NULL),(9783,'9783',NULL,1,'2023-12-19 09:58:54','2023-12-19 09:58:54',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:58:54','2023-12-19 08:58:54',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CARREFOUR CITY','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0676 de mi octobre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0676.pdf',NULL,'Facture bières La TUTE FA2310-0676','1702976334.SMTPs-dolibarr-inv1579@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <alexandre_barrand@franchise.carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1579,'invoice',NULL,NULL,NULL),(9784,'9784',NULL,1,'2023-12-19 09:59:43','2023-12-19 09:59:43',40,'AC_BILL_SENTBYMAIL','2023-12-19 09:59:43','2023-12-19 08:59:43',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LES PIEDS DANS L\'EAU','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0674 de mi octobre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0674.pdf',NULL,'Facture bières La TUTE FA2310-0674','1702976382.SMTPs-dolibarr-inv1580@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LES PIEDS DANS L\'EAU <contact@piedanlo.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1580,'invoice',NULL,NULL,NULL),(9785,'9785',NULL,1,'2023-12-19 10:00:21','2023-12-19 10:00:21',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:00:21','2023-12-19 09:00:21',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE COARRAZE I SAS CHAMVYLE','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0675 de mi octobre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0675.pdf',NULL,'Facture bières La TUTE FA2310-0675','1702976420.SMTPs-dolibarr-inv1581@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE COARRAZE I SAS CHAMVYLE <Pdv11683@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1581,'invoice',NULL,NULL,NULL),(9786,'9786',NULL,1,'2023-12-19 10:01:41','2023-12-19 10:01:41',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:01:41','2023-12-19 09:01:41',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au KAIRN','Bonjour S&eacute;bastien,&nbsp;<br />\r\n<br />\r\nMerci de me faire parvenir le paiement de la facture FA2310-0672 de mi octobre<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0672.pdf',NULL,'Facture bières La TUTE FA2310-0672','1702976501.SMTPs-dolibarr-inv1582@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'KAIRN <sebastien@my-destination.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1582,'invoice',NULL,NULL,NULL),(9787,'9787',NULL,1,'2023-12-19 10:02:47','2023-12-19 10:02:47',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:02:47','2023-12-19 09:02:47',2,NULL,NULL,250,6,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Jérôme','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0682 de mi octobre du magasin de Lons<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0682.pdf',NULL,'Facture bières La TUTE FA2310-0682','1702976566.SMTPs-dolibarr-inv1584@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Jérôme <pascale.perez.lcb@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1584,'invoice',NULL,NULL,NULL),(9788,'9788',NULL,1,'2023-12-19 10:04:06','2023-12-19 10:04:06',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:04:06','2023-12-19 09:04:06',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au L INTERPRETE','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire &eacute;galement&nbsp; parvenir le paiement de cett facture FA2310-0692 de fin octobre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0692.pdf',NULL,'Facture bières La TUTE FA2310-0692','1702976645.SMTPs-dolibarr-inv1597@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <factures.linterprete@gmail.com>','QUENTIN <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1597,'invoice',NULL,NULL,NULL),(9789,'9789',NULL,1,'2023-12-19 10:05:09','2023-12-19 10:05:09',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:05:09','2023-12-19 09:05:09',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au GASTON \' S I SARL JULIEN64','Bonjour Mireille,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0696 de fin octobre<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0696.pdf',NULL,'Facture bières La TUTE FA2310-0696','1702976708.SMTPs-dolibarr-inv1605@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1605,'invoice',NULL,NULL,NULL),(9790,'9790',NULL,1,'2023-12-19 10:33:56','2023-12-19 10:33:56',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:33:56','2023-12-19 09:33:56',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LE TERROIR DES HALLES I DOS SANTOS','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0698de fin octobre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0698.pdf',NULL,'Facture bières La TUTE FA2310-0698','1702978435.SMTPs-dolibarr-inv1608@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LE TERROIR DES HALLES I DOS SANTOS <leterroirdeshalles@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1608,'invoice',NULL,NULL,NULL),(9791,'9791',NULL,1,'2023-12-19 10:34:31','2023-12-19 10:34:31',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:34:31','2023-12-19 09:34:31',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SPAR I SARL RCK','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2310-0701 de fin octobre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0701.pdf',NULL,'Facture bières La TUTE FA2310-0701','1702978470.SMTPs-dolibarr-inv1611@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SPAR I SARL RCK <ced-renaud@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1611,'invoice',NULL,NULL,NULL),(9792,'9792',NULL,1,'2023-12-19 10:37:48','2023-12-19 10:37:48',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:37:48','2023-12-19 09:37:48',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au O Petit Pau I Piment 64','Bonjour Bastien,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2311-0718 de d&eacute;but novembre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0718.pdf',NULL,'Facture bières La TUTE FA2311-0718','1702978668.SMTPs-dolibarr-inv1631@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'O Petit Pau I Piment 64 <contact@opetitpau.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1631,'invoice',NULL,NULL,NULL),(9793,'9793',NULL,1,'2023-12-19 10:43:40','2023-12-19 10:43:40',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:43:40','2023-12-19 09:43:40',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au compta.gastons@gmail.com','Re-bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2311-0736 de Lescar<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0736.pdf',NULL,'Facture bières La TUTE FA2311-0736','1702979020.SMTPs-dolibarr-inv1640@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'compta.gastons@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1640,'invoice',NULL,NULL,NULL),(9794,'9794',NULL,1,'2023-12-19 10:44:32','2023-12-19 10:44:32',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:44:32','2023-12-19 09:44:32',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CASH VIN','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2311-0733 de mi novembre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0733.pdf',NULL,'Facture bières La GRANGE FA2311-0733','1702979072.SMTPs-dolibarr-inv1642@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CASH VIN <pau@cashvin.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1642,'invoice',NULL,NULL,NULL),(9795,'9795',NULL,1,'2023-12-19 10:45:35','2023-12-19 10:45:35',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:45:35','2023-12-19 09:45:35',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CAVE THOU','Bonjour Fr&eacute;d&eacute;ric,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2311-0737 de mi novembre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0737.pdf',NULL,'Facture bières La GRANGE FA2311-0737','1702979135.SMTPs-dolibarr-inv1646@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1646,'invoice',NULL,NULL,NULL),(9796,'9796',NULL,1,'2023-12-19 10:47:24','2023-12-19 10:47:24',40,'AC_BILL_SENTBYMAIL','2023-12-19 10:47:24','2023-12-19 09:47:24',2,NULL,NULL,397,18,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Sophie','Bonjour Sophie,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2311-0735 de mi novembre<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0735.pdf',NULL,'Facture bières La TUTE FA2311-0735','1702979244.SMTPs-dolibarr-inv1651@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Sophie <sernasophie@gmail.com>','HALTE EN OUZOM <sophie@halteouzoum.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1651,'invoice',NULL,NULL,NULL),(9797,'9797',NULL,1,'2023-12-19 10:50:55','2023-12-19 10:50:55',40,'AC_ORDER_VALIDATE','2023-12-19 10:50:55','2023-12-19 09:50:55',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0848 validée','Commande CO2312-0848 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,894,'order',NULL,NULL,NULL),(9798,'9798',NULL,1,'2023-12-19 10:51:05','2023-12-19 10:51:05',40,'AC_ORDER_CLOSE','2023-12-19 10:51:05','2023-12-19 09:51:05',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0848 classée Livrée','Commande CO2312-0848 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,894,'order',NULL,NULL,NULL),(9799,'9799',NULL,1,'2023-12-19 10:51:05','2023-12-19 10:51:05',40,'AC_SHIPPING_VALIDATE','2023-12-19 10:51:05','2023-12-19 09:51:05',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0896 validée','Expédition SH2312-0896 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'shipping',NULL,NULL,NULL),(9800,'9800',NULL,1,'2023-12-19 10:57:20','2023-12-19 10:57:20',40,'AC_ORDER_VALIDATE','2023-12-19 10:57:20','2023-12-19 09:57:20',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0849 validée','Commande CO2312-0849 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,895,'order',NULL,NULL,NULL),(9801,'9801',NULL,1,'2023-12-19 10:57:35','2023-12-19 10:57:35',40,'AC_ORDER_CLOSE','2023-12-19 10:57:35','2023-12-19 09:57:35',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0849 classée Livrée','Commande CO2312-0849 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,895,'order',NULL,NULL,NULL),(9802,'9802',NULL,1,'2023-12-19 10:57:35','2023-12-19 10:57:35',40,'AC_SHIPPING_VALIDATE','2023-12-19 10:57:35','2023-12-19 09:57:35',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0897 validée','Expédition SH2312-0897 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'shipping',NULL,NULL,NULL),(9803,'9803',NULL,1,'2023-12-19 15:34:23','2023-12-19 15:34:23',40,'AC_ORDER_VALIDATE','2023-12-19 15:34:23','2023-12-19 14:34:23',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0850 validée','Commande CO2312-0850 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,896,'order',NULL,NULL,NULL),(9804,'9804',NULL,1,'2023-12-19 15:34:31','2023-12-19 15:34:31',40,'AC_ORDER_CLOSE','2023-12-19 15:34:31','2023-12-19 14:34:31',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0850 classée Livrée','Commande CO2312-0850 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,896,'order',NULL,NULL,NULL),(9805,'9805',NULL,1,'2023-12-19 15:34:31','2023-12-19 15:34:31',40,'AC_SHIPPING_VALIDATE','2023-12-19 15:34:31','2023-12-19 14:34:31',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0898 validée','Expédition SH2312-0898 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'shipping',NULL,NULL,NULL),(9806,'9806',NULL,1,'2023-12-19 15:36:28','2023-12-19 15:36:28',40,'AC_ORDER_VALIDATE','2023-12-19 15:36:28','2023-12-19 14:36:28',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0851 validée','Commande CO2312-0851 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,897,'order',NULL,NULL,NULL),(9807,'9807',NULL,1,'2023-12-19 15:36:38','2023-12-19 15:36:38',40,'AC_ORDER_CLOSE','2023-12-19 15:36:38','2023-12-19 14:36:38',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0851 classée Livrée','Commande CO2312-0851 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,897,'order',NULL,NULL,NULL),(9808,'9808',NULL,1,'2023-12-19 15:36:38','2023-12-19 15:36:38',40,'AC_SHIPPING_VALIDATE','2023-12-19 15:36:38','2023-12-19 14:36:38',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0899 validée','Expédition SH2312-0899 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'shipping',NULL,NULL,NULL),(9809,'9809',NULL,1,'2023-12-19 15:48:15','2023-12-19 15:48:15',40,'AC_MRP_MO_VALIDATE','2023-12-19 15:48:15','2023-12-19 14:48:15',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'mo',NULL,NULL,NULL),(9810,'9810',NULL,1,'2023-12-19 15:48:38','2023-12-19 15:48:38',40,'AC_MRP_MO_PRODUCED','2023-12-19 15:48:38','2023-12-19 14:48:38',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'mo',NULL,NULL,NULL),(9811,'9811',NULL,1,'2023-12-19 15:49:34','2023-12-19 15:49:34',40,'AC_MRP_MO_VALIDATE','2023-12-19 15:49:34','2023-12-19 14:49:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'mo',NULL,NULL,NULL),(9812,'9812',NULL,1,'2023-12-19 15:51:09','2023-12-19 15:51:09',40,'AC_MRP_MO_PRODUCED','2023-12-19 15:51:09','2023-12-19 14:51:09',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'mo',NULL,NULL,NULL),(9813,'9813',NULL,1,'2023-12-19 15:51:57','2023-12-19 15:51:57',40,'AC_MRP_MO_VALIDATE','2023-12-19 15:51:57','2023-12-19 14:51:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'mo',NULL,NULL,NULL),(9814,'9814',NULL,1,'2023-12-19 15:52:28','2023-12-19 15:52:28',40,'AC_MRP_MO_PRODUCED','2023-12-19 15:52:28','2023-12-19 14:52:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'mo',NULL,NULL,NULL),(9815,'9815',NULL,1,'2023-12-19 15:54:32','2023-12-19 15:54:32',40,'AC_MRP_MO_VALIDATE','2023-12-19 15:54:32','2023-12-19 14:54:32',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'mo',NULL,NULL,NULL),(9816,'9816',NULL,1,'2023-12-19 15:55:00','2023-12-19 15:55:00',40,'AC_MRP_MO_PRODUCED','2023-12-19 15:55:00','2023-12-19 14:55:00',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'mo',NULL,NULL,NULL),(9817,'9817',NULL,1,'2023-12-19 15:55:29','2023-12-19 15:55:29',40,'AC_MRP_MO_VALIDATE','2023-12-19 15:55:29','2023-12-19 14:55:29',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'mo',NULL,NULL,NULL),(9818,'9818',NULL,1,'2023-12-19 15:55:55','2023-12-19 15:55:55',40,'AC_MRP_MO_PRODUCED','2023-12-19 15:55:55','2023-12-19 14:55:55',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'mo',NULL,NULL,NULL),(9819,'9819',NULL,1,'2023-12-19 16:01:27','2023-12-19 16:01:27',40,'AC_ORDER_MODIFY','2023-12-19 16:01:27','2023-12-19 15:01:27',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV898) modifié','Enregistrement (PROV898) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'order',NULL,NULL,NULL),(9820,'9820',NULL,1,'2023-12-19 16:02:15','2023-12-19 16:02:15',40,'AC_ORDER_VALIDATE','2023-12-19 16:02:15','2023-12-19 15:02:15',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0852 validée','Commande CO2312-0852 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'order',NULL,NULL,NULL),(9821,'9821',NULL,1,'2023-12-19 16:02:28','2023-12-19 16:02:28',40,'AC_ORDER_CLOSE','2023-12-19 16:02:28','2023-12-19 15:02:28',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0852 classée Livrée','Commande CO2312-0852 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'order',NULL,NULL,NULL),(9822,'9822',NULL,1,'2023-12-19 16:02:28','2023-12-19 16:02:28',40,'AC_SHIPPING_VALIDATE','2023-12-19 16:02:28','2023-12-19 15:02:28',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0900 validée','Expédition SH2312-0900 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,939,'shipping',NULL,NULL,NULL),(9823,'9823',NULL,1,'2023-12-20 09:09:14','2023-12-20 09:09:14',40,'AC_ORDER_VALIDATE','2023-12-20 09:09:14','2023-12-20 08:09:14',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0853 validée','Commande CO2312-0853 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,899,'order',NULL,NULL,NULL),(9824,'9824',NULL,1,'2023-12-20 09:09:36','2023-12-20 09:09:36',40,'AC_ORDER_CLOSE','2023-12-20 09:09:36','2023-12-20 08:09:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0853 classée Livrée','Commande CO2312-0853 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,899,'order',NULL,NULL,NULL),(9825,'9825',NULL,1,'2023-12-20 09:09:36','2023-12-20 09:09:36',40,'AC_SHIPPING_VALIDATE','2023-12-20 09:09:36','2023-12-20 08:09:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0901 validée','Expédition SH2312-0901 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,940,'shipping',NULL,NULL,NULL),(9826,'9826',NULL,1,'2023-12-20 10:33:07','2023-12-20 10:33:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 10:33:07','2023-12-20 09:33:07',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0849 classée Facturée','Commande CO2312-0849 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,895,'order',NULL,NULL,NULL),(9827,'9827',NULL,1,'2023-12-20 10:33:07','2023-12-20 10:33:07',40,'AC_BILL_VALIDATE','2023-12-20 10:33:07','2023-12-20 09:33:07',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0826 validée','Facture FA2312-0826 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1761,'invoice',NULL,NULL,NULL),(9828,'9828',NULL,1,'2023-12-20 10:34:10','2023-12-20 10:34:10',40,'AC_BILL_SENTBYMAIL','2023-12-20 10:34:10','2023-12-20 09:34:10',2,NULL,NULL,250,6,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Jérôme','Bonjour J&eacute;r&ocirc;me et Mme PEREZ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0826 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0826.pdf',NULL,'Facture bières La TUTE FA2312-0826','1703064849.SMTPs-dolibarr-inv1761@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Jérôme <pascale.perez.lcb@gmail.com>','Les COMPTOIRS DE LA BIO LONS I L epicerie verte <comptoirs.bio.lons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1761,'invoice',NULL,NULL,NULL),(9829,'9829',NULL,1,'2023-12-20 10:34:28','2023-12-20 10:34:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 10:34:28','2023-12-20 09:34:28',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0850 classée Facturée','Commande CO2312-0850 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,896,'order',NULL,NULL,NULL),(9830,'9830',NULL,1,'2023-12-20 10:34:28','2023-12-20 10:34:28',40,'AC_BILL_VALIDATE','2023-12-20 10:34:28','2023-12-20 09:34:28',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0827 validée','Facture FA2312-0827 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1762,'invoice',NULL,NULL,NULL),(9831,'9831',NULL,1,'2023-12-20 10:35:14','2023-12-20 10:35:14',40,'AC_BILL_SENTBYMAIL','2023-12-20 10:35:14','2023-12-20 09:35:14',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LE BON COIN','Bonjour,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0827 du carton de GINGER.<br />\r\n<br />\r\nBonnes f&ecirc;tes<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0827.pdf',NULL,'Facture bières La TUTE FA2312-0827','1703064913.SMTPs-dolibarr-inv1762@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LE BON COIN <darrib1@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1762,'invoice',NULL,NULL,NULL),(9832,'9832',NULL,1,'2023-12-20 10:35:39','2023-12-20 10:35:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 10:35:39','2023-12-20 09:35:39',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0851 classée Facturée','Commande CO2312-0851 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,897,'order',NULL,NULL,NULL),(9833,'9833',NULL,1,'2023-12-20 10:35:39','2023-12-20 10:35:39',40,'AC_BILL_VALIDATE','2023-12-20 10:35:39','2023-12-20 09:35:39',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0828 validée','Facture FA2312-0828 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1763,'invoice',NULL,NULL,NULL),(9834,'9834',NULL,1,'2023-12-20 10:36:29','2023-12-20 10:36:29',40,'AC_BILL_SENTBYMAIL','2023-12-20 10:36:29','2023-12-20 09:36:29',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au AYOUS BOISSONS I CAVE SEPET MAISONGROSSE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0828 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nTr&eacute;s bonnes f&ecirc;tes<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0828.pdf',NULL,'Facture bières La TUTE FA2312-0828','1703064987.SMTPs-dolibarr-inv1763@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'AYOUS BOISSONS I CAVE SEPET MAISONGROSSE <csm65@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1763,'invoice',NULL,NULL,NULL),(9835,'9835',NULL,1,'2023-12-20 10:37:02','2023-12-20 10:37:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 10:37:02','2023-12-20 09:37:02',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0848 classée Facturée','Commande CO2312-0848 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,894,'order',NULL,NULL,NULL),(9836,'9836',NULL,1,'2023-12-20 10:37:02','2023-12-20 10:37:02',40,'AC_BILL_VALIDATE','2023-12-20 10:37:02','2023-12-20 09:37:02',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0829 validée','Facture FA2312-0829 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1760,'invoice',NULL,NULL,NULL),(9837,'9837',NULL,1,'2023-12-20 14:38:08','2023-12-20 14:38:08',40,'AC_ORDER_VALIDATE','2023-12-20 14:38:08','2023-12-20 13:38:08',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0854 validée','Commande CO2312-0854 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,900,'order',NULL,NULL,NULL),(9838,'9838',NULL,1,'2023-12-20 14:38:20','2023-12-20 14:38:20',40,'AC_ORDER_CLOSE','2023-12-20 14:38:20','2023-12-20 13:38:20',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0854 classée Livrée','Commande CO2312-0854 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,900,'order',NULL,NULL,NULL),(9839,'9839',NULL,1,'2023-12-20 14:38:20','2023-12-20 14:38:20',40,'AC_SHIPPING_VALIDATE','2023-12-20 14:38:20','2023-12-20 13:38:20',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0902 validée','Expédition SH2312-0902 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'shipping',NULL,NULL,NULL),(9840,'9840',NULL,1,'2023-12-20 14:38:39','2023-12-20 14:38:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 14:38:39','2023-12-20 13:38:39',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0854 classée Facturée','Commande CO2312-0854 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,900,'order',NULL,NULL,NULL),(9841,'9841',NULL,1,'2023-12-20 14:38:39','2023-12-20 14:38:39',40,'AC_BILL_VALIDATE','2023-12-20 14:38:39','2023-12-20 13:38:39',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0830 validée','Facture FA2312-0830 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1766,'invoice',NULL,NULL,NULL),(9842,'9842',NULL,1,'2023-12-20 14:39:40','2023-12-20 14:39:40',40,'AC_BILL_SENTBYMAIL','2023-12-20 14:39:40','2023-12-20 13:39:40',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LE CAP','Bonjour Jean Pierre,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture du fut de bi&egrave;re de la soir&eacute;e du 14/12<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0830.pdf',NULL,'Facture bières La TUTE FA2312-0830','1703079580.SMTPs-dolibarr-inv1766@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LE CAP <jean-pierre.lacaze2@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1766,'invoice',NULL,NULL,NULL),(9843,'9843',NULL,1,'2023-12-20 14:40:00','2023-12-20 14:40:00',40,'AC_PROPAL_CLASSIFY_BILLED','2023-12-20 14:40:00','2023-12-20 13:40:00',2,NULL,NULL,697,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2311-0013 classée payée','Proposition PR2311-0013 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'propal',NULL,NULL,NULL),(9844,'9844',NULL,1,'2023-12-20 14:40:00','2023-12-20 14:40:00',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 14:40:00','2023-12-20 13:40:00',2,NULL,NULL,697,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2311-0788 classée Facturée','Commande CO2311-0788 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,832,'order',NULL,NULL,NULL),(9845,'9845',NULL,1,'2023-12-20 14:40:00','2023-12-20 14:40:00',40,'AC_BILL_VALIDATE','2023-12-20 14:40:00','2023-12-20 13:40:00',2,NULL,NULL,697,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0831 validée','Facture FA2311-0831 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1690,'invoice',NULL,NULL,NULL),(9846,'9846',NULL,1,'2023-12-20 14:41:26','2023-12-20 14:41:26',40,'AC_BILL_SENTBYMAIL','2023-12-20 14:41:26','2023-12-20 13:41:26',2,NULL,NULL,697,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au VERSALIFT','Salut Virginie,&nbsp;<br />\r\n<br />\r\nJ&#39;ai d&eacute;pos&eacute; toute &agrave; l&#39;heure dans la garage chez tes parents les 2 cartons de bi&egrave;res.<br />\r\nTu trouveras&nbsp;ci-joint la facture FA2311-0831.<br />\r\n<br />\r\nBon gouter et excellentes f&ecirc;tes :)<br />\r\n<br />\r\nBises<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0831.pdf',NULL,'Facture bières La TUTE FA2311-0831','1703079686.SMTPs-dolibarr-inv1690@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'VERSALIFT <virginieb@versalift.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1690,'invoice',NULL,NULL,NULL),(9847,'9847',NULL,1,'2023-12-20 14:42:18','2023-12-20 14:42:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 14:42:18','2023-12-20 13:42:18',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0847 classée Facturée','Commande CO2312-0847 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,893,'order',NULL,NULL,NULL),(9848,'9848',NULL,1,'2023-12-20 14:42:18','2023-12-20 14:42:18',40,'AC_BILL_VALIDATE','2023-12-20 14:42:18','2023-12-20 13:42:18',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0832 validée','Facture FA2312-0832 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1759,'invoice',NULL,NULL,NULL),(9849,'9849',NULL,1,'2023-12-20 14:44:40','2023-12-20 14:44:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 14:44:40','2023-12-20 13:44:40',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0845 classée Facturée','Commande CO2312-0845 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,891,'order',NULL,NULL,NULL),(9850,'9850',NULL,1,'2023-12-20 14:44:40','2023-12-20 14:44:40',40,'AC_BILL_VALIDATE','2023-12-20 14:44:40','2023-12-20 13:44:40',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0833 validée','Facture FA2312-0833 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1754,'invoice',NULL,NULL,NULL),(9851,'9851',NULL,1,'2023-12-20 14:45:36','2023-12-20 14:45:36',40,'AC_BILL_SENTBYMAIL','2023-12-20 14:45:36','2023-12-20 13:45:36',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Carrefour City I Sarl Kéale','Bonjour K&eacute;vin,&nbsp;<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2312-0833 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonnes f&ecirc;tes<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0833.pdf',NULL,'Facture bières La TUTE FA2312-0833','1703079936.SMTPs-dolibarr-inv1754@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Carrefour City I Sarl Kéale <keale@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1754,'invoice',NULL,NULL,NULL),(9852,'9852',NULL,1,'2023-12-20 14:54:24','2023-12-20 14:54:24',40,'AC_ORDER_VALIDATE','2023-12-20 14:54:24','2023-12-20 13:54:24',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0855 validée','Commande CO2312-0855 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'order',NULL,NULL,NULL),(9853,'9853',NULL,1,'2023-12-20 14:54:32','2023-12-20 14:54:32',40,'AC_ORDER_CLOSE','2023-12-20 14:54:32','2023-12-20 13:54:32',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0855 classée Livrée','Commande CO2312-0855 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'order',NULL,NULL,NULL),(9854,'9854',NULL,1,'2023-12-20 14:54:32','2023-12-20 14:54:32',40,'AC_SHIPPING_VALIDATE','2023-12-20 14:54:32','2023-12-20 13:54:32',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0903 validée','Expédition SH2312-0903 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'shipping',NULL,NULL,NULL),(9855,'9855',NULL,1,'2023-12-20 18:02:51','2023-12-20 18:02:51',40,'AC_COMPANY_MODIFY','2023-12-20 18:02:51','2023-12-20 17:02:51',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAYNATS modifié','Tiers MAYNATS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9856,'9856',NULL,1,'2023-12-20 18:04:26','2023-12-20 18:04:26',40,'AC_ORDER_VALIDATE','2023-12-20 18:04:26','2023-12-20 17:04:26',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0856 validée','Commande CO2312-0856 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'order',NULL,NULL,NULL),(9857,'9857',NULL,1,'2023-12-20 18:04:35','2023-12-20 18:04:35',40,'AC_ORDER_CLOSE','2023-12-20 18:04:35','2023-12-20 17:04:35',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0856 classée Livrée','Commande CO2312-0856 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'order',NULL,NULL,NULL),(9858,'9858',NULL,1,'2023-12-20 18:04:35','2023-12-20 18:04:35',40,'AC_SHIPPING_VALIDATE','2023-12-20 18:04:35','2023-12-20 17:04:35',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0904 validée','Expédition SH2312-0904 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'shipping',NULL,NULL,NULL),(9859,'9859',NULL,1,'2023-12-20 18:06:29','2023-12-20 18:06:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 18:06:29','2023-12-20 17:06:29',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0846 classée Facturée','Commande CO2312-0846 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,892,'order',NULL,NULL,NULL),(9860,'9860',NULL,1,'2023-12-20 18:06:29','2023-12-20 18:06:29',40,'AC_BILL_VALIDATE','2023-12-20 18:06:29','2023-12-20 17:06:29',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0834 validée','Facture FA2312-0834 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1756,'invoice',NULL,NULL,NULL),(9861,'9861',NULL,1,'2023-12-20 18:07:12','2023-12-20 18:07:12',40,'AC_BILL_SENTBYMAIL','2023-12-20 18:07:12','2023-12-20 17:07:12',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LA FERME DE L OUSSE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0834 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0834.pdf',NULL,'Facture bières La TUTE FA2312-0834','1703092031.SMTPs-dolibarr-inv1756@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LA FERME DE L OUSSE <commerce.vergersdelousse@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1756,'invoice',NULL,NULL,NULL),(9862,'9862',NULL,1,'2023-12-20 18:11:04','2023-12-20 18:11:04',40,'AC_ORDER_VALIDATE','2023-12-20 18:11:04','2023-12-20 17:11:04',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0857 validée','Commande CO2312-0857 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,903,'order',NULL,NULL,NULL),(9863,'9863',NULL,1,'2023-12-20 18:11:19','2023-12-20 18:11:19',40,'AC_ORDER_CLOSE','2023-12-20 18:11:19','2023-12-20 17:11:19',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0857 classée Livrée','Commande CO2312-0857 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,903,'order',NULL,NULL,NULL),(9864,'9864',NULL,1,'2023-12-20 18:11:19','2023-12-20 18:11:19',40,'AC_SHIPPING_VALIDATE','2023-12-20 18:11:19','2023-12-20 17:11:19',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0905 validée','Expédition SH2312-0905 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'shipping',NULL,NULL,NULL),(9865,'9865',NULL,1,'2023-12-20 18:11:28','2023-12-20 18:11:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 18:11:28','2023-12-20 17:11:28',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0857 classée Facturée','Commande CO2312-0857 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,903,'order',NULL,NULL,NULL),(9866,'9866',NULL,1,'2023-12-20 18:11:28','2023-12-20 18:11:28',40,'AC_BILL_VALIDATE','2023-12-20 18:11:28','2023-12-20 17:11:28',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0835 validée','Facture FA2312-0835 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1769,'invoice',NULL,NULL,NULL),(9867,'9867',NULL,1,'2023-12-20 18:24:40','2023-12-20 18:24:40',40,'AC_ORDER_VALIDATE','2023-12-20 18:24:40','2023-12-20 17:24:40',2,NULL,NULL,290,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0858 validée','Commande CO2312-0858 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,904,'order',NULL,NULL,NULL),(9868,'9868',NULL,1,'2023-12-20 18:25:01','2023-12-20 18:25:01',40,'AC_ORDER_CLOSE','2023-12-20 18:25:01','2023-12-20 17:25:01',2,NULL,NULL,290,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0858 classée Livrée','Commande CO2312-0858 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,904,'order',NULL,NULL,NULL),(9869,'9869',NULL,1,'2023-12-20 18:25:01','2023-12-20 18:25:01',40,'AC_SHIPPING_VALIDATE','2023-12-20 18:25:01','2023-12-20 17:25:01',2,NULL,NULL,290,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0906 validée','Expédition SH2312-0906 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'shipping',NULL,NULL,NULL),(9870,'9870',NULL,1,'2023-12-20 18:37:23','2023-12-20 18:37:23',40,'AC_ORDER_VALIDATE','2023-12-20 18:37:23','2023-12-20 17:37:23',2,NULL,NULL,170,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0859 validée','Commande CO2312-0859 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'order',NULL,NULL,NULL),(9871,'9871',NULL,1,'2023-12-20 18:37:31','2023-12-20 18:37:31',40,'AC_ORDER_CLOSE','2023-12-20 18:37:31','2023-12-20 17:37:31',2,NULL,NULL,170,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0859 classée Livrée','Commande CO2312-0859 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'order',NULL,NULL,NULL),(9872,'9872',NULL,1,'2023-12-20 18:37:31','2023-12-20 18:37:31',40,'AC_SHIPPING_VALIDATE','2023-12-20 18:37:31','2023-12-20 17:37:31',2,NULL,NULL,170,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0907 validée','Expédition SH2312-0907 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'shipping',NULL,NULL,NULL),(9873,'9873',NULL,1,'2023-12-20 18:37:42','2023-12-20 18:37:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-20 18:37:42','2023-12-20 17:37:42',2,NULL,NULL,170,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0859 classée Facturée','Commande CO2312-0859 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'order',NULL,NULL,NULL),(9874,'9874',NULL,1,'2023-12-20 18:37:42','2023-12-20 18:37:42',40,'AC_BILL_VALIDATE','2023-12-20 18:37:42','2023-12-20 17:37:42',2,NULL,NULL,170,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0836 validée','Facture FA2312-0836 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1771,'invoice',NULL,NULL,NULL),(9875,'9875',NULL,1,'2023-12-21 10:11:16','2023-12-21 10:11:16',40,'AC_ORDER_VALIDATE','2023-12-21 10:11:16','2023-12-21 09:11:16',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0860 validée','Commande CO2312-0860 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'order',NULL,NULL,NULL),(9876,'9876',NULL,1,'2023-12-21 10:19:33','2023-12-21 10:19:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-21 10:19:33','2023-12-21 09:19:33',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0855 classée Facturée','Commande CO2312-0855 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'order',NULL,NULL,NULL),(9877,'9877',NULL,1,'2023-12-21 10:19:33','2023-12-21 10:19:33',40,'AC_BILL_VALIDATE','2023-12-21 10:19:33','2023-12-21 09:19:33',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0837 validée','Facture FA2312-0837 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1767,'invoice',NULL,NULL,NULL),(9878,'9878',NULL,1,'2023-12-21 10:33:33','2023-12-21 10:33:33',40,'AC_ORDER_CLOSE','2023-12-21 10:33:33','2023-12-21 09:33:33',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0860 classée Livrée','Commande CO2312-0860 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'order',NULL,NULL,NULL),(9879,'9879',NULL,1,'2023-12-21 10:33:33','2023-12-21 10:33:33',40,'AC_SHIPPING_VALIDATE','2023-12-21 10:33:33','2023-12-21 09:33:33',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0908 validée','Expédition SH2312-0908 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'shipping',NULL,NULL,NULL),(9880,'9880',NULL,1,'2023-12-21 10:35:48','2023-12-21 10:35:48',40,'AC_BILL_SENTBYMAIL','2023-12-21 10:35:48','2023-12-21 09:35:48',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au O Petit Pau I Piment 64','Bonjour Bastien,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0837 des bi&egrave;res livr&eacute;es hier soir<br />\r\n<br />\r\nBonnes f&ecirc;tes<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0837.pdf',NULL,'Facture bières La TUTE FA2312-0837','1703151347.SMTPs-dolibarr-inv1767@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'O Petit Pau I Piment 64 <contact@opetitpau.