(726,'726',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220026 validée','Auteur: s.laudebat\nFacture 220026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11514,'invoice',NULL,NULL),(727,'727',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 validée','Auteur: s.laudebat\nFacture 220027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11513,'invoice',NULL,NULL),(728,'728',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 validée','Auteur: s.laudebat\nFacture 220028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11512,'invoice',NULL,NULL),(729,'729',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 validée','Auteur: s.laudebat\nFacture 220029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11511,'invoice',NULL,NULL),(730,'730',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 validée','Auteur: s.laudebat\nFacture 220030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11510,'invoice',NULL,NULL),(731,'731',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220031 validée','Auteur: s.laudebat\nFacture 220031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11509,'invoice',NULL,NULL),(732,'732',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 validée','Auteur: s.laudebat\nFacture 220032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11508,'invoice',NULL,NULL),(733,'733',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 validée','Auteur: s.laudebat\nFacture 220033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11507,'invoice',NULL,NULL),(734,'734',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220034 validée','Auteur: s.laudebat\nFacture 220034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11506,'invoice',NULL,NULL),(735,'735',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220035 validée','Auteur: s.laudebat\nFacture 220035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11505,'invoice',NULL,NULL),(736,'736',NULL,2,'2022-01-21 15:22:04','2022-01-21 15:22:04',40,'AC_BILL_VALIDATE','2022-01-21 15:22:04','2022-01-21 15:22:04',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220036 validée','Auteur: s.laudebat\nFacture 220036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11504,'invoice',NULL,NULL),(737,'737',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220037 validée','Auteur: s.laudebat\nFacture 220037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11503,'invoice',NULL,NULL),(738,'738',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220038 validée','Auteur: s.laudebat\nFacture 220038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11502,'invoice',NULL,NULL),(739,'739',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220039 validée','Auteur: s.laudebat\nFacture 220039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11501,'invoice',NULL,NULL),(740,'740',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220040 validée','Auteur: s.laudebat\nFacture 220040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11500,'invoice',NULL,NULL),(741,'741',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220041 validée','Auteur: s.laudebat\nFacture 220041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11499,'invoice',NULL,NULL),(742,'742',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220042 validée','Auteur: s.laudebat\nFacture 220042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11498,'invoice',NULL,NULL),(743,'743',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220043 validée','Auteur: s.laudebat\nFacture 220043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11497,'invoice',NULL,NULL),(744,'744',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220044 validée','Auteur: s.laudebat\nFacture 220044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11496,'invoice',NULL,NULL),(745,'745',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 validée','Auteur: s.laudebat\nFacture 220045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11495,'invoice',NULL,NULL),(746,'746',NULL,2,'2022-01-21 15:22:05','2022-01-21 15:22:05',40,'AC_BILL_VALIDATE','2022-01-21 15:22:05','2022-01-21 15:22:05',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220046 validée','Auteur: s.laudebat\nFacture 220046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11494,'invoice',NULL,NULL),(747,'747',NULL,2,'2022-01-21 15:22:07','2022-01-21 15:22:07',40,'AC_PROPAL_VALIDATE','2022-01-21 15:22:07','2022-01-21 15:22:07',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0039 validée','Auteur: j.lacaze\nProposition PR2201-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'propal',NULL,NULL),(748,'748',NULL,2,'2022-01-21 15:22:16','2022-01-21 15:22:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:22:16','2022-01-21 15:22:16',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0039 signée','Auteur: j.lacaze\nProposition PR2201-0039 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'propal',NULL,NULL),(749,'749',NULL,2,'2022-03-01 09:00:00','2022-03-04 17:00:00',432502,'AC_RESA','2022-01-21 15:23:29','2022-01-21 15:23:29',15,15,NULL,138,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION CNFPT','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'propal',NULL,NULL),(750,'750',NULL,2,'2022-01-21 15:23:41','2022-01-21 15:23:41',40,'AC_PROPAL_VALIDATE','2022-01-21 15:23:41','2022-01-21 15:23:41',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0040 validée','Auteur: j.lacaze\nProposition PR2201-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'propal',NULL,NULL),(751,'751',NULL,2,'2022-01-21 15:23:50','2022-01-21 15:23:50',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:23:50','2022-01-21 15:23:50',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0040 signée','Auteur: j.lacaze\nProposition PR2201-0040 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'propal',NULL,NULL),(753,'753',NULL,2,'2022-01-21 15:30:50','2022-01-21 15:30:50',40,'AC_PROPAL_VALIDATE','2022-01-21 15:30:50','2022-01-21 15:30:50',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0041 validée','Auteur: j.lacaze\nProposition PR2201-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'propal',NULL,NULL),(754,'754',NULL,2,'2022-01-21 15:30:57','2022-01-21 15:30:57',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:30:57','2022-01-21 15:30:57',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0041 signée','Auteur: j.lacaze\nProposition PR2201-0041 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'propal',NULL,NULL),(755,'755',NULL,2,'2022-01-21 15:31:50','2022-01-21 15:31:50',40,'AC_CONTACT_MODIFY','2022-01-21 15:31:50','2022-01-21 15:31:50',11,NULL,NULL,515,10,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(756,'756',NULL,2,'2022-03-01 08:30:00','2022-03-01 17:30:00',432502,'AC_RESA','2022-01-21 