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1767,'invoice',NULL,NULL,NULL),(9881,'9881',NULL,1,'2023-12-21 10:36:34','2023-12-21 10:36:34',40,'AC_ORDER_MODIFY','2023-12-21 10:36:34','2023-12-21 09:36:34',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2312-0860 modifié','Enregistrement CO2312-0860 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'order',NULL,NULL,NULL),(9882,'9882',NULL,1,'2023-12-21 14:56:02','2023-12-21 14:56:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-21 14:56:02','2023-12-21 13:56:02',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0852 classée Facturée','Commande CO2312-0852 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'order',NULL,NULL,NULL),(9883,'9883',NULL,1,'2023-12-21 14:56:02','2023-12-21 14:56:02',40,'AC_BILL_VALIDATE','2023-12-21 14:56:02','2023-12-21 13:56:02',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0838 validée','Facture FA2312-0838 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1764,'invoice',NULL,NULL,NULL),(9884,'9884',NULL,1,'2023-12-21 15:04:10','2023-12-21 15:04:10',40,'AC_BILL_SENTBYMAIL','2023-12-21 15:04:10','2023-12-21 14:04:10',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au MAZEDIS I LECLERC MAZERES LEZONS','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0838 et le bon de livraison SH2312-0900 de ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0838.pdf;SH 2312-0900 du 211223.pdf',NULL,'Facture bières La TUTE FA2312-0838','1703167449.SMTPs-dolibarr-inv1764@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'MAZEDIS I LECLERC MAZERES LEZONS <mariam.gevorgyan@mazeres.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1764,'invoice',NULL,NULL,NULL),(9885,'9885',NULL,1,'2023-12-21 15:04:28','2023-12-21 15:04:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-21 15:04:28','2023-12-21 14:04:28',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0856 classée Facturée','Commande CO2312-0856 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'order',NULL,NULL,NULL),(9886,'9886',NULL,1,'2023-12-21 15:04:28','2023-12-21 15:04:28',40,'AC_BILL_VALIDATE','2023-12-21 15:04:28','2023-12-21 14:04:28',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0839 validée','Facture FA2312-0839 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1768,'invoice',NULL,NULL,NULL),(9887,'9887',NULL,1,'2023-12-21 15:05:20','2023-12-21 15:05:20',40,'AC_BILL_SENTBYMAIL','2023-12-21 15:05:20','2023-12-21 14:05:20',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au MAYNATS','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0839 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0839.pdf',NULL,'Facture bières La TUTE FA2312-0839','1703167520.SMTPs-dolibarr-inv1768@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'MAYNATS <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1768,'invoice',NULL,NULL,NULL),(9888,'9888',NULL,1,'2023-12-21 15:05:45','2023-12-21 15:05:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-21 15:05:45','2023-12-21 14:05:45',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0853 classée Facturée','Commande CO2312-0853 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,899,'order',NULL,NULL,NULL),(9889,'9889',NULL,1,'2023-12-21 15:05:45','2023-12-21 15:05:45',40,'AC_BILL_VALIDATE','2023-12-21 15:05:45','2023-12-21 14:05:45',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0840 validée','Facture FA2312-0840 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1765,'invoice',NULL,NULL,NULL),(9890,'9890',NULL,1,'2023-12-21 15:12:38','2023-12-21 15:12:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-21 15:12:38','2023-12-21 14:12:38',2,NULL,NULL,290,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0858 classée Facturée','Commande CO2312-0858 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,904,'order',NULL,NULL,NULL),(9891,'9891',NULL,1,'2023-12-21 15:12:38','2023-12-21 15:12:38',40,'AC_BILL_VALIDATE','2023-12-21 15:12:38','2023-12-21 14:12:38',2,NULL,NULL,290,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0841 validée','Facture FA2312-0841 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1770,'invoice',NULL,NULL,NULL),(9892,'9892',NULL,1,'2023-12-21 15:14:29','2023-12-21 15:14:29',40,'AC_BILL_SENTBYMAIL','2023-12-21 15:14:29','2023-12-21 14:14:29',2,NULL,NULL,290,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au BERGERIE DU TILH','Bonjour R&eacute;gis,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien et que l&#39;activit&eacute; est &agrave; son comble pour les f&ecirc;tes?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0841 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0841.pdf',NULL,'Facture bières La TUTE FA2312-0841','1703168068.SMTPs-dolibarr-inv1770@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'BERGERIE DU TILH <bergeriedutilh@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1770,'invoice',NULL,NULL,NULL),(9893,'9893',NULL,1,'2023-12-21 15:22:15','2023-12-21 15:22:15',40,'AC_BILL_PAYED','2023-12-21 15:22:15','2023-12-21 14:22:15',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0515 passée à payée','Facture FA2308-0515 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1403,'invoice',NULL,NULL,NULL),(9894,'9894',NULL,1,'2023-12-21 15:22:44','2023-12-21 15:22:44',40,'AC_BILL_PAYED','2023-12-21 15:22:44','2023-12-21 14:22:44',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0780 passée à payée','Facture FA2311-0780 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1688,'invoice',NULL,NULL,NULL),(9895,'9895',NULL,1,'2023-12-21 15:23:34','2023-12-21 15:23:34',40,'AC_BILL_PAYED','2023-12-21 15:23:34','2023-12-21 14:23:34',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0718 passée à payée','Facture FA2311-0718 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1631,'invoice',NULL,NULL,NULL),(9896,'9896',NULL,1,'2023-12-21 15:24:04','2023-12-21 15:24:04',40,'AC_BILL_PAYED','2023-12-21 15:24:04','2023-12-21 14:24:04',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0737 passée à payée','Facture FA2311-0737 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1646,'invoice',NULL,NULL,NULL),(9897,'9897',NULL,1,'2023-12-21 15:34:30','2023-12-21 15:34:30',40,'AC_BILL_PAYED','2023-12-21 15:34:30','2023-12-21 14:34:30',2,NULL,NULL,496,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0825 passée à payée','Facture FA2312-0825 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1755,'invoice',NULL,NULL,NULL),(9898,'9898',NULL,1,'2023-12-21 15:39:59','2023-12-21 15:39:59',40,'AC_BILL_PAYED','2023-12-21 15:39:59','2023-12-21 14:39:59',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0751 passée à payée','Facture FA2311-0751 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1666,'invoice',NULL,NULL,NULL),(9899,'9899',NULL,1,'2023-12-21 15:40:45','2023-12-21 15:40:45',40,'AC_BILL_PAYED','2023-12-21 15:40:45','2023-12-21 14:40:45',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0692 passée à payée','Facture FA2310-0692 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1597,'invoice',NULL,NULL,NULL),(9900,'9900',NULL,1,'2023-12-21 15:43:19','2023-12-21 15:43:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-21 15:43:19','2023-12-21 14:43:19',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0837 classée Facturée','Commande CO2312-0837 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,883,'order',NULL,NULL,NULL),(9901,'9901',NULL,1,'2023-12-21 15:43:19','2023-12-21 15:43:19',40,'AC_BILL_VALIDATE','2023-12-21 15:43:19','2023-12-21 14:43:19',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0842 validée','Facture FA2312-0842 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1748,'invoice',NULL,NULL,NULL),(9902,'9902',NULL,1,'2023-12-21 15:44:21','2023-12-21 15:44:21',40,'AC_BILL_PAYED','2023-12-21 15:44:21','2023-12-21 14:44:21',2,NULL,NULL,712,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0842 passée à payée','Facture FA2312-0842 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1748,'invoice',NULL,NULL,NULL),(9903,'9903',NULL,1,'2023-12-21 15:45:38','2023-12-21 15:45:38',40,'AC_BILL_PAYED','2023-12-21 15:45:38','2023-12-21 14:45:38',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0752 passée à payée','Facture FA2311-0752 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1659,'invoice',NULL,NULL,NULL),(9904,'9904',NULL,1,'2023-12-21 15:46:42','2023-12-21 15:46:42',40,'AC_BILL_PAYED','2023-12-21 15:46:42','2023-12-21 14:46:42',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0832 passée à payée','Facture FA2312-0832 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1759,'invoice',NULL,NULL,NULL),(9905,'9905',NULL,1,'2023-12-21 15:48:55','2023-12-21 15:48:55',40,'AC_BILL_PAYED','2023-12-21 15:48:55','2023-12-21 14:48:55',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0701 passée à payée','Facture FA2310-0701 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1611,'invoice',NULL,NULL,NULL),(9906,'9906',NULL,1,'2023-12-21 15:49:28','2023-12-21 15:49:28',40,'AC_BILL_PAYED','2023-12-21 15:49:28','2023-12-21 14:49:28',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0743 passée à payée','Facture FA2311-0743 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1661,'invoice',NULL,NULL,NULL),(9907,'9907',NULL,1,'2023-12-22 08:08:42','2023-12-22 08:08:42',40,'AC_ORDER_VALIDATE','2023-12-22 08:08:42','2023-12-22 07:08:42',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0861 validée','Commande CO2312-0861 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,907,'order',NULL,NULL,NULL),(9908,'9908',NULL,1,'2023-12-22 08:08:56','2023-12-22 08:08:56',40,'AC_ORDER_CLOSE','2023-12-22 08:08:56','2023-12-22 07:08:56',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0861 classée Livrée','Commande CO2312-0861 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,907,'order',NULL,NULL,NULL),(9909,'9909',NULL,1,'2023-12-22 08:08:56','2023-12-22 08:08:56',40,'AC_SHIPPING_VALIDATE','2023-12-22 08:08:56','2023-12-22 07:08:56',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0909 validée','Expédition SH2312-0909 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,948,'shipping',NULL,NULL,NULL),(9910,'9910',NULL,1,'2023-12-22 10:49:28','2023-12-22 10:49:28',40,'AC_ORDER_VALIDATE','2023-12-22 10:49:28','2023-12-22 09:49:28',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0862 validée','Commande CO2312-0862 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'order',NULL,NULL,NULL),(9911,'9911',NULL,1,'2023-12-22 10:49:44','2023-12-22 10:49:44',40,'AC_ORDER_CLOSE','2023-12-22 10:49:44','2023-12-22 09:49:44',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0862 classée Livrée','Commande CO2312-0862 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'order',NULL,NULL,NULL),(9912,'9912',NULL,1,'2023-12-22 10:49:44','2023-12-22 10:49:44',40,'AC_SHIPPING_VALIDATE','2023-12-22 10:49:44','2023-12-22 09:49:44',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0910 validée','Expédition SH2312-0910 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,949,'shipping',NULL,NULL,NULL),(9913,'9913',NULL,1,'2023-12-22 11:11:42','2023-12-22 11:11:42',40,'AC_COMPANY_CREATE','2023-12-22 11:11:42','2023-12-22 10:11:42',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE FROID PYRENEEN créé','Tiers LE FROID PYRENEEN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9914,'9914',NULL,1,'2023-12-22 11:11:50','2023-12-22 11:11:50',40,'AC_COMPANY_MODIFY','2023-12-22 11:11:50','2023-12-22 10:11:50',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE FROID PYRENEEN modifié','Tiers LE FROID PYRENEEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9915,'9915',NULL,1,'2023-12-22 11:13:14','2023-12-22 11:13:14',40,'AC_COMPANY_MODIFY','2023-12-22 11:13:14','2023-12-22 10:13:14',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE FROID PYRENEEN modifié','Tiers LE FROID PYRENEEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9916,'9916',NULL,1,'2023-12-22 11:14:06','2023-12-22 11:14:06',40,'AC_ORDER_VALIDATE','2023-12-22 11:14:06','2023-12-22 10:14:06',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0863 validée','Commande CO2312-0863 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,909,'order',NULL,NULL,NULL),(9917,'9917',NULL,1,'2023-12-22 11:14:18','2023-12-22 11:14:18',40,'AC_ORDER_CLOSE','2023-12-22 11:14:18','2023-12-22 10:14:18',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0863 classée Livrée','Commande CO2312-0863 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,909,'order',NULL,NULL,NULL),(9918,'9918',NULL,1,'2023-12-22 11:14:18','2023-12-22 11:14:18',40,'AC_SHIPPING_VALIDATE','2023-12-22 11:14:18','2023-12-22 10:14:18',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0911 validée','Expédition SH2312-0911 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,950,'shipping',NULL,NULL,NULL),(9919,'9919',NULL,1,'2023-12-22 11:14:27','2023-12-22 11:14:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-22 11:14:27','2023-12-22 10:14:27',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0863 classée Facturée','Commande CO2312-0863 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,909,'order',NULL,NULL,NULL),(9920,'9920',NULL,1,'2023-12-22 11:14:27','2023-12-22 11:14:27',40,'AC_BILL_VALIDATE','2023-12-22 11:14:27','2023-12-22 10:14:27',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0843 validée','Facture FA2312-0843 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1775,'invoice',NULL,NULL,NULL),(9921,'9921',NULL,1,'2023-12-22 11:15:55','2023-12-22 11:15:55',40,'AC_BILL_SENTBYMAIL','2023-12-22 11:15:55','2023-12-22 10:15:55',2,NULL,NULL,713,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LE FROID PYRENEEN','Bonjour Ghislaine,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0843 des coffrets de bi&egrave;res<br />\r\n<br />\r\nExcellentes f&ecirc;tes<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0843.pdf',NULL,'Facture bières La TUTE FA2312-0843','1703240154.SMTPs-dolibarr-inv1775@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LE FROID PYRENEEN <compta@lfp64.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1775,'invoice',NULL,NULL,NULL),(9922,'9922',NULL,1,'2023-12-22 11:16:29','2023-12-22 11:16:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-22 11:16:29','2023-12-22 10:16:29',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0861 classée Facturée','Commande CO2312-0861 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,907,'order',NULL,NULL,NULL),(9923,'9923',NULL,1,'2023-12-22 11:16:29','2023-12-22 11:16:29',40,'AC_BILL_VALIDATE','2023-12-22 11:16:29','2023-12-22 10:16:29',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0844 validée','Facture FA2312-0844 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1773,'invoice',NULL,NULL,NULL),(9924,'9924',NULL,1,'2023-12-22 11:17:24','2023-12-22 11:17:24',40,'AC_BILL_SENTBYMAIL','2023-12-22 11:17:24','2023-12-22 10:17:24',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE PAU I SAS SABEDEX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0844 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0844.pdf',NULL,'Facture bières La TUTE FA2312-0844','1703240244.SMTPs-dolibarr-inv1773@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PAU I SAS SABEDEX <pdv11286@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1773,'invoice',NULL,NULL,NULL),(9925,'9925',NULL,1,'2023-12-22 11:19:34','2023-12-22 11:19:34',40,'AC_COMPANY_CREATE','2023-12-22 11:19:34','2023-12-22 10:19:34',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Laetitia PILAT créé','Tiers Laetitia PILAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9926,'9926',NULL,1,'2023-12-22 11:19:41','2023-12-22 11:19:41',40,'AC_COMPANY_MODIFY','2023-12-22 11:19:41','2023-12-22 10:19:41',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Laetitia PILAT modifié','Tiers Laetitia PILAT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9927,'9927',NULL,1,'2023-12-22 11:20:24','2023-12-22 11:20:24',40,'AC_ORDER_VALIDATE','2023-12-22 11:20:24','2023-12-22 10:20:24',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0864 validée','Commande CO2312-0864 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'order',NULL,NULL,NULL),(9928,'9928',NULL,1,'2023-12-22 11:20:34','2023-12-22 11:20:34',40,'AC_ORDER_CLOSE','2023-12-22 11:20:34','2023-12-22 10:20:34',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0864 classée Livrée','Commande CO2312-0864 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'order',NULL,NULL,NULL),(9929,'9929',NULL,1,'2023-12-22 11:20:34','2023-12-22 11:20:34',40,'AC_SHIPPING_VALIDATE','2023-12-22 11:20:34','2023-12-22 10:20:34',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0912 validée','Expédition SH2312-0912 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,951,'shipping',NULL,NULL,NULL),(9930,'9930',NULL,1,'2023-12-22 11:20:44','2023-12-22 11:20:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-22 11:20:44','2023-12-22 10:20:44',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0864 classée Facturée','Commande CO2312-0864 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'order',NULL,NULL,NULL),(9931,'9931',NULL,1,'2023-12-22 11:20:44','2023-12-22 11:20:44',40,'AC_BILL_VALIDATE','2023-12-22 11:20:44','2023-12-22 10:20:44',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0845 validée','Facture FA2312-0845 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1776,'invoice',NULL,NULL,NULL),(9932,'9932',NULL,1,'2023-12-22 11:21:34','2023-12-22 11:21:34',40,'AC_COMPANY_CREATE','2023-12-22 11:21:34','2023-12-22 10:21:34',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Mme Noustysienne créé','Tiers Mme Noustysienne créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9933,'9933',NULL,1,'2023-12-22 11:21:41','2023-12-22 11:21:41',40,'AC_COMPANY_MODIFY','2023-12-22 11:21:41','2023-12-22 10:21:41',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Mme Noustysienne modifié','Tiers Mme Noustysienne modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9934,'9934',NULL,1,'2023-12-22 11:25:24','2023-12-22 11:25:24',40,'AC_ORDER_VALIDATE','2023-12-22 11:25:24','2023-12-22 10:25:24',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0865 validée','Commande CO2312-0865 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'order',NULL,NULL,NULL),(9935,'9935',NULL,1,'2023-12-22 11:25:36','2023-12-22 11:25:36',40,'AC_ORDER_CLOSE','2023-12-22 11:25:36','2023-12-22 10:25:36',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0865 classée Livrée','Commande CO2312-0865 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'order',NULL,NULL,NULL),(9936,'9936',NULL,1,'2023-12-22 11:25:36','2023-12-22 11:25:36',40,'AC_SHIPPING_VALIDATE','2023-12-22 11:25:36','2023-12-22 10:25:36',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0913 validée','Expédition SH2312-0913 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'shipping',NULL,NULL,NULL),(9937,'9937',NULL,1,'2023-12-22 11:25:47','2023-12-22 11:25:47',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-22 11:25:47','2023-12-22 10:25:47',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0865 classée Facturée','Commande CO2312-0865 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'order',NULL,NULL,NULL),(9938,'9938',NULL,1,'2023-12-22 11:25:47','2023-12-22 11:25:47',40,'AC_BILL_VALIDATE','2023-12-22 11:25:47','2023-12-22 10:25:47',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0846 validée','Facture FA2312-0846 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1777,'invoice',NULL,NULL,NULL),(9939,'9939',NULL,1,'2023-12-22 16:30:31','2023-12-22 16:30:31',40,'AC_BILL_PAYED','2023-12-22 16:30:31','2023-12-22 15:30:31',2,NULL,NULL,170,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0836 passée à payée','Facture FA2312-0836 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1771,'invoice',NULL,NULL,NULL),(9940,'9940',NULL,1,'2023-12-22 16:32:40','2023-12-22 16:32:40',40,'AC_BILL_PAYED','2023-12-22 16:32:40','2023-12-22 15:32:40',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0754 passée à payée','Facture FA2311-0754 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1674,'invoice',NULL,NULL,NULL),(9941,'9941',NULL,1,'2023-12-22 16:47:23','2023-12-22 16:47:23',40,'AC_BILL_PAYED','2023-12-22 16:47:23','2023-12-22 15:47:23',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0672 passée à payée','Facture FA2310-0672 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1582,'invoice',NULL,NULL,NULL),(9942,'9942',NULL,1,'2023-12-22 16:47:56','2023-12-22 16:47:56',40,'AC_BILL_PAYED','2023-12-22 16:47:56','2023-12-22 15:47:56',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0716 passée à payée','Facture FA2311-0716 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1622,'invoice',NULL,NULL,NULL),(9943,'9943',NULL,1,'2023-12-22 16:48:26','2023-12-22 16:48:26',40,'AC_BILL_PAYED','2023-12-22 16:48:26','2023-12-22 15:48:26',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0762 passée à payée','Facture FA2311-0762 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1670,'invoice',NULL,NULL,NULL),(9944,'9944',NULL,1,'2023-12-22 16:53:26','2023-12-22 16:53:26',40,'AC_BILL_PAYED','2023-12-22 16:53:26','2023-12-22 15:53:26',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0736 passée à payée','Facture FA2311-0736 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1640,'invoice',NULL,NULL,NULL),(9945,'9945',NULL,1,'2023-12-22 16:55:28','2023-12-22 16:55:28',40,'AC_BILL_PAYED','2023-12-22 16:55:28','2023-12-22 15:55:28',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0696 passée à payée','Facture FA2310-0696 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1605,'invoice',NULL,NULL,NULL),(9946,'9946',NULL,1,'2023-12-22 16:57:35','2023-12-22 16:57:35',40,'AC_BILL_PAYED','2023-12-22 16:57:35','2023-12-22 15:57:35',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0664 passée à payée','Facture FA2310-0664 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1566,'invoice',NULL,NULL,NULL),(9947,'9947',NULL,1,'2023-12-22 16:57:35','2023-12-22 16:57:35',40,'AC_BILL_PAYED','2023-12-22 16:57:35','2023-12-22 15:57:35',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0787 passée à payée','Facture FA2312-0787 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1709,'invoice',NULL,NULL,NULL),(9948,'9948',NULL,1,'2023-12-22 17:01:33','2023-12-22 17:01:33',40,'AC_BILL_PAYED','2023-12-22 17:01:33','2023-12-22 16:01:33',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0749 passée à payée','Facture FA2311-0749 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1668,'invoice',NULL,NULL,NULL),(9949,'9949',NULL,1,'2023-12-22 17:05:24','2023-12-22 17:05:24',40,'AC_BILL_PAYED','2023-12-22 17:05:24','2023-12-22 16:05:24',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0749 passée à payée','Facture FA2311-0749 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1668,'invoice',NULL,NULL,NULL),(9950,'9950',NULL,1,'2023-12-22 17:09:58','2023-12-22 17:09:58',40,'AC_ORDER_MODIFY','2023-12-22 17:09:58','2023-12-22 16:09:58',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV912) modifié','Enregistrement (PROV912) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,912,'order',NULL,NULL,NULL),(9951,'9951',NULL,1,'2023-12-22 17:28:04','2023-12-22 17:28:04',40,'AC_ORDER_VALIDATE','2023-12-22 17:28:04','2023-12-22 16:28:04',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0866 validée','Commande CO2312-0866 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,912,'order',NULL,NULL,NULL),(9952,'9952',NULL,1,'2023-12-22 17:28:19','2023-12-22 17:28:19',40,'AC_ORDER_CLOSE','2023-12-22 17:28:19','2023-12-22 16:28:19',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0866 classée Livrée','Commande CO2312-0866 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,912,'order',NULL,NULL,NULL),(9953,'9953',NULL,1,'2023-12-22 17:28:19','2023-12-22 17:28:19',40,'AC_SHIPPING_VALIDATE','2023-12-22 17:28:19','2023-12-22 16:28:19',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0914 validée','Expédition SH2312-0914 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,953,'shipping',NULL,NULL,NULL),(9954,'9954',NULL,1,'2023-12-22 18:12:25','2023-12-22 18:12:25',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-22 18:12:25','2023-12-22 17:12:25',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0862 classée Facturée','Commande CO2312-0862 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'order',NULL,NULL,NULL),(9955,'9955',NULL,1,'2023-12-22 18:12:25','2023-12-22 18:12:25',40,'AC_BILL_VALIDATE','2023-12-22 18:12:25','2023-12-22 17:12:25',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0847 validée','Facture FA2312-0847 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1774,'invoice',NULL,NULL,NULL),(9956,'9956',NULL,1,'2023-12-22 18:14:17','2023-12-22 18:14:17',40,'AC_BILL_SENTBYMAIL','2023-12-22 18:14:17','2023-12-22 17:14:17',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CASH VIN','Bonjour J&eacute;r&eacute;my,&nbsp;<br />\r\n<br />\r\n<br />\r\nCi-joint la facture des coffrets livr&eacute;s toute &agrave; l&#39;heure<br />\r\n<br />\r\nBonnes f&ecirc;tes<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0847.pdf',NULL,'Facture bières La TUTE FA2312-0847','1703265257.SMTPs-dolibarr-inv1774@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CASH VIN <pau@cashvin.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1774,'invoice',NULL,NULL,NULL),(9957,'9957',NULL,1,'2023-12-26 14:33:59','2023-12-26 14:33:59',40,'AC_ORDER_MODIFY','2023-12-26 14:33:59','2023-12-26 13:33:59',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV913) modifié','Enregistrement (PROV913) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'order',NULL,NULL,NULL),(9958,'9958',NULL,1,'2023-12-26 14:35:51','2023-12-26 14:35:51',40,'AC_ORDER_VALIDATE','2023-12-26 14:35:51','2023-12-26 13:35:51',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0867 validée','Commande CO2312-0867 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'order',NULL,NULL,NULL),(9959,'9959',NULL,1,'2023-12-26 14:36:00','2023-12-26 14:36:00',40,'AC_ORDER_CLOSE','2023-12-26 14:36:00','2023-12-26 13:36:00',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0867 classée Livrée','Commande CO2312-0867 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'order',NULL,NULL,NULL),(9960,'9960',NULL,1,'2023-12-26 14:36:00','2023-12-26 14:36:00',40,'AC_SHIPPING_VALIDATE','2023-12-26 14:36:00','2023-12-26 13:36:00',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0915 validée','Expédition SH2312-0915 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'shipping',NULL,NULL,NULL),(9961,'9961',NULL,1,'2023-12-26 14:38:43','2023-12-26 14:38:43',40,'AC_ORDER_VALIDATE','2023-12-26 14:38:43','2023-12-26 13:38:43',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0868 validée','Commande CO2312-0868 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'order',NULL,NULL,NULL),(9962,'9962',NULL,1,'2023-12-26 14:38:52','2023-12-26 14:38:52',40,'AC_ORDER_CLOSE','2023-12-26 14:38:52','2023-12-26 13:38:52',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0868 classée Livrée','Commande CO2312-0868 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'order',NULL,NULL,NULL),(9963,'9963',NULL,1,'2023-12-26 14:38:52','2023-12-26 14:38:52',40,'AC_SHIPPING_VALIDATE','2023-12-26 14:38:52','2023-12-26 13:38:52',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0916 validée','Expédition SH2312-0916 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,955,'shipping',NULL,NULL,NULL),(9964,'9964',NULL,1,'2023-12-26 16:07:11','2023-12-26 16:07:11',40,'AC_BILL_PAYED','2023-12-26 16:07:11','2023-12-26 15:07:11',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0835 passée à payée','Facture FA2312-0835 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1769,'invoice',NULL,NULL,NULL),(9965,'9965',NULL,1,'2023-12-26 18:24:49','2023-12-26 18:24:49',40,'AC_ORDER_VALIDATE','2023-12-26 18:24:49','2023-12-26 17:24:49',2,NULL,NULL,24,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0869 validée','Commande CO2312-0869 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'order',NULL,NULL,NULL),(9966,'9966',NULL,1,'2023-12-26 18:26:10','2023-12-26 18:26:10',40,'AC_ORDER_VALIDATE','2023-12-26 18:26:10','2023-12-26 17:26:10',2,NULL,NULL,24,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0869 validée','Commande CO2312-0869 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'order',NULL,NULL,NULL),(9967,'9967',NULL,1,'2023-12-26 18:26:18','2023-12-26 18:26:18',40,'AC_ORDER_CLOSE','2023-12-26 18:26:18','2023-12-26 17:26:18',2,NULL,NULL,24,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0869 classée Livrée','Commande CO2312-0869 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'order',NULL,NULL,NULL),(9968,'9968',NULL,1,'2023-12-26 18:26:18','2023-12-26 18:26:18',40,'AC_SHIPPING_VALIDATE','2023-12-26 18:26:18','2023-12-26 17:26:18',2,NULL,NULL,24,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0917 validée','Expédition SH2312-0917 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,956,'shipping',NULL,NULL,NULL),(9969,'9969',NULL,1,'2023-12-26 18:40:53','2023-12-26 18:40:53',40,'AC_ORDER_MODIFY','2023-12-26 18:40:53','2023-12-26 17:40:53',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV916) modifié','Enregistrement (PROV916) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'order',NULL,NULL,NULL),(9970,'9970',NULL,1,'2023-12-26 18:42:42','2023-12-26 18:42:42',40,'AC_ORDER_VALIDATE','2023-12-26 18:42:42','2023-12-26 17:42:42',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0870 validée','Commande CO2312-0870 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'order',NULL,NULL,NULL),(9971,'9971',NULL,1,'2023-12-26 18:42:59','2023-12-26 18:42:59',40,'AC_ORDER_CLOSE','2023-12-26 18:42:59','2023-12-26 17:42:59',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0870 classée Livrée','Commande CO2312-0870 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'order',NULL,NULL,NULL),(9972,'9972',NULL,1,'2023-12-26 18:42:59','2023-12-26 18:42:59',40,'AC_SHIPPING_VALIDATE','2023-12-26 18:42:59','2023-12-26 17:42:59',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0918 validée','Expédition SH2312-0918 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'shipping',NULL,NULL,NULL),(9973,'9973',NULL,1,'2023-12-27 09:59:23','2023-12-27 09:59:23',40,'AC_BILL_PAYED','2023-12-27 09:59:23','2023-12-27 08:59:23',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0815 passée à payée','Facture FA2312-0815 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1730,'invoice',NULL,NULL,NULL),(9974,'9974',NULL,1,'2023-12-27 10:00:00','2023-12-27 10:00:00',40,'AC_BILL_PAYED','2023-12-27 10:00:00','2023-12-27 09:00:00',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0647 passée à payée','Facture FA2309-0647 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1537,'invoice',NULL,NULL,NULL),(9975,'9975',NULL,1,'2023-12-27 10:00:42','2023-12-27 10:00:42',40,'AC_BILL_PAYED','2023-12-27 10:00:42','2023-12-27 09:00:42',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0796 passée à payée','Facture FA2312-0796 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1722,'invoice',NULL,NULL,NULL),(9976,'9976',NULL,1,'2023-12-27 10:12:30','2023-12-27 10:12:30',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 10:12:30','2023-12-27 09:12:30',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0382 validée','Facture SI2311-0382 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,416,'invoice_supplier',NULL,NULL,NULL),(9977,'9977',NULL,1,'2023-12-27 10:12:44','2023-12-27 10:12:44',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 10:12:44','2023-12-27 09:12:44',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0382 passée à payée','Facture SI2311-0382 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,416,'invoice_supplier',NULL,NULL,NULL),(9978,'9978',NULL,1,'2023-12-27 10:19:30','2023-12-27 10:19:30',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 10:19:30','2023-12-27 09:19:30',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0383 validée','Facture SI2311-0383 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,418,'invoice_supplier',NULL,NULL,NULL),(9979,'9979',NULL,1,'2023-12-27 10:19:47','2023-12-27 10:19:47',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 10:19:47','2023-12-27 09:19:47',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0383 passée à payée','Facture SI2311-0383 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,418,'invoice_supplier',NULL,NULL,NULL),(9980,'9980',NULL,1,'2023-12-27 10:28:51','2023-12-27 10:28:51',40,'AC_COMPANY_CREATE','2023-12-27 10:28:51','2023-12-27 09:28:51',2,NULL,NULL,716,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DISCOUNT AUTO SPORT créé','Tiers DISCOUNT AUTO SPORT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9981,'9981',NULL,1,'2023-12-27 10:29:51','2023-12-27 10:29:51',40,'AC_COMPANY_MODIFY','2023-12-27 10:29:51','2023-12-27 09:29:51',2,NULL,NULL,716,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DISCOUNT AUTO SPORT modifié','Tiers DISCOUNT AUTO SPORT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9982,'9982',NULL,1,'2023-12-27 10:36:15','2023-12-27 10:36:15',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 10:36:15','2023-12-27 09:36:15',2,NULL,NULL,716,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0384 validée','Facture SI2312-0384 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,419,'invoice_supplier',NULL,NULL,NULL),(9983,'9983',NULL,1,'2023-12-27 10:36:33','2023-12-27 10:36:33',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 10:36:33','2023-12-27 09:36:33',2,NULL,NULL,716,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0384 passée à payée','Facture SI2312-0384 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,419,'invoice_supplier',NULL,NULL,NULL),(9984,'9984',NULL,1,'2023-12-27 15:16:35','2023-12-27 15:16:35',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-27 15:16:35','2023-12-27 14:16:35',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0860 classée Facturée','Commande CO2312-0860 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'order',NULL,NULL,NULL),(9985,'9985',NULL,1,'2023-12-27 15:16:35','2023-12-27 15:16:35',40,'AC_BILL_VALIDATE','2023-12-27 15:16:35','2023-12-27 14:16:35',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0848 validée','Facture FA2312-0848 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1772,'invoice',NULL,NULL,NULL),(9986,'9986',NULL,1,'2023-12-27 15:25:57','2023-12-27 15:25:57',40,'AC_BILL_SENTBYMAIL','2023-12-27 15:25:57','2023-12-27 14:25:57',2,NULL,NULL,293,4,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Lydia','Coucou Miss,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu as pass&eacute; un joyeux Noel?&nbsp;<br />\r\nJe suis &agrave; Capbreton du 31 au 04/01, si tu passes dans le coin fais moi signe<br />\r\n<br />\r\nTu&nbsp;trouveras ci-joint la facture FA2312-0848 des 2 BL &eacute;galement joint<br />\r\n<br />\r\nGrosses bises<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0848.pdf;BL N_19 du 211223.jpg;BL N_38 du 271223.jpg',NULL,'Facture bières LILI la BINOUZE  N°FA2312-0848','1703687156.SMTPs-dolibarr-inv1772@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Lydia <lydia.becerra@hotmail.fr>','Comptabilité <lacavedelili@factures-meg.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1772,'invoice',NULL,NULL,NULL),(9987,'9987',NULL,1,'2023-12-27 15:27:37','2023-12-27 15:27:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-27 15:27:37','2023-12-27 14:27:37',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0867 classée Facturée','Commande CO2312-0867 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'order',NULL,NULL,NULL),(9988,'9988',NULL,1,'2023-12-27 15:27:37','2023-12-27 15:27:37',40,'AC_BILL_VALIDATE','2023-12-27 15:27:37','2023-12-27 14:27:37',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0849 validée','Facture FA2312-0849 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1779,'invoice',NULL,NULL,NULL),(9989,'9989',NULL,1,'2023-12-27 15:58:28','2023-12-27 15:58:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-27 15:58:28','2023-12-27 14:58:28',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0868 classée Facturée','Commande CO2312-0868 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'order',NULL,NULL,NULL),(9990,'9990',NULL,1,'2023-12-27 15:58:28','2023-12-27 15:58:28',40,'AC_BILL_VALIDATE','2023-12-27 15:58:28','2023-12-27 14:58:28',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0850 validée','Facture FA2312-0850 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1780,'invoice',NULL,NULL,NULL),(9991,'9991',NULL,1,'2023-12-27 15:59:53','2023-12-27 15:59:53',40,'AC_BILL_SENTBYMAIL','2023-12-27 15:59:53','2023-12-27 14:59:53',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CAVE THOU','Re bonjour,&nbsp;<br />\r\n<br />\r\nTu&nbsp;trouveras ci-joint la facture FA2312-0850 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0850.pdf',NULL,'Facture bières La GRANGE  FA2312-0850','1703689192.SMTPs-dolibarr-inv1780@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1780,'invoice',NULL,NULL,NULL),(9992,'9992',NULL,1,'2023-12-27 16:07:16','2023-12-27 16:07:16',40,'AC_ORDER_VALIDATE','2023-12-27 16:07:16','2023-12-27 15:07:16',2,NULL,NULL,587,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0871 validée','Commande CO2312-0871 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,917,'order',NULL,NULL,NULL),(9993,'9993',NULL,1,'2023-12-27 16:07:30','2023-12-27 16:07:30',40,'AC_ORDER_CLOSE','2023-12-27 16:07:30','2023-12-27 15:07:30',2,NULL,NULL,587,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0871 classée Livrée','Commande CO2312-0871 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,917,'order',NULL,NULL,NULL),(9994,'9994',NULL,1,'2023-12-27 16:07:30','2023-12-27 16:07:30',40,'AC_SHIPPING_VALIDATE','2023-12-27 16:07:30','2023-12-27 15:07:30',2,NULL,NULL,587,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0919 validée','Expédition SH2312-0919 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,958,'shipping',NULL,NULL,NULL),(9995,'9995',NULL,1,'2023-12-27 16:07:49','2023-12-27 16:07:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-27 16:07:49','2023-12-27 15:07:49',2,NULL,NULL,587,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0871 classée Facturée','Commande CO2312-0871 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,917,'order',NULL,NULL,NULL),(9996,'9996',NULL,1,'2023-12-27 16:07:49','2023-12-27 16:07:49',40,'AC_BILL_VALIDATE','2023-12-27 16:07:49','2023-12-27 15:07:49',2,NULL,NULL,587,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0851 validée','Facture FA2312-0851 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1783,'invoice',NULL,NULL,NULL),(9997,'9997',NULL,1,'2023-12-27 16:09:03','2023-12-27 16:09:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-27 16:09:03','2023-12-27 15:09:03',2,NULL,NULL,24,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0869 classée Facturée','Commande CO2312-0869 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'order',NULL,NULL,NULL),(9998,'9998',NULL,1,'2023-12-27 16:09:03','2023-12-27 16:09:03',40,'AC_BILL_VALIDATE','2023-12-27 16:09:03','2023-12-27 15:09:03',2,NULL,NULL,24,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0852 validée','Facture FA2312-0852 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1781,'invoice',NULL,NULL,NULL),(9999,'9999',NULL,1,'2023-12-27 16:22:45','2023-12-27 16:22:45',40,'AC_COMPANY_CREATE','2023-12-27 16:22:45','2023-12-27 15:22:45',2,NULL,NULL,717,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Rolling beers créé','Tiers Rolling beers créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10000,'10000',NULL,1,'2023-12-27 16:23:08','2023-12-27 16:23:08',40,'AC_COMPANY_MODIFY','2023-12-27 16:23:08','2023-12-27 15:23:08',2,NULL,NULL,717,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Rolling beers modifié','Tiers Rolling beers modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10001,'10001',NULL,1,'2023-12-27 17:06:10','2023-12-27 17:06:10',40,'AC_COMPANY_CREATE','2023-12-27 17:06:10','2023-12-27 16:06:10',2,NULL,NULL,718,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers JC FAMILY créé','Tiers JC FAMILY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10002,'10002',NULL,1,'2023-12-27 17:06:28','2023-12-27 17:06:28',40,'AC_COMPANY_MODIFY','2023-12-27 17:06:28','2023-12-27 16:06:28',2,NULL,NULL,718,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers JC FAMILY modifié','Tiers JC FAMILY modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10003,'10003',NULL,1,'2023-12-27 17:50:57','2023-12-27 17:50:57',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 17:50:57','2023-12-27 16:50:57',2,NULL,NULL,718,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0385 validée','Facture SI2311-0385 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,420,'invoice_supplier',NULL,NULL,NULL),(10004,'10004',NULL,1,'2023-12-27 17:51:17','2023-12-27 17:51:17',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 17:51:17','2023-12-27 16:51:17',2,NULL,NULL,718,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0385 passée à payée','Facture SI2311-0385 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,420,'invoice_supplier',NULL,NULL,NULL),(10005,'10005',NULL,1,'2023-12-27 17:59:39','2023-12-27 17:59:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 17:59:39','2023-12-27 16:59:39',2,NULL,NULL,643,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0386 validée','Facture SI2312-0386 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,421,'invoice_supplier',NULL,NULL,NULL),(10006,'10006',NULL,1,'2023-12-27 17:59:51','2023-12-27 17:59:51',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 17:59:51','2023-12-27 16:59:51',2,NULL,NULL,643,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0386 passée à payée','Facture SI2312-0386 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,421,'invoice_supplier',NULL,NULL,NULL),(10007,'10007',NULL,1,'2023-12-27 18:01:52','2023-12-27 18:01:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:01:52','2023-12-27 17:01:52',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0387 validée','Facture SI2312-0387 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,422,'invoice_supplier',NULL,NULL,NULL),(10008,'10008',NULL,1,'2023-12-27 18:02:14','2023-12-27 18:02:14',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-12-27 18:02:14','2023-12-27 17:02:14',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0387 repassée en brouillon','Facture SI2312-0387 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,422,'invoice_supplier',NULL,NULL,NULL),(10009,'10009',NULL,1,'2023-12-27 18:03:00','2023-12-27 18:03:00',40,'AC_BILL_SUPPLIER_DELETE','2023-12-27 18:03:00','2023-12-27 17:03:00',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,422,'invoice_supplier',NULL,NULL,NULL),(10010,'10010',NULL,1,'2023-12-27 18:03:58','2023-12-27 18:03:58',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:03:58','2023-12-27 17:03:58',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0387 validée','Facture SI2312-0387 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,423,'invoice_supplier',NULL,NULL,NULL),(10011,'10011',NULL,1,'2023-12-27 18:04:28','2023-12-27 18:04:28',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:04:28','2023-12-27 17:04:28',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0387 passée à payée','Facture SI2312-0387 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,423,'invoice_supplier',NULL,NULL,NULL),(10012,'10012',NULL,1,'2023-12-27 18:06:21','2023-12-27 18:06:21',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:06:21','2023-12-27 17:06:21',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0388 validée','Facture SI2312-0388 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,424,'invoice_supplier',NULL,NULL,NULL),(10013,'10013',NULL,1,'2023-12-27 18:06:34','2023-12-27 18:06:34',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:06:34','2023-12-27 17:06:34',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0388 passée à payée','Facture SI2312-0388 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,424,'invoice_supplier',NULL,NULL,NULL),(10014,'10014',NULL,1,'2023-12-27 18:21:15','2023-12-27 18:21:15',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:21:15','2023-12-27 17:21:15',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0389 validée','Facture SI2311-0389 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,425,'invoice_supplier',NULL,NULL,NULL),(10015,'10015',NULL,1,'2023-12-27 18:21:28','2023-12-27 18:21:28',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:21:28','2023-12-27 17:21:28',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0389 passée à payée','Facture SI2311-0389 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,425,'invoice_supplier',NULL,NULL,NULL),(10016,'10016',NULL,1,'2023-12-27 18:22:35','2023-12-27 18:22:35',40,'AC_COMPANY_CREATE','2023-12-27 18:22:35','2023-12-27 17:22:35',2,NULL,NULL,719,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MARTIN IMPRESSIONS créé','Tiers MARTIN IMPRESSIONS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10017,'10017',NULL,1,'2023-12-27 18:23:04','2023-12-27 18:23:04',40,'AC_COMPANY_MODIFY','2023-12-27 18:23:04','2023-12-27 17:23:04',2,NULL,NULL,719,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MARTIN IMPRESSIONS modifié','Tiers MARTIN IMPRESSIONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10018,'10018',NULL,1,'2023-12-27 18:25:15','2023-12-27 18:25:15',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:25:15','2023-12-27 17:25:15',2,NULL,NULL,719,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0390 validée','Facture SI2311-0390 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,426,'invoice_supplier',NULL,NULL,NULL),(10019,'10019',NULL,1,'2023-12-27 18:25:29','2023-12-27 18:25:29',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:25:29','2023-12-27 17:25:29',2,NULL,NULL,719,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0390 passée à payée','Facture SI2311-0390 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,426,'invoice_supplier',NULL,NULL,NULL),(10020,'10020',NULL,1,'2023-12-27 18:27:01','2023-12-27 18:27:01',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:27:01','2023-12-27 17:27:01',2,NULL,NULL,474,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2310-0391 validée','Facture SI2310-0391 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,427,'invoice_supplier',NULL,NULL,NULL),(10021,'10021',NULL,1,'2023-12-27 18:27:15','2023-12-27 18:27:15',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:27:15','2023-12-27 17:27:15',2,NULL,NULL,474,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2310-0391 passée à payée','Facture SI2310-0391 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,427,'invoice_supplier',NULL,NULL,NULL),(10022,'10022',NULL,1,'2023-12-27 18:28:16','2023-12-27 18:28:16',40,'AC_COMPANY_CREATE','2023-12-27 18:28:16','2023-12-27 17:28:16',2,NULL,NULL,720,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AYOUS BOISSONS créé','Tiers AYOUS BOISSONS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10023,'10023',NULL,1,'2023-12-27 18:28:42','2023-12-27 18:28:42',40,'AC_COMPANY_MODIFY','2023-12-27 18:28:42','2023-12-27 17:28:42',2,NULL,NULL,720,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AYOUS BOISSONS modifié','Tiers AYOUS BOISSONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10024,'10024',NULL,1,'2023-12-27 18:31:56','2023-12-27 18:31:56',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:31:56','2023-12-27 17:31:56',2,NULL,NULL,720,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0392 validée','Facture SI2311-0392 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,428,'invoice_supplier',NULL,NULL,NULL),(10025,'10025',NULL,1,'2023-12-27 18:32:13','2023-12-27 18:32:13',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:32:13','2023-12-27 17:32:13',2,NULL,NULL,720,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0392 passée à payée','Facture SI2311-0392 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,428,'invoice_supplier',NULL,NULL,NULL),(10026,'10026',NULL,1,'2023-12-27 18:33:48','2023-12-27 18:33:48',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:33:48','2023-12-27 17:33:48',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0393 validée','Facture SI2311-0393 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,429,'invoice_supplier',NULL,NULL,NULL),(10027,'10027',NULL,1,'2023-12-27 18:34:07','2023-12-27 18:34:07',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:34:07','2023-12-27 17:34:07',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0393 passée à payée','Facture SI2311-0393 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,429,'invoice_supplier',NULL,NULL,NULL),(10028,'10028',NULL,1,'2023-12-27 18:35:30','2023-12-27 18:35:30',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:35:30','2023-12-27 17:35:30',2,NULL,NULL,460,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0394 validée','Facture SI2311-0394 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,430,'invoice_supplier',NULL,NULL,NULL),(10029,'10029',NULL,1,'2023-12-27 18:35:54','2023-12-27 18:35:54',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:35:54','2023-12-27 17:35:54',2,NULL,NULL,460,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0394 passée à payée','Facture SI2311-0394 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,430,'invoice_supplier',NULL,NULL,NULL),(10030,'10030',NULL,1,'2023-12-27 18:38:14','2023-12-27 18:38:14',40,'AC_COMPANY_CREATE','2023-12-27 18:38:14','2023-12-27 17:38:14',2,NULL,NULL,721,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAURIN GROUPES ELECTROGENES créé','Tiers MAURIN GROUPES ELECTROGENES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10031,'10031',NULL,1,'2023-12-27 18:38:33','2023-12-27 18:38:33',40,'AC_COMPANY_MODIFY','2023-12-27 18:38:33','2023-12-27 17:38:33',2,NULL,NULL,721,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAURIN GROUPES ELECTROGENES modifié','Tiers MAURIN GROUPES ELECTROGENES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10032,'10032',NULL,1,'2023-12-27 18:39:52','2023-12-27 18:39:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:39:52','2023-12-27 17:39:52',2,NULL,NULL,721,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0395 validée','Facture SI2311-0395 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,431,'invoice_supplier',NULL,NULL,NULL),(10033,'10033',NULL,1,'2023-12-27 18:40:05','2023-12-27 18:40:05',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:40:05','2023-12-27 17:40:05',2,NULL,NULL,721,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0395 passée à payée','Facture SI2311-0395 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,431,'invoice_supplier',NULL,NULL,NULL),(10034,'10034',NULL,1,'2023-12-27 18:42:48','2023-12-27 18:42:48',40,'AC_COMPANY_CREATE','2023-12-27 18:42:48','2023-12-27 17:42:48',2,NULL,NULL,722,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE A créé','Tiers AGENCE A créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10035,'10035',NULL,1,'2023-12-27 18:42:59','2023-12-27 18:42:59',40,'AC_COMPANY_MODIFY','2023-12-27 18:42:59','2023-12-27 17:42:59',2,NULL,NULL,722,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE A modifié','Tiers AGENCE A modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10036,'10036',NULL,1,'2023-12-27 18:44:28','2023-12-27 18:44:28',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:44:28','2023-12-27 17:44:28',2,NULL,NULL,722,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0396 validée','Facture SI2311-0396 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,432,'invoice_supplier',NULL,NULL,NULL),(10037,'10037',NULL,1,'2023-12-27 18:44:46','2023-12-27 18:44:46',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:44:46','2023-12-27 17:44:46',2,NULL,NULL,722,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0396 passée à payée','Facture SI2311-0396 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,432,'invoice_supplier',NULL,NULL,NULL),(10038,'10038',NULL,1,'2023-12-27 18:46:00','2023-12-27 18:46:00',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:46:00','2023-12-27 17:46:00',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0397 validée','Facture SI2311-0397 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,433,'invoice_supplier',NULL,NULL,NULL),(10039,'10039',NULL,1,'2023-12-27 18:46:14','2023-12-27 18:46:14',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:46:14','2023-12-27 17:46:14',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0397 passée à payée','Facture SI2311-0397 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,433,'invoice_supplier',NULL,NULL,NULL),(10040,'10040',NULL,1,'2023-12-27 18:47:15','2023-12-27 18:47:15',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:47:15','2023-12-27 17:47:15',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0398 validée','Facture SI2311-0398 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,434,'invoice_supplier',NULL,NULL,NULL),(10041,'10041',NULL,1,'2023-12-27 18:47:31','2023-12-27 18:47:31',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:47:31','2023-12-27 17:47:31',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0398 passée à payée','Facture SI2311-0398 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,434,'invoice_supplier',NULL,NULL,NULL),(10042,'10042',NULL,1,'2023-12-27 18:49:19','2023-12-27 18:49:19',40,'AC_COMPANY_CREATE','2023-12-27 18:49:19','2023-12-27 17:49:19',2,NULL,NULL,723,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAUCO CARTEX créé','Tiers MAUCO CARTEX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10043,'10043',NULL,1,'2023-12-27 18:49:32','2023-12-27 18:49:32',40,'AC_COMPANY_MODIFY','2023-12-27 18:49:32','2023-12-27 17:49:32',2,NULL,NULL,723,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAUCO CARTEX modifié','Tiers MAUCO CARTEX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10044,'10044',NULL,1,'2023-12-27 18:51:02','2023-12-27 18:51:02',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:51:02','2023-12-27 17:51:02',2,NULL,NULL,723,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0399 validée','Facture SI2311-0399 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,435,'invoice_supplier',NULL,NULL,NULL),(10045,'10045',NULL,1,'2023-12-27 18:51:16','2023-12-27 18:51:16',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:51:16','2023-12-27 17:51:16',2,NULL,NULL,723,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0399 passée à payée','Facture SI2311-0399 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,435,'invoice_supplier',NULL,NULL,NULL),(10046,'10046',NULL,1,'2023-12-27 18:52:07','2023-12-27 18:52:07',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:52:07','2023-12-27 17:52:07',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2310-0400 validée','Facture SI2310-0400 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,436,'invoice_supplier',NULL,NULL,NULL),(10047,'10047',NULL,1,'2023-12-27 18:52:18','2023-12-27 18:52:18',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:52:18','2023-12-27 17:52:18',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2310-0400 passée à payée','Facture SI2310-0400 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,436,'invoice_supplier',NULL,NULL,NULL),(10048,'10048',NULL,1,'2023-12-27 18:53:19','2023-12-27 18:53:19',40,'AC_COMPANY_CREATE','2023-12-27 18:53:19','2023-12-27 17:53:19',2,NULL,NULL,724,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BEARN INCENDIE créé','Tiers BEARN INCENDIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10049,'10049',NULL,1,'2023-12-27 18:53:30','2023-12-27 18:53:30',40,'AC_COMPANY_MODIFY','2023-12-27 18:53:30','2023-12-27 17:53:30',2,NULL,NULL,724,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BEARN INCENDIE modifié','Tiers BEARN INCENDIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10050,'10050',NULL,1,'2023-12-27 18:54:46','2023-12-27 18:54:46',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:54:46','2023-12-27 17:54:46',2,NULL,NULL,724,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0401 validée','Facture SI2311-0401 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,437,'invoice_supplier',NULL,NULL,NULL),(10051,'10051',NULL,1,'2023-12-27 18:54:58','2023-12-27 18:54:58',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:54:58','2023-12-27 17:54:58',2,NULL,NULL,724,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0401 passée à payée','Facture SI2311-0401 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,437,'invoice_supplier',NULL,NULL,NULL),(10052,'10052',NULL,1,'2023-12-27 18:58:10','2023-12-27 18:58:10',40,'AC_COMPANY_CREATE','2023-12-27 18:58:10','2023-12-27 17:58:10',2,NULL,NULL,725,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOXAM RENTAL créé','Tiers LOXAM RENTAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10053,'10053',NULL,1,'2023-12-27 18:58:22','2023-12-27 18:58:22',40,'AC_COMPANY_MODIFY','2023-12-27 18:58:22','2023-12-27 17:58:22',2,NULL,NULL,725,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOXAM RENTAL modifié','Tiers LOXAM RENTAL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10054,'10054',NULL,1,'2023-12-27 18:59:39','2023-12-27 18:59:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 18:59:39','2023-12-27 17:59:39',2,NULL,NULL,725,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2310-0402 validée','Facture SI2310-0402 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,438,'invoice_supplier',NULL,NULL,NULL),(10055,'10055',NULL,1,'2023-12-27 18:59:54','2023-12-27 18:59:54',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 18:59:54','2023-12-27 17:59:54',2,NULL,NULL,725,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2310-0402 passée à payée','Facture SI2310-0402 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,438,'invoice_supplier',NULL,NULL,NULL),(10056,'10056',NULL,1,'2023-12-27 19:02:06','2023-12-27 19:02:06',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 19:02:06','2023-12-27 18:02:06',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0403 validée','Facture SI2312-0403 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,439,'invoice_supplier',NULL,NULL,NULL),(10057,'10057',NULL,1,'2023-12-27 19:02:21','2023-12-27 19:02:21',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 19:02:21','2023-12-27 18:02:21',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0403 passée à payée','Facture SI2312-0403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,439,'invoice_supplier',NULL,NULL,NULL),(10058,'10058',NULL,1,'2023-12-27 19:18:44','2023-12-27 19:18:44',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-27 19:18:44','2023-12-27 18:18:44',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0404 validée','Facture SI2312-0404 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,440,'invoice_supplier',NULL,NULL,NULL),(10059,'10059',NULL,1,'2023-12-27 19:19:01','2023-12-27 19:19:01',40,'AC_BILL_SUPPLIER_PAYED','2023-12-27 19:19:01','2023-12-27 18:19:01',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0404 passée à payée','Facture SI2312-0404 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,440,'invoice_supplier',NULL,NULL,NULL),(10060,'10060',NULL,1,'2023-12-28 09:34:53','2023-12-28 09:34:53',40,'AC_ORDER_VALIDATE','2023-12-28 09:34:53','2023-12-28 08:34:53',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0872 validée','Commande CO2312-0872 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'order',NULL,NULL,NULL),(10061,'10061',NULL,1,'2023-12-28 09:39:35','2023-12-28 09:39:35',40,'AC_ORDER_VALIDATE','2023-12-28 09:39:35','2023-12-28 08:39:35',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0873 validée','Commande CO2312-0873 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'order',NULL,NULL,NULL),(10062,'10062',NULL,1,'2023-12-28 09:39:51','2023-12-28 09:39:51',40,'AC_SHIPPING_DELETE','2023-12-28 09:39:51','2023-12-28 08:39:51',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV959) supprimé','Enregistrement (PROV959) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,959,'shipping',NULL,NULL,NULL),(10063,'10063',NULL,1,'2023-12-28 09:40:15','2023-12-28 09:40:15',40,'AC_ORDER_CLOSE','2023-12-28 09:40:15','2023-12-28 08:40:15',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0873 classée Livrée','Commande CO2312-0873 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'order',NULL,NULL,NULL),(10064,'10064',NULL,1,'2023-12-28 09:40:15','2023-12-28 09:40:15',40,'AC_SHIPPING_VALIDATE','2023-12-28 09:40:15','2023-12-28 08:40:15',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0920 validée','Expédition SH2312-0920 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,960,'shipping',NULL,NULL,NULL),(10065,'10065',NULL,1,'2023-12-28 09:40:38','2023-12-28 09:40:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-28 09:40:38','2023-12-28 08:40:38',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0873 classée Facturée','Commande CO2312-0873 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'order',NULL,NULL,NULL),(10066,'10066',NULL,1,'2023-12-28 09:40:38','2023-12-28 09:40:38',40,'AC_BILL_VALIDATE','2023-12-28 09:40:38','2023-12-28 08:40:38',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0853 validée','Facture FA2312-0853 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1784,'invoice',NULL,NULL,NULL),(10067,'10067',NULL,1,'2023-12-28 09:44:25','2023-12-28 09:44:25',40,'AC_ORDER_CLOSE','2023-12-28 09:44:25','2023-12-28 08:44:25',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0872 classée Livrée','Commande CO2312-0872 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'order',NULL,NULL,NULL),(10068,'10068',NULL,1,'2023-12-28 09:44:25','2023-12-28 09:44:25',40,'AC_SHIPPING_VALIDATE','2023-12-28 09:44:25','2023-12-28 08:44:25',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0921 validée','Expédition SH2312-0921 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'shipping',NULL,NULL,NULL),(10069,'10069',NULL,1,'2023-12-28 09:54:10','2023-12-28 09:54:10',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 09:54:10','2023-12-28 08:54:10',2,NULL,NULL,717,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0405 validée','Facture SI2311-0405 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,441,'invoice_supplier',NULL,NULL,NULL),(10070,'10070',NULL,1,'2023-12-28 09:54:23','2023-12-28 09:54:23',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 09:54:23','2023-12-28 08:54:23',2,NULL,NULL,717,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0405 passée à payée','Facture SI2311-0405 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,441,'invoice_supplier',NULL,NULL,NULL),(10071,'10071',NULL,1,'2023-12-28 10:17:17','2023-12-28 10:17:17',40,'AC_ORDER_VALIDATE','2023-12-28 10:17:17','2023-12-28 09:17:17',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0874 validée','Commande CO2312-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'order',NULL,NULL,NULL),(10072,'10072',NULL,1,'2023-12-28 10:17:33','2023-12-28 10:17:33',40,'AC_ORDER_CLOSE','2023-12-28 10:17:33','2023-12-28 09:17:33',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0874 classée Livrée','Commande CO2312-0874 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'order',NULL,NULL,NULL),(10073,'10073',NULL,1,'2023-12-28 10:17:33','2023-12-28 10:17:33',40,'AC_SHIPPING_VALIDATE','2023-12-28 10:17:33','2023-12-28 09:17:33',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0922 validée','Expédition SH2312-0922 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'shipping',NULL,NULL,NULL),(10074,'10074',NULL,1,'2023-12-28 10:19:42','2023-12-28 10:19:42',40,'AC_COMPANY_CREATE','2023-12-28 10:19:42','2023-12-28 09:19:42',2,NULL,NULL,726,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE créé','Tiers INTERMARCHE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10075,'10075',NULL,1,'2023-12-28 10:19:55','2023-12-28 10:19:55',40,'AC_COMPANY_MODIFY','2023-12-28 10:19:55','2023-12-28 09:19:55',2,NULL,NULL,726,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE modifié','Tiers INTERMARCHE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10076,'10076',NULL,1,'2023-12-28 10:22:09','2023-12-28 10:22:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 10:22:09','2023-12-28 09:22:09',2,NULL,NULL,726,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0406 validée','Facture SI2312-0406 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,442,'invoice_supplier',NULL,NULL,NULL),(10077,'10077',NULL,1,'2023-12-28 10:22:31','2023-12-28 10:22:31',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:22:31','2023-12-28 09:22:31',2,NULL,NULL,726,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0406 passée à payée','Facture SI2312-0406 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,442,'invoice_supplier',NULL,NULL,NULL),(10078,'10078',NULL,1,'2023-12-28 10:23:01','2023-12-28 10:23:01',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:23:01','2023-12-28 09:23:01',2,NULL,NULL,726,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0406 passée à payée','Facture SI2312-0406 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,442,'invoice_supplier',NULL,NULL,NULL),(10079,'10079',NULL,1,'2023-12-28 10:24:06','2023-12-28 10:24:06',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 10:24:06','2023-12-28 09:24:06',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0407 validée','Facture SI2312-0407 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,443,'invoice_supplier',NULL,NULL,NULL),(10080,'10080',NULL,1,'2023-12-28 10:24:21','2023-12-28 10:24:21',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:24:21','2023-12-28 09:24:21',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0407 passée à payée','Facture SI2312-0407 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,443,'invoice_supplier',NULL,NULL,NULL),(10081,'10081',NULL,1,'2023-12-28 10:25:53','2023-12-28 10:25:53',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 10:25:53','2023-12-28 09:25:53',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0408 validée','Facture SI2312-0408 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,445,'invoice_supplier',NULL,NULL,NULL),(10082,'10082',NULL,1,'2023-12-28 10:26:04','2023-12-28 10:26:04',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:26:04','2023-12-28 09:26:04',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0408 passée à payée','Facture SI2312-0408 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,445,'invoice_supplier',NULL,NULL,NULL),(10083,'10083',NULL,1,'2023-12-28 10:31:31','2023-12-28 10:31:31',40,'AC_ORDER_VALIDATE','2023-12-28 10:31:31','2023-12-28 09:31:31',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0874 validée','Commande CO2312-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'order',NULL,NULL,NULL),(10084,'10084',NULL,1,'2023-12-28 10:32:28','2023-12-28 10:32:28',40,'AC_SHIPPING_DELETE','2023-12-28 10:32:28','2023-12-28 09:32:28',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV963) supprimé','Enregistrement (PROV963) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,963,'shipping',NULL,NULL,NULL),(10085,'10085',NULL,1,'2023-12-28 10:32:58','2023-12-28 10:32:58',40,'AC_ORDER_VALIDATE','2023-12-28 10:32:58','2023-12-28 09:32:58',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0874 validée','Commande CO2312-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'order',NULL,NULL,NULL),(10086,'10086',NULL,1,'2023-12-28 10:33:13','2023-12-28 10:33:13',40,'AC_ORDER_CLOSE','2023-12-28 10:33:13','2023-12-28 09:33:13',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0874 classée Livrée','Commande CO2312-0874 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'order',NULL,NULL,NULL),(10087,'10087',NULL,1,'2023-12-28 10:33:13','2023-12-28 10:33:13',40,'AC_SHIPPING_VALIDATE','2023-12-28 10:33:13','2023-12-28 09:33:13',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0923 validée','Expédition SH2312-0923 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,964,'shipping',NULL,NULL,NULL),(10088,'10088',NULL,1,'2023-12-28 10:35:18','2023-12-28 10:35:18',40,'AC_BILL_DELETE','2023-12-28 10:35:18','2023-12-28 09:35:18',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1786,'invoice',NULL,NULL,NULL),(10089,'10089',NULL,1,'2023-12-28 10:42:21','2023-12-28 10:42:21',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 10:42:21','2023-12-28 09:42:21',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0409 validée','Facture SI2312-0409 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,446,'invoice_supplier',NULL,NULL,NULL),(10090,'10090',NULL,1,'2023-12-28 10:42:32','2023-12-28 10:42:32',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:42:32','2023-12-28 09:42:32',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0409 passée à payée','Facture SI2312-0409 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,446,'invoice_supplier',NULL,NULL,NULL),(10091,'10091',NULL,1,'2023-12-28 10:49:18','2023-12-28 10:49:18',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 10:49:18','2023-12-28 09:49:18',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0410 validée','Facture SI2311-0410 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,447,'invoice_supplier',NULL,NULL,NULL),(10092,'10092',NULL,1,'2023-12-28 10:49:34','2023-12-28 10:49:34',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:49:34','2023-12-28 09:49:34',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0410 passée à payée','Facture SI2311-0410 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,447,'invoice_supplier',NULL,NULL,NULL),(10093,'10093',NULL,1,'2023-12-28 10:50:52','2023-12-28 10:50:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 10:50:52','2023-12-28 09:50:52',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0411 validée','Facture SI2312-0411 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,448,'invoice_supplier',NULL,NULL,NULL),(10094,'10094',NULL,1,'2023-12-28 10:51:08','2023-12-28 10:51:08',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 10:51:08','2023-12-28 09:51:08',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0411 passée à payée','Facture SI2312-0411 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,448,'invoice_supplier',NULL,NULL,NULL),(10095,'10095',NULL,1,'2023-12-28 11:02:20','2023-12-28 11:02:20',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 11:02:20','2023-12-28 10:02:20',2,NULL,NULL,721,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0412 validée','Facture SI2311-0412 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,449,'invoice_supplier',NULL,NULL,NULL),(10096,'10096',NULL,1,'2023-12-28 11:02:49','2023-12-28 11:02:49',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 11:02:49','2023-12-28 10:02:49',2,NULL,NULL,721,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2311-0412 passée à payée','Facture SI2311-0412 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,449,'invoice_supplier',NULL,NULL,NULL),(10097,'10097',NULL,1,'2023-12-28 11:09:49','2023-12-28 11:09:49',40,'AC_ORDER_VALIDATE','2023-12-28 11:09:49','2023-12-28 10:09:49',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0875 validée','Commande CO2312-0875 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,921,'order',NULL,NULL,NULL),(10098,'10098',NULL,1,'2023-12-28 11:10:10','2023-12-28 11:10:10',40,'AC_ORDER_CLOSE','2023-12-28 11:10:10','2023-12-28 10:10:10',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0875 classée Livrée','Commande CO2312-0875 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,921,'order',NULL,NULL,NULL),(10099,'10099',NULL,1,'2023-12-28 11:10:10','2023-12-28 11:10:10',40,'AC_SHIPPING_VALIDATE','2023-12-28 11:10:10','2023-12-28 10:10:10',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0924 validée','Expédition SH2312-0924 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,965,'shipping',NULL,NULL,NULL),(10100,'10100',NULL,1,'2023-12-28 11:22:19','2023-12-28 11:22:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 11:22:19','2023-12-28 10:22:19',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0413 validée','Facture SI2312-0413 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,450,'invoice_supplier',NULL,NULL,NULL),(10101,'10101',NULL,1,'2023-12-28 11:22:40','2023-12-28 11:22:40',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 11:22:40','2023-12-28 10:22:40',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0413 passée à payée','Facture SI2312-0413 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,450,'invoice_supplier',NULL,NULL,NULL),(10102,'10102',NULL,1,'2023-12-28 12:22:21','2023-12-28 12:22:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-28 12:22:21','2023-12-28 11:22:21',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0870 classée Facturée','Commande CO2312-0870 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'order',NULL,NULL,NULL),(10103,'10103',NULL,1,'2023-12-28 12:22:21','2023-12-28 12:22:21',40,'AC_BILL_VALIDATE','2023-12-28 12:22:21','2023-12-28 11:22:21',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0854 validée','Facture FA2312-0854 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1782,'invoice',NULL,NULL,NULL),(10104,'10104',NULL,1,'2023-12-28 12:23:19','2023-12-28 12:23:19',40,'AC_BILL_SENTBYMAIL','2023-12-28 12:23:19','2023-12-28 11:23:19',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LECLERC LOURDES  I CENTRE DISTRIBUTEUR LOURDES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0854 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0854.pdf',NULL,'Facture bières La TUTE FA2312-0854','1703762598.SMTPs-dolibarr-inv1782@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LECLERC LOURDES  I CENTRE DISTRIBUTEUR LOURDES <viviane.cazaux@scalandes.