15:33:58','2022-01-21 15:33:58',15,15,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'propal',NULL,NULL),(757,'757',NULL,2,'2022-01-21 15:34:08','2022-01-21 15:34:08',40,'AC_PROPAL_VALIDATE','2022-01-21 15:34:08','2022-01-21 15:34:08',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0042 validée','Auteur: j.lacaze\nProposition PR2201-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'propal',NULL,NULL),(758,'758',NULL,2,'2022-01-21 15:34:15','2022-01-21 15:34:15',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:34:15','2022-01-21 15:34:15',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0042 signée','Auteur: j.lacaze\nProposition PR2201-0042 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'propal',NULL,NULL),(759,'759',NULL,2,'2022-03-07 08:30:00','2022-03-08 17:30:00',432502,'AC_RESA','2022-01-21 15:35:15','2022-01-21 15:35:15',15,15,NULL,527,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'propal',NULL,NULL),(760,'760',NULL,2,'2022-01-21 15:35:24','2022-01-21 15:35:24',40,'AC_PROPAL_VALIDATE','2022-01-21 15:35:24','2022-01-21 15:35:24',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0043 validée','Auteur: j.lacaze\nProposition PR2201-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'propal',NULL,NULL),(761,'761',NULL,2,'2022-01-21 15:35:30','2022-01-21 15:35:30',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:35:30','2022-01-21 15:35:30',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0043 signée','Auteur: j.lacaze\nProposition PR2201-0043 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'propal',NULL,NULL),(762,'762',NULL,2,'2022-03-07 08:30:00','2022-03-07 17:30:00',432502,'AC_RESA','2022-01-21 15:36:45','2022-01-21 15:36:45',15,15,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'propal',NULL,NULL),(763,'763',NULL,2,'2022-01-21 15:40:17','2022-01-21 15:40:17',40,'AC_PROPAL_VALIDATE','2022-01-21 15:40:17','2022-01-21 15:40:17',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0044 validée','Auteur: j.lacaze\nProposition PR2201-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'propal',NULL,NULL),(764,'764',NULL,2,'2022-01-21 15:40:19','2022-01-21 15:40:19',40,'AC_BILL_UNVALIDATE','2022-01-21 15:40:19','2022-01-21 15:40:19',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 repassée en brouillon','Auteur: s.laudebat\nFacture 220032 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11508,'invoice',NULL,NULL),(765,'765',NULL,2,'2022-01-21 15:40:23','2022-01-21 15:40:23',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:40:23','2022-01-21 15:40:23',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0044 signée','Auteur: j.lacaze\nProposition PR2201-0044 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'propal',NULL,NULL),(766,'766',NULL,2,'2022-01-21 15:40:49','2022-01-21 15:40:49',40,'AC_BILL_VALIDATE','2022-01-21 15:40:49','2022-01-21 15:40:49',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 validée','Auteur: s.laudebat\nFacture 220032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11508,'invoice',NULL,NULL),(767,'767',NULL,2,'2022-01-21 15:42:30','2022-01-21 15:42:30',40,'AC_TICKET_MODIFY','2022-01-21 15:42:30','2022-01-21 15:42:30',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0001 modifié','Auteur: superadmin\nTicket TS2201-0001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(768,'768',NULL,2,'2022-03-11 08:30:00','2022-03-11 17:00:00',432502,'AC_RESA','2022-01-21 15:42:33','2022-01-21 15:42:33',15,15,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'propal',NULL,NULL),(769,'769',NULL,2,'2022-01-21 15:42:43','2022-01-21 15:42:43',40,'AC_PROPAL_VALIDATE','2022-01-21 15:42:43','2022-01-21 15:42:43',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0045 validée','Auteur: j.lacaze\nProposition PR2201-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'propal',NULL,NULL),(770,'770',NULL,2,'2022-01-21 15:42:48','2022-01-21 15:42:48',40,'AC_BILL_UNVALIDATE','2022-01-21 15:42:48','2022-01-21 15:42:48',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 repassée en brouillon','Auteur: s.laudebat\nFacture 220045 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11495,'invoice',NULL,NULL),(771,'771',NULL,2,'2022-01-21 15:42:50','2022-01-21 15:42:50',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:42:50','2022-01-21 15:42:50',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0045 signée','Auteur: j.lacaze\nProposition PR2201-0045 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'propal',NULL,NULL),(772,'772',NULL,2,'2022-01-21 15:42:57','2022-01-21 15:42:57',40,'AC_COMPANY_MODIFY','2022-01-21 15:42:57','2022-01-21 15:42:57',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers PLH CONSEIL modifié','Auteur: s.laudebat\nTiers PLH CONSEIL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(773,'773',NULL,2,'2022-01-21 15:43:14','2022-01-21 15:43:14',40,'AC_BILL_VALIDATE','2022-01-21 15:43:14','2022-01-21 15:43:14',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 validée','Auteur: s.laudebat\nFacture 220045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11495,'invoice',NULL,NULL),(774,'774',NULL,2,'2022-03-14 09:30:00','2022-03-14 17:00:00',432502,'AC_RESA','2022-01-21 15:45:17','2022-01-21 15:45:17',15,15,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'propal',NULL,NULL),(775,'775',NULL,2,'2022-01-21 15:45:27','2022-01-21 15:45:27',40,'AC_PROPAL_VALIDATE','2022-01-21 15:45:27','2022-01-21 15:45:27',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0046 validée','Auteur: j.lacaze\nProposition PR2201-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'propal',NULL,NULL),(776,'776',NULL,2,'2022-01-21 15:45:34','2022-01-21 15:45:34',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:45:34','2022-01-21 15:45:34',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0046 signée','Auteur: j.lacaze\nProposition PR2201-0046 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'propal',NULL,NULL),(777,'777',NULL,2,'2022-03-28 08:30:00','2022-03-28 17:30:00',432502,'AC_RESA','2022-01-21 15:46:28','2022-01-21 15:46:28',15,15,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'propal',NULL,NULL),(778,'778',NULL,2,'2022-01-21 15:46:38','2022-01-21 15:46:38',40,'AC_PROPAL_VALIDATE','2022-01-21 15:46:38','2022-01-21 15:46:38',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0047 validée','Auteur: j.lacaze\nProposition PR2201-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'propal',NULL,NULL),(779,'779',NULL,2,'2022-01-21 15:46:43','2022-01-21 15:46:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:46:43','2022-01-21 15:46:43',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0047 signée','Auteur: j.lacaze\nProposition PR2201-0047 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'propal',NULL,NULL),(780,'780',NULL,2,'2022-04-13 08:30:00','2022-04-13 18:00:00',432502,'AC_RESA','2022-01-21 15:48:08','2022-01-21 15:48:08',15,15,NULL,512,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(781,'781',NULL,2,'2022-01-21 15:48:18','2022-01-21 15:48:18',40,'AC_PROPAL_VALIDATE','2022-01-21 15:48:18','2022-01-21 15:48:18',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0048 validée','Auteur: j.lacaze\nProposition PR2201-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(782,'782',NULL,2,'2022-01-21 15:48:24','2022-01-21 15:48:24',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:48:24','2022-01-21 15:48:24',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0048 signée','Auteur: j.lacaze\nProposition PR2201-0048 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(783,'783',NULL,2,'2022-06-15 08:30:00','2022-06-15 17:00:00',432502,'AC_RESA','2022-01-21 15:49:23','2022-01-21 15:49:23',15,15,NULL,512,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'propal',NULL,NULL),(784,'784',NULL,2,'2022-01-21 15:49:33','2022-01-21 15:49:33',40,'AC_PROPAL_VALIDATE','2022-01-21 15:49:33','2022-01-21 15:49:33',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0049 validée','Auteur: j.lacaze\nProposition PR2201-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'propal',NULL,NULL),(785,'785',NULL,2,'2022-01-21 15:49:39','2022-01-21 15:49:39',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:49:39','2022-01-21 15:49:39',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0049 signée','Auteur: j.lacaze\nProposition PR2201-0049 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'propal',NULL,NULL),(786,'786',NULL,2,'2022-07-01 08:30:00','2022-07-01 18:00:00',432502,'AC_RESA','2022-01-21 15:50:28','2022-01-21 15:50:28',15,15,NULL,512,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'propal',NULL,NULL),(787,'787',NULL,2,'2022-01-21 15:50:37','2022-01-21 15:50:37',40,'AC_PROPAL_VALIDATE','2022-01-21 15:50:37','2022-01-21 15:50:37',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0050 validée','Auteur: j.lacaze\nProposition PR2201-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'propal',NULL,NULL),(788,'788',NULL,2,'2022-01-21 15:50:42','2022-01-21 15:50:42',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-21 15:50:42','2022-01-21 15:50:42',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0050 signée','Auteur: j.lacaze\nProposition PR2201-0050 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'propal',NULL,NULL),(789,'789',NULL,2,'2022-01-21 15:52:40','2022-01-21 15:52:40',40,'AC_CONTACT_CREATE','2022-01-21 15:52:40','2022-01-21 15:52:40',15,NULL,NULL,498,31,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse CHRISTOPHE LACAZE créé','Auteur: j.lacaze\nContact/Adresse CHRISTOPHE LACAZE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(790,'790',NULL,2,'2022-01-21 15:52:50','2022-01-21 15:52:50',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:50','2022-01-21 15:52:50',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220026 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au pparies@varel.com<br>\nObjet du mail: Facture 220026 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220026.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11514,'invoice',NULL,NULL),(791,'791',NULL,2,'2022-01-21 15:52:51','2022-01-21 15:52:51',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:51','2022-01-21 15:52:51',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220027 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@sitel.com<br>\nObjet du mail: Facture 220027 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220027.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11513,'invoice',NULL,NULL),(792,'792',NULL,2,'2022-01-21 15:52:52','2022-01-21 15:52:52',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:52','2022-01-21 15:52:52',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220028 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@dondusens.fr<br>\nObjet du mail: Facture 220028 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220028.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11512,'invoice',NULL,NULL),(793,'793',NULL,2,'2022-01-21 15:52:52','2022-01-21 15:52:52',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:52','2022-01-21 15:52:52',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220029 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au olivier.sable@matteigroup.com<br>\nObjet du mail: Facture 220029 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220029.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11511,'invoice',NULL,NULL),(794,'794',NULL,2,'2022-01-21 15:52:53','2022-01-21 15:52:53',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:53','2022-01-21 15:52:53',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220046 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au olivier.sable@matteigroup.com<br>\nObjet du mail: Facture 220046 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220046.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11494,'invoice',NULL,NULL),(795,'795',NULL,2,'2022-01-21 15:52:53','2022-01-21 15:52:53',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:53','2022-01-21 15:52:53',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220030 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au HPEInvoicesEMEA@cushwake.com<br>\nObjet du mail: Facture 220030 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220030.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11510,'invoice',NULL,NULL),(796,'796',NULL,2,'2022-01-21 15:52:54','2022-01-21 15:52:54',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:54','2022-01-21 15:52:54',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220032 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures.fournisseurs@arsilon.com<br>\nObjet du mail: Facture 220032 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220032.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11508,'invoice',NULL,NULL),(797,'797',NULL,2,'2022-01-21 15:52:55','2022-01-21 15:52:55',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:55','2022-01-21 15:52:55',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220033 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au annie.lelin@groupe-pronoia.com<br>\nObjet du mail: Facture 220033 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220033.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11507,'invoice',NULL,NULL),(798,'798',NULL,2,'2022-01-21 15:52:56','2022-01-21 15:52:56',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:56','2022-01-21 15:52:56',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220034 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@middleweb.net<br>\nObjet du mail: Facture 220034 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220034.