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1782,'invoice',NULL,NULL,NULL),(10105,'10105',NULL,1,'2023-12-28 12:33:05','2023-12-28 12:33:05',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 12:33:05','2023-12-28 11:33:05',2,NULL,NULL,621,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0414 validée','Facture SI2312-0414 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,451,'invoice_supplier',NULL,NULL,NULL),(10106,'10106',NULL,1,'2023-12-28 12:33:56','2023-12-28 12:33:56',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 12:33:56','2023-12-28 11:33:56',2,NULL,NULL,621,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0414 passée à payée','Facture SI2312-0414 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,451,'invoice_supplier',NULL,NULL,NULL),(10107,'10107',NULL,1,'2023-12-28 14:20:49','2023-12-28 14:20:49',40,'AC_BILL_PAYED','2023-12-28 14:20:49','2023-12-28 13:20:49',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0698 passée à payée','Facture FA2310-0698 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1608,'invoice',NULL,NULL,NULL),(10108,'10108',NULL,1,'2023-12-28 14:21:25','2023-12-28 14:21:25',40,'AC_BILL_PAYED','2023-12-28 14:21:25','2023-12-28 13:21:25',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0748 passée à payée','Facture FA2311-0748 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1664,'invoice',NULL,NULL,NULL),(10109,'10109',NULL,1,'2023-12-28 14:22:41','2023-12-28 14:22:41',40,'AC_BILL_PAYED','2023-12-28 14:22:41','2023-12-28 13:22:41',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0761 passée à payée','Facture FA2311-0761 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1677,'invoice',NULL,NULL,NULL),(10110,'10110',NULL,1,'2023-12-28 15:23:37','2023-12-28 15:23:37',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-28 15:23:37','2023-12-28 14:23:37',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0415 validée','Facture SI2312-0415 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,452,'invoice_supplier',NULL,NULL,NULL),(10111,'10111',NULL,1,'2023-12-28 15:24:03','2023-12-28 15:24:03',40,'AC_BILL_SUPPLIER_PAYED','2023-12-28 15:24:03','2023-12-28 14:24:03',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0415 passée à payée','Facture SI2312-0415 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,452,'invoice_supplier',NULL,NULL,NULL),(10112,'10112',NULL,1,'2023-12-29 09:34:34','2023-12-29 09:34:34',40,'AC_ORDER_VALIDATE','2023-12-29 09:34:34','2023-12-29 08:34:34',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0876 validée','Commande CO2312-0876 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'order',NULL,NULL,NULL),(10113,'10113',NULL,1,'2023-12-29 09:34:45','2023-12-29 09:34:45',40,'AC_ORDER_CLOSE','2023-12-29 09:34:45','2023-12-29 08:34:45',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0876 classée Livrée','Commande CO2312-0876 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'order',NULL,NULL,NULL),(10114,'10114',NULL,1,'2023-12-29 09:34:45','2023-12-29 09:34:45',40,'AC_SHIPPING_VALIDATE','2023-12-29 09:34:45','2023-12-29 08:34:45',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0925 validée','Expédition SH2312-0925 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'shipping',NULL,NULL,NULL),(10115,'10115',NULL,1,'2023-12-29 10:35:00','2023-12-29 10:35:00',40,'AC_BILL_UNVALIDATE','2023-12-29 10:35:00','2023-12-29 09:35:00',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0853 repassée en brouillon','Facture FA2312-0853 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1784,'invoice',NULL,NULL,NULL),(10116,'10116',NULL,1,'2023-12-29 10:35:18','2023-12-29 10:35:18',40,'AC_BILL_VALIDATE','2023-12-29 10:35:18','2023-12-29 09:35:18',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0853 validée','Facture FA2312-0853 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1784,'invoice',NULL,NULL,NULL),(10117,'10117',NULL,1,'2023-12-29 10:37:42','2023-12-29 10:37:42',40,'AC_BILL_SENTBYMAIL','2023-12-29 10:37:42','2023-12-29 09:37:42',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SNC LES DEUX VALLEES','Bonjour Benoit,&nbsp;<br />\r\n<br />\r\nParfait qu&#39;il y ait du monde :)<br />\r\nTu trouveras ci-joint la facture FA2312-0853 modifi&eacute;e<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0853.pdf',NULL,'Facture bières La TUTE FA2312-0853','1703842661.SMTPs-dolibarr-inv1784@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SNC LES DEUX VALLEES <benoit_arnau@hotmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1784,'invoice',NULL,NULL,NULL),(10118,'10118',NULL,1,'2023-12-29 11:45:55','2023-12-29 11:45:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 11:45:55','2023-12-29 10:45:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0874 classée Facturée','Commande CO2312-0874 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'order',NULL,NULL,NULL),(10119,'10119',NULL,1,'2023-12-29 11:45:55','2023-12-29 11:45:55',40,'AC_BILL_VALIDATE','2023-12-29 11:45:55','2023-12-29 10:45:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0855 validée','Facture FA2312-0855 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1787,'invoice',NULL,NULL,NULL),(10120,'10120',NULL,1,'2023-12-29 11:50:37','2023-12-29 11:50:37',40,'AC_BILL_SENTBYMAIL','2023-12-29 11:50:37','2023-12-29 10:50:37',2,NULL,NULL,312,30,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au JUlie LOUSPLAAS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n- le bon de livraison SH2312-022&nbsp;<br />\r\n-&nbsp; la facture FA2312-0855 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0855.pdf;SH2312-0922 du 291223.pdf',NULL,'Facture bières La TUTE FA2312-0855','1703847036.SMTPs-dolibarr-inv1787@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>','remy@agence-sodis.com,SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1787,'invoice',NULL,NULL,NULL),(10121,'10121',NULL,1,'2023-12-29 11:51:10','2023-12-29 11:51:10',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 11:51:10','2023-12-29 10:51:10',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0875 classée Facturée','Commande CO2312-0875 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,921,'order',NULL,NULL,NULL),(10122,'10122',NULL,1,'2023-12-29 11:51:10','2023-12-29 11:51:10',40,'AC_BILL_VALIDATE','2023-12-29 11:51:10','2023-12-29 10:51:10',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0856 validée','Facture FA2312-0856 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1788,'invoice',NULL,NULL,NULL),(10123,'10123',NULL,1,'2023-12-29 11:52:27','2023-12-29 11:52:27',40,'AC_BILL_SENTBYMAIL','2023-12-29 11:52:27','2023-12-29 10:52:27',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE PONTACQ I SAS LAPONTA','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0856 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0856.pdf',NULL,'Facture bières La TUTE FA2312-0856','1703847146.SMTPs-dolibarr-inv1788@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PONTACQ I SAS LAPONTA <pdv11225@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1788,'invoice',NULL,NULL,NULL),(10124,'10124',NULL,1,'2023-12-29 11:59:18','2023-12-29 11:59:18',40,'AC_COMPANY_CREATE','2023-12-29 11:59:18','2023-12-29 10:59:18',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SOBEDO créé','Tiers SOBEDO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10125,'10125',NULL,1,'2023-12-29 11:59:25','2023-12-29 11:59:25',40,'AC_COMPANY_MODIFY','2023-12-29 11:59:25','2023-12-29 10:59:25',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SOBEDO modifié','Tiers SOBEDO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10126,'10126',NULL,1,'2023-12-29 12:10:40','2023-12-29 12:10:40',40,'AC_ORDER_VALIDATE','2023-12-29 12:10:40','2023-12-29 11:10:40',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0877 validée','Commande CO2312-0877 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'order',NULL,NULL,NULL),(10127,'10127',NULL,1,'2023-12-29 12:11:47','2023-12-29 12:11:47',40,'AC_ORDER_CLOSE','2023-12-29 12:11:47','2023-12-29 11:11:47',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0877 classée Livrée','Commande CO2312-0877 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'order',NULL,NULL,NULL),(10128,'10128',NULL,1,'2023-12-29 12:11:47','2023-12-29 12:11:47',40,'AC_SHIPPING_VALIDATE','2023-12-29 12:11:47','2023-12-29 11:11:47',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0926 validée','Expédition SH2312-0926 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,967,'shipping',NULL,NULL,NULL),(10129,'10129',NULL,1,'2023-12-29 12:12:16','2023-12-29 12:12:16',40,'AC_ORDER_VALIDATE','2023-12-29 12:12:16','2023-12-29 11:12:16',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0878 validée','Commande CO2312-0878 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'order',NULL,NULL,NULL),(10130,'10130',NULL,1,'2023-12-29 12:12:38','2023-12-29 12:12:38',40,'AC_ORDER_CLOSE','2023-12-29 12:12:38','2023-12-29 11:12:38',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0878 classée Livrée','Commande CO2312-0878 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'order',NULL,NULL,NULL),(10131,'10131',NULL,1,'2023-12-29 12:12:38','2023-12-29 12:12:38',40,'AC_SHIPPING_VALIDATE','2023-12-29 12:12:38','2023-12-29 11:12:38',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0927 validée','Expédition SH2312-0927 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,968,'shipping',NULL,NULL,NULL),(10132,'10132',NULL,1,'2023-12-29 12:13:07','2023-12-29 12:13:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 12:13:07','2023-12-29 11:13:07',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0877 classée Facturée','Commande CO2312-0877 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'order',NULL,NULL,NULL),(10133,'10133',NULL,1,'2023-12-29 12:13:07','2023-12-29 12:13:07',40,'AC_BILL_VALIDATE','2023-12-29 12:13:07','2023-12-29 11:13:07',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0857 validée','Facture FA2312-0857 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1790,'invoice',NULL,NULL,NULL),(10134,'10134',NULL,1,'2023-12-29 12:13:59','2023-12-29 12:13:59',40,'AC_BILL_SENTBYMAIL','2023-12-29 12:13:59','2023-12-29 11:13:59',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SOBEDO','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0857 des coffrets et bi&egrave;res r&eacute;cup&eacute;r&eacute;s ce jour<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0857.pdf',NULL,'Facture bières La TUTE FA2312-0857','1703848439.SMTPs-dolibarr-inv1790@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SOBEDO <p.Lacaze@sobedo.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1790,'invoice',NULL,NULL,NULL),(10135,'10135',NULL,1,'2023-12-29 12:14:26','2023-12-29 12:14:26',40,'AC_BILL_UNVALIDATE','2023-12-29 12:14:26','2023-12-29 11:14:26',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0857 repassée en brouillon','Facture FA2312-0857 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1790,'invoice',NULL,NULL,NULL),(10136,'10136',NULL,1,'2023-12-29 12:14:53','2023-12-29 12:14:53',40,'AC_BILL_VALIDATE','2023-12-29 12:14:53','2023-12-29 11:14:53',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0857 validée','Facture FA2312-0857 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1790,'invoice',NULL,NULL,NULL),(10137,'10137',NULL,1,'2023-12-29 12:16:32','2023-12-29 12:16:32',40,'AC_BILL_SENTBYMAIL','2023-12-29 12:16:32','2023-12-29 11:16:32',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SOBEDO','Rebonjour,&nbsp;<br />\r\n<br />\r\nMerci de tenir compte de cette facture, sur la pr&eacute;c&eacute;dente j&#39;avais omis les 2 ambr&eacute;es<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0857.pdf',NULL,'ANNULE et REMPLACE: facture bières La TUTE FA2312-0857','1703848592.SMTPs-dolibarr-inv1790@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SOBEDO <p.Lacaze@sobedo.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1790,'invoice',NULL,NULL,NULL),(10138,'10138',NULL,1,'2023-12-29 13:42:30','2023-12-29 13:42:30',40,'AC_BILL_PAYED','2023-12-29 13:42:30','2023-12-29 12:42:30',2,NULL,NULL,714,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0845 passée à payée','Facture FA2312-0845 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1776,'invoice',NULL,NULL,NULL),(10139,'10139',NULL,1,'2023-12-29 13:42:54','2023-12-29 13:42:54',40,'AC_BILL_PAYED','2023-12-29 13:42:54','2023-12-29 12:42:54',2,NULL,NULL,715,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0846 passée à payée','Facture FA2312-0846 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1777,'invoice',NULL,NULL,NULL),(10140,'10140',NULL,1,'2023-12-29 13:50:58','2023-12-29 13:50:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 13:50:58','2023-12-29 12:50:58',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0872 classée Facturée','Commande CO2312-0872 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'order',NULL,NULL,NULL),(10141,'10141',NULL,1,'2023-12-29 13:50:58','2023-12-29 13:50:58',40,'AC_BILL_VALIDATE','2023-12-29 13:50:58','2023-12-29 12:50:58',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0858 validée','Facture FA2312-0858 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1785,'invoice',NULL,NULL,NULL),(10142,'10142',NULL,1,'2023-12-29 13:51:43','2023-12-29 13:51:43',40,'AC_BILL_SENTBYMAIL','2023-12-29 13:51:43','2023-12-29 12:51:43',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LECLERC PAU UNIVERSITE I UNIVERDIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0858 livr&eacute;es ce matin<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0858.pdf',NULL,'Facture bières La TUTE FA2312-0858','1703854303.SMTPs-dolibarr-inv1785@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LECLERC PAU UNIVERSITE I UNIVERDIS <celine.garces@pau.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1785,'invoice',NULL,NULL,NULL),(10143,'10143',NULL,1,'2023-12-29 15:50:06','2023-12-29 15:50:06',40,'AC_ORDER_VALIDATE','2023-12-29 15:50:06','2023-12-29 14:50:06',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0879 validée','Commande CO2312-0879 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'order',NULL,NULL,NULL),(10144,'10144',NULL,1,'2023-12-29 15:50:22','2023-12-29 15:50:22',40,'AC_ORDER_CLOSE','2023-12-29 15:50:22','2023-12-29 14:50:22',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0879 classée Livrée','Commande CO2312-0879 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'order',NULL,NULL,NULL),(10145,'10145',NULL,1,'2023-12-29 15:50:22','2023-12-29 15:50:22',40,'AC_SHIPPING_VALIDATE','2023-12-29 15:50:22','2023-12-29 14:50:22',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0928 validée','Expédition SH2312-0928 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,969,'shipping',NULL,NULL,NULL),(10146,'10146',NULL,1,'2023-12-29 15:50:34','2023-12-29 15:50:34',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 15:50:34','2023-12-29 14:50:34',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0879 classée Facturée','Commande CO2312-0879 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'order',NULL,NULL,NULL),(10147,'10147',NULL,1,'2023-12-29 15:50:34','2023-12-29 15:50:34',40,'AC_BILL_VALIDATE','2023-12-29 15:50:34','2023-12-29 14:50:34',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0859 validée','Facture FA2312-0859 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1792,'invoice',NULL,NULL,NULL),(10148,'10148',NULL,1,'2023-12-29 15:51:33','2023-12-29 15:51:33',40,'AC_BILL_SENTBYMAIL','2023-12-29 15:51:33','2023-12-29 14:51:33',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LITTLE CORN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0859&nbsp; des bi&egrave;res livr&eacute;es le 28/12, BL N&deg;10<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0859.pdf',NULL,'Facture bières La TUTE FA2312-0859','1703861492.SMTPs-dolibarr-inv1792@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1792,'invoice',NULL,NULL,NULL),(10149,'10149',NULL,1,'2023-12-29 15:52:26','2023-12-29 15:52:26',40,'AC_ORDER_VALIDATE','2023-12-29 15:52:26','2023-12-29 14:52:26',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0880 validée','Commande CO2312-0880 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,926,'order',NULL,NULL,NULL),(10150,'10150',NULL,1,'2023-12-29 15:52:40','2023-12-29 15:52:40',40,'AC_ORDER_CLOSE','2023-12-29 15:52:40','2023-12-29 14:52:40',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0880 classée Livrée','Commande CO2312-0880 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,926,'order',NULL,NULL,NULL),(10151,'10151',NULL,1,'2023-12-29 15:52:40','2023-12-29 15:52:40',40,'AC_SHIPPING_VALIDATE','2023-12-29 15:52:40','2023-12-29 14:52:40',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0929 validée','Expédition SH2312-0929 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,970,'shipping',NULL,NULL,NULL),(10152,'10152',NULL,1,'2023-12-29 15:52:54','2023-12-29 15:52:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 15:52:54','2023-12-29 14:52:54',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0880 classée Facturée','Commande CO2312-0880 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,926,'order',NULL,NULL,NULL),(10153,'10153',NULL,1,'2023-12-29 15:52:54','2023-12-29 15:52:54',40,'AC_BILL_VALIDATE','2023-12-29 15:52:54','2023-12-29 14:52:54',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0860 validée','Facture FA2312-0860 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1793,'invoice',NULL,NULL,NULL),(10154,'10154',NULL,1,'2023-12-29 15:53:45','2023-12-29 15:53:45',40,'AC_BILL_SENTBYMAIL','2023-12-29 15:53:45','2023-12-29 14:53:45',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS BARAJAS PRIMEURS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0860 des bi&egrave;res livr&eacute;es le 28/12, bon de livraison N&deg;11<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0860.pdf',NULL,'Facture bières La TUTE FA2312-0860','1703861624.SMTPs-dolibarr-inv1793@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1793,'invoice',NULL,NULL,NULL),(10155,'10155',NULL,1,'2023-12-29 16:25:57','2023-12-29 16:25:57',40,'AC_BILL_PAYED','2023-12-29 16:25:57','2023-12-29 15:25:57',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0769 passée à payée','Facture FA2311-0769 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1683,'invoice',NULL,NULL,NULL),(10156,'10156',NULL,1,'2023-12-29 16:26:37','2023-12-29 16:26:37',40,'AC_BILL_PAYED','2023-12-29 16:26:37','2023-12-29 15:26:37',2,NULL,NULL,727,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0857 passée à payée','Facture FA2312-0857 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1790,'invoice',NULL,NULL,NULL),(10157,'10157',NULL,1,'2023-12-29 18:11:58','2023-12-29 18:11:58',40,'AC_ORDER_VALIDATE','2023-12-29 18:11:58','2023-12-29 17:11:58',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0881 validée','Commande CO2312-0881 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'order',NULL,NULL,NULL),(10158,'10158',NULL,1,'2023-12-29 18:12:15','2023-12-29 18:12:15',40,'AC_ORDER_CLOSE','2023-12-29 18:12:15','2023-12-29 17:12:15',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0881 classée Livrée','Commande CO2312-0881 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'order',NULL,NULL,NULL),(10159,'10159',NULL,1,'2023-12-29 18:12:15','2023-12-29 18:12:15',40,'AC_SHIPPING_VALIDATE','2023-12-29 18:12:15','2023-12-29 17:12:15',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0930 validée','Expédition SH2312-0930 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,971,'shipping',NULL,NULL,NULL),(10160,'10160',NULL,1,'2023-12-29 18:12:27','2023-12-29 18:12:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-29 18:12:27','2023-12-29 17:12:27',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0881 classée Facturée','Commande CO2312-0881 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'order',NULL,NULL,NULL),(10161,'10161',NULL,1,'2023-12-29 18:12:27','2023-12-29 18:12:27',40,'AC_BILL_VALIDATE','2023-12-29 18:12:27','2023-12-29 17:12:27',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0861 validée','Facture FA2312-0861 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1794,'invoice',NULL,NULL,NULL),(10162,'10162',NULL,1,'2023-12-29 18:13:18','2023-12-29 18:13:18',40,'AC_BILL_SENTBYMAIL','2023-12-29 18:13:18','2023-12-29 17:13:18',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS FP2S I BARAJAS PRIMEUR DAX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0861 de la livraison du 28/12, BL N&deg;13<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0861.pdf',NULL,'Facture bières La TUTE FA2312-0861','1703869997.SMTPs-dolibarr-inv1794@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS FP2S I BARAJAS PRIMEUR DAX <sas-fp2s@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1794,'invoice',NULL,NULL,NULL),(10163,'10163',NULL,1,'2023-12-30 11:08:54','2023-12-30 11:08:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-30 11:08:54','2023-12-30 10:08:54',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0876 classée Facturée','Commande CO2312-0876 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'order',NULL,NULL,NULL),(10164,'10164',NULL,1,'2023-12-30 11:08:54','2023-12-30 11:08:54',40,'AC_BILL_VALIDATE','2023-12-30 11:08:54','2023-12-30 10:08:54',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0862 validée','Facture FA2312-0862 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1789,'invoice',NULL,NULL,NULL),(10165,'10165',NULL,1,'2023-12-30 11:14:54','2023-12-30 11:14:54',40,'AC_BILL_SENTBYMAIL','2023-12-30 11:14:54','2023-12-30 10:14:54',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au RESTO DIT VIN I SAS ZEADEL','Bonjour Adeline,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2312-0862 des bi&egrave;res livr&eacute;es hier soir.<br />\r\n<br />\r\nExcellent r&eacute;veillon :)<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0862.pdf',NULL,'Facture bières La TUTE FA2312-0862','1703931293.SMTPs-dolibarr-inv1789@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'RESTO DIT VIN I SAS ZEADEL <restoditvin@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1789,'invoice',NULL,NULL,NULL),(10166,'10166',NULL,1,'2023-12-30 11:15:22','2023-12-30 11:15:22',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-30 11:15:22','2023-12-30 10:15:22',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0878 classée Facturée','Commande CO2312-0878 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'order',NULL,NULL,NULL),(10167,'10167',NULL,1,'2023-12-30 11:15:22','2023-12-30 11:15:22',40,'AC_BILL_VALIDATE','2023-12-30 11:15:22','2023-12-30 10:15:22',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0863 validée','Facture FA2312-0863 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1791,'invoice',NULL,NULL,NULL),(10168,'10168',NULL,1,'2023-12-30 11:16:34','2023-12-30 11:16:34',40,'AC_BILL_SENTBYMAIL','2023-12-30 11:16:34','2023-12-30 10:16:34',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SUPER U GAN I SODIGAN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0863 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nPassez un bon r&eacute;veillon :)<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0863.pdf',NULL,'Facture bières La TUTE FA2312-0863','1703931393.SMTPs-dolibarr-inv1791@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN I SODIGAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1791,'invoice',NULL,NULL,NULL),(10169,'10169',NULL,1,'2023-12-30 11:37:24','2023-12-30 11:37:24',40,'AC_BILL_PAYED','2023-12-30 11:37:24','2023-12-30 10:37:24',2,NULL,NULL,698,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0764 passée à payée','Facture FA2311-0764 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1687,'invoice',NULL,NULL,NULL),(10170,'10170',NULL,1,'2023-12-30 11:38:28','2023-12-30 11:38:28',40,'AC_BILL_PAYED','2023-12-30 11:38:28','2023-12-30 10:38:28',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0795 passée à payée','Facture FA2312-0795 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1723,'invoice',NULL,NULL,NULL),(10171,'10171',NULL,1,'2023-12-30 11:53:56','2023-12-30 11:53:56',40,'AC_BILL_PAYED','2023-12-30 11:53:56','2023-12-30 10:53:56',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0715 passée à payée','Facture FA2311-0715 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1615,'invoice',NULL,NULL,NULL),(10172,'10172',NULL,1,'2023-12-30 11:53:56','2023-12-30 11:53:56',40,'AC_BILL_PAYED','2023-12-30 11:53:56','2023-12-30 10:53:56',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0760 passée à payée','Facture FA2311-0760 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1673,'invoice',NULL,NULL,NULL),(10173,'10173',NULL,1,'2023-12-30 17:06:10','2023-12-30 17:06:10',40,'AC_ORDER_VALIDATE','2023-12-30 17:06:10','2023-12-30 16:06:10',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0882 validée','Commande CO2401-0882 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'order',NULL,NULL,NULL),(10174,'10174',NULL,1,'2023-12-30 17:06:18','2023-12-30 17:06:18',40,'AC_ORDER_CLOSE','2023-12-30 17:06:18','2023-12-30 16:06:18',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0882 classée Livrée','Commande CO2401-0882 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'order',NULL,NULL,NULL),(10175,'10175',NULL,1,'2023-12-30 17:06:18','2023-12-30 17:06:18',40,'AC_SHIPPING_VALIDATE','2023-12-30 17:06:18','2023-12-30 16:06:18',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0931 validée','Expédition SH2312-0931 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,972,'shipping',NULL,NULL,NULL),(10176,'10176',NULL,1,'2023-12-30 17:08:09','2023-12-30 17:08:09',40,'AC_ORDER_VALIDATE','2023-12-30 17:08:09','2023-12-30 16:08:09',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0883 validée','Commande CO2312-0883 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,929,'order',NULL,NULL,NULL),(10177,'10177',NULL,1,'2023-12-30 17:08:17','2023-12-30 17:08:17',40,'AC_ORDER_CLOSE','2023-12-30 17:08:17','2023-12-30 16:08:17',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0883 classée Livrée','Commande CO2312-0883 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,929,'order',NULL,NULL,NULL),(10178,'10178',NULL,1,'2023-12-30 17:08:17','2023-12-30 17:08:17',40,'AC_SHIPPING_VALIDATE','2023-12-30 17:08:17','2023-12-30 16:08:17',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0932 validée','Expédition SH2312-0932 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,973,'shipping',NULL,NULL,NULL),(10179,'10179',NULL,1,'2023-12-30 17:08:27','2023-12-30 17:08:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-30 17:08:27','2023-12-30 16:08:27',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0883 classée Facturée','Commande CO2312-0883 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,929,'order',NULL,NULL,NULL),(10180,'10180',NULL,1,'2023-12-30 17:08:27','2023-12-30 17:08:27',40,'AC_BILL_VALIDATE','2023-12-30 17:08:27','2023-12-30 16:08:27',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0864 validée','Facture FA2312-0864 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1796,'invoice',NULL,NULL,NULL),(10181,'10181',NULL,1,'2023-12-30 17:12:56','2023-12-30 17:12:56',40,'AC_ORDER_VALIDATE','2023-12-30 17:12:56','2023-12-30 16:12:56',2,NULL,NULL,46,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0884 validée','Commande CO2312-0884 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,930,'order',NULL,NULL,NULL),(10182,'10182',NULL,1,'2023-12-30 17:13:04','2023-12-30 17:13:04',40,'AC_ORDER_CLOSE','2023-12-30 17:13:04','2023-12-30 16:13:04',2,NULL,NULL,46,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0884 classée Livrée','Commande CO2312-0884 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,930,'order',NULL,NULL,NULL),(10183,'10183',NULL,1,'2023-12-30 17:13:04','2023-12-30 17:13:04',40,'AC_SHIPPING_VALIDATE','2023-12-30 17:13:04','2023-12-30 16:13:04',2,NULL,NULL,46,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2312-0933 validée','Expédition SH2312-0933 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,974,'shipping',NULL,NULL,NULL),(10184,'10184',NULL,1,'2023-12-30 17:13:16','2023-12-30 17:13:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-12-30 17:13:16','2023-12-30 16:13:16',2,NULL,NULL,46,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0884 classée Facturée','Commande CO2312-0884 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,930,'order',NULL,NULL,NULL),(10185,'10185',NULL,1,'2023-12-30 17:13:16','2023-12-30 17:13:16',40,'AC_BILL_VALIDATE','2023-12-30 17:13:16','2023-12-30 16:13:16',2,NULL,NULL,46,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0865 validée','Facture FA2312-0865 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1797,'invoice',NULL,NULL,NULL),(10186,'10186',NULL,1,'2023-12-30 18:33:18','2023-12-30 18:33:18',40,'AC_PRODUCT_CREATE','2023-12-30 18:33:18','2023-12-30 17:33:18',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-015 créé','Produit ING-HOUBLON-015 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'product',NULL,NULL,NULL),(10187,'10187',NULL,1,'2023-12-30 18:33:34','2023-12-30 18:33:34',40,'AC_PRODUCT_MODIFY','2023-12-30 18:33:34','2023-12-30 17:33:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-015 modifié','Produit ING-HOUBLON-015 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'product',NULL,NULL,NULL),(10188,'10188',NULL,1,'2023-12-31 09:29:00','2023-12-31 09:29:00',40,'AC_BILL_SUPPLIER_VALIDATE','2023-12-31 09:29:00','2023-12-31 08:29:00',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0416 validée','Facture SI2312-0416 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,453,'invoice_supplier',NULL,NULL,NULL),(10189,'10189',NULL,1,'2023-12-31 09:29:30','2023-12-31 09:29:30',40,'AC_BILL_SUPPLIER_PAYED','2023-12-31 09:29:30','2023-12-31 08:29:30',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0416 passée à payée','Facture SI2312-0416 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,453,'invoice_supplier',NULL,NULL,NULL),(10190,'10190',NULL,1,'2024-01-02 09:44:43','2024-01-02 09:44:43',40,'AC_BILL_SUPPLIER_DELETE','2024-01-02 09:44:43','2024-01-02 08:44:43',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,454,'invoice_supplier',NULL,NULL,NULL),(10191,'10191',NULL,1,'2024-01-02 09:45:38','2024-01-02 09:45:38',40,'AC_BILL_SUPPLIER_DELETE','2024-01-02 09:45:38','2024-01-02 08:45:38',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,455,'invoice_supplier',NULL,NULL,NULL),(10192,'10192',NULL,1,'2024-01-02 14:44:07','2024-01-02 14:44:07',40,'AC_ORDER_VALIDATE','2024-01-02 14:44:07','2024-01-02 13:44:07',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0885 validée','Commande CO2312-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'order',NULL,NULL,NULL),(10193,'10193',NULL,1,'2024-01-02 14:44:33','2024-01-02 14:44:33',40,'AC_ORDER_CLOSE','2024-01-02 14:44:33','2024-01-02 13:44:33',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0885 classée Livrée','Commande CO2312-0885 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'order',NULL,NULL,NULL),(10194,'10194',NULL,1,'2024-01-02 14:44:33','2024-01-02 14:44:33',40,'AC_SHIPPING_VALIDATE','2024-01-02 14:44:33','2024-01-02 13:44:33',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0934 validée','Expédition SH2401-0934 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,975,'shipping',NULL,NULL,NULL),(10195,'10195',NULL,1,'2024-01-02 14:44:55','2024-01-02 14:44:55',40,'AC_BILL_MODIFY','2024-01-02 14:44:55','2024-01-02 13:44:55',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1798) modifié','Enregistrement (PROV1798) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1798,'invoice',NULL,NULL,NULL),(10196,'10196',NULL,1,'2024-01-02 14:45:18','2024-01-02 14:45:18',40,'AC_BILL_MODIFY','2024-01-02 14:45:18','2024-01-02 13:45:18',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1798) modifié','Enregistrement (PROV1798) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1798,'invoice',NULL,NULL,NULL),(10197,'10197',NULL,1,'2024-01-02 14:45:25','2024-01-02 14:45:25',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-02 14:45:25','2024-01-02 13:45:25',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0885 classée Facturée','Commande CO2312-0885 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'order',NULL,NULL,NULL),(10198,'10198',NULL,1,'2024-01-02 14:45:25','2024-01-02 14:45:25',40,'AC_BILL_VALIDATE','2024-01-02 14:45:25','2024-01-02 13:45:25',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0866 validée','Facture FA2401-0866 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1798,'invoice',NULL,NULL,NULL),(10199,'10199',NULL,1,'2024-01-02 14:45:39','2024-01-02 14:45:39',40,'AC_BILL_DELETE','2024-01-02 14:45:39','2024-01-02 13:45:39',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1798,'invoice',NULL,NULL,NULL),(10200,'10200',NULL,1,'2024-01-02 14:48:24','2024-01-02 14:48:24',40,'AC_SHIPPING_DELETE','2024-01-02 14:48:24','2024-01-02 13:48:24',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2401-0934 supprimé','Enregistrement SH2401-0934 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,975,'shipping',NULL,NULL,NULL),(10201,'10201',NULL,1,'2024-01-02 14:50:30','2024-01-02 14:50:30',40,'AC_ORDER_CLOSE','2024-01-02 14:50:30','2024-01-02 13:50:30',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0885 classée Livrée','Commande CO2312-0885 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'order',NULL,NULL,NULL),(10202,'10202',NULL,1,'2024-01-02 14:50:30','2024-01-02 14:50:30',40,'AC_SHIPPING_VALIDATE','2024-01-02 14:50:30','2024-01-02 13:50:30',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0934 validée','Expédition SH2401-0934 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,976,'shipping',NULL,NULL,NULL),(10203,'10203',NULL,1,'2024-01-02 14:50:50','2024-01-02 14:50:50',40,'AC_BILL_MODIFY','2024-01-02 14:50:50','2024-01-02 13:50:50',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1799) modifié','Enregistrement (PROV1799) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1799,'invoice',NULL,NULL,NULL),(10204,'10204',NULL,1,'2024-01-02 14:51:04','2024-01-02 14:51:04',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-02 14:51:04','2024-01-02 13:51:04',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0885 classée Facturée','Commande CO2312-0885 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'order',NULL,NULL,NULL),(10205,'10205',NULL,1,'2024-01-02 14:51:04','2024-01-02 14:51:04',40,'AC_BILL_VALIDATE','2024-01-02 14:51:04','2024-01-02 13:51:04',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0866 validée','Facture FA2312-0866 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1799,'invoice',NULL,NULL,NULL),(10206,'10206',NULL,1,'2024-01-02 14:53:05','2024-01-02 14:53:05',40,'AC_BILL_SENTBYMAIL','2024-01-02 14:53:05','2024-01-02 13:53:05',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LITTLE CORN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0866 de la livraison du 14 d&eacute;cembre BL N&deg;28<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0866.pdf',NULL,'Facture bières La TUTE FA2312-0866','1704203584.SMTPs-dolibarr-inv1799@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1799,'invoice',NULL,NULL,NULL),(10207,'10207',NULL,1,'2024-01-02 15:01:18','2024-01-02 15:01:18',40,'AC_ORDER_VALIDATE','2024-01-02 15:01:18','2024-01-02 14:01:18',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0886 validée','Commande CO2312-0886 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'order',NULL,NULL,NULL),(10208,'10208',NULL,1,'2024-01-02 15:01:47','2024-01-02 15:01:47',40,'AC_ORDER_CLOSE','2024-01-02 15:01:47','2024-01-02 14:01:47',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0886 classée Livrée','Commande CO2312-0886 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'order',NULL,NULL,NULL),(10209,'10209',NULL,1,'2024-01-02 15:01:47','2024-01-02 15:01:47',40,'AC_SHIPPING_VALIDATE','2024-01-02 15:01:47','2024-01-02 14:01:47',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0935 validée','Expédition SH2401-0935 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,977,'shipping',NULL,NULL,NULL),(10210,'10210',NULL,1,'2024-01-02 15:02:38','2024-01-02 15:02:38',40,'AC_BILL_MODIFY','2024-01-02 15:02:38','2024-01-02 14:02:38',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1800) modifié','Enregistrement (PROV1800) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1800,'invoice',NULL,NULL,NULL),(10211,'10211',NULL,1,'2024-01-02 15:02:48','2024-01-02 15:02:48',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-02 15:02:48','2024-01-02 14:02:48',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0886 classée Facturée','Commande CO2312-0886 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'order',NULL,NULL,NULL),(10212,'10212',NULL,1,'2024-01-02 15:02:48','2024-01-02 15:02:48',40,'AC_BILL_VALIDATE','2024-01-02 15:02:48','2024-01-02 14:02:48',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0867 validée','Facture FA2312-0867 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1800,'invoice',NULL,NULL,NULL),(10213,'10213',NULL,1,'2024-01-02 15:05:13','2024-01-02 15:05:13',40,'AC_BILL_SENTBYMAIL','2024-01-02 15:05:13','2024-01-02 14:05:13',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SPAR I SARL RCK','Bonjour,&nbsp;<br />\r\n<br />\r\nMeilleurs voeux de la part de toute l&#39;&eacute;quipe de la GRABNGE I Ferme brassicole.