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11506,'invoice',NULL,NULL),(799,'799',NULL,2,'2022-01-21 15:52:57','2022-01-21 15:52:57',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:57','2022-01-21 15:52:57',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220036 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220036 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220036.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11504,'invoice',NULL,NULL),(800,'800',NULL,2,'2022-01-21 15:52:57','2022-01-21 15:52:57',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:57','2022-01-21 15:52:57',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220037 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures.fournisseurs@eryma.com<br>\nObjet du mail: Facture 220037 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220037.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11503,'invoice',NULL,NULL),(801,'801',NULL,2,'2022-01-21 15:52:58','2022-01-21 15:52:58',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:58','2022-01-21 15:52:58',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220039 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au celine.suarez@despagnet.com<br>\nObjet du mail: Facture 220039 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220039.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11501,'invoice',NULL,NULL),(802,'802',NULL,2,'2022-01-21 15:52:59','2022-01-21 15:52:59',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:59','2022-01-21 15:52:59',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220040 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au celine.suarez@despagnet.com<br>\nObjet du mail: Facture 220040 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220040.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11500,'invoice',NULL,NULL),(803,'803',NULL,2,'2022-01-21 15:52:59','2022-01-21 15:52:59',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:52:59','2022-01-21 15:52:59',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220041 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au f.etienne@sempp.fr<br>\nObjet du mail: Facture 220041 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220041.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11499,'invoice',NULL,NULL),(804,'804',NULL,2,'2022-01-21 15:53:00','2022-01-21 15:53:00',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:53:00','2022-01-21 15:53:00',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220043 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.paroche@mj-athena.fr<br>\nObjet du mail: Facture 220043 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220043.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11497,'invoice',NULL,NULL),(805,'805',NULL,2,'2022-01-21 15:53:00','2022-01-21 15:53:00',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:53:00','2022-01-21 15:53:00',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220044 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au FTV.facture@francetv.fr<br>\nObjet du mail: Facture 220044 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220044.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11496,'invoice',NULL,NULL),(806,'806',NULL,2,'2022-01-21 15:53:01','2022-01-21 15:53:01',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:53:01','2022-01-21 15:53:01',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220045 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au plahillonne@plhconseil.com<br>\nObjet du mail: Facture 220045 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220045.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11495,'invoice',NULL,NULL),(807,'807',NULL,2,'2022-01-21 15:53:42','2022-01-21 15:53:42',40,'AC_CONTACT_MODIFY','2022-01-21 15:53:42','2022-01-21 15:53:42',15,NULL,NULL,498,31,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: j.lacaze\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(808,'808',NULL,2,'2022-01-21 15:54:01','2022-01-21 15:54:01',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:54:01','2022-01-21 15:54:01',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT A','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220042 (DECHETS 4T21 CA)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220042.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220042.pdf;DECHETS VEOLIA 4T21 CA BAT A.pdf',NULL,'Facture 220042 (DECHETS 4T21 CA)','1642780440.SMTPs-dolibarr-inv11498@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11498,'invoice',NULL,NULL),(809,'809',NULL,2,'2022-01-21 15:54:38','2022-01-21 15:54:38',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:54:38','2022-01-21 15:54:38',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220038 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220038.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220038.pdf;SHEM DECHETS 4T21 .pdf',NULL,'Facture 220038 (DECHETS 4T21)','1642780477.SMTPs-dolibarr-inv11502@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11502,'invoice',NULL,NULL),(810,'810',NULL,2,'2022-01-21 15:55:16','2022-01-21 15:55:16',40,'AC_BILL_SENTBYMAIL','2022-01-21 15:55:16','2022-01-21 15:55:16',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT C','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220035 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220035.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220035.pdf;DECHETS VEOLIA 4T21 CA BAT C.pdf',NULL,'Facture 220035 (DECHETS 4T21)','1642780515.SMTPs-dolibarr-inv11505@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11505,'invoice',NULL,NULL),(811,'811',NULL,2,'2022-01-21 16:01:12','2022-01-21 16:01:12',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:12','2022-01-21 16:01:12',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220009 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine2.laporte@laposte.fr<br>\nObjet du mail: Facture 220009 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220009.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11531,'invoice',NULL,NULL),(812,'812',NULL,2,'2022-01-21 16:01:12','2022-01-21 16:01:12',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:12','2022-01-21 16:01:12',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220010 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au umscompta@umanis.com<br>\nObjet du mail: Facture 220010 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220010.