<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0867 des bi&egrave;res livr&eacute;es le 14 d&eacute;cembre, BL N&deg; 26<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0867.pdf',NULL,'Facture bières La TUTE FA2312-0867','1704204313.SMTPs-dolibarr-inv1800@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SPAR I SARL RCK <ced-renaud@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1800,'invoice',NULL,NULL,NULL),(10214,'10214',NULL,1,'2024-01-02 15:13:13','2024-01-02 15:13:13',40,'AC_BILL_SENTBYMAIL','2024-01-02 15:13:13','2024-01-02 14:13:13',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LITTLE CORN','Bonjour,&nbsp;<br />\r\n<br />\r\nEXcellente ann&eacute;e 2024 de la part de toute l&#39;&eacute;quipe :)<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0866 du 14 d&eacute;cembre, BL N&deg;28<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0866.pdf',NULL,'Facture bières La TUTE FA2312-0866','1704204793.SMTPs-dolibarr-inv1799@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1799,'invoice',NULL,NULL,NULL),(10215,'10215',NULL,1,'2024-01-02 15:20:41','2024-01-02 15:20:41',40,'AC_ORDER_VALIDATE','2024-01-02 15:20:41','2024-01-02 14:20:41',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0887 validée','Commande CO2312-0887 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,933,'order',NULL,NULL,NULL),(10216,'10216',NULL,1,'2024-01-02 15:21:18','2024-01-02 15:21:18',40,'AC_ORDER_CLOSE','2024-01-02 15:21:18','2024-01-02 14:21:18',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0887 classée Livrée','Commande CO2312-0887 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,933,'order',NULL,NULL,NULL),(10217,'10217',NULL,1,'2024-01-02 15:21:18','2024-01-02 15:21:18',40,'AC_SHIPPING_VALIDATE','2024-01-02 15:21:18','2024-01-02 14:21:18',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0936 validée','Expédition SH2401-0936 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,978,'shipping',NULL,NULL,NULL),(10218,'10218',NULL,1,'2024-01-02 15:21:43','2024-01-02 15:21:43',40,'AC_BILL_MODIFY','2024-01-02 15:21:43','2024-01-02 14:21:43',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1801) modifié','Enregistrement (PROV1801) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1801,'invoice',NULL,NULL,NULL),(10219,'10219',NULL,1,'2024-01-02 15:21:56','2024-01-02 15:21:56',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-02 15:21:56','2024-01-02 14:21:56',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0887 classée Facturée','Commande CO2312-0887 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,933,'order',NULL,NULL,NULL),(10220,'10220',NULL,1,'2024-01-02 15:21:56','2024-01-02 15:21:56',40,'AC_BILL_VALIDATE','2024-01-02 15:21:56','2024-01-02 14:21:56',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0868 validée','Facture FA2312-0868 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1801,'invoice',NULL,NULL,NULL),(10221,'10221',NULL,1,'2024-01-02 15:23:24','2024-01-02 15:23:24',40,'AC_BILL_SENTBYMAIL','2024-01-02 15:23:24','2024-01-02 14:23:24',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS FP2S I BARAJAS PRIMEUR DAX','Bonjour,&nbsp;<br />\r\n<br />\r\nMeilleurs voeux de la part de toute l&#39;&eacute;quipe de la brasserie!!<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0868 des bi&egrave;res livr&eacute;es le 16 d&eacute;cembre, BL N&deg;46<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0868.pdf',NULL,'Facture bières La TUTE FA2312-0868','1704205403.SMTPs-dolibarr-inv1801@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS FP2S I BARAJAS PRIMEUR DAX <sas-fp2s@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1801,'invoice',NULL,NULL,NULL),(10222,'10222',NULL,1,'2024-01-02 15:25:49','2024-01-02 15:25:49',40,'AC_ORDER_VALIDATE','2024-01-02 15:25:49','2024-01-02 14:25:49',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0888 validée','Commande CO2312-0888 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,934,'order',NULL,NULL,NULL),(10223,'10223',NULL,1,'2024-01-02 15:26:14','2024-01-02 15:26:14',40,'AC_ORDER_CLOSE','2024-01-02 15:26:14','2024-01-02 14:26:14',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0888 classée Livrée','Commande CO2312-0888 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,934,'order',NULL,NULL,NULL),(10224,'10224',NULL,1,'2024-01-02 15:26:14','2024-01-02 15:26:14',40,'AC_SHIPPING_VALIDATE','2024-01-02 15:26:14','2024-01-02 14:26:14',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0937 validée','Expédition SH2401-0937 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,979,'shipping',NULL,NULL,NULL),(10225,'10225',NULL,1,'2024-01-02 15:26:34','2024-01-02 15:26:34',40,'AC_BILL_MODIFY','2024-01-02 15:26:34','2024-01-02 14:26:34',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1802) modifié','Enregistrement (PROV1802) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1802,'invoice',NULL,NULL,NULL),(10226,'10226',NULL,1,'2024-01-02 15:26:43','2024-01-02 15:26:43',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-02 15:26:43','2024-01-02 14:26:43',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0888 classée Facturée','Commande CO2312-0888 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,934,'order',NULL,NULL,NULL),(10227,'10227',NULL,1,'2024-01-02 15:26:43','2024-01-02 15:26:43',40,'AC_BILL_VALIDATE','2024-01-02 15:26:43','2024-01-02 14:26:43',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0869 validée','Facture FA2312-0869 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1802,'invoice',NULL,NULL,NULL),(10228,'10228',NULL,1,'2024-01-02 15:28:18','2024-01-02 15:28:18',40,'AC_BILL_SENTBYMAIL','2024-01-02 15:28:18','2024-01-02 14:28:18',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS BARAJAS PRIMEURS','Bonjour,&nbsp;<br />\r\n<br />\r\nTr&eacute;s bonne ann&eacute;e 2024!<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0869 des bi&egrave;res livr&eacute;es le 16 d&eacute;cembre BL N&deg;43<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0869.pdf',NULL,'Facture bières La TUTE FA2312-0869','1704205698.SMTPs-dolibarr-inv1802@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1802,'invoice',NULL,NULL,NULL),(10229,'10229',NULL,1,'2024-01-03 11:40:35','2024-01-03 11:40:35',40,'AC_ORDER_VALIDATE','2024-01-03 11:40:35','2024-01-03 10:40:35',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0889 validée','Commande CO2312-0889 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'order',NULL,NULL,NULL),(10230,'10230',NULL,1,'2024-01-03 11:42:37','2024-01-03 11:42:37',40,'AC_ORDER_CLOSE','2024-01-03 11:42:37','2024-01-03 10:42:37',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0889 classée Livrée','Commande CO2312-0889 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'order',NULL,NULL,NULL),(10231,'10231',NULL,1,'2024-01-03 11:42:37','2024-01-03 11:42:37',40,'AC_SHIPPING_VALIDATE','2024-01-03 11:42:37','2024-01-03 10:42:37',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0938 validée','Expédition SH2401-0938 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,980,'shipping',NULL,NULL,NULL),(10232,'10232',NULL,1,'2024-01-03 11:43:07','2024-01-03 11:43:07',40,'AC_BILL_MODIFY','2024-01-03 11:43:07','2024-01-03 10:43:07',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1803) modifié','Enregistrement (PROV1803) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1803,'invoice',NULL,NULL,NULL),(10233,'10233',NULL,1,'2024-01-03 11:43:15','2024-01-03 11:43:15',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-03 11:43:15','2024-01-03 10:43:15',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0889 classée Facturée','Commande CO2312-0889 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'order',NULL,NULL,NULL),(10234,'10234',NULL,1,'2024-01-03 11:43:15','2024-01-03 11:43:15',40,'AC_BILL_VALIDATE','2024-01-03 11:43:15','2024-01-03 10:43:15',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0870 validée','Facture FA2312-0870 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1803,'invoice',NULL,NULL,NULL),(10235,'10235',NULL,1,'2024-01-03 13:58:10','2024-01-03 13:58:10',40,'AC_BILL_SUPPLIER_VALIDATE','2024-01-03 13:58:10','2024-01-03 12:58:10',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0417 validée','Facture SI2312-0417 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,456,'invoice_supplier',NULL,NULL,NULL),(10236,'10236',NULL,1,'2024-01-03 13:59:49','2024-01-03 13:59:49',40,'AC_BILL_SUPPLIER_PAYED','2024-01-03 13:59:49','2024-01-03 12:59:49',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2312-0417 passée à payée','Facture SI2312-0417 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,456,'invoice_supplier',NULL,NULL,NULL),(10237,'10237',NULL,1,'2024-01-04 09:49:26','2024-01-04 09:49:26',40,'AC_ORDER_VALIDATE','2024-01-04 09:49:26','2024-01-04 08:49:26',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0890 validée','Commande CO2312-0890 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'order',NULL,NULL,NULL),(10238,'10238',NULL,1,'2024-01-04 09:50:48','2024-01-04 09:50:48',40,'AC_ORDER_CLOSE','2024-01-04 09:50:48','2024-01-04 08:50:48',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0890 classée Livrée','Commande CO2312-0890 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'order',NULL,NULL,NULL),(10239,'10239',NULL,1,'2024-01-04 09:50:48','2024-01-04 09:50:48',40,'AC_SHIPPING_VALIDATE','2024-01-04 09:50:48','2024-01-04 08:50:48',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0939 validée','Expédition SH2401-0939 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,981,'shipping',NULL,NULL,NULL),(10240,'10240',NULL,1,'2024-01-04 09:51:25','2024-01-04 09:51:25',40,'AC_BILL_MODIFY','2024-01-04 09:51:25','2024-01-04 08:51:25',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1804) modifié','Enregistrement (PROV1804) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1804,'invoice',NULL,NULL,NULL),(10241,'10241',NULL,1,'2024-01-04 09:51:32','2024-01-04 09:51:32',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-04 09:51:32','2024-01-04 08:51:32',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0890 classée Facturée','Commande CO2312-0890 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'order',NULL,NULL,NULL),(10242,'10242',NULL,1,'2024-01-04 09:51:32','2024-01-04 09:51:32',40,'AC_BILL_VALIDATE','2024-01-04 09:51:32','2024-01-04 08:51:32',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0871 validée','Facture FA2312-0871 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1804,'invoice',NULL,NULL,NULL),(10243,'10243',NULL,1,'2024-01-04 10:27:29','2024-01-04 10:27:29',40,'AC_ORDER_VALIDATE','2024-01-04 10:27:29','2024-01-04 09:27:29',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0891 validée','Commande CO2401-0891 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'order',NULL,NULL,NULL),(10244,'10244',NULL,1,'2024-01-04 10:27:52','2024-01-04 10:27:52',40,'AC_ORDER_CLOSE','2024-01-04 10:27:52','2024-01-04 09:27:52',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0891 classée Livrée','Commande CO2401-0891 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'order',NULL,NULL,NULL),(10245,'10245',NULL,1,'2024-01-04 10:27:52','2024-01-04 10:27:52',40,'AC_SHIPPING_VALIDATE','2024-01-04 10:27:52','2024-01-04 09:27:52',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0940 validée','Expédition SH2401-0940 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,982,'shipping',NULL,NULL,NULL),(10246,'10246',NULL,1,'2024-01-04 10:28:07','2024-01-04 10:28:07',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-04 10:28:07','2024-01-04 09:28:07',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0891 classée Facturée','Commande CO2401-0891 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'order',NULL,NULL,NULL),(10247,'10247',NULL,1,'2024-01-04 10:28:07','2024-01-04 10:28:07',40,'AC_BILL_VALIDATE','2024-01-04 10:28:07','2024-01-04 09:28:07',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0872 validée','Facture FA2401-0872 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1805,'invoice',NULL,NULL,NULL),(10248,'10248',NULL,1,'2024-01-04 10:32:14','2024-01-04 10:32:14',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-04 10:32:14','2024-01-04 09:32:14',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2312-0866 classée Facturée','Commande CO2312-0866 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,912,'order',NULL,NULL,NULL),(10249,'10249',NULL,1,'2024-01-04 10:32:14','2024-01-04 10:32:14',40,'AC_BILL_VALIDATE','2024-01-04 10:32:14','2024-01-04 09:32:14',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0873 validée','Facture FA2312-0873 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1778,'invoice',NULL,NULL,NULL),(10250,'10250',NULL,1,'2024-01-04 10:32:32','2024-01-04 10:32:32',40,'AC_BILL_UNVALIDATE','2024-01-04 10:32:32','2024-01-04 09:32:32',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0873 repassée en brouillon','Facture FA2312-0873 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1778,'invoice',NULL,NULL,NULL),(10251,'10251',NULL,1,'2024-01-04 10:32:41','2024-01-04 10:32:41',40,'AC_BILL_MODIFY','2024-01-04 10:32:41','2024-01-04 09:32:41',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2312-0873 modifié','Enregistrement FA2312-0873 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1778,'invoice',NULL,NULL,NULL),(10252,'10252',NULL,1,'2024-01-04 10:32:51','2024-01-04 10:32:51',40,'AC_BILL_VALIDATE','2024-01-04 10:32:51','2024-01-04 09:32:51',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0873 validée','Facture FA2312-0873 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1778,'invoice',NULL,NULL,NULL),(10253,'10253',NULL,1,'2024-01-04 10:35:43','2024-01-04 10:35:43',40,'AC_BILL_SENTBYMAIL','2024-01-04 10:35:43','2024-01-04 09:35:43',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au EURALIS DISTRIBUTION','Bonjour,&nbsp;<br />\r\n<br />\r\nMeilleurs voeux 2024 de la part de toute l&#39;&eacute;quipe!<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0873 des bi&egrave;res livr&eacute;es hier &agrave; l&#39;entrepot central relatif &agrave; la commande N&deg;4502112775<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0873.pdf',NULL,'Facture bières La TUTE FA2312-0873','1704360943.SMTPs-dolibarr-inv1778@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1778,'invoice',NULL,NULL,NULL),(10254,'10254',NULL,1,'2024-01-04 10:36:35','2024-01-04 10:36:35',40,'AC_BILL_MODIFY','2024-01-04 10:36:35','2024-01-04 09:36:35',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1795) modifié','Enregistrement (PROV1795) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1795,'invoice',NULL,NULL,NULL),(10255,'10255',NULL,1,'2024-01-04 10:36:42','2024-01-04 10:36:42',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-04 10:36:42','2024-01-04 09:36:42',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0882 classée Facturée','Commande CO2401-0882 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'order',NULL,NULL,NULL),(10256,'10256',NULL,1,'2024-01-04 10:36:42','2024-01-04 10:36:42',40,'AC_BILL_VALIDATE','2024-01-04 10:36:42','2024-01-04 09:36:42',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0874 validée','Facture FA2401-0874 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1795,'invoice',NULL,NULL,NULL),(10257,'10257',NULL,1,'2024-01-04 10:38:03','2024-01-04 10:38:03',40,'AC_BILL_SENTBYMAIL','2024-01-04 10:38:03','2024-01-04 09:38:03',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SUPER U GAN I SODIGAN','Bonjour,&nbsp;<br />\r\n<br />\r\nMeilleurs voeux 2024 de la part de toute l&#39;&eacute;quipe!<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0874 des bi&egrave;res livr&eacute;es hier matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0874.pdf',NULL,'Facture bières La TUTE FA2401-0874','1704361082.SMTPs-dolibarr-inv1795@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN I SODIGAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1795,'invoice',NULL,NULL,NULL),(10258,'10258',NULL,1,'2024-01-04 11:50:41','2024-01-04 11:50:41',40,'AC_ORDER_MODIFY','2024-01-04 11:50:41','2024-01-04 10:50:41',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV938) modifié','Enregistrement (PROV938) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'order',NULL,NULL,NULL),(10259,'10259',NULL,1,'2024-01-04 11:52:13','2024-01-04 11:52:13',40,'AC_ORDER_VALIDATE','2024-01-04 11:52:13','2024-01-04 10:52:13',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0892 validée','Commande CO2401-0892 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'order',NULL,NULL,NULL),(10260,'10260',NULL,1,'2024-01-04 11:52:34','2024-01-04 11:52:34',40,'AC_ORDER_CLOSE','2024-01-04 11:52:34','2024-01-04 10:52:34',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0892 classée Livrée','Commande CO2401-0892 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'order',NULL,NULL,NULL),(10261,'10261',NULL,1,'2024-01-04 11:52:34','2024-01-04 11:52:34',40,'AC_SHIPPING_VALIDATE','2024-01-04 11:52:34','2024-01-04 10:52:34',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0941 validée','Expédition SH2401-0941 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,983,'shipping',NULL,NULL,NULL),(10262,'10262',NULL,1,'2024-01-04 11:52:54','2024-01-04 11:52:54',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-04 11:52:54','2024-01-04 10:52:54',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0892 classée Facturée','Commande CO2401-0892 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'order',NULL,NULL,NULL),(10263,'10263',NULL,1,'2024-01-04 11:52:54','2024-01-04 11:52:54',40,'AC_BILL_VALIDATE','2024-01-04 11:52:54','2024-01-04 10:52:54',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0875 validée','Facture FA2401-0875 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1806,'invoice',NULL,NULL,NULL),(10264,'10264',NULL,1,'2024-01-04 11:55:45','2024-01-04 11:55:45',40,'AC_BILL_SENTBYMAIL','2024-01-04 11:55:45','2024-01-04 10:55:45',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST','Bonjour,&nbsp;<br />\r\n<br />\r\nMeilleurs voeux 2024 de la part de toute l&#39;&eacute;quipe!<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0875 de la livraison de bi&egrave;res de ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0875.pdf',NULL,'Facture bières La TUTE FA2401-0875','1704365744.SMTPs-dolibarr-inv1806@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST <dany.gouwy@ibos.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1806,'invoice',NULL,NULL,NULL),(10265,'10265',NULL,1,'2024-01-04 19:55:42','2024-01-04 19:55:42',40,'AC_ORDER_VALIDATE','2024-01-04 19:55:42','2024-01-04 18:55:42',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0893 validée','Commande CO2401-0893 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,939,'order',NULL,NULL,NULL),(10266,'10266',NULL,1,'2024-01-04 19:55:49','2024-01-04 19:55:49',40,'AC_ORDER_CLOSE','2024-01-04 19:55:49','2024-01-04 18:55:49',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0893 classée Livrée','Commande CO2401-0893 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,939,'order',NULL,NULL,NULL),(10267,'10267',NULL,1,'2024-01-04 19:55:49','2024-01-04 19:55:49',40,'AC_SHIPPING_VALIDATE','2024-01-04 19:55:49','2024-01-04 18:55:49',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0942 validée','Expédition SH2401-0942 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,984,'shipping',NULL,NULL,NULL),(10268,'10268',NULL,1,'2024-01-05 13:11:54','2024-01-05 13:11:54',40,'AC_COMPANY_CREATE','2024-01-05 13:11:54','2024-01-05 12:11:54',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MALONGO Fredo créé','Tiers MALONGO Fredo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10269,'10269',NULL,1,'2024-01-05 13:12:00','2024-01-05 13:12:00',40,'AC_COMPANY_MODIFY','2024-01-05 13:12:00','2024-01-05 12:12:00',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MALONGO Fredo modifié','Tiers MALONGO Fredo modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10270,'10270',NULL,1,'2024-01-05 13:13:13','2024-01-05 13:13:13',40,'AC_ORDER_VALIDATE','2024-01-05 13:13:13','2024-01-05 12:13:13',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0894 validée','Commande CO2401-0894 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,940,'order',NULL,NULL,NULL),(10271,'10271',NULL,1,'2024-01-05 13:13:26','2024-01-05 13:13:26',40,'AC_ORDER_CLOSE','2024-01-05 13:13:26','2024-01-05 12:13:26',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0894 classée Livrée','Commande CO2401-0894 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,940,'order',NULL,NULL,NULL),(10272,'10272',NULL,1,'2024-01-05 13:13:26','2024-01-05 13:13:26',40,'AC_SHIPPING_VALIDATE','2024-01-05 13:13:26','2024-01-05 12:13:26',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0943 validée','Expédition SH2401-0943 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,985,'shipping',NULL,NULL,NULL),(10273,'10273',NULL,1,'2024-01-05 13:13:39','2024-01-05 13:13:39',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-05 13:13:39','2024-01-05 12:13:39',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0894 classée Facturée','Commande CO2401-0894 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,940,'order',NULL,NULL,NULL),(10274,'10274',NULL,1,'2024-01-05 13:13:39','2024-01-05 13:13:39',40,'AC_BILL_VALIDATE','2024-01-05 13:13:39','2024-01-05 12:13:39',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0876 validée','Facture FA2401-0876 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1808,'invoice',NULL,NULL,NULL),(10275,'10275',NULL,1,'2024-01-05 15:32:52','2024-01-05 15:32:52',40,'AC_CONTACT_CREATE','2024-01-05 15:32:53','2024-01-05 14:32:53',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ARCOS créé','Contact/Adresse ARCOS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10276,'10276',NULL,1,'2024-01-05 15:33:14','2024-01-05 15:33:14',40,'AC_CONTACT_CREATE','2024-01-05 15:33:14','2024-01-05 14:33:14',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ARCOS créé','Contact/Adresse ARCOS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10277,'10277',NULL,1,'2024-01-05 15:35:28','2024-01-05 15:35:28',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:35:28','2024-01-05 14:35:28',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','Voici la facture de FE BIzanos de janvier 23<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2301-0053.pdf',NULL,'Facture bières La TUTE FA2301-0053','1704465327.SMTPs-dolibarr-inv871@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,871,'invoice',NULL,NULL,NULL),(10278,'10278',NULL,1,'2024-01-05 15:36:02','2024-01-05 15:36:02',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:36:02','2024-01-05 14:36:02',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos f&eacute;v 23<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0109.pdf',NULL,'Facture bières La TUTE FA2302-0109','1704465361.SMTPs-dolibarr-inv937@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'invoice',NULL,NULL,NULL),(10279,'10279',NULL,1,'2024-01-05 15:36:26','2024-01-05 15:36:26',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:36:26','2024-01-05 14:36:26',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos mars<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0173.pdf',NULL,'Facture bières La TUTE FA2303-0173','1704465386.SMTPs-dolibarr-inv1010@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'invoice',NULL,NULL,NULL),(10280,'10280',NULL,1,'2024-01-05 15:36:27','2024-01-05 15:36:27',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:36:27','2024-01-05 14:36:27',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos mars<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0173.pdf',NULL,'Facture bières La TUTE FA2303-0173','1704465386.SMTPs-dolibarr-inv1010@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'invoice',NULL,NULL,NULL),(10281,'10281',NULL,1,'2024-01-05 15:36:50','2024-01-05 15:36:50',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:36:50','2024-01-05 14:36:50',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos avril<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2304-0232.pdf',NULL,'Facture bières La TUTE FA2304-0232','1704465410.SMTPs-dolibarr-inv1077@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1077,'invoice',NULL,NULL,NULL),(10282,'10282',NULL,1,'2024-01-05 15:37:14','2024-01-05 15:37:14',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:37:14','2024-01-05 14:37:14',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE Bizanos mai<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0300.pdf',NULL,'Facture bières La TUTE FA2305-0300','1704465433.SMTPs-dolibarr-inv1151@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1151,'invoice',NULL,NULL,NULL),(10283,'10283',NULL,1,'2024-01-05 15:38:25','2024-01-05 15:38:25',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:38:25','2024-01-05 14:38:25',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE Bizanos juin<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0403.pdf',NULL,'Facture bières La TUTE FA2307-0403','1704465504.SMTPs-dolibarr-inv1277@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1277,'invoice',NULL,NULL,NULL),(10284,'10284',NULL,1,'2024-01-05 15:38:54','2024-01-05 15:38:54',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:38:54','2024-01-05 14:38:54',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE Bizanos juillet<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0490.pdf',NULL,'Facture bières La TUTE FA2307-0490','1704465533.SMTPs-dolibarr-inv1381@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1381,'invoice',NULL,NULL,NULL),(10285,'10285',NULL,1,'2024-01-05 15:40:28','2024-01-05 15:40:28',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:40:28','2024-01-05 14:40:28',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','Aout erreur sur montant donc facture FA2308-0571 + avoir &agrave; venir<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0571.pdf',NULL,'Facture bières La TUTE FA2308-0571','1704465628.SMTPs-dolibarr-inv1468@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1468,'invoice',NULL,NULL,NULL),(10286,'10286',NULL,1,'2024-01-05 15:40:54','2024-01-05 15:40:54',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:40:54','2024-01-05 14:40:54',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','&nbsp;AV2308-0012 d&#39;AOUT<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: AV2308-0012.pdf',NULL,'Facture bières La TUTE AV2308-0012','1704465654.SMTPs-dolibarr-inv1467@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(10287,'10287',NULL,1,'2024-01-05 15:41:35','2024-01-05 15:41:35',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:41:35','2024-01-05 14:41:35',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE Bizanos la facture FA2309-0586 d&#39;aout<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0586.pdf',NULL,'Facture bières La TUTE FA2309-0586','1704465694.SMTPs-dolibarr-inv1484@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1484,'invoice',NULL,NULL,NULL),(10288,'10288',NULL,1,'2024-01-05 15:41:58','2024-01-05 15:41:58',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:41:58','2024-01-05 14:41:58',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos sept<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0644.pdf',NULL,'Facture bières La TUTE FA2309-0644','1704465717.SMTPs-dolibarr-inv1558@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1558,'invoice',NULL,NULL,NULL),(10289,'10289',NULL,1,'2024-01-05 15:42:36','2024-01-05 15:42:36',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:42:36','2024-01-05 14:42:36',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos oct<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0708.pdf',NULL,'Facture bières La TUTE FA2310-0708','1704465756.SMTPs-dolibarr-inv1617@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1617,'invoice',NULL,NULL,NULL),(10290,'10290',NULL,1,'2024-01-05 15:42:57','2024-01-05 15:42:57',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:42:57','2024-01-05 14:42:57',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE Bizanos NOV<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0774.pdf',NULL,'Facture bières La TUTE FA2311-0774','1704465776.SMTPs-dolibarr-inv1711@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1711,'invoice',NULL,NULL,NULL),(10291,'10291',NULL,1,'2024-01-05 15:43:17','2024-01-05 15:43:17',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:43:17','2024-01-05 14:43:17',2,NULL,NULL,212,57,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE BIzanos d&eacute;c<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0871.pdf',NULL,'Facture bières La TUTE FA2312-0871','1704465797.SMTPs-dolibarr-inv1804@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1804,'invoice',NULL,NULL,NULL),(10292,'10292',NULL,1,'2024-01-05 15:44:09','2024-01-05 15:44:09',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:44:09','2024-01-05 14:44:09',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET JANV<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2301-0054.pdf',NULL,'Facture bières La TUTE FA2301-0054','1704465849.SMTPs-dolibarr-inv872@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,872,'invoice',NULL,NULL,NULL),(10293,'10293',NULL,1,'2024-01-05 15:44:33','2024-01-05 15:44:33',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:44:33','2024-01-05 14:44:33',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET FEV<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0108.pdf',NULL,'Facture bières La TUTE FA2302-0108','1704465872.SMTPs-dolibarr-inv938@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'invoice',NULL,NULL,NULL),(10294,'10294',NULL,1,'2024-01-05 15:44:54','2024-01-05 15:44:54',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:44:54','2024-01-05 14:44:54',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET MARS<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0172.pdf',NULL,'Facture bières La TUTE FA2303-0172','1704465894.SMTPs-dolibarr-inv1009@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'invoice',NULL,NULL,NULL),(10295,'10295',NULL,1,'2024-01-05 15:45:18','2024-01-05 15:45:18',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:45:18','2024-01-05 14:45:18',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET AVRIL<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0231.pdf',NULL,'Facture bières La TUTE FA2305-0231','1704465917.SMTPs-dolibarr-inv1076@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(10296,'10296',NULL,1,'2024-01-05 15:45:47','2024-01-05 15:45:47',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:45:47','2024-01-05 14:45:47',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET MAI<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0304.pdf',NULL,'Facture bières La TUTE FA2306-0304','1704465946.SMTPs-dolibarr-inv1154@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1154,'invoice',NULL,NULL,NULL),(10297,'10297',NULL,1,'2024-01-05 15:46:10','2024-01-05 15:46:10',40,'AC_BILL_PAYED','2024-01-05 15:46:10','2024-01-05 14:46:10',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0404 passée à payée','Facture FA2307-0404 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1278,'invoice',NULL,NULL,NULL),(10298,'10298',NULL,1,'2024-01-05 15:46:53','2024-01-05 15:46:53',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:46:53','2024-01-05 14:46:53',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET JUIN<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0404.pdf',NULL,'Facture bières La TUTE FA2307-0404','1704466012.SMTPs-dolibarr-inv1278@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1278,'invoice',NULL,NULL,NULL),(10299,'10299',NULL,1,'2024-01-05 15:47:35','2024-01-05 15:47:35',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:47:35','2024-01-05 14:47:35',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET JUILLET<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0491.pdf',NULL,'Facture bières La TUTE FA2308-0491','1704466054.SMTPs-dolibarr-inv1383@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1383,'invoice',NULL,NULL,NULL),(10300,'10300',NULL,1,'2024-01-05 15:49:13','2024-01-05 15:49:13',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:49:13','2024-01-05 14:49:13',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','AOUT aussi AVOIR qui suit car pas d&eacute;stock&eacute; le bon entrepot de marchandises<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0572.pdf',NULL,'Facture bières La TUTE FA2308-0572','1704466153.SMTPs-dolibarr-inv1470@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1470,'invoice',NULL,NULL,NULL),(10301,'10301',NULL,1,'2024-01-05 15:50:01','2024-01-05 15:50:01',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:50:01','2024-01-05 14:50:01',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','AVOIR&nbsp; AV2308-0013 de la 572 (pr&eacute;c&eacute;dente) sur AOUT<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: AV2308-0013.pdf',NULL,'Facture bières La TUTE AV2308-0013','1704466200.SMTPs-dolibarr-inv1469@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1469,'invoice',NULL,NULL,NULL),(10302,'10302',NULL,1,'2024-01-05 15:50:28','2024-01-05 15:50:28',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:50:28','2024-01-05 14:50:28',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET AOUT<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0582.pdf',NULL,'Facture bières La TUTE FA2308-0582','1704466227.SMTPs-dolibarr-inv1479@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1479,'invoice',NULL,NULL,NULL),(10303,'10303',NULL,1,'2024-01-05 15:50:49','2024-01-05 15:50:49',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:50:49','2024-01-05 14:50:49',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET SEPT<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0641.pdf',NULL,'Facture bières La TUTE FA2310-0641','1704466248.SMTPs-dolibarr-inv1549@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1549,'invoice',NULL,NULL,NULL),(10304,'10304',NULL,1,'2024-01-05 15:51:13','2024-01-05 15:51:13',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:51:13','2024-01-05 14:51:13',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SERRES CASTET OCT<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0709.pdf',NULL,'Facture bières La TUTE FA2310-0709','1704466273.SMTPs-dolibarr-inv1620@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1620,'invoice',NULL,NULL,NULL),(10305,'10305',NULL,1,'2024-01-05 15:51:33','2024-01-05 15:51:33',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:51:33','2024-01-05 14:51:33',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SC NOV<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0772.pdf',NULL,'Facture bières La TUTE FA2311-0772','1704466292.SMTPs-dolibarr-inv1697@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1697,'invoice',NULL,NULL,NULL),(10306,'10306',NULL,1,'2024-01-05 15:51:50','2024-01-05 15:51:50',40,'AC_BILL_SENTBYMAIL','2024-01-05 15:51:50','2024-01-05 14:51:50',2,NULL,NULL,211,58,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au ARCOS','FE SC DEC<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0870.pdf',NULL,'Facture bières La TUTE FA2312-0870','1704466310.SMTPs-dolibarr-inv1803@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'ARCOS <t.jeanmougin@cabinet-arcos.