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11530,'invoice',NULL,NULL),(813,'813',NULL,2,'2022-01-21 16:01:13','2022-01-21 16:01:13',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:13','2022-01-21 16:01:13',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220012 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au numfacturefgx@generali.fr<br>\nObjet du mail: Facture 220012 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220012.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11528,'invoice',NULL,NULL),(814,'814',NULL,2,'2022-01-21 16:01:14','2022-01-21 16:01:14',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:14','2022-01-21 16:01:14',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220013 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures@avem-groupe.com<br>\nObjet du mail: Facture 220013 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220013.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11527,'invoice',NULL,NULL),(815,'815',NULL,2,'2022-01-21 16:01:14','2022-01-21 16:01:14',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:14','2022-01-21 16:01:14',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220014 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@giepointvision.fr<br>\nObjet du mail: Facture 220014 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220014.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11526,'invoice',NULL,NULL),(816,'816',NULL,2,'2022-01-21 16:01:15','2022-01-21 16:01:15',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:15','2022-01-21 16:01:15',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220015 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au JeanLouis.Rossi@caroil.fr<br>\nObjet du mail: Facture 220015 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220015.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11525,'invoice',NULL,NULL),(817,'817',NULL,2,'2022-01-21 16:01:15','2022-01-21 16:01:15',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:15','2022-01-21 16:01:15',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220017 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au accounting.ses@seaowlgroup.com<br>\nObjet du mail: Facture 220017 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220017.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11523,'invoice',NULL,NULL),(818,'818',NULL,2,'2022-01-21 16:01:16','2022-01-21 16:01:16',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:16','2022-01-21 16:01:16',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220018 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au serv.fournisseursLHH@lhh.com<br>\nObjet du mail: Facture 220018 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220018.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11522,'invoice',NULL,NULL),(819,'819',NULL,2,'2022-01-21 16:01:17','2022-01-21 16:01:17',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:17','2022-01-21 16:01:17',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220019 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220019 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220019.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11521,'invoice',NULL,NULL),(820,'820',NULL,2,'2022-01-21 16:01:18','2022-01-21 16:01:18',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:18','2022-01-21 16:01:18',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220020 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptabilite@creativexpertiz.fr<br>\nObjet du mail: Facture 220020 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220020.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11520,'invoice',NULL,NULL),(821,'821',NULL,2,'2022-01-21 16:01:18','2022-01-21 16:01:18',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:18','2022-01-21 16:01:18',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220021 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseur@paritel.fr<br>\nObjet du mail: Facture 220021 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220021.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11519,'invoice',NULL,NULL),(822,'822',NULL,2,'2022-01-21 16:01:18','2022-01-21 16:01:18',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:18','2022-01-21 16:01:18',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220022 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptafourn.econocomservices@econocom.com<br>\nObjet du mail: Facture 220022 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220022.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11518,'invoice',NULL,NULL),(823,'823',NULL,2,'2022-01-21 16:01:19','2022-01-21 16:01:19',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:19','2022-01-21 16:01:19',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220023 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Factures.pdf.simple@axa.fr<br>\nObjet du mail: Facture 220023 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220023.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11517,'invoice',NULL,NULL),(824,'824',NULL,2,'2022-01-21 16:01:20','2022-01-21 16:01:20',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:20','2022-01-21 16:01:20',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220024 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine2.laporte@laposte.fr<br>\nObjet du mail: Facture 220024 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220024.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11516,'invoice',NULL,NULL),(825,'825',NULL,2,'2022-01-21 16:01:20','2022-01-21 16:01:20',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:01:20','2022-01-21 16:01:20',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220025 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220025 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220025.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11515,'invoice',NULL,NULL),(826,'826',NULL,2,'2022-01-21 16:03:56','2022-01-21 16:03:56',40,'AC_BILL_SENTBYMAIL','2022-01-21 16:03:56','2022-01-21 16:03:56',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220016 (DECHETS 4T21)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220016.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220016.pdf',NULL,'Facture 220016 (DECHETS 4T21)','1642781035.SMTPs-dolibarr-inv11524@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11524,'invoice',NULL,NULL),(827,'827',NULL,2,'2022-01-21 16:19:21','2022-01-21 16:19:21',40,'AC_TICKET_MODIFY','2022-01-21 16:19:21','2022-01-21 16:19:21',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0021 modifié','Auteur: superadmin\nTicket TS2201-0021 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(828,'828',NULL,2,'2022-01-21 16:49:50','2022-01-21 16:49:50',40,'AC_TICKET_MODIFY','2022-01-21 16:49:50','2022-01-21 16:49:50',1,NULL,NULL,502,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2104-0001 modifié','Auteur: superadmin\nTicket TS2104-0001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'ticket',NULL,NULL),(829,'829',NULL,2,'2022-01-21 17:00:04','2022-01-21 17:00:04',40,'AC_TICKET_MODIFY','2022-01-21 17:00:04','2022-01-21 17:00:04',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0011 modifié','Auteur: superadmin\nTicket TS2201-0011 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(830,'830',NULL,2,'2022-01-21 17:00:35','2022-01-21 17:00:35',40,'AC_TICKET_MODIFY','2022-01-21 17:00:36','2022-01-21 17:00:36',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0011 modifié','Auteur: superadmin\nTicket TS2201-0011 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(831,'831',NULL,2,'2022-01-21 17:03:12','2022-01-21 17:03:12',40,'AC_TICKET_MODIFY','2022-01-21 17:03:12','2022-01-21 17:03:12',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0011 modifié','Auteur: superadmin\nTicket TS2201-0011 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(832,'832',NULL,2,'2022-01-21 17:04:30','2022-01-21 17:04:30',40,'AC_TICKET_MODIFY','2022-01-21 17:04:30','2022-01-21 17:04:30',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0010 modifié','Auteur: superadmin\nTicket TS2201-0010 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'ticket',NULL,NULL),(833,'833',NULL,2,'2022-01-21 17:05:02','2022-01-21 17:05:02',40,'AC_TICKET_MODIFY','2022-01-21 17:05:02','2022-01-21 17:05:02',1,NULL,NULL,181,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0006 modifié','Auteur: superadmin\nTicket TS2201-0006 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'ticket',NULL,NULL),(834,'834',NULL,2,'2022-01-21 17:05:27','2022-01-21 17:05:27',40,'AC_TICKET_MODIFY','2022-01-21 17:05:27','2022-01-21 17:05:27',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0007 modifié','Auteur: superadmin\nTicket TS2201-0007 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'ticket',NULL,NULL),(835,'835',NULL,2,'2022-01-21 17:06:12','2022-01-21 17:06:12',40,'AC_TICKET_MODIFY','2022-01-21 17:06:12','2022-01-21 17:06:12',1,NULL,NULL,188,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0008 modifié','Auteur: superadmin\nTicket TS2201-0008 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'ticket',NULL,NULL),(836,'836',NULL,2,'2022-01-21 17:06:21','2022-01-21 17:06:21',40,'AC_TICKET_MODIFY','2022-01-21 17:06:21','2022-01-21 17:06:21',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0009 modifié','Auteur: superadmin\nTicket TS2201-0009 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'ticket',NULL,NULL),(837,'837',NULL,2,'2022-01-21 17:06:29','2022-01-21 17:06:29',40,'AC_TICKET_MODIFY','2022-01-21 17:06:29','2022-01-21 17:06:29',1,NULL,NULL,118,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0005 modifié','Auteur: superadmin\nTicket TS2201-0005 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(838,'838',NULL,2,'2022-01-21 17:06:37','2022-01-21 17:06:37',40,'AC_TICKET_MODIFY','2022-01-21 17:06:37','2022-01-21 17:06:37',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0004 modifié','Auteur: superadmin\nTicket TS2201-0004 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'ticket',NULL,NULL),(839,'839',NULL,2,'2022-01-21 17:07:20','2022-01-21 17:07:20',40,'AC_TICKET_MODIFY','2022-01-21 17:07:20','2022-01-21 17:07:20',1,NULL,NULL,182,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0003 modifié','Auteur: superadmin\nTicket TS2201-0003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'ticket',NULL,NULL),(840,'840',NULL,2,'2022-01-21 17:07:28','2022-01-21 17:07:28',40,'AC_TICKET_MODIFY','2022-01-21 17:07:28','2022-01-21 17:07:28',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0001 modifié','Auteur: superadmin\nTicket TS2201-0001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'ticket',NULL,NULL),(841,'841',NULL,2,'2022-01-21 17:07:52','2022-01-21 17:07:52',40,'AC_TICKET_MODIFY','2022-01-21 17:07:52','2022-01-21 17:07:52',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0009 modifié','Auteur: superadmin\nTicket TS2111-0009 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'ticket',NULL,NULL),(842,'842',NULL,2,'2022-01-21 17:07:59','2022-01-21 17:07:59',40,'AC_TICKET_MODIFY','2022-01-21 17:07:59','2022-01-21 17:07:59',1,NULL,NULL,181,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0008 modifié','Auteur: superadmin\nTicket TS2111-0008 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'ticket',NULL,NULL),(843,'843',NULL,2,'2022-01-21 17:08:05','2022-01-21 17:08:05',40,'AC_TICKET_MODIFY','2022-01-21 17:08:05','2022-01-21 17:08:05',1,NULL,NULL,501,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0007 modifié','Auteur: superadmin\nTicket TS2111-0007 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'ticket',NULL,NULL),(844,'844',NULL,2,'2022-01-21 17:08:13','2022-01-21 17:08:13',40,'AC_TICKET_MODIFY','2022-01-21 17:08:13','2022-01-21 17:08:13',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2110-0006 modifié','Auteur: superadmin\nTicket TS2110-0006 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'ticket',NULL,NULL),(845,'845',NULL,2,'2022-01-21 17:08:19','2022-01-21 17:08:19',40,'AC_TICKET_MODIFY','2022-01-21 17:08:19','2022-01-21 17:08:19',1,NULL,NULL,145,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2109-0005 modifié','Auteur: superadmin\nTicket TS2109-0005 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'ticket',NULL,NULL),(846,'846',NULL,2,'2022-01-21 17:08:29','2022-01-21 17:08:29',40,'AC_TICKET_MODIFY','2022-01-21 17:08:29','2022-01-21 17:08:29',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2109-0004 modifié','Auteur: superadmin\nTicket TS2109-0004 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'ticket',NULL,NULL),(847,'847',NULL,2,'2022-01-21 17:08:45','2022-01-21 17:08:45',40,'AC_TICKET_MODIFY','2022-01-21 17:08:45','2022-01-21 17:08:45',1,NULL,NULL,173,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2109-0003 modifié','Auteur: superadmin\nTicket TS2109-0003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'ticket',NULL,NULL),(848,'848',NULL,2,'2022-01-21 17:08:53','2022-01-21 17:08:53',40,'AC_TICKET_MODIFY','2022-01-21 17:08:53','2022-01-21 17:08:53',1,NULL,NULL,134,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2108-0002 modifié','Auteur: superadmin\nTicket TS2108-0002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'ticket',NULL,NULL),(849,'849',NULL,2,'2022-01-21 17:08:59','2022-01-21 17:08:59',40,'AC_TICKET_MODIFY','2022-01-21 17:08:59','2022-01-21 17:08:59',1,NULL,NULL,502,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2104-0001 modifié','Auteur: superadmin\nTicket TS2104-0001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'ticket',NULL,NULL),(850,'850',NULL,2,'2022-01-26 10:00:00','2022-01-26 17:00:00',432502,'AC_RESA','2022-01-24 08:35:33','2022-01-24 