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1803,'invoice',NULL,NULL,NULL),(10307,'10307',NULL,1,'2024-01-05 16:55:13','2024-01-05 16:55:13',40,'AC_BILL_SUPPLIER_PAYED','2024-01-05 16:55:13','2024-01-05 15:55:13',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0316 passée à payée','Facture SI2309-0316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'invoice_supplier',NULL,NULL,NULL),(10308,'10308',NULL,1,'2024-01-08 09:49:24','2024-01-08 09:49:24',40,'AC_COMPANY_CREATE','2024-01-08 09:49:24','2024-01-08 08:49:24',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CLOS de L\'EGLISE créé','Tiers CLOS de L\'EGLISE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10309,'10309',NULL,1,'2024-01-08 10:13:38','2024-01-08 10:13:38',40,'AC_COMPANY_MODIFY','2024-01-08 10:13:38','2024-01-08 09:13:38',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CLOS de L\'EGLISE modifié','Tiers CLOS de L\'EGLISE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10310,'10310',NULL,1,'2024-01-08 10:14:53','2024-01-08 10:14:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2024-01-08 10:14:53','2024-01-08 09:14:53',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2401-0006 validée','Commande PO2401-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'order_supplier',NULL,NULL,NULL),(10311,'10311',NULL,1,'2024-01-08 10:14:53','2024-01-08 10:14:53',40,'AC_ORDER_SUPPLIER_APPROVE','2024-01-08 10:14:53','2024-01-08 09:14:53',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2401-0006 approuvée','Commande PO2401-0006 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'order_supplier',NULL,NULL,NULL),(10312,'10312',NULL,1,'2024-01-08 10:15:41','2024-01-08 10:15:41',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2024-01-08 10:15:41','2024-01-08 09:15:41',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2401-0006 classée facturée','Commande fournisseur PO2401-0006 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'order_supplier',NULL,NULL,NULL),(10313,'10313',NULL,1,'2024-01-08 10:15:41','2024-01-08 10:15:41',40,'AC_BILL_SUPPLIER_VALIDATE','2024-01-08 10:15:41','2024-01-08 09:15:41',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2401-0418 validée','Facture SI2401-0418 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,457,'invoice_supplier',NULL,NULL,NULL),(10314,'10314',NULL,1,'2024-01-08 15:48:08','2024-01-08 15:48:08',40,'AC_ORDER_VALIDATE','2024-01-08 15:48:08','2024-01-08 14:48:08',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0895 validée','Commande CO2401-0895 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'order',NULL,NULL,NULL),(10315,'10315',NULL,1,'2024-01-08 15:48:17','2024-01-08 15:48:17',40,'AC_ORDER_CLOSE','2024-01-08 15:48:17','2024-01-08 14:48:17',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0895 classée Livrée','Commande CO2401-0895 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'order',NULL,NULL,NULL),(10316,'10316',NULL,1,'2024-01-08 15:48:17','2024-01-08 15:48:17',40,'AC_SHIPPING_VALIDATE','2024-01-08 15:48:17','2024-01-08 14:48:17',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0944 validée','Expédition SH2401-0944 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,986,'shipping',NULL,NULL,NULL),(10317,'10317',NULL,1,'2024-01-09 09:22:06','2024-01-09 09:22:06',40,'AC_ORDER_VALIDATE','2024-01-09 09:22:06','2024-01-09 08:22:06',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0896 validée','Commande CO2401-0896 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'order',NULL,NULL,NULL),(10318,'10318',NULL,1,'2024-01-09 09:22:18','2024-01-09 09:22:18',40,'AC_ORDER_CLOSE','2024-01-09 09:22:18','2024-01-09 08:22:18',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0896 classée Livrée','Commande CO2401-0896 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'order',NULL,NULL,NULL),(10319,'10319',NULL,1,'2024-01-09 09:22:18','2024-01-09 09:22:18',40,'AC_SHIPPING_VALIDATE','2024-01-09 09:22:18','2024-01-09 08:22:18',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0945 validée','Expédition SH2401-0945 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,987,'shipping',NULL,NULL,NULL),(10320,'10320',NULL,1,'2024-01-09 09:23:45','2024-01-09 09:23:45',40,'AC_ORDER_VALIDATE','2024-01-09 09:23:45','2024-01-09 08:23:45',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0897 validée','Commande CO2401-0897 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'order',NULL,NULL,NULL),(10321,'10321',NULL,1,'2024-01-09 09:23:55','2024-01-09 09:23:55',40,'AC_ORDER_CLOSE','2024-01-09 09:23:55','2024-01-09 08:23:55',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0897 classée Livrée','Commande CO2401-0897 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'order',NULL,NULL,NULL),(10322,'10322',NULL,1,'2024-01-09 09:23:55','2024-01-09 09:23:55',40,'AC_SHIPPING_VALIDATE','2024-01-09 09:23:55','2024-01-09 08:23:55',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0946 validée','Expédition SH2401-0946 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,988,'shipping',NULL,NULL,NULL),(10323,'10323',NULL,1,'2024-01-09 17:11:36','2024-01-09 17:11:36',40,'AC_BILL_PAYED','2024-01-09 17:11:36','2024-01-09 16:11:36',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0758 passée à payée','Facture FA2311-0758 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1682,'invoice',NULL,NULL,NULL),(10324,'10324',NULL,1,'2024-01-09 17:12:14','2024-01-09 17:12:14',40,'AC_BILL_PAYED','2024-01-09 17:12:14','2024-01-09 16:12:14',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0778 passée à payée','Facture FA2312-0778 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1702,'invoice',NULL,NULL,NULL),(10325,'10325',NULL,1,'2024-01-09 17:12:51','2024-01-09 17:12:51',40,'AC_BILL_PAYED','2024-01-09 17:12:51','2024-01-09 16:12:51',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0786 passée à payée','Facture FA2312-0786 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1704,'invoice',NULL,NULL,NULL),(10326,'10326',NULL,1,'2024-01-09 17:13:51','2024-01-09 17:13:51',40,'AC_BILL_PAYED','2024-01-09 17:13:51','2024-01-09 16:13:51',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0785 passée à payée','Facture FA2312-0785 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1715,'invoice',NULL,NULL,NULL),(10327,'10327',NULL,1,'2024-01-09 17:14:27','2024-01-09 17:14:27',40,'AC_BILL_PAYED','2024-01-09 17:14:27','2024-01-09 16:14:27',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0784 passée à payée','Facture FA2312-0784 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1713,'invoice',NULL,NULL,NULL),(10328,'10328',NULL,1,'2024-01-09 17:14:55','2024-01-09 17:14:55',40,'AC_BILL_PAYED','2024-01-09 17:14:55','2024-01-09 16:14:55',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0789 passée à payée','Facture FA2311-0789 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1693,'invoice',NULL,NULL,NULL),(10329,'10329',NULL,1,'2024-01-09 17:15:26','2024-01-09 17:15:26',40,'AC_BILL_PAYED','2024-01-09 17:15:26','2024-01-09 16:15:26',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0804 passée à payée','Facture FA2312-0804 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1721,'invoice',NULL,NULL,NULL),(10330,'10330',NULL,1,'2024-01-09 17:16:14','2024-01-09 17:16:14',40,'AC_BILL_PAYED','2024-01-09 17:16:14','2024-01-09 16:16:14',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0871 passée à payée','Facture FA2312-0871 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1804,'invoice',NULL,NULL,NULL),(10331,'10331',NULL,1,'2024-01-09 17:16:54','2024-01-09 17:16:54',40,'AC_BILL_PAYED','2024-01-09 17:16:54','2024-01-09 16:16:54',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0649 passée à payée','Facture FA2310-0649 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1550,'invoice',NULL,NULL,NULL),(10332,'10332',NULL,1,'2024-01-09 17:17:33','2024-01-09 17:17:33',40,'AC_BILL_PAYED','2024-01-09 17:17:33','2024-01-09 16:17:33',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0798 passée à payée','Facture FA2312-0798 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1720,'invoice',NULL,NULL,NULL),(10333,'10333',NULL,1,'2024-01-09 17:18:01','2024-01-09 17:18:01',40,'AC_BILL_PAYED','2024-01-09 17:18:01','2024-01-09 16:18:01',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0803 passée à payée','Facture FA2312-0803 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1729,'invoice',NULL,NULL,NULL),(10334,'10334',NULL,1,'2024-01-09 17:18:34','2024-01-09 17:18:34',40,'AC_BILL_PAYED','2024-01-09 17:18:34','2024-01-09 16:18:34',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0791 passée à payée','Facture FA2312-0791 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1718,'invoice',NULL,NULL,NULL),(10335,'10335',NULL,1,'2024-01-09 17:20:14','2024-01-09 17:20:14',40,'AC_BILL_PAYED','2024-01-09 17:20:14','2024-01-09 16:20:14',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0817 passée à payée','Facture FA2312-0817 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1724,'invoice',NULL,NULL,NULL),(10336,'10336',NULL,1,'2024-01-09 17:20:43','2024-01-09 17:20:43',40,'AC_BILL_PAYED','2024-01-09 17:20:43','2024-01-09 16:20:43',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0821 passée à payée','Facture FA2312-0821 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1749,'invoice',NULL,NULL,NULL),(10337,'10337',NULL,1,'2024-01-09 17:21:13','2024-01-09 17:21:13',40,'AC_BILL_PAYED','2024-01-09 17:21:13','2024-01-09 16:21:13',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0820 passée à payée','Facture FA2312-0820 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1750,'invoice',NULL,NULL,NULL),(10338,'10338',NULL,1,'2024-01-09 17:21:50','2024-01-09 17:21:50',40,'AC_BILL_PAYED','2024-01-09 17:21:50','2024-01-09 16:21:50',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0867 passée à payée','Facture FA2312-0867 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1800,'invoice',NULL,NULL,NULL),(10339,'10339',NULL,1,'2024-01-10 10:17:12','2024-01-10 10:17:12',40,'AC_ORDER_VALIDATE','2024-01-10 10:17:12','2024-01-10 09:17:12',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0898 validée','Commande CO2401-0898 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'order',NULL,NULL,NULL),(10340,'10340',NULL,1,'2024-01-10 10:17:21','2024-01-10 10:17:21',40,'AC_ORDER_CLOSE','2024-01-10 10:17:21','2024-01-10 09:17:21',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0898 classée Livrée','Commande CO2401-0898 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'order',NULL,NULL,NULL),(10341,'10341',NULL,1,'2024-01-10 10:17:21','2024-01-10 10:17:21',40,'AC_SHIPPING_VALIDATE','2024-01-10 10:17:21','2024-01-10 09:17:21',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0947 validée','Expédition SH2401-0947 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,989,'shipping',NULL,NULL,NULL),(10342,'10342',NULL,1,'2024-01-10 10:26:38','2024-01-10 10:26:38',40,'AC_ORDER_MODIFY','2024-01-10 10:26:38','2024-01-10 09:26:38',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV945) modifié','Enregistrement (PROV945) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'order',NULL,NULL,NULL),(10343,'10343',NULL,1,'2024-01-10 10:27:53','2024-01-10 10:27:53',40,'AC_ORDER_VALIDATE','2024-01-10 10:27:53','2024-01-10 09:27:53',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0899 validée','Commande CO2401-0899 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'order',NULL,NULL,NULL),(10344,'10344',NULL,1,'2024-01-10 10:28:14','2024-01-10 10:28:14',40,'AC_ORDER_CLOSE','2024-01-10 10:28:14','2024-01-10 09:28:14',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0899 classée Livrée','Commande CO2401-0899 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'order',NULL,NULL,NULL),(10345,'10345',NULL,1,'2024-01-10 10:28:14','2024-01-10 10:28:14',40,'AC_SHIPPING_VALIDATE','2024-01-10 10:28:14','2024-01-10 09:28:14',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0948 validée','Expédition SH2401-0948 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,990,'shipping',NULL,NULL,NULL),(10346,'10346',NULL,1,'2024-01-10 10:29:44','2024-01-10 10:29:44',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-10 10:29:44','2024-01-10 09:29:44',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0896 classée Facturée','Commande CO2401-0896 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'order',NULL,NULL,NULL),(10347,'10347',NULL,1,'2024-01-10 10:29:44','2024-01-10 10:29:44',40,'AC_BILL_VALIDATE','2024-01-10 10:29:44','2024-01-10 09:29:44',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0877 validée','Facture FA2401-0877 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1810,'invoice',NULL,NULL,NULL),(10348,'10348',NULL,1,'2024-01-10 10:31:04','2024-01-10 10:31:04',40,'AC_BILL_SENTBYMAIL','2024-01-10 10:31:04','2024-01-10 09:31:04',2,NULL,NULL,655,50,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nAvant tout, meilleurs voeux pour cette nouvelle ann&eacute;e!<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2401-0877 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0877.pdf',NULL,'Facture bières La TUTE FA2401-0877','1704879064.SMTPs-dolibarr-inv1810@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Comptabilité <pdv05172@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1810,'invoice',NULL,NULL,NULL),(10349,'10349',NULL,1,'2024-01-10 15:01:08','2024-01-10 15:01:08',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-10 15:01:08','2024-01-10 14:01:08',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0897 classée Facturée','Commande CO2401-0897 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'order',NULL,NULL,NULL),(10350,'10350',NULL,1,'2024-01-10 15:01:08','2024-01-10 15:01:08',40,'AC_BILL_VALIDATE','2024-01-10 15:01:08','2024-01-10 14:01:08',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0878 validée','Facture FA2401-0878 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1811,'invoice',NULL,NULL,NULL),(10351,'10351',NULL,1,'2024-01-10 15:02:11','2024-01-10 15:02:11',40,'AC_BILL_SENTBYMAIL','2024-01-10 15:02:11','2024-01-10 14:02:11',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CAVE THOU','Bonjour Fr&eacute;d&eacute;ric,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2401-0878 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0878.pdf',NULL,'Facture bières La GRANGE FA2401-0878','1704895330.SMTPs-dolibarr-inv1811@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1811,'invoice',NULL,NULL,NULL),(10352,'10352',NULL,1,'2024-01-11 09:21:43','2024-01-11 09:21:43',40,'AC_ORDER_VALIDATE','2024-01-11 09:21:43','2024-01-11 08:21:43',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0900 validée','Commande CO2401-0900 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'order',NULL,NULL,NULL),(10353,'10353',NULL,1,'2024-01-11 09:21:50','2024-01-11 09:21:50',40,'AC_ORDER_CLOSE','2024-01-11 09:21:50','2024-01-11 08:21:50',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0900 classée Livrée','Commande CO2401-0900 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'order',NULL,NULL,NULL),(10354,'10354',NULL,1,'2024-01-11 09:21:50','2024-01-11 09:21:50',40,'AC_SHIPPING_VALIDATE','2024-01-11 09:21:50','2024-01-11 08:21:50',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0949 validée','Expédition SH2401-0949 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,991,'shipping',NULL,NULL,NULL),(10355,'10355',NULL,1,'2024-01-11 17:00:10','2024-01-11 17:00:10',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-11 17:00:10','2024-01-11 16:00:10',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0900 classée Facturée','Commande CO2401-0900 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'order',NULL,NULL,NULL),(10356,'10356',NULL,1,'2024-01-11 17:00:10','2024-01-11 17:00:10',40,'AC_BILL_VALIDATE','2024-01-11 17:00:10','2024-01-11 16:00:10',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0879 validée','Facture FA2401-0879 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1814,'invoice',NULL,NULL,NULL),(10357,'10357',NULL,1,'2024-01-11 17:01:00','2024-01-11 17:01:00',40,'AC_BILL_SENTBYMAIL','2024-01-11 17:01:00','2024-01-11 16:01:00',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CANONGE SARL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0879 de la commande de ce jour<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0879.pdf',NULL,'Facture bières La TUTE FA2401-0879','1704988859.SMTPs-dolibarr-inv1814@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CANONGE SARL <canonge5@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1814,'invoice',NULL,NULL,NULL),(10358,'10358',NULL,1,'2024-01-11 17:31:45','2024-01-11 17:31:45',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-11 17:31:45','2024-01-11 16:31:45',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0895 classée Facturée','Commande CO2401-0895 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'order',NULL,NULL,NULL),(10359,'10359',NULL,1,'2024-01-11 17:31:45','2024-01-11 17:31:45',40,'AC_BILL_VALIDATE','2024-01-11 17:31:45','2024-01-11 16:31:45',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0880 validée','Facture FA2401-0880 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1809,'invoice',NULL,NULL,NULL),(10360,'10360',NULL,1,'2024-01-11 17:33:47','2024-01-11 17:33:47',40,'AC_BILL_SENTBYMAIL','2024-01-11 17:33:47','2024-01-11 16:33:47',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LA FERME D ORTHE','Bonjour Myl&egrave;ne,&nbsp;<br />\r\n<br />\r\nAvant tout, meilleurs voeux pour toi et tes proches :)<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2401-0880 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0880.pdf',NULL,'Facture bières La TUTE FA2401-0880','1704990826.SMTPs-dolibarr-inv1809@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LA FERME D ORTHE <lafermedorthe@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1809,'invoice',NULL,NULL,NULL),(10361,'10361',NULL,1,'2024-01-12 11:09:10','2024-01-12 11:09:10',40,'AC_ORDER_VALIDATE','2024-01-12 11:09:10','2024-01-12 10:09:10',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0901 validée','Commande CO2401-0901 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'order',NULL,NULL,NULL),(10362,'10362',NULL,1,'2024-01-12 11:09:20','2024-01-12 11:09:20',40,'AC_ORDER_CLOSE','2024-01-12 11:09:20','2024-01-12 10:09:20',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0901 classée Livrée','Commande CO2401-0901 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'order',NULL,NULL,NULL),(10363,'10363',NULL,1,'2024-01-12 11:09:20','2024-01-12 11:09:20',40,'AC_SHIPPING_VALIDATE','2024-01-12 11:09:20','2024-01-12 10:09:20',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0950 validée','Expédition SH2401-0950 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,992,'shipping',NULL,NULL,NULL),(10364,'10364',NULL,1,'2024-01-15 09:22:18','2024-01-15 09:22:18',40,'AC_ORDER_VALIDATE','2024-01-15 09:22:18','2024-01-15 08:22:18',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0902 validée','Commande CO2401-0902 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,948,'order',NULL,NULL,NULL),(10365,'10365',NULL,1,'2024-01-15 09:22:34','2024-01-15 09:22:34',40,'AC_ORDER_CLOSE','2024-01-15 09:22:34','2024-01-15 08:22:34',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0902 classée Livrée','Commande CO2401-0902 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,948,'order',NULL,NULL,NULL),(10366,'10366',NULL,1,'2024-01-15 09:22:34','2024-01-15 09:22:34',40,'AC_SHIPPING_VALIDATE','2024-01-15 09:22:34','2024-01-15 08:22:34',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0951 validée','Expédition SH2401-0951 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,993,'shipping',NULL,NULL,NULL),(10367,'10367',NULL,1,'2024-01-15 09:23:34','2024-01-15 09:23:34',40,'AC_ORDER_MODIFY','2024-01-15 09:23:34','2024-01-15 08:23:34',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2401-0902 modifié','Enregistrement CO2401-0902 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,948,'order',NULL,NULL,NULL),(10368,'10368',NULL,1,'2024-01-15 09:26:51','2024-01-15 09:26:51',40,'AC_ORDER_VALIDATE','2024-01-15 09:26:51','2024-01-15 08:26:51',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0903 validée','Commande CO2401-0903 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,949,'order',NULL,NULL,NULL),(10369,'10369',NULL,1,'2024-01-15 09:27:02','2024-01-15 09:27:02',40,'AC_ORDER_CLOSE','2024-01-15 09:27:02','2024-01-15 08:27:02',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0903 classée Livrée','Commande CO2401-0903 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,949,'order',NULL,NULL,NULL),(10370,'10370',NULL,1,'2024-01-15 09:27:02','2024-01-15 09:27:02',40,'AC_SHIPPING_VALIDATE','2024-01-15 09:27:02','2024-01-15 08:27:02',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0952 validée','Expédition SH2401-0952 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,994,'shipping',NULL,NULL,NULL),(10371,'10371',NULL,1,'2024-01-15 09:58:28','2024-01-15 09:58:28',40,'AC_COMPANY_CREATE','2024-01-15 09:58:28','2024-01-15 08:58:28',2,NULL,NULL,730,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE 16 créé','Tiers LE 16 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10372,'10372',NULL,1,'2024-01-15 09:58:57','2024-01-15 09:58:57',40,'AC_COMPANY_MODIFY','2024-01-15 09:58:57','2024-01-15 08:58:57',2,NULL,NULL,730,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE 16 modifié','Tiers LE 16 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10373,'10373',NULL,1,'2024-01-15 15:03:37','2024-01-15 15:03:37',40,'AC_BILL_PAYED','2024-01-15 15:03:37','2024-01-15 14:03:37',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2307-0010 passée à payée','Facture AV2307-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1284,'invoice',NULL,NULL,NULL),(10374,'10374',NULL,1,'2024-01-15 15:04:37','2024-01-15 15:04:37',40,'AC_BILL_PAYED','2024-01-15 15:04:37','2024-01-15 14:04:37',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0309 passée à payée','Facture FA2306-0309 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1158,'invoice',NULL,NULL,NULL),(10375,'10375',NULL,1,'2024-01-15 15:10:10','2024-01-15 15:10:10',40,'AC_BILL_PAYED','2024-01-15 15:10:10','2024-01-15 14:10:10',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0450 passée à payée','Facture FA2307-0450 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1303,'invoice',NULL,NULL,NULL),(10376,'10376',NULL,1,'2024-01-15 15:11:33','2024-01-15 15:11:33',40,'AC_BILL_PAYED','2024-01-15 15:11:33','2024-01-15 14:11:33',2,NULL,NULL,604,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0429 passée à payée','Facture FA2307-0429 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1314,'invoice',NULL,NULL,NULL),(10377,'10377',NULL,1,'2024-01-15 15:11:59','2024-01-15 15:11:59',40,'AC_BILL_PAYED','2024-01-15 15:11:59','2024-01-15 14:11:59',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0289 passée à payée','Facture FA2305-0289 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1131,'invoice',NULL,NULL,NULL),(10378,'10378',NULL,1,'2024-01-15 15:21:36','2024-01-15 15:21:36',40,'AC_BILL_PAYED','2024-01-15 15:21:36','2024-01-15 14:21:36',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2309-0014 passée à payée','Facture AV2309-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1525,'invoice',NULL,NULL,NULL),(10379,'10379',NULL,1,'2024-01-15 15:22:14','2024-01-15 15:22:14',40,'AC_BILL_PAYED','2024-01-15 15:22:14','2024-01-15 14:22:14',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0549 passée à payée','Facture FA2308-0549 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1445,'invoice',NULL,NULL,NULL),(10380,'10380',NULL,1,'2024-01-15 15:25:24','2024-01-15 15:25:24',40,'AC_BILL_SENTBYMAIL','2024-01-15 15:25:24','2024-01-15 14:25:24',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au L\'EPICERIE I SEB & MAGALIE','Bonjour Magalie,&nbsp;<br />\r\n<br />\r\nAvant tout meilleurs voeux pour cette nouvelle ann&eacute;e<br />\r\n<br />\r\nJe compte sur vous pour le paiement rapide du solde de la facture FA2309-0589<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0589.pdf',NULL,'Facture bières La TUTE FA2309-0589','1705328724.SMTPs-dolibarr-inv1482@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'L\'EPICERIE I SEB & MAGALIE <epicerie.artiguelouve@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1482,'invoice',NULL,NULL,NULL),(10381,'10381',NULL,1,'2024-01-15 15:30:11','2024-01-15 15:30:11',40,'AC_BILL_PAYED','2024-01-15 15:30:11','2024-01-15 14:30:11',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0856 passée à payée','Facture FA2312-0856 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1788,'invoice',NULL,NULL,NULL),(10382,'10382',NULL,1,'2024-01-15 15:44:19','2024-01-15 15:44:19',40,'AC_BILL_PAYED','2024-01-15 15:44:19','2024-01-15 14:44:19',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0870 passée à payée','Facture FA2312-0870 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1803,'invoice',NULL,NULL,NULL),(10383,'10383',NULL,1,'2024-01-15 15:44:55','2024-01-15 15:44:55',40,'AC_BILL_PAYED','2024-01-15 15:44:55','2024-01-15 14:44:55',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0824 passée à payée','Facture FA2312-0824 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1752,'invoice',NULL,NULL,NULL),(10384,'10384',NULL,1,'2024-01-15 15:45:26','2024-01-15 15:45:26',40,'AC_BILL_PAYED','2024-01-15 15:45:26','2024-01-15 14:45:26',2,NULL,NULL,697,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0831 passée à payée','Facture FA2311-0831 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1690,'invoice',NULL,NULL,NULL),(10385,'10385',NULL,1,'2024-01-15 16:01:22','2024-01-15 16:01:22',40,'AC_BILL_PAYED','2024-01-15 16:01:22','2024-01-15 15:01:22',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0853 passée à payée','Facture FA2312-0853 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1784,'invoice',NULL,NULL,NULL),(10386,'10386',NULL,1,'2024-01-15 16:02:14','2024-01-15 16:02:14',40,'AC_BILL_PAYED','2024-01-15 16:02:14','2024-01-15 15:02:14',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0779 passée à payée','Facture FA2312-0779 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1707,'invoice',NULL,NULL,NULL),(10387,'10387',NULL,1,'2024-01-15 16:12:20','2024-01-15 16:12:20',40,'AC_BILL_SUPPLIER_PAYED','2024-01-15 16:12:20','2024-01-15 15:12:20',2,NULL,NULL,729,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2401-0418 passée à payée','Facture SI2401-0418 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,457,'invoice_supplier',NULL,NULL,NULL),(10388,'10388',NULL,1,'2024-01-15 16:12:49','2024-01-15 16:12:49',40,'AC_BILL_PAYED','2024-01-15 16:12:49','2024-01-15 15:12:49',2,NULL,NULL,587,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0851 passée à payée','Facture FA2312-0851 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1783,'invoice',NULL,NULL,NULL),(10389,'10389',NULL,1,'2024-01-15 16:13:09','2024-01-15 16:13:09',40,'AC_BILL_PAYED','2024-01-15 16:13:09','2024-01-15 15:13:09',2,NULL,NULL,46,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0865 passée à payée','Facture FA2312-0865 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1797,'invoice',NULL,NULL,NULL),(10390,'10390',NULL,1,'2024-01-15 16:13:38','2024-01-15 16:13:38',40,'AC_BILL_PAYED','2024-01-15 16:13:38','2024-01-15 15:13:38',2,NULL,NULL,728,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0876 passée à payée','Facture FA2401-0876 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1808,'invoice',NULL,NULL,NULL),(10391,'10391',NULL,1,'2024-01-15 16:18:02','2024-01-15 16:18:02',40,'AC_BILL_PAYED','2024-01-15 16:18:02','2024-01-15 15:18:02',2,NULL,NULL,706,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0807 passée à payée','Facture FA2312-0807 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1740,'invoice',NULL,NULL,NULL),(10392,'10392',NULL,1,'2024-01-15 16:19:16','2024-01-15 16:19:16',40,'AC_BILL_PAYED','2024-01-15 16:19:16','2024-01-15 15:19:16',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0773 passée à payée','Facture FA2311-0773 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1672,'invoice',NULL,NULL,NULL),(10393,'10393',NULL,1,'2024-01-15 16:28:50','2024-01-15 16:28:50',40,'AC_BILL_SENTBYMAIL','2024-01-15 16:28:50','2024-01-15 15:28:50',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au HALTE EN OUZOM','Bonjour Sophie,&nbsp;<br />\r\n<br />\r\nAvant tout je te souhaite une excellente ann&eacute;e 2024!<br />\r\n<br />\r\nJ&#39;ai re&ccedil;u un virement de 490&euro; le 08/01. Je pense qu&#39;il s&#39;agit d&#39;une partie du montant de la facture FA2311-0735?<br />\r\nMerci de bien vouloir payer le solde de 101.84&euro; au 31/01<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0735.pdf',NULL,'Facture bières La TUTE FA2311-0735','1705332529.SMTPs-dolibarr-inv1651@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'HALTE EN OUZOM <sophie@halteouzoum.com>','Sophie <sernasophie@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1651,'invoice',NULL,NULL,NULL),(10394,'10394',NULL,1,'2024-01-15 16:31:50','2024-01-15 16:31:50',40,'AC_BILL_PAYED','2024-01-15 16:31:50','2024-01-15 15:31:50',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0864 passée à payée','Facture FA2312-0864 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1796,'invoice',NULL,NULL,NULL),(10395,'10395',NULL,1,'2024-01-15 16:35:12','2024-01-15 16:35:12',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-15 16:35:12','2024-01-15 15:35:12',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0893 classée Facturée','Commande CO2401-0893 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,939,'order',NULL,NULL,NULL),(10396,'10396',NULL,1,'2024-01-15 16:35:12','2024-01-15 16:35:12',40,'AC_BILL_VALIDATE','2024-01-15 16:35:12','2024-01-15 15:35:12',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0881 validée','Facture FA2401-0881 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1807,'invoice',NULL,NULL,NULL),(10397,'10397',NULL,1,'2024-01-15 16:38:06','2024-01-15 16:38:06',40,'AC_BILL_PAYED','2024-01-15 16:38:06','2024-01-15 15:38:06',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0881 passée à payée','Facture FA2401-0881 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1807,'invoice',NULL,NULL,NULL),(10398,'10398',NULL,1,'2024-01-15 16:42:58','2024-01-15 16:42:58',40,'AC_BILL_PAYED','2024-01-15 16:42:58','2024-01-15 15:42:58',2,NULL,NULL,157,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0830 passée à payée','Facture FA2312-0830 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1766,'invoice',NULL,NULL,NULL),(10399,'10399',NULL,1,'2024-01-16 10:28:44','2024-01-16 10:28:44',40,'AC_BILL_PAYED','2024-01-16 10:28:44','2024-01-16 09:28:44',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0605 passée à payée','Facture FA2309-0605 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1503,'invoice',NULL,NULL,NULL),(10400,'10400',NULL,1,'2024-01-16 10:30:51','2024-01-16 10:30:51',40,'AC_BILL_PAYED','2024-01-16 10:30:51','2024-01-16 09:30:51',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0625 passée à payée','Facture FA2309-0625 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1519,'invoice',NULL,NULL,NULL),(10401,'10401',NULL,1,'2024-01-16 10:32:04','2024-01-16 10:32:04',40,'AC_BILL_PAYED','2024-01-16 10:32:04','2024-01-16 09:32:04',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0620 passée à payée','Facture FA2309-0620 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1527,'invoice',NULL,NULL,NULL),(10402,'10402',NULL,1,'2024-01-16 10:40:12','2024-01-16 10:40:12',40,'AC_BILL_SENTBYMAIL','2024-01-16 10:40:12','2024-01-16 09:40:12',2,NULL,NULL,387,46,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au QUENTIN','Bonjour Quentin,&nbsp;<br />\r\n<br />\r\nAvant tout meilleurs voeux pour cette nouvelle ann&eacute;e:)<br />\r\n<br />\r\nPeux tu regarder,<br />\r\n-&nbsp;la facture FA2309-0632 de septembre n&#39;est pas pay&eacute;e.<br />\r\n- il y a &eacute;galement celle de fin novembre, jointe<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0632.pdf;FA2311-0757.pdf',NULL,'Facture de septembre non payée La TUTE FA2309-0632','1705398010.SMTPs-dolibarr-inv1532@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'QUENTIN <maysou.quentin12@gmail.com>','L INTERPRETE <factures.linterprete@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1532,'invoice',NULL,NULL,NULL),(10403,'10403',NULL,1,'2024-01-16 10:43:56','2024-01-16 10:43:56',40,'AC_BILL_SENTBYMAIL','2024-01-16 10:43:56','2024-01-16 09:43:56',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Les COMPTOIRS DE LA BIO I LCB NOBEL','Bonjour,&nbsp;<br />\r\n<br />\r\nAvant touit, meilleurs voeux pour cette nouvelle ann&eacute;e :)<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2310-0648 du 02/10<br />\r\n<br />\r\nJe compte sur vous<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0648.pdf',NULL,'Facture bières La TUTE FA2310-0648','1705398235.SMTPs-dolibarr-inv1541@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB NOBEL <romain.elie@lescomptoirsdelabio.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1541,'invoice',NULL,NULL,NULL),(10404,'10404',NULL,1,'2024-01-16 10:46:04','2024-01-16 10:46:04',40,'AC_BILL_PAYED','2024-01-16 10:46:04','2024-01-16 09:46:04',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0652 passée à payée','Facture FA2310-0652 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1557,'invoice',NULL,NULL,NULL),(10405,'10405',NULL,1,'2024-01-16 10:53:39','2024-01-16 10:53:39',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-16 10:53:39','2024-01-16 09:53:39',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0903 classée Facturée','Commande CO2401-0903 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,949,'order',NULL,NULL,NULL),(10406,'10406',NULL,1,'2024-01-16 10:53:39','2024-01-16 10:53:39',40,'AC_BILL_VALIDATE','2024-01-16 10:53:39','2024-01-16 09:53:39',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0882 validée','Facture FA2401-0882 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1817,'invoice',NULL,NULL,NULL),(10407,'10407',NULL,1,'2024-01-16 10:57:41','2024-01-16 10:57:41',40,'AC_BILL_SENTBYMAIL','2024-01-16 10:57:41','2024-01-16 09:57:41',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CARREFOUR CITY','Bonjour,&nbsp;<br />\r\n<br />\r\nAvant tout meilleurs voeux pour cette nouvelle annn&eacute;e :)<br />\r\n<br />\r\nVous trouverez ci-joint:<br />\r\n<br />\r\n-&nbsp;la facture FA2310-0676 du 13/10, merci de faire le n&eacute;cessaire<br />\r\n- la facture FA2401-0882 de la livraison de ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0882.pdf;FA2310-0676.pdf',NULL,'Factures bières La TUTE FA2310-0676 & FA2401-0882','1705399058.SMTPs-dolibarr-inv1817@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <alexandre_barrand@franchise.carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1817,'invoice',NULL,NULL,NULL),(10408,'10408',NULL,1,'2024-01-16 11:24:12','2024-01-16 11:24:12',40,'AC_BILL_SENTBYMAIL','2024-01-16 11:24:12','2024-01-16 10:24:12',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE COARRAZE I SAS CHAMVYLE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2310-0675 de mi octobre est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0675.pdf',NULL,'Relance facture bières La TUTE FA2310-0675','1705400651.SMTPs-dolibarr-inv1581@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE COARRAZE I SAS CHAMVYLE <Pdv11683@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1581,'invoice',NULL,NULL,NULL),(10409,'10409',NULL,1,'2024-01-16 11:40:05','2024-01-16 11:40:05',40,'AC_BILL_SENTBYMAIL','2024-01-16 11:40:05','2024-01-16 10:40:05',2,NULL,NULL,250,6,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Jérôme','Bonjour Mme PEREZ,&nbsp;<br />\r\n<br />\r\n<br />\r\nLa facture FA2310-0682 de mi octobre, ci-joint, est en attente de paiement.