08:35:33',1,1,NULL,86,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'propal',NULL,NULL),(853,'853',NULL,2,'2022-01-24 14:00:00','2022-01-24 17:30:00',432502,'AC_RESA','2022-01-24 08:51:23','2022-01-24 08:51:24',15,15,NULL,128,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'propal',NULL,NULL),(854,'854',NULL,2,'2022-01-24 09:30:00','2022-01-24 13:30:00',432502,'AC_RESA','2022-01-24 08:51:45','2022-01-24 08:51:46',15,15,NULL,128,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,'propal',NULL,NULL),(855,'855',NULL,2,'2022-01-24 08:54:38','2022-01-24 08:54:38',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 08:54:38','2022-01-24 08:54:38',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0008 classée payée','Auteur: j.lacaze\nProposition PR2201-0008 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL),(856,'856',NULL,2,'2022-01-24 08:57:32','2022-01-24 08:57:32',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 08:57:32','2022-01-24 08:57:32',15,NULL,NULL,140,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0012 classée payée','Auteur: j.lacaze\nProposition PR2201-0012 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'propal',NULL,NULL),(859,'859',NULL,2,'2022-01-24 09:02:38','2022-01-24 09:02:38',40,'AC_PROPAL_DELETE','2022-01-24 09:02:38','2022-01-24 09:02:38',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV59) supprimé','Auteur: superadmin\nEnregistrement (PROV59) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'propal',NULL,NULL),(860,'860',NULL,2,'2022-01-24 09:04:15','2022-01-24 09:04:15',40,'AC_ORDER_CLOSE','2022-01-24 09:04:15','2022-01-24 09:04:15',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0003 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0003 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'order',NULL,NULL),(861,'861',NULL,2,'2022-01-24 09:06:42','2022-01-24 09:06:42',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 09:06:42','2022-01-24 09:06:42',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0001 classée payée','Auteur: j.lacaze\nProposition PR2201-0001 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'propal',NULL,NULL),(862,'862',NULL,2,'2022-01-24 09:07:20','2022-01-24 09:07:20',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 09:07:20','2022-01-24 09:07:20',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0003 classée payée','Auteur: j.lacaze\nProposition PR2201-0003 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'propal',NULL,NULL),(863,'863',NULL,2,'2022-01-24 09:07:39','2022-01-24 09:07:39',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 09:07:39','2022-01-24 09:07:39',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0004 classée payée','Auteur: j.lacaze\nProposition PR2201-0004 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'propal',NULL,NULL),(864,'864',NULL,2,'2022-01-24 09:08:35','2022-01-24 09:08:35',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 09:08:35','2022-01-24 09:08:35',15,NULL,NULL,482,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0007 classée payée','Auteur: j.lacaze\nProposition PR2201-0007 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL),(865,'865',NULL,2,'2022-01-24 09:09:03','2022-01-24 09:09:03',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 09:09:03','2022-01-24 09:09:03',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0009 classée payée','Auteur: j.lacaze\nProposition PR2201-0009 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'propal',NULL,NULL),(866,'866',NULL,2,'2022-01-24 08:30:00','2022-01-24 17:30:00',432502,'AC_RESA','2022-01-24 09:14:33','2022-01-24 09:14:33',1,1,NULL,527,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'propal',NULL,NULL),(868,'868',NULL,2,'2022-01-24 09:18:06','2022-01-24 09:18:06',40,'AC_PROPAL_DELETE','2022-01-24 09:18:06','2022-01-24 09:18:06',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV60) supprimé','Auteur: superadmin\nEnregistrement (PROV60) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'propal',NULL,NULL),(870,'870',NULL,2,'2022-01-23 12:30:00','2022-01-23 18:00:00',432502,'AC_RESA','2022-01-24 09:18:53','2022-01-24 09:18:53',1,1,NULL,252,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'TEST PRAGMATECH','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'propal',NULL,NULL),(871,'871',NULL,2,'2022-01-23 08:30:00','2022-01-23 12:00:00',432502,'AC_RESA','2022-01-24 09:19:09','2022-01-24 09:19:09',1,1,NULL,252,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'TEST PRAGMATECH','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'propal',NULL,NULL),(872,'872',NULL,2,'2022-01-24 09:19:28','2022-01-24 09:19:28',40,'AC_COMPANY_CREATE','2022-01-24 09:19:28','2022-01-24 09:19:28',15,NULL,NULL,531,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers 2r-avenirformation créé','Auteur: j.lacaze\nTiers 2r-avenirformation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(873,'873',NULL,2,'2022-01-24 09:21:09','2022-01-24 09:21:09',40,'AC_CONTACT_CREATE','2022-01-24 09:21:09','2022-01-24 09:21:09',15,NULL,NULL,531,32,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse KARINE ROUBY créé','Auteur: j.lacaze\nContact/Adresse KARINE ROUBY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(874,'874',NULL,2,'2022-04-11 08:45:00','2022-04-15 17:30:00',432502,'AC_RESA','2022-01-24 09:24:10','2022-01-24 09:24:10',15,15,NULL,531,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'propal',NULL,NULL),(875,'875',NULL,2,'2022-01-24 11:26:25','2022-01-24 11:26:25',40,'AC_PRODUCT_MODIFY','2022-01-24 11:26:25','2022-01-24 11:26:25',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 61113000 modifié','Auteur: s.laudebat\nProduit 61113000 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,566,'product',NULL,NULL),(876,'876',NULL,2,'2022-01-24 11:29:01','2022-01-24 11:29:01',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-24 11:29:01','2022-01-24 11:29:01',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220021 validée','Auteur: s.laudebat\nFacture 220021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3908,'invoice_supplier',NULL,NULL),(877,'877',NULL,2,'2022-01-24 11:29:51','2022-01-24 11:29:51',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-24 11:29:51','2022-01-24 11:29:51',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220006 repassée en brouillon','Auteur: s.laudebat\nFacture 220006 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3693,'invoice_supplier',NULL,NULL),(878,'878',NULL,2,'2022-01-24 11:30:29','2022-01-24 11:30:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-24 11:30:29','2022-01-24 11:30:29',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220006 validée','Auteur: s.laudebat\nFacture 