<br />\r\n<br />\r\nMerci de faire rapidement le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2310-0682.pdf',NULL,'Relance facture bières La TUTE FA2310-0682','1705401605.SMTPs-dolibarr-inv1584@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Jérôme <pascale.perez.lcb@gmail.com>','Les COMPTOIRS DE LA BIO LONS I L epicerie verte <comptoirs.bio.lons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1584,'invoice',NULL,NULL,NULL),(10410,'10410',NULL,1,'2024-01-16 11:44:11','2024-01-16 11:44:11',40,'AC_BILL_SENTBYMAIL','2024-01-16 11:44:11','2024-01-16 10:44:11',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE SERRES CASTET I SAS BAPTENS','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2311-0730 du 10 novembre, est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0730.pdf',NULL,'A l\'att de la comptabilité: facture bières La TUTE FA2311-0730','1705401851.SMTPs-dolibarr-inv1639@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SERRES CASTET I SAS BAPTENS <Pdv11769@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1639,'invoice',NULL,NULL,NULL),(10411,'10411',NULL,1,'2024-01-16 11:47:23','2024-01-16 11:47:23',40,'AC_BILL_SENTBYMAIL','2024-01-16 11:47:23','2024-01-16 10:47:23',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au CASH VIN','Bonjour Jeremy,&nbsp;<br />\r\n<br />\r\nAvant tout meilleurs voeux pour cette nouvelle ann&eacute;e :)<br />\r\n<br />\r\nLa facture FA2311-0733 de mi novembre est en attente de paiement, merci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0733.pdf',NULL,'Facture bières La TUTE FA2311-0733','1705402039.SMTPs-dolibarr-inv1642@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'CASH VIN <pau@cashvin.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1642,'invoice',NULL,NULL,NULL),(10412,'10412',NULL,1,'2024-01-16 11:48:59','2024-01-16 11:48:59',40,'AC_BILL_PAYED','2024-01-16 11:48:59','2024-01-16 10:48:59',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2311-0016 passée à payée','Facture AV2311-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1653,'invoice',NULL,NULL,NULL),(10413,'10413',NULL,1,'2024-01-16 11:49:38','2024-01-16 11:49:38',40,'AC_BILL_PAYED','2024-01-16 11:49:38','2024-01-16 10:49:38',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0731 passée à payée','Facture FA2311-0731 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1649,'invoice',NULL,NULL,NULL),(10414,'10414',NULL,1,'2024-01-16 11:50:10','2024-01-16 11:50:10',40,'AC_BILL_PAYED','2024-01-16 11:50:10','2024-01-16 10:50:10',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2311-0018 passée à payée','Facture AV2311-0018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1705,'invoice',NULL,NULL,NULL),(10415,'10415',NULL,1,'2024-01-16 11:51:37','2024-01-16 11:51:37',40,'AC_BILL_PAYED','2024-01-16 11:51:37','2024-01-16 10:51:37',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2311-0017 passée à payée','Facture AV2311-0017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1654,'invoice',NULL,NULL,NULL),(10416,'10416',NULL,1,'2024-01-16 12:03:04','2024-01-16 12:03:04',40,'AC_BILL_PAYED','2024-01-16 12:03:04','2024-01-16 11:03:04',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0732 passée à payée','Facture FA2311-0732 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1650,'invoice',NULL,NULL,NULL),(10417,'10417',NULL,1,'2024-01-16 12:53:27','2024-01-16 12:53:27',40,'AC_BILL_PAYED','2024-01-16 12:53:27','2024-01-16 11:53:27',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0115 passée à payée','Facture FA2303-0115 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'invoice',NULL,NULL,NULL),(10418,'10418',NULL,1,'2024-01-16 12:57:43','2024-01-16 12:57:43',40,'AC_BILL_PAYED','2024-01-16 12:57:43','2024-01-16 11:57:43',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0137 passée à payée','Facture FA2303-0137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,970,'invoice',NULL,NULL,NULL),(10419,'10419',NULL,1,'2024-01-16 12:58:18','2024-01-16 12:58:18',40,'AC_BILL_PAYED','2024-01-16 12:58:18','2024-01-16 11:58:18',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2307-0011 passée à payée','Facture AV2307-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1297,'invoice',NULL,NULL,NULL),(10420,'10420',NULL,1,'2024-01-16 12:58:48','2024-01-16 12:58:48',40,'AC_BILL_PAYED','2024-01-16 12:58:48','2024-01-16 11:58:48',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0189 passée à payée','Facture FA2304-0189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1032,'invoice',NULL,NULL,NULL),(10421,'10421',NULL,1,'2024-01-16 12:59:26','2024-01-16 12:59:26',40,'AC_BILL_PAYED','2024-01-16 12:59:26','2024-01-16 11:59:26',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2305-0008 passée à payée','Facture AV2305-0008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1100,'invoice',NULL,NULL,NULL),(10422,'10422',NULL,1,'2024-01-16 12:59:48','2024-01-16 12:59:48',40,'AC_BILL_PAYED','2024-01-16 12:59:48','2024-01-16 11:59:48',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0217 passée à payée','Facture FA2304-0217 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1059,'invoice',NULL,NULL,NULL),(10423,'10423',NULL,1,'2024-01-16 13:00:38','2024-01-16 13:00:38',40,'AC_BILL_PAYED','2024-01-16 13:00:38','2024-01-16 12:00:38',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2306-0009 passée à payée','Facture AV2306-0009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1166,'invoice',NULL,NULL,NULL),(10424,'10424',NULL,1,'2024-01-16 13:02:13','2024-01-16 13:02:13',40,'AC_BILL_PAYED','2024-01-16 13:02:13','2024-01-16 12:02:13',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2310-0015 passée à payée','Facture AV2310-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1574,'invoice',NULL,NULL,NULL),(10425,'10425',NULL,1,'2024-01-16 13:07:56','2024-01-16 13:07:56',40,'AC_BILL_SENTBYMAIL','2024-01-16 13:07:56','2024-01-16 12:07:56',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Les COMPTOIRS DE LA BIO I LCB MERMOZ','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2311-0747 de mi novembre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0747.pdf',NULL,'A l\'attention de la comptabilité: facture bières La TUTE FA2311-0747','1705406875.SMTPs-dolibarr-inv1665@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB MERMOZ <comptoirs.bio.mermoz@gmail.com>','pascale.perez.lcb@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1665,'invoice',NULL,NULL,NULL),(10426,'10426',NULL,1,'2024-01-16 13:10:52','2024-01-16 13:10:52',40,'AC_BILL_SENTBYMAIL','2024-01-16 13:10:52','2024-01-16 12:10:52',2,NULL,NULL,646,44,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Pascale PEREZ Comptabilité','Re-bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2311-0750 de mi novembre du magasin de Juillan est &eacute;galement en attente de paiement.<br />\r\n<br />\r\nPar avance merci du r&eacute;glement<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0750.pdf',NULL,'Facture bières La TUTE FA2311-0750','1705407051.SMTPs-dolibarr-inv1667@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Pascale PEREZ Comptabilité <pascale.perez.lcb@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1667,'invoice',NULL,NULL,NULL),(10427,'10427',NULL,1,'2024-01-16 13:11:51','2024-01-16 13:11:51',40,'AC_BILL_PAYED','2024-01-16 13:11:51','2024-01-16 12:11:51',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2311-0019 passée à payée','Facture AV2311-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1706,'invoice',NULL,NULL,NULL),(10428,'10428',NULL,1,'2024-01-16 13:12:24','2024-01-16 13:12:24',40,'AC_BILL_PAYED','2024-01-16 13:12:24','2024-01-16 12:12:24',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0767 passée à payée','Facture FA2311-0767 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1671,'invoice',NULL,NULL,NULL),(10429,'10429',NULL,1,'2024-01-16 13:15:01','2024-01-16 13:15:01',40,'AC_BILL_PAYED','2024-01-16 13:15:01','2024-01-16 12:15:01',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 passée à payée','Facture AV2308-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(10430,'10430',NULL,1,'2024-01-16 13:16:18','2024-01-16 13:16:18',40,'AC_BILL_PAYED','2024-01-16 13:16:18','2024-01-16 12:16:18',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0013 passée à payée','Facture AV2308-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1469,'invoice',NULL,NULL,NULL),(10431,'10431',NULL,1,'2024-01-16 13:22:35','2024-01-16 13:22:35',40,'AC_BILL_SENTBYMAIL','2024-01-16 13:22:35','2024-01-16 12:22:35',2,NULL,NULL,330,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au MAISON MALNOU I AU POSTILLON','Bonjour Margaux,&nbsp;<br />\r\n<br />\r\nExcellente ann&eacute;e 2024 de la part de toute l&#39;&eacute;quipe!<br />\r\n<br />\r\nLa facture FA2311-0755 de fin novembre est en attente de paiement, merci de faire le n&eacute;cessaire<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0755.pdf',NULL,'Facture bières La TUTE FA2311-0755','1705407754.SMTPs-dolibarr-inv1675@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'MAISON MALNOU I AU POSTILLON <contact@maisonmalnou.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1675,'invoice',NULL,NULL,NULL),(10432,'10432',NULL,1,'2024-01-16 13:24:52','2024-01-16 13:24:52',40,'AC_BILL_SENTBYMAIL','2024-01-16 13:24:52','2024-01-16 12:24:52',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LES COMPTOIRS DE LA BIO I OLORON','Bonjour,&nbsp;<br />\r\n<br />\r\nToute l&#39;&eacute;quipe vous souhaite une excellente ann&eacute;e 2024!<br />\r\n<br />\r\nLa facture FA2311-0766 de fin novembre est en attente de paiement, merci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0766.pdf',NULL,'Facture bières La TUTE FA2311-0766','1705407891.SMTPs-dolibarr-inv1676@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LES COMPTOIRS DE LA BIO I OLORON <comptoirs.bio.oloron@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1676,'invoice',NULL,NULL,NULL),(10433,'10433',NULL,1,'2024-01-16 13:27:12','2024-01-16 13:27:12',40,'AC_BILL_SENTBYMAIL','2024-01-16 13:27:12','2024-01-16 12:27:12',2,NULL,NULL,602,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SUSHI SHOP','Bonjour Alex,&nbsp;<br />\r\n<br />\r\nToute l&#39;&eacute;quipe se joint &agrave; moi pour te souhaiter une excellente ann&eacute;e 2024!<br />\r\n<br />\r\nLa facture FA2311-0770 de fin novembre est en attente de paiement, merci de faire le n&eacute;cessaire<br />\r\n<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0770.pdf',NULL,'Facture bières La TUTE FA2311-0770','1705408032.SMTPs-dolibarr-inv1692@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SUSHI SHOP <comptabilite.sushishoppau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1692,'invoice',NULL,NULL,NULL),(10434,'10434',NULL,1,'2024-01-16 13:32:06','2024-01-16 13:32:06',40,'AC_BILL_SENTBYMAIL','2024-01-16 13:32:06','2024-01-16 12:32:06',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au LES COMPTOIRS DE LA BIO I OLORON','Re-bonjour,&nbsp;<br />\r\n<br />\r\nLa 2&egrave;me facture N&deg;FA2311-0771 des livraisons de fin novembre, ci-joint, est &eacute;galement en attente de paiement.<br />\r\n<br />\r\nPar avance merci&nbsp;<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2311-0771.pdf',NULL,'Facture bières La TUTE FA2311-0771','1705408325.SMTPs-dolibarr-inv1696@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'LES COMPTOIRS DE LA BIO I OLORON <comptoirs.bio.oloron@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1696,'invoice',NULL,NULL,NULL),(10435,'10435',NULL,1,'2024-01-16 16:10:39','2024-01-16 16:10:39',40,'AC_BILL_PAYED','2024-01-16 16:10:39','2024-01-16 15:10:39',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0589 passée à payée','Facture FA2309-0589 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1482,'invoice',NULL,NULL,NULL),(10436,'10436',NULL,1,'2024-01-16 16:11:50','2024-01-16 16:11:50',40,'AC_BILL_PAYED','2024-01-16 16:11:50','2024-01-16 15:11:50',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0816 passée à payée','Facture FA2312-0816 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1732,'invoice',NULL,NULL,NULL),(10437,'10437',NULL,1,'2024-01-17 09:35:08','2024-01-17 09:35:08',40,'AC_ORDER_VALIDATE','2024-01-17 09:35:08','2024-01-17 08:35:08',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0898 validée','Commande CO2401-0898 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'order',NULL,NULL,NULL),(10438,'10438',NULL,1,'2024-01-17 09:35:20','2024-01-17 09:35:20',40,'AC_ORDER_CLOSE','2024-01-17 09:35:20','2024-01-17 08:35:20',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0898 classée Livrée','Commande CO2401-0898 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'order',NULL,NULL,NULL),(10439,'10439',NULL,1,'2024-01-17 09:35:20','2024-01-17 09:35:20',40,'AC_SHIPPING_VALIDATE','2024-01-17 09:35:20','2024-01-17 08:35:20',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0953 validée','Expédition SH2401-0953 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,995,'shipping',NULL,NULL,NULL),(10440,'10440',NULL,1,'2024-01-17 15:32:09','2024-01-17 15:32:09',40,'AC_BILL_SENTBYMAIL','2024-01-17 15:32:09','2024-01-17 14:32:09',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE SOUMOULOU I LE BOSQUET','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2312-0829<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2312-0829.pdf',NULL,'Facture bières La TUTE FA2312-0829','1705501928.SMTPs-dolibarr-inv1760@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SOUMOULOU I LE BOSQUET <pdv11218@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1760,'invoice',NULL,NULL,NULL),(10441,'10441',NULL,1,'2024-01-17 16:12:24','2024-01-17 16:12:24',40,'AC_ORDER_MODIFY','2024-01-17 16:12:24','2024-01-17 15:12:24',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV950) modifié','Enregistrement (PROV950) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,950,'order',NULL,NULL,NULL),(10442,'10442',NULL,1,'2024-01-17 16:12:27','2024-01-17 16:12:27',40,'AC_ORDER_VALIDATE','2024-01-17 16:12:27','2024-01-17 15:12:27',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0904 validée','Commande CO2401-0904 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,950,'order',NULL,NULL,NULL),(10443,'10443',NULL,1,'2024-01-17 16:12:36','2024-01-17 16:12:36',40,'AC_ORDER_CLOSE','2024-01-17 16:12:36','2024-01-17 15:12:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0904 classée Livrée','Commande CO2401-0904 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,950,'order',NULL,NULL,NULL),(10444,'10444',NULL,1,'2024-01-17 16:12:36','2024-01-17 16:12:36',40,'AC_SHIPPING_VALIDATE','2024-01-17 16:12:36','2024-01-17 15:12:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0954 validée','Expédition SH2401-0954 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,996,'shipping',NULL,NULL,NULL),(10445,'10445',NULL,1,'2024-01-17 19:01:15','2024-01-17 19:01:15',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-17 19:01:15','2024-01-17 18:01:15',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0902 classée Facturée','Commande CO2401-0902 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,948,'order',NULL,NULL,NULL),(10446,'10446',NULL,1,'2024-01-17 19:01:15','2024-01-17 19:01:15',40,'AC_BILL_VALIDATE','2024-01-17 19:01:15','2024-01-17 18:01:15',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0883 validée','Facture FA2401-0883 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1816,'invoice',NULL,NULL,NULL),(10447,'10447',NULL,1,'2024-01-17 19:02:54','2024-01-17 19:02:54',40,'AC_BILL_SENTBYMAIL','2024-01-17 19:02:54','2024-01-17 18:02:54',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au MAZEDIS I LECLERC MAZERES LEZONS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n-&nbsp;la facture FA2401-0883<br />\r\n- le bon&nbsp; N&deg;SH2401-0951 de la livraison de ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0883.pdf;SH2401-0951 du 170124.pdf',NULL,'Facture bières La TUTE FA2401-0883','1705514573.SMTPs-dolibarr-inv1816@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'MAZEDIS I LECLERC MAZERES LEZONS <mariam.gevorgyan@mazeres.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1816,'invoice',NULL,NULL,NULL),(10448,'10448',NULL,1,'2024-01-18 11:23:20','2024-01-18 11:23:20',40,'AC_BILL_PAYED','2024-01-18 11:23:20','2024-01-18 10:23:20',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0776 passée à payée','Facture FA2312-0776 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1700,'invoice',NULL,NULL,NULL),(10449,'10449',NULL,1,'2024-01-18 11:24:17','2024-01-18 11:24:17',40,'AC_BILL_PAYED','2024-01-18 11:24:17','2024-01-18 10:24:17',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0733 passée à payée','Facture FA2311-0733 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1642,'invoice',NULL,NULL,NULL),(10450,'10450',NULL,1,'2024-01-18 11:25:50','2024-01-18 11:25:50',40,'AC_BILL_PAYED','2024-01-18 11:25:50','2024-01-18 10:25:50',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0833 passée à payée','Facture FA2312-0833 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1754,'invoice',NULL,NULL,NULL),(10451,'10451',NULL,1,'2024-01-18 11:26:46','2024-01-18 11:26:46',40,'AC_BILL_PAYED','2024-01-18 11:26:46','2024-01-18 10:26:46',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0777 passée à payée','Facture FA2312-0777 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1708,'invoice',NULL,NULL,NULL),(10452,'10452',NULL,1,'2024-01-18 11:27:28','2024-01-18 11:27:28',40,'AC_BILL_PAYED','2024-01-18 11:27:28','2024-01-18 10:27:28',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0823 passée à payée','Facture FA2312-0823 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1751,'invoice',NULL,NULL,NULL),(10453,'10453',NULL,1,'2024-01-18 11:28:33','2024-01-18 11:28:33',40,'AC_BILL_PAYED','2024-01-18 11:28:33','2024-01-18 10:28:33',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0676 passée à payée','Facture FA2310-0676 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1579,'invoice',NULL,NULL,NULL),(10454,'10454',NULL,1,'2024-01-18 11:28:33','2024-01-18 11:28:33',40,'AC_BILL_PAYED','2024-01-18 11:28:33','2024-01-18 10:28:33',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0882 passée à payée','Facture FA2401-0882 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1817,'invoice',NULL,NULL,NULL),(10455,'10455',NULL,1,'2024-01-18 11:34:10','2024-01-18 11:34:10',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-18 11:34:10','2024-01-18 10:34:10',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0901 classée Facturée','Commande CO2401-0901 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'order',NULL,NULL,NULL),(10456,'10456',NULL,1,'2024-01-18 11:34:10','2024-01-18 11:34:10',40,'AC_BILL_VALIDATE','2024-01-18 11:34:10','2024-01-18 10:34:10',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0884 validée','Facture FA2401-0884 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1815,'invoice',NULL,NULL,NULL),(10457,'10457',NULL,1,'2024-01-18 11:35:40','2024-01-18 11:35:40',40,'AC_BILL_SENTBYMAIL','2024-01-18 11:35:40','2024-01-18 10:35:40',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE SERRES CASTET I SAS BAPTENS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n- le bon de livraison N&deg;SH2401-0950<br />\r\n-&nbsp; la facture FA2401-0884 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0884.pdf;BH2401-0950.pdf',NULL,'Facture bières La TUTE FA2401-0884','1705574135.SMTPs-dolibarr-inv1815@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SERRES CASTET I SAS BAPTENS <Pdv11769@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1815,'invoice',NULL,NULL,NULL),(10458,'10458',NULL,1,'2024-01-18 11:47:06','2024-01-18 11:47:06',40,'AC_BILL_SENTBYMAIL','2024-01-18 11:47:06','2024-01-18 10:47:06',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS PAULE BAYLACQ','Bonjour Claude,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2401-0881 de la livraison de ce matin<br />\r\n<br />\r\nJ&#39;ai eu deux ch&egrave;ques de 303.84&euro;,<strong>&nbsp;</strong>correspondant &agrave; la facture FA2312-0779, qui ont &eacute;t&eacute; encaiss&eacute;.<br />\r\nPar cons&eacute;quent, la facture d&#39;aujourd&#39;hui FA2401-0881 est pay&eacute;e, il reste un cr&eacute;dit de 200,16&euro; &agrave; valoir sur les prochaines factures.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0881.pdf',NULL,'Facture bières La TUTE FA2401-0881','1705574826.SMTPs-dolibarr-inv1807@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS PAULE BAYLACQ <paule.baylacq@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1807,'invoice',NULL,NULL,NULL),(10459,'10459',NULL,1,'2024-01-18 11:47:45','2024-01-18 11:47:45',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-18 11:47:45','2024-01-18 10:47:45',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0899 classée Facturée','Commande CO2401-0899 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'order',NULL,NULL,NULL),(10460,'10460',NULL,1,'2024-01-18 11:47:45','2024-01-18 11:47:45',40,'AC_BILL_VALIDATE','2024-01-18 11:47:45','2024-01-18 10:47:45',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0885 validée','Facture FA2401-0885 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1813,'invoice',NULL,NULL,NULL),(10461,'10461',NULL,1,'2024-01-18 11:49:03','2024-01-18 11:49:03',40,'AC_BILL_SENTBYMAIL','2024-01-18 11:49:03','2024-01-18 10:49:03',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au EURALIS DISTRIBUTION','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0885 de la commande N&deg;4502115772 livr&eacute;ee &agrave; l&#39;entrepot central<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0885.pdf',NULL,'Facture bières La TUTE FA2401-0885','1705574942.SMTPs-dolibarr-inv1813@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1813,'invoice',NULL,NULL,NULL),(10462,'10462',NULL,1,'2024-01-18 11:49:36','2024-01-18 11:49:36',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-18 11:49:36','2024-01-18 10:49:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0904 classée Facturée','Commande CO2401-0904 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,950,'order',NULL,NULL,NULL),(10463,'10463',NULL,1,'2024-01-18 11:49:36','2024-01-18 11:49:36',40,'AC_BILL_VALIDATE','2024-01-18 11:49:36','2024-01-18 10:49:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0886 validée','Facture FA2401-0886 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1819,'invoice',NULL,NULL,NULL),(10464,'10464',NULL,1,'2024-01-18 12:15:42','2024-01-18 12:15:42',40,'AC_MRP_MO_VALIDATE','2024-01-18 12:15:42','2024-01-18 11:15:42',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'mo',NULL,NULL,NULL),(10465,'10465',NULL,1,'2024-01-18 12:17:39','2024-01-18 12:17:39',40,'AC_MRP_MO_PRODUCED','2024-01-18 12:17:39','2024-01-18 11:17:39',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'mo',NULL,NULL,NULL),(10466,'10466',NULL,1,'2024-01-18 12:18:37','2024-01-18 12:18:37',40,'AC_MRP_MO_VALIDATE','2024-01-18 12:18:37','2024-01-18 11:18:37',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'mo',NULL,NULL,NULL),(10467,'10467',NULL,1,'2024-01-18 12:19:12','2024-01-18 12:19:12',40,'AC_MRP_MO_PRODUCED','2024-01-18 12:19:12','2024-01-18 11:19:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'mo',NULL,NULL,NULL),(10468,'10468',NULL,1,'2024-01-18 12:19:58','2024-01-18 12:19:58',40,'AC_MRP_MO_VALIDATE','2024-01-18 12:19:58','2024-01-18 11:19:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'mo',NULL,NULL,NULL),(10469,'10469',NULL,1,'2024-01-18 12:20:34','2024-01-18 12:20:34',40,'AC_MRP_MO_PRODUCED','2024-01-18 12:20:34','2024-01-18 11:20:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'mo',NULL,NULL,NULL),(10470,'10470',NULL,1,'2024-01-18 12:26:59','2024-01-18 12:26:59',40,'AC_MRP_MO_VALIDATE','2024-01-18 12:26:59','2024-01-18 11:26:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'mo',NULL,NULL,NULL),(10471,'10471',NULL,1,'2024-01-18 12:27:34','2024-01-18 12:27:34',40,'AC_MRP_MO_PRODUCED','2024-01-18 12:27:34','2024-01-18 11:27:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'mo',NULL,NULL,NULL),(10472,'10472',NULL,1,'2024-01-18 12:29:06','2024-01-18 12:29:06',40,'AC_MRP_MO_VALIDATE','2024-01-18 12:29:06','2024-01-18 11:29:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'mo',NULL,NULL,NULL),(10473,'10473',NULL,1,'2024-01-18 12:30:42','2024-01-18 12:30:42',40,'AC_MRP_MO_PRODUCED','2024-01-18 12:30:42','2024-01-18 11:30:42',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'mo',NULL,NULL,NULL),(10474,'10474',NULL,1,'2024-01-18 12:32:29','2024-01-18 12:32:29',40,'AC_MRP_MO_VALIDATE','2024-01-18 12:32:29','2024-01-18 11:32:29',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'mo',NULL,NULL,NULL),(10475,'10475',NULL,1,'2024-01-18 12:33:14','2024-01-18 12:33:14',40,'AC_MRP_MO_PRODUCED','2024-01-18 12:33:14','2024-01-18 11:33:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'mo',NULL,NULL,NULL),(10476,'10476',NULL,1,'2024-01-18 14:02:46','2024-01-18 14:02:46',40,'AC_USER_NEW_PASSWORD','2024-01-18 14:02:46','2024-01-18 13:02:46',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'PASSWORDInDolibarr','PASSWORDInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'user',NULL,NULL,NULL),(10477,'10477',NULL,1,'2024-01-19 09:23:27','2024-01-19 09:23:27',40,'AC_COMPANY_MODIFY','2024-01-19 09:23:27','2024-01-19 08:23:27',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'EAU VIVE I VIDISBIO modifié','Tiers L\'EAU VIVE I VIDISBIO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10478,'10478',NULL,1,'2024-01-19 10:15:19','2024-01-19 10:15:19',40,'AC_COMPANY_MODIFY','2024-01-19 10:15:19','2024-01-19 09:15:19',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BIEN & BON modifié','Tiers BIEN & BON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10479,'10479',NULL,1,'2024-01-19 10:28:05','2024-01-19 10:28:05',40,'AC_COMPANY_MODIFY','2024-01-19 10:28:05','2024-01-19 09:28:05',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU modifié','Tiers Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10480,'10480',NULL,1,'2024-01-19 11:25:42','2024-01-19 11:25:42',40,'AC_COMPANY_MODIFY','2024-01-19 11:25:42','2024-01-19 10:25:42',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO NOBEL modifié','Tiers LES COMPTOIRS DE LA BIO NOBEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10481,'10481',NULL,1,'2024-01-19 11:41:14','2024-01-19 11:41:14',40,'AC_ORDER_VALIDATE','2024-01-19 11:41:14','2024-01-19 10:41:14',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0905 validée','Commande CO2401-0905 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,951,'order',NULL,NULL,NULL),(10482,'10482',NULL,1,'2024-01-19 11:41:22','2024-01-19 11:41:22',40,'AC_ORDER_CLOSE','2024-01-19 11:41:22','2024-01-19 10:41:22',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0905 classée Livrée','Commande CO2401-0905 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,951,'order',NULL,NULL,NULL),(10483,'10483',NULL,1,'2024-01-19 11:41:22','2024-01-19 11:41:22',40,'AC_SHIPPING_VALIDATE','2024-01-19 11:41:22','2024-01-19 10:41:22',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0955 validée','Expédition SH2401-0955 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,997,'shipping',NULL,NULL,NULL),(10484,'10484',NULL,1,'2024-01-19 11:42:59','2024-01-19 11:42:59',40,'AC_ORDER_VALIDATE','2024-01-19 11:42:59','2024-01-19 10:42:59',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0906 validée','Commande CO2401-0906 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'order',NULL,NULL,NULL),(10485,'10485',NULL,1,'2024-01-19 11:43:22','2024-01-19 11:43:22',40,'AC_ORDER_VALIDATE','2024-01-19 11:43:22','2024-01-19 10:43:22',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0906 validée','Commande CO2401-0906 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'order',NULL,NULL,NULL),(10486,'10486',NULL,1,'2024-01-19 11:43:31','2024-01-19 11:43:31',40,'AC_ORDER_CLOSE','2024-01-19 11:43:31','2024-01-19 10:43:31',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0906 classée Livrée','Commande CO2401-0906 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'order',NULL,NULL,NULL),(10487,'10487',NULL,1,'2024-01-19 11:43:31','2024-01-19 11:43:31',40,'AC_SHIPPING_VALIDATE','2024-01-19 11:43:31','2024-01-19 10:43:31',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0956 validée','Expédition SH2401-0956 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,998,'shipping',NULL,NULL,NULL),(10488,'10488',NULL,1,'2024-01-19 11:45:04','2024-01-19 11:45:04',40,'AC_ORDER_VALIDATE','2024-01-19 11:45:04','2024-01-19 10:45:04',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0907 validée','Commande CO2401-0907 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,953,'order',NULL,NULL,NULL),(10489,'10489',NULL,1,'2024-01-19 11:45:11','2024-01-19 11:45:11',40,'AC_ORDER_CLOSE','2024-01-19 11:45:11','2024-01-19 10:45:11',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0907 classée Livrée','Commande CO2401-0907 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,953,'order',NULL,NULL,NULL),(10490,'10490',NULL,1,'2024-01-19 11:45:11','2024-01-19 11:45:11',40,'AC_SHIPPING_VALIDATE','2024-01-19 11:45:11','2024-01-19 10:45:11',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0957 validée','Expédition SH2401-0957 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,999,'shipping',NULL,NULL,NULL),(10491,'10491',NULL,1,'2024-01-19 11:46:25','2024-01-19 11:46:25',40,'AC_ORDER_VALIDATE','2024-01-19 11:46:25','2024-01-19 10:46:25',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0908 validée','Commande CO2401-0908 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'order',NULL,NULL,NULL),(10492,'10492',NULL,1,'2024-01-19 11:46:35','2024-01-19 11:46:35',40,'AC_ORDER_CLOSE','2024-01-19 11:46:35','2024-01-19 10:46:35',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0908 classée Livrée','Commande CO2401-0908 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'order',NULL,NULL,NULL),(10493,'10493',NULL,1,'2024-01-19 11:46:35','2024-01-19 11:46:35',40,'AC_SHIPPING_VALIDATE','2024-01-19 11:46:35','2024-01-19 10:46:35',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0958 validée','Expédition SH2401-0958 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1000,'shipping',NULL,NULL,NULL),(10494,'10494',NULL,1,'2024-01-19 18:33:03','2024-01-19 18:33:03',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-19 18:33:03','2024-01-19 17:33:03',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0898 classée Facturée','Commande CO2401-0898 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'order',NULL,NULL,NULL),(10495,'10495',NULL,1,'2024-01-19 18:33:03','2024-01-19 18:33:03',40,'AC_BILL_VALIDATE','2024-01-19 18:33:03','2024-01-19 17:33:03',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0887 validée','Facture FA2401-0887 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1818,'invoice',NULL,NULL,NULL),(10496,'10496',NULL,1,'2024-01-19 18:35:58','2024-01-19 18:35:58',40,'AC_BILL_SENTBYMAIL','2024-01-19 18:35:58','2024-01-19 17:35:58',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au contact@hostellerie-du-neez.fr','Bonjour Aur&eacute;lie<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2401-0887 relative aux livraisons des deux derni&egrave;res semaines<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: FA2401-0887.pdf',NULL,'Envoi de la facture FA2401-0887','1705685757.SMTPs-dolibarr-inv1818@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'contact@hostellerie-du-neez.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1818,'invoice',NULL,NULL,NULL),(10497,'10497',NULL,1,'2024-01-19 18:36:19','2024-01-19 18:36:19',40,'AC_COMPANY_MODIFY','2024-01-19 18:36:19','2024-01-19 17:36:19',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS PERSIKA I Hotellerie du NEEZ modifié','Tiers SAS PERSIKA I Hotellerie du NEEZ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10498,'10498',NULL,1,'2024-01-22 09:19:07','2024-01-22 09:19:07',40,'AC_ORDER_VALIDATE','2024-01-22 09:19:07','2024-01-22 08:19:07',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0909 validée','Commande CO2401-0909 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,955,'order',NULL,NULL,NULL),(10499,'10499',NULL,1,'2024-01-22 09:19:16','2024-01-22 09:19:16',40,'AC_ORDER_CLOSE','2024-01-22 09:19:16','2024-01-22 08:19:16',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0909 classée Livrée','Commande CO2401-0909 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,955,'order',NULL,NULL,NULL),(10500,'10500',NULL,1,'2024-01-22 09:19:16','2024-01-22 09:19:16',40,'AC_SHIPPING_VALIDATE','2024-01-22 09:19:16','2024-01-22 08:19:16',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0959 validée','Expédition SH2401-0959 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1001,'shipping',NULL,NULL,NULL),(10501,'10501',NULL,1,'2024-01-22 09:21:29','2024-01-22 09:21:29',40,'AC_ORDER_VALIDATE','2024-01-22 09:21:29','2024-01-22 08:21:29',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0910 validée','Commande CO2401-0910 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,956,'order',NULL,NULL,NULL),(10502,'10502',NULL,1,'2024-01-22 09:21:40','2024-01-22 09:21:40',40,'AC_ORDER_CLOSE','2024-01-22 09:21:40','2024-01-22 08:21:40',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0910 classée Livrée','Commande CO2401-0910 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,956,'order',NULL,NULL,NULL),(10503,'10503',NULL,1,'2024-01-22 09:21:40','2024-01-22 09:21:40',40,'AC_SHIPPING_VALIDATE','2024-01-22 09:21:40','2024-01-22 08:21:40',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0960 validée','Expédition SH2401-0960 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1002,'shipping',NULL,NULL,NULL),(10504,'10504',NULL,1,'2024-01-22 09:22:42','2024-01-22 09:22:42',40,'AC_ORDER_MODIFY','2024-01-22 09:22:42','2024-01-22 08:22:42',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV957) modifié','Enregistrement (PROV957) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'order',NULL,NULL,NULL),(10505,'10505',NULL,1,'2024-01-22 09:25:38','2024-01-22 09:25:38',40,'AC_ORDER_VALIDATE','2024-01-22 09:25:38','2024-01-22 08:25:38',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0911 validée','Commande CO2401-0911 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'order',NULL,NULL,NULL),(10506,'10506',NULL,1,'2024-01-22 09:25:50','2024-01-22 09:25:50',40,'AC_ORDER_CLOSE','2024-01-22 09:25:50','2024-01-22 08:25:50',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0911 classée Livrée','Commande CO2401-0911 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'order',NULL,NULL,NULL),(10507,'10507',NULL,1,'2024-01-22 09:25:50','2024-01-22 09:25:50',40,'AC_SHIPPING_VALIDATE','2024-01-22 09:25:50','2024-01-22 08:25:50',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0961 validée','Expédition SH2401-0961 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1003,'shipping',NULL,NULL,NULL),(10508,'10508',NULL,1,'2024-01-22 09:46:08','2024-01-22 09:46:08',40,'AC_ORDER_VALIDATE','2024-01-22 09:46:08','2024-01-22 08:46:08',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0912 validée','Commande CO2401-0912 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,958,'order',NULL,NULL,NULL),(10509,'10509',NULL,1,'2024-01-22 09:46:16','2024-01-22 09:46:16',40,'AC_ORDER_CLOSE','2024-01-22 09:46:16','2024-01-22 08:46:16',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0912 classée Livrée','Commande CO2401-0912 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,958,'order',NULL,NULL,NULL),(10510,'10510',NULL,1,'2024-01-22 09:46:16','2024-01-22 09:46:16',40,'AC_SHIPPING_VALIDATE','2024-01-22 09:46:16','2024-01-22 08:46:16',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0962 validée','Expédition SH2401-0962 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1004,'shipping',NULL,NULL,NULL),(10511,'10511',NULL,1,'2024-01-22 09:59:16','2024-01-22 09:59:16',40,'AC_ORDER_MODIFY','2024-01-22 09:59:16','2024-01-22 08:59:16',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV959) modifié','Enregistrement (PROV959) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,959,'order',NULL,NULL,NULL),(10512,'10512',NULL,1,'2024-01-22 11:39:33','2024-01-22 11:39:33',40,'AC_BILL_PAYED','2024-01-22 11:39:33','2024-01-22 10:39:33',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0838 passée à payée','Facture FA2312-0838 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1764,'invoice',NULL,NULL,NULL),(10513,'10513',NULL,1,'2024-01-22 11:40:18','2024-01-22 11:40:18',40,'AC_BILL_PAYED','2024-01-22 11:40:18','2024-01-22 10:40:18',2,NULL,NULL,602,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0770 passée à payée','Facture FA2311-0770 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1692,'invoice',NULL,NULL,NULL),(10514,'10514',NULL,1,'2024-01-22 11:40:50','2024-01-22 11:40:50',40,'AC_BILL_DELETE','2024-01-22 11:40:50','2024-01-22 10:40:50',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1812,'invoice',NULL,NULL,NULL),(10515,'10515',NULL,1,'2024-01-22 11:41:23','2024-01-22 11:41:23',40,'AC_BILL_PAYED','2024-01-22 11:41:23','2024-01-22 10:41:23',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0805 passée à payée','Facture FA2312-0805 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1738,'invoice',NULL,NULL,NULL),(10516,'10516',NULL,1,'2024-01-22 11:41:58','2024-01-22 11:41:58',40,'AC_BILL_PAYED','2024-01-22 11:41:58','2024-01-22 10:41:58',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0829 passée à payée','Facture FA2312-0829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1760,'invoice',NULL,NULL,NULL),(10517,'10517',NULL,1,'2024-01-22 11:42:33','2024-01-22 11:42:33',40,'AC_BILL_PAYED','2024-01-22 11:42:33','2024-01-22 10:42:33',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0855 passée à payée','Facture FA2312-0855 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1787,'invoice',NULL,NULL,NULL),(10518,'10518',NULL,1,'2024-01-22 11:43:04','2024-01-22 11:43:04',40,'AC_BILL_PAYED','2024-01-22 11:43:04','2024-01-22 10:43:04',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0834 passée à payée','Facture FA2312-0834 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1756,'invoice',NULL,NULL,NULL),(10519,'10519',NULL,1,'2024-01-23 10:31:37','2024-01-23 10:31:37',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-23 10:31:37','2024-01-23 09:31:37',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0905 classée Facturée','Commande CO2401-0905 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,951,'order',NULL,NULL,NULL),(10520,'10520',NULL,1,'2024-01-23 10:31:38','2024-01-23 10:31:38',40,'AC_BILL_VALIDATE','2024-01-23 10:31:38','2024-01-23 09:31:38',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0888 validée','Facture FA2401-0888 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1820,'invoice',NULL,NULL,NULL),(10521,'10521',NULL,1,'2024-01-23 10:40:47','2024-01-23 10:40:47',40,'AC_BILL_SENTBYMAIL','2024-01-23 10:40:47','2024-01-23 09:40:47',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE SUPER CHERAUTE I SAS SODIX','Bonjour<br />\r\n<br />\r\nVous trouverez ci-joint<br />\r\n- le bon SH2401-0955 de la livraison de ce matin<br />\r\n-&nbsp; la facture FA2401-0888<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: FA2401-0888.pdf;SH2401-0955.pdf',NULL,'Facture bières LA TUTE FA2401-0888','1706002847.SMTPs-dolibarr-inv1820@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SUPER CHERAUTE I SAS SODIX <pdv11204@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1820,'invoice',NULL,NULL,NULL),(10522,'10522',NULL,1,'2024-01-23 10:41:27','2024-01-23 10:41:27',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-23 10:41:27','2024-01-23 09:41:27',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0909 classée Facturée','Commande CO2401-0909 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,955,'order',NULL,NULL,NULL),(10523,'10523',NULL,1,'2024-01-23 10:41:27','2024-01-23 10:41:27',40,'AC_BILL_VALIDATE','2024-01-23 10:41:27','2024-01-23 09:41:27',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0889 validée','Facture FA2401-0889 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1824,'invoice',NULL,NULL,NULL),(10524,'10524',NULL,1,'2024-01-23 10:43:08','2024-01-23 10:43:08',40,'AC_BILL_SENTBYMAIL','2024-01-23 10:43:08','2024-01-23 09:43:08',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE POUZAC I SAS JUSSYL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0889 relative &agrave; la livraison de ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0889.pdf',NULL,'Facture bières La TUTE FA2401-0889','1706002987.SMTPs-dolibarr-inv1824@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE POUZAC I SAS JUSSYL <Pdv11308@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1824,'invoice',NULL,NULL,NULL),(10525,'10525',NULL,1,'2024-01-23 10:44:23','2024-01-23 10:44:23',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-23 10:44:23','2024-01-23 09:44:23',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0906 classée Facturée','Commande CO2401-0906 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'order',NULL,NULL,NULL),(10526,'10526',NULL,1,'2024-01-23 10:44:23','2024-01-23 10:44:23',40,'AC_BILL_VALIDATE','2024-01-23 10:44:23','2024-01-23 09:44:23',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0890 validée','Facture FA2401-0890 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1821,'invoice',NULL,NULL,NULL),(10527,'10527',NULL,1,'2024-01-23 10:50:51','2024-01-23 10:50:51',40,'AC_BILL_SENTBYMAIL','2024-01-23 10:50:51','2024-01-23 09:50:51',2,NULL,NULL,646,44,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Pascale PEREZ Comptabilité','Bonjour Mme PEREZ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0890 de la livraison de ce matin<br />\r\n<br />\r\nMerci de nous faire parvenir le r&eacute;glement de la facture du 21/11 N&deg;FA2311-0750<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0890.pdf;FA2311-0750.pdf',NULL,'Facture bières La TUTE FA2401-0890 et FA2311-0750','1706003450.SMTPs-dolibarr-inv1821@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Pascale PEREZ Comptabilité <pascale.perez.lcb@gmail.com>','LES COMPTOIRS DE LA BIO I JUILLAN <comptoirs.bio.juillan@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1821,'invoice',NULL,NULL,NULL),(10528,'10528',NULL,1,'2024-01-23 11:07:08','2024-01-23 11:07:08',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-23 11:07:08','2024-01-23 10:07:08',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0910 classée Facturée','Commande CO2401-0910 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,956,'order',NULL,NULL,NULL),(10529,'10529',NULL,1,'2024-01-23 11:07:08','2024-01-23 11:07:08',40,'AC_BILL_VALIDATE','2024-01-23 11:07:08','2024-01-23 10:07:08',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0891 validée','Facture FA2401-0891 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1825,'invoice',NULL,NULL,NULL),(10530,'10530',NULL,1,'2024-01-23 11:08:55','2024-01-23 11:08:55',40,'AC_BILL_SENTBYMAIL','2024-01-23 11:08:55','2024-01-23 10:08:55',2,NULL,NULL,312,30,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au JUlie LOUSPLAAS...','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0891 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0891.pdf',NULL,'Facture bières La TUTE FA2401-0891','1706004534.SMTPs-dolibarr-inv1825@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>,SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1825,'invoice',NULL,NULL,NULL),(10531,'10531',NULL,1,'2024-01-23 11:10:26','2024-01-23 11:10:26',40,'AC_BILL_SENTBYMAIL','2024-01-23 11:10:26','2024-01-23 10:10:26',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au remy@agence-sodis.com','Salut R&eacute;my,&nbsp;<br />\r\n<br />\r\nJ&#39;ai zapp&eacute; de te mettre en copie de la facture FA2401-0889 de POUZAC envoy&eacute;e ce matin. La voici<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0889.pdf',NULL,'Facture bières La TUTE FA2401-0889 ITM POUZAC','1706004625.SMTPs-dolibarr-inv1824@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1824,'invoice',NULL,NULL,NULL),(10532,'10532',NULL,1,'2024-01-23 11:40:38','2024-01-23 11:40:38',40,'AC_ORDER_VALIDATE','2024-01-23 11:40:38','2024-01-23 10:40:38',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0913 validée','Commande CO2401-0913 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,960,'order',NULL,NULL,NULL),(10533,'10533',NULL,1,'2024-01-23 11:40:47','2024-01-23 11:40:47',40,'AC_ORDER_CLOSE','2024-01-23 11:40:48','2024-01-23 10:40:48',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0913 classée Livrée','Commande CO2401-0913 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,960,'order',NULL,NULL,NULL),(10534,'10534',NULL,1,'2024-01-23 11:40:48','2024-01-23 11:40:48',40,'AC_SHIPPING_VALIDATE','2024-01-23 11:40:48','2024-01-23 10:40:48',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0963 validée','Expédition SH2401-0963 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1005,'shipping',NULL,NULL,NULL),(10535,'10535',NULL,1,'2024-01-23 11:48:35','2024-01-23 11:48:35',40,'AC_ORDER_MODIFY','2024-01-23 11:48:35','2024-01-23 10:48:35',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV961) modifié','Enregistrement (PROV961) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'order',NULL,NULL,NULL),(10536,'10536',NULL,1,'2024-01-23 11:49:24','2024-01-23 11:49:24',40,'AC_ORDER_VALIDATE','2024-01-23 11:49:24','2024-01-23 10:49:24',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0914 validée','Commande CO2401-0914 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'order',NULL,NULL,NULL),(10537,'10537',NULL,1,'2024-01-23 11:49:37','2024-01-23 11:49:37',40,'AC_ORDER_CLOSE','2024-01-23 11:49:37','2024-01-23 10:49:37',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0914 classée Livrée','Commande CO2401-0914 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'order',NULL,NULL,NULL),(10538,'10538',NULL,1,'2024-01-23 11:49:37','2024-01-23 11:49:37',40,'AC_SHIPPING_VALIDATE','2024-01-23 11:49:37','2024-01-23 10:49:37',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0964 validée','Expédition SH2401-0964 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1006,'shipping',NULL,NULL,NULL),(10539,'10539',NULL,1,'2024-01-23 15:10:37','2024-01-23 15:10:37',40,'AC_ORDER_VALIDATE','2024-01-23 15:10:37','2024-01-23 14:10:37',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0915 validée','Commande CO2401-0915 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'order',NULL,NULL,NULL),(10540,'10540',NULL,1,'2024-01-23 15:10:50','2024-01-23 15:10:50',40,'AC_ORDER_CLOSE','2024-01-23 15:10:50','2024-01-23 14:10:50',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0915 classée Livrée','Commande CO2401-0915 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'order',NULL,NULL,NULL),(10541,'10541',NULL,1,'2024-01-23 15:10:50','2024-01-23 15:10:50',40,'AC_SHIPPING_VALIDATE','2024-01-23 15:10:50','2024-01-23 14:10:50',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0965 validée','Expédition SH2401-0965 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1007,'shipping',NULL,NULL,NULL),(10542,'10542',NULL,1,'2024-01-23 15:42:56','2024-01-23 15:42:56',40,'AC_ORDER_VALIDATE','2024-01-23 15:42:56','2024-01-23 14:42:56',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0908 validée','Commande CO2401-0908 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'order',NULL,NULL,NULL),(10543,'10543',NULL,1,'2024-01-23 15:43:27','2024-01-23 15:43:27',40,'AC_ORDER_CLOSE','2024-01-23 15:43:27','2024-01-23 14:43:27',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0908 classée Livrée','Commande CO2401-0908 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'order',NULL,NULL,NULL),(10544,'10544',NULL,1,'2024-01-23 15:43:27','2024-01-23 15:43:27',40,'AC_SHIPPING_VALIDATE','2024-01-23 15:43:27','2024-01-23 14:43:27',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0966 validée','Expédition SH2401-0966 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1008,'shipping',NULL,NULL,NULL),(10545,'10545',NULL,1,'2024-01-23 15:44:13','2024-01-23 15:44:13',40,'AC_BILL_DELETE','2024-01-23 15:44:13','2024-01-23 14:44:13',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1823,'invoice',NULL,NULL,NULL),(10546,'10546',NULL,1,'2024-01-24 09:37:21','2024-01-24 09:37:21',40,'AC_ORDER_MODIFY','2024-01-24 09:37:21','2024-01-24 08:37:21',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV963) modifié','Enregistrement (PROV963) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,963,'order',NULL,NULL,NULL),(10547,'10547',NULL,1,'2024-01-24 09:38:39','2024-01-24 09:38:39',40,'AC_ORDER_VALIDATE','2024-01-24 09:38:39','2024-01-24 08:38:39',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0916 validée','Commande CO2401-0916 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,963,'order',NULL,NULL,NULL),(10548,'10548',NULL,1,'2024-01-24 09:39:02','2024-01-24 09:39:02',40,'AC_ORDER_CLOSE','2024-01-24 09:39:02','2024-01-24 08:39:02',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0916 classée Livrée','Commande CO2401-0916 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,963,'order',NULL,NULL,NULL),(10549,'10549',NULL,1,'2024-01-24 09:39:02','2024-01-24 09:39:02',40,'AC_SHIPPING_VALIDATE','2024-01-24 09:39:02','2024-01-24 08:39:02',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0967 validée','Expédition SH2401-0967 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'shipping',NULL,NULL,NULL),(10550,'10550',NULL,1,'2024-01-24 15:24:04','2024-01-24 15:24:04',40,'AC_ORDER_VALIDATE','2024-01-24 15:24:04','2024-01-24 14:24:04',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0917 validée','Commande CO2401-0917 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,964,'order',NULL,NULL,NULL),(10551,'10551',NULL,1,'2024-01-24 15:24:30','2024-01-24 15:24:30',40,'AC_ORDER_CLOSE','2024-01-24 15:24:30','2024-01-24 14:24:30',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0917 classée Livrée','Commande CO2401-0917 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,964,'order',NULL,NULL,NULL),(10552,'10552',NULL,1,'2024-01-24 15:24:30','2024-01-24 15:24:30',40,'AC_SHIPPING_VALIDATE','2024-01-24 15:24:30','2024-01-24 14:24:30',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0968 validée','Expédition SH2401-0968 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'shipping',NULL,NULL,NULL),(10553,'10553',NULL,1,'2024-01-24 16:11:43','2024-01-24 16:11:43',40,'AC_ORDER_VALIDATE','2024-01-24 16:11:43','2024-01-24 15:11:43',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0918 validée','Commande CO2401-0918 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,965,'order',NULL,NULL,NULL),(10554,'10554',NULL,1,'2024-01-24 16:11:53','2024-01-24 16:11:53',40,'AC_ORDER_CLOSE','2024-01-24 16:11:53','2024-01-24 15:11:53',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0918 classée Livrée','Commande CO2401-0918 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,965,'order',NULL,NULL,NULL),(10555,'10555',NULL,1,'2024-01-24 16:11:53','2024-01-24 16:11:53',40,'AC_SHIPPING_VALIDATE','2024-01-24 16:11:53','2024-01-24 15:11:53',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0969 validée','Expédition SH2401-0969 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1011,'shipping',NULL,NULL,NULL),(10556,'10556',NULL,1,'2024-01-24 16:12:03','2024-01-24 16:12:03',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:12:03','2024-01-24 15:12:03',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0918 classée Facturée','Commande CO2401-0918 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,965,'order',NULL,NULL,NULL),(10557,'10557',NULL,1,'2024-01-24 16:12:03','2024-01-24 16:12:03',40,'AC_BILL_VALIDATE','2024-01-24 16:12:03','2024-01-24 15:12:03',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0892 validée','Facture FA2401-0892 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1834,'invoice',NULL,NULL,NULL),(10558,'10558',NULL,1,'2024-01-24 16:13:39','2024-01-24 16:13:39',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:13:39','2024-01-24 15:13:39',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS BARAJAS PRIMEURS','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0892&nbsp; des bi&egrave;res livr&eacute;es le 11/01, BL N&deg;21<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0892.pdf',NULL,'Facture bières La TUTE FA2401-0892','1706109219.SMTPs-dolibarr-inv1834@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1834,'invoice',NULL,NULL,NULL),(10559,'10559',NULL,1,'2024-01-24 16:14:41','2024-01-24 16:14:41',40,'AC_ORDER_VALIDATE','2024-01-24 16:14:41','2024-01-24 15:14:41',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0919 validée','Commande CO2401-0919 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'order',NULL,NULL,NULL),(10560,'10560',NULL,1,'2024-01-24 16:14:51','2024-01-24 16:14:51',40,'AC_ORDER_CLOSE','2024-01-24 16:14:51','2024-01-24 15:14:51',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0919 classée Livrée','Commande CO2401-0919 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'order',NULL,NULL,NULL),(10561,'10561',NULL,1,'2024-01-24 16:14:51','2024-01-24 16:14:51',40,'AC_SHIPPING_VALIDATE','2024-01-24 16:14:51','2024-01-24 15:14:51',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0970 validée','Expédition SH2401-0970 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1012,'shipping',NULL,NULL,NULL),(10562,'10562',NULL,1,'2024-01-24 16:15:05','2024-01-24 16:15:05',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:15:05','2024-01-24 15:15:05',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0919 classée Facturée','Commande CO2401-0919 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'order',NULL,NULL,NULL),(10563,'10563',NULL,1,'2024-01-24 16:15:05','2024-01-24 16:15:05',40,'AC_BILL_VALIDATE','2024-01-24 16:15:05','2024-01-24 15:15:05',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0893 validée','Facture FA2401-0893 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1835,'invoice',NULL,NULL,NULL),(10564,'10564',NULL,1,'2024-01-24 16:16:05','2024-01-24 16:16:05',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:16:05','2024-01-24 15:16:05',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au SAS FP2S I BARAJAS PRIMEUR','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0893 de la livraison du 11/01, BL N&deg;24<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0893.pdf',NULL,'Facture bières La TUTE FA2401-0893','1706109365.SMTPs-dolibarr-inv1835@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'SAS FP2S I BARAJAS PRIMEUR <sas-fp2s@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1835,'invoice',NULL,NULL,NULL),(10565,'10565',NULL,1,'2024-01-24 16:16:43','2024-01-24 16:16:43',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:16:43','2024-01-24 15:16:43',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0907 classée Facturée','Commande CO2401-0907 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,953,'order',NULL,NULL,NULL),(10566,'10566',NULL,1,'2024-01-24 16:16:43','2024-01-24 16:16:43',40,'AC_BILL_VALIDATE','2024-01-24 16:16:43','2024-01-24 15:16:43',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0894 validée','Facture FA2401-0894 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1822,'invoice',NULL,NULL,NULL),(10567,'10567',NULL,1,'2024-01-24 16:17:48','2024-01-24 16:17:48',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:17:48','2024-01-24 15:17:48',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au JEANNE 1909 I LES PYRENEES','Coucou,&nbsp;<br />\r\n<br />\r\nVoici la facture de la livraison de ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0894.pdf',NULL,'Facture bières La TUTE FA2401-0894','1706109468.SMTPs-dolibarr-inv1822@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'JEANNE 1909 I LES PYRENEES <romain.loustalet@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1822,'invoice',NULL,NULL,NULL),(10568,'10568',NULL,1,'2024-01-24 16:18:33','2024-01-24 16:18:33',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:18:33','2024-01-24 15:18:33',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0915 classée Facturée','Commande CO2401-0915 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'order',NULL,NULL,NULL),(10569,'10569',NULL,1,'2024-01-24 16:18:33','2024-01-24 16:18:33',40,'AC_BILL_VALIDATE','2024-01-24 16:18:33','2024-01-24 15:18:33',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0895 validée','Facture FA2401-0895 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1830,'invoice',NULL,NULL,NULL),(10570,'10570',NULL,1,'2024-01-24 16:21:18','2024-01-24 16:21:18',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:21:18','2024-01-24 15:21:18',2,NULL,NULL,145,5,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Daniel POUYLAU','Bonjour Mr POUYLAU,&nbsp;<br />\r\n<br />\r\nToute l&#39;&eacute;quipe de la brasserie se joint &agrave; moi pour vous souhaiter une excelleente ann&eacute;e 2024!<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0895 relative &agrave; la livraison de ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0895.pdf',NULL,'Facture bières La TUTE FA2401-0895','1706109677.SMTPs-dolibarr-inv1830@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Daniel POUYLAU <daniel.pouylau@scalandes.fr>','remy@agence-sodis.com,LECLERC PAU UNIVERSITE I UNIVERDIS <celine.garces@pau.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1830,'invoice',NULL,NULL,NULL),(10571,'10571',NULL,1,'2024-01-24 16:23:04','2024-01-24 16:23:04',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:23:04','2024-01-24 15:23:04',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0908 classée Facturée','Commande CO2401-0908 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'order',NULL,NULL,NULL),(10572,'10572',NULL,1,'2024-01-24 16:23:04','2024-01-24 16:23:04',40,'AC_BILL_VALIDATE','2024-01-24 16:23:04','2024-01-24 15:23:04',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0896 validée','Facture FA2401-0896 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1831,'invoice',NULL,NULL,NULL),(10573,'10573',NULL,1,'2024-01-24 16:24:43','2024-01-24 16:24:43',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:24:43','2024-01-24 15:24:43',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au DOMLAU I O LOCAL','Bonjour Laurie &amp; Domie,&nbsp;<br />\r\n<br />\r\nExcellente ann&eacute;e de la part de toute l&#39;&eacute;quipe de la brasserie :)<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0896 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0896.pdf',NULL,'Facture bières La TUTE FA2401-0896','1706109883.SMTPs-dolibarr-inv1831@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1831,'invoice',NULL,NULL,NULL),(10574,'10574',NULL,1,'2024-01-24 16:25:41','2024-01-24 16:25:41',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:25:41','2024-01-24 15:25:41',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0912 classée Facturée','Commande CO2401-0912 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,958,'order',NULL,NULL,NULL),(10575,'10575',NULL,1,'2024-01-24 16:25:41','2024-01-24 16:25:41',40,'AC_BILL_VALIDATE','2024-01-24 16:25:41','2024-01-24 15:25:41',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0897 validée','Facture FA2401-0897 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1827,'invoice',NULL,NULL,NULL),(10576,'10576',NULL,1,'2024-01-24 16:27:32','2024-01-24 16:27:32',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:27:32','2024-01-24 15:27:32',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Hotel Restaurant Chez Germaine','Bonjour Caroline,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0897 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0897.pdf',NULL,'Facture bières La TUTE FA2401-0897','1706110051.SMTPs-dolibarr-inv1827@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Hotel Restaurant Chez Germaine <contact@chezgermaine.fr>','caroline.roger15@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1827,'invoice',NULL,NULL,NULL),(10577,'10577',NULL,1,'2024-01-24 16:29:34','2024-01-24 16:29:34',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:29:34','2024-01-24 15:29:34',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0911 classée Facturée','Commande CO2401-0911 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'order',NULL,NULL,NULL),(10578,'10578',NULL,1,'2024-01-24 16:29:34','2024-01-24 16:29:34',40,'AC_BILL_VALIDATE','2024-01-24 16:29:34','2024-01-24 15:29:34',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0898 validée','Facture FA2401-0898 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1826,'invoice',NULL,NULL,NULL),(10579,'10579',NULL,1,'2024-01-24 16:40:21','2024-01-24 16:40:21',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:40:21','2024-01-24 15:40:21',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au Les COMPTOIRS DE LA BIO I LCB NOBEL','Bonjour Romain,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2401-0898 de la livraison de ce matin.<br />\r\n<br />\r\nLa facture, &eacute;galement jointe: FA2310-0648, du 09 octobre: n&#39;est pas pay&eacute;e soit plus de 3 mois. Nous sommes une TPE, nous ne pouvons pas avoir des d&eacute;lais de paiements sup&eacute;rieur &agrave; 2 mois. Je compte sur vous pour faire le n&eacute;cessaire rapidement<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0898.pdf;FA2310-0648.pdf',NULL,'Facture bières La TUTE FA2401-0898 & FA2310-0648','1706110819.SMTPs-dolibarr-inv1826@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB NOBEL <romain.elie@lescomptoirsdelabio.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1826,'invoice',NULL,NULL,NULL),(10580,'10580',NULL,1,'2024-01-24 16:41:17','2024-01-24 16:41:17',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:41:17','2024-01-24 15:41:17',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0913 classée Facturée','Commande CO2401-0913 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,960,'order',NULL,NULL,NULL),(10581,'10581',NULL,1,'2024-01-24 16:41:17','2024-01-24 16:41:17',40,'AC_BILL_VALIDATE','2024-01-24 16:41:17','2024-01-24 15:41:17',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0899 validée','Facture FA2401-0899 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1828,'invoice',NULL,NULL,NULL),(10582,'10582',NULL,1,'2024-01-24 16:46:40','2024-01-24 16:46:40',40,'AC_BILL_SENTBYMAIL','2024-01-24 16:46:40','2024-01-24 15:46:40',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n<br />\r\n- le bon SH2401-0963 de la livraison de ce matin<br />\r\n-&nbsp;la facture FA2401-0899 correspondante<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0899.pdf;SH2401-0963 du 24 01 24.pdf',NULL,'Facture bières La TUTE FA2401-0899 & Bon de livraison SH2401-0963','1706111199.SMTPs-dolibarr-inv1828@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153.administration@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1828,'invoice',NULL,NULL,NULL),(10583,'10583',NULL,1,'2024-01-24 16:47:14','2024-01-24 16:47:14',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-24 16:47:14','2024-01-24 15:47:14',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0914 classée Facturée','Commande CO2401-0914 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'order',NULL,NULL,NULL),(10584,'10584',NULL,1,'2024-01-24 16:47:14','2024-01-24 16:47:14',40,'AC_BILL_VALIDATE','2024-01-24 16:47:14','2024-01-24 15:47:14',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0900 validée','Facture FA2401-0900 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1829,'invoice',NULL,NULL,NULL),(10585,'10585',NULL,1,'2024-01-24 16:59:27','2024-01-24 16:59:27',40,'AC_PROPAL_VALIDATE','2024-01-24 16:59:27','2024-01-24 15:59:27',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2401-0016 validée','Proposition PR2401-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'propal',NULL,NULL,NULL),(10586,'10586',NULL,1,'2024-01-24 17:20:16','2024-01-24 17:20:16',40,'AC_PROPAL_SENTBYMAIL','2024-01-24 17:20:16','2024-01-24 16:20:16',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au AVANT SCENE','Bonjour Karine,<br />\r\n<br />\r\n<br />\r\nSuite &agrave; notre conversation t&eacute;l&eacute;phonique, voici la proposition commerciale<br />\r\n-&nbsp;pour la location de la brasserie sur une journ&eacute;e<br />\r\n-&nbsp;avec la visite et d&eacute;gustation pour 30 &agrave; 40&nbsp;personnes<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: PR2401-0016.pdf',NULL,'A l\'attention de Karine: proposition commerciale PR2401-0016','1706113216.SMTPs-dolibarr-pro18@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'AVANT SCENE <contact@avantscene-concept.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'propal',NULL,NULL,NULL),(10587,'10587',NULL,1,'2024-01-24 17:42:11','2024-01-24 17:42:11',40,'AC_BILL_PAYED','2024-01-24 17:42:11','2024-01-24 16:42:11',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0880 passée à payée','Facture FA2401-0880 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1809,'invoice',NULL,NULL,NULL),(10588,'10588',NULL,1,'2024-01-24 17:42:44','2024-01-24 17:42:44',40,'AC_BILL_PAYED','2024-01-24 17:42:44','2024-01-24 16:42:44',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0730 passée à payée','Facture FA2311-0730 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1639,'invoice',NULL,NULL,NULL),(10589,'10589',NULL,1,'2024-01-24 17:43:35','2024-01-24 17:43:35',40,'AC_BILL_PAYED','2024-01-24 17:43:35','2024-01-24 16:43:35',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0840 passée à payée','Facture FA2312-0840 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1765,'invoice',NULL,NULL,NULL),(10590,'10590',NULL,1,'2024-01-24 17:44:12','2024-01-24 17:44:12',40,'AC_BILL_PAYED','2024-01-24 17:44:12','2024-01-24 16:44:12',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0675 passée à payée','Facture FA2310-0675 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1581,'invoice',NULL,NULL,NULL),(10591,'10591',NULL,1,'2024-01-24 17:45:45','2024-01-24 17:45:45',40,'AC_BILL_PAYED','2024-01-24 17:45:45','2024-01-24 16:45:45',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0860 passée à payée','Facture FA2312-0860 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1793,'invoice',NULL,NULL,NULL),(10592,'10592',NULL,1,'2024-01-24 17:45:45','2024-01-24 17:45:45',40,'AC_BILL_PAYED','2024-01-24 17:45:45','2024-01-24 16:45:45',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0869 passée à payée','Facture FA2312-0869 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1802,'invoice',NULL,NULL,NULL),(10593,'10593',NULL,1,'2024-01-24 18:24:50','2024-01-24 18:24:50',40,'AC_BONDERETOUR_VALIDATE','2024-01-24 18:24:50','2024-01-24 17:24:50',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2401-0032 validé','Bon de retour BR2401-0032 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'bonderetour',NULL,NULL,NULL),(10594,'10594',NULL,1,'2024-01-24 18:25:11','2024-01-24 18:25:11',40,'AC_BONDERETOUR_CLOSED','2024-01-24 18:25:11','2024-01-24 17:25:11',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2401-0032 réceptionné','Bon de retour BR2401-0032 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'bonderetour',NULL,NULL,NULL),(10595,'10595',NULL,1,'2024-01-25 09:15:55','2024-01-25 09:15:55',40,'AC_ORDER_VALIDATE','2024-01-25 09:15:55','2024-01-25 08:15:55',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0920 validée','Commande CO2401-0920 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,967,'order',NULL,NULL,NULL),(10596,'10596',NULL,1,'2024-01-25 09:16:12','2024-01-25 09:16:12',40,'AC_ORDER_CLOSE','2024-01-25 09:16:12','2024-01-25 08:16:12',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0920 classée Livrée','Commande CO2401-0920 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,967,'order',NULL,NULL,NULL),(10597,'10597',NULL,1,'2024-01-25 09:16:12','2024-01-25 09:16:12',40,'AC_SHIPPING_VALIDATE','2024-01-25 09:16:12','2024-01-25 08:16:12',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0971 validée','Expédition SH2401-0971 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1013,'shipping',NULL,NULL,NULL),(10598,'10598',NULL,1,'2024-01-25 11:50:53','2024-01-25 11:50:53',40,'AC_ORDER_CLASSIFY_BILLED','2024-01-25 11:50:53','2024-01-25 10:50:53',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0920 classée Facturée','Commande CO2401-0920 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,967,'order',NULL,NULL,NULL),(10599,'10599',NULL,1,'2024-01-25 11:50:53','2024-01-25 11:50:53',40,'AC_BILL_VALIDATE','2024-01-25 11:50:53','2024-01-25 10:50:53',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0901 validée','Facture FA2401-0901 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1836,'invoice',NULL,NULL,NULL),(10600,'10600',NULL,1,'2024-01-25 11:57:59','2024-01-25 11:57:59',40,'AC_BILL_SENTBYMAIL','2024-01-25 11:57:59','2024-01-25 10:57:59',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par LA GRANGE au INTERMARCHE PONTACQ I SAS LAPONTA','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n- le bon SH2401-0971&nbsp;des bi&egrave;res livr&eacute;es ce matin<br />\r\n-&nbsp;la facture FA2401-0901 correspondante<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2401-0901.pdf;SH2401-0971.pdf',NULL,'Facture bières La TUTE FA2401-0901','1706180278.SMTPs-dolibarr-inv1836@89d6a24c09789349b3f0a3aea717d11afbaefd30','LA GRANGE <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PONTACQ I SAS LAPONTA <pdv11225@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1836,'invoice',NULL,NULL,NULL),(10601,'10601',NULL,1,'2024-01-25 16:56:13','2024-01-25 16:56:13',40,'AC_COMPANY_CREATE','2024-01-25 16:56:13','2024-01-25 15:56:13',2,NULL,NULL,731,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CITY XIV Juillet créé','Tiers CARREFOUR CITY XIV Juillet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10602,'10602',NULL,1,'2024-01-25 21:00:55','2024-01-25 21:00:55',40,'AC_ORDER_VALIDATE','2024-01-25 21:00:55','2024-01-25 20:00:55',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0921 validée','Commande CO2401-0921 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,968,'order',NULL,NULL,NULL),(10603,'10603',NULL,1,'2024-01-25 21:01:10','2024-01-25 21:01:10',40,'AC_ORDER_CLOSE','2024-01-25 21:01:10','2024-01-25 20:01:10',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0921 classée Livrée','Commande CO2401-0921 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,968,'order',NULL,NULL,NULL),(10604,'10604',NULL,1,'2024-01-25 21:01:10','2024-01-25 21:01:10',40,'AC_SHIPPING_VALIDATE','2024-01-25 21:01:10','2024-01-25 20:01:10',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2401-0972 validée','Expédition SH2401-0972 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1014,'shipping',NULL,NULL,NULL),(10605,'10605',NULL,1,'2024-01-25 21:02:26','2024-01-25 21:02:26',40,'AC_ORDER_VALIDATE','2024-01-25 21:02:26','2024-01-25 20:02:26',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0922 validée','Commande CO2401-0922 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,969,'order',NULL,NULL,NULL),(10606,'10606',NULL,1,'2024-01-25 21:02:40','2024-01-25 21:02:40',40,'AC_ORDER_CLOSE','2024-01-25 21:02:40','2024-01-25 20:02:40',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2401-0922 classée Livrée','Commande CO2401-0922 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,969,'order',NULL,NULL,NULL),