220006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3693,'invoice_supplier',NULL,NULL),(879,'879',NULL,2,'2022-01-24 12:44:31','2022-01-24 12:44:31',40,'AC_BILL_UNVALIDATE','2022-01-24 12:44:31','2022-01-24 12:44:31',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211872 repassée en brouillon','Auteur: s.laudebat\nFacture 211872 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11467,'invoice',NULL,NULL),(880,'880',NULL,2,'2022-01-24 12:46:44','2022-01-24 12:46:44',40,'AC_CONTACT_CREATE','2022-01-24 12:46:44','2022-01-24 12:46:44',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Emmanuel GELY SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS créé','Auteur: s.laudebat\nContact/Adresse Emmanuel GELY SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(881,'881',NULL,2,'2022-01-24 12:47:23','2022-01-24 12:47:23',40,'AC_CONTACT_MODIFY','2022-01-24 12:47:23','2022-01-24 12:47:23',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(882,'882',NULL,2,'2022-01-24 12:49:06','2022-01-24 12:49:06',40,'AC_CONTACT_MODIFY','2022-01-24 12:49:06','2022-01-24 12:49:06',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(883,'883',NULL,2,'2022-01-24 13:00:09','2022-01-24 13:00:09',40,'AC_CONTACT_MODIFY','2022-01-24 13:00:09','2022-01-24 13:00:09',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(884,'884',NULL,2,'2022-01-24 13:01:48','2022-01-24 13:01:48',40,'AC_CONTACT_MODIFY','2022-01-24 13:01:48','2022-01-24 13:01:48',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(885,'885',NULL,2,'2022-01-24 13:02:04','2022-01-24 13:02:04',40,'AC_CONTACT_MODIFY','2022-01-24 13:02:04','2022-01-24 13:02:04',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(886,'886',NULL,2,'2022-01-24 13:03:46','2022-01-24 13:03:46',40,'AC_CONTACT_MODIFY','2022-01-24 13:03:46','2022-01-24 13:03:46',11,NULL,NULL,524,33,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(887,'887',NULL,2,'2022-01-24 13:07:01','2022-01-24 13:07:01',40,'AC_COMPANY_MODIFY','2022-01-24 13:07:01','2022-01-24 13:07:01',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers YEP YEP PARACHUTISME modifié','Auteur: s.laudebat\nTiers YEP YEP PARACHUTISME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(888,'888',NULL,2,'2022-01-24 13:09:28','2022-01-24 13:09:28',40,'AC_COMPANY_MODIFY','2022-01-24 13:09:28','2022-01-24 13:09:28',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers YEP YEP PARACHUTISME modifié','Auteur: s.laudebat\nTiers YEP YEP PARACHUTISME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(889,'889',NULL,2,'2022-01-24 13:12:04','2022-01-24 13:12:04',40,'AC_COMPANY_CREATE','2022-01-24 13:12:04','2022-01-24 13:12:04',11,NULL,NULL,532,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS créé','Auteur: s.laudebat\nTiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(890,'890',NULL,1,'2022-01-24 13:12:21','2022-01-24 13:12:21',40,'AC_CONTRACT_VALIDATE','2022-01-24 13:12:21','2022-01-24 13:12:21',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(891,'891',NULL,2,'2022-01-24 13:12:39','2022-01-24 13:12:39',40,'AC_COMPANY_MODIFY','2022-01-24 13:12:39','2022-01-24 13:12:39',11,NULL,NULL,532,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS modifié','Auteur: s.laudebat\nTiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(892,'892',NULL,1,'2022-01-24 13:13:14','2022-01-24 13:13:14',40,'AC_BILL_DELETE','2022-01-24 13:13:14','2022-01-24 13:13:14',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11533,'invoice',NULL,NULL),(893,'893',NULL,1,'2022-01-24 13:13:51','2022-01-24 13:13:51',40,'AC_BILL_DELETE','2022-01-24 13:13:51','2022-01-24 13:13:51',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11477,'invoice',NULL,NULL),(894,'894',NULL,1,'2022-01-24 13:14:04','2022-01-24 13:14:04',40,'AC_BILL_DELETE','2022-01-24 13:14:04','2022-01-24 13:14:04',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11479,'invoice',NULL,NULL),(895,'895',NULL,2,'2022-01-24 13:49:21','2022-01-24 13:49:21',40,'AC_CONTACT_CREATE','2022-01-24 13:49:21','2022-01-24 13:49:21',11,NULL,NULL,532,34,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS créé','Auteur: s.laudebat\nContact/Adresse SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(896,'896',NULL,2,'2022-01-24 13:50:49','2022-01-24 13:50:49',40,'AC_CONTACT_MODIFY','2022-01-24 13:50:49','2022-01-24 13:50:49',11,NULL,NULL,532,34,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(897,'897',NULL,2,'2022-01-24 13:52:06','2022-01-24 13:52:06',40,'AC_CONTACT_MODIFY','2022-01-24 13:52:06','2022-01-24 13:52:06',11,NULL,NULL,532,34,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(898,'898',NULL,2,'2022-01-24 13:52:58','2022-01-24 13:52:58',40,'AC_COMPANY_MODIFY','2022-01-24 13:52:58','2022-01-24 13:52:58',11,NULL,NULL,532,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS modifié','Auteur: s.laudebat\nTiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(899,'899',NULL,2,'2022-01-24 14:04:37','2022-01-24 14:04:37',40,'AC_BILL_VALIDATE','2022-01-24 14:04:37','2022-01-24 14:04:37',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211872 validée','Auteur: s.laudebat\nFacture 211872 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11467,'invoice',NULL,NULL),(900,'900',NULL,2,'2022-01-24 14:05:26','2022-01-24 14:05:26',40,'AC_COMPANY_MODIFY','2022-01-24 14:05:26','2022-01-24 14:05:26',11,NULL,NULL,532,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS modifié','Auteur: s.laudebat\nTiers SYNDICAT NATIONAL DES PARACHUTISTES PROFESSIONNELS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(901,'901',NULL,2,'2022-01-24 14:11:41','2022-01-24 14:11:41',40,'AC_COMPANY_MODIFY','2022-01-24 14:11:41','2022-01-24 14:11:41',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers YEP YEP PARACHUTISME modifié','Auteur: s.laudebat\nTiers YEP YEP PARACHUTISME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(902,'902',NULL,2,'2022-01-24 14:14:29','2022-01-24 14:14:29',40,'AC_BILL_SENTBYMAIL','2022-01-24 14:14:29','2022-01-24 14:14:29',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au YEP YEP PARACHUTISME','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): YEP YEP PARACHUTISME &lt;formation@yepyep.fr&gt;<br>\nObjet du mail: Facture 211872 (LOCATION SALLE DECEMBRE 2021)<br>\nCorps du message:<br>\nBonjour Mr GELY,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 211872.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 211872.pdf',NULL,'Facture 211872 (LOCATION SALLE DECEMBRE 2021)','1643033668.SMTPs-dolibarr-inv11467@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'YEP YEP PARACHUTISME <formation@yepyep.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11467,'invoice',NULL,NULL),(903,'903',NULL,1,'2022-01-24 14:45:09','2022-01-24 14:45:09',40,'AC_CONTRACT_VALIDATE','2022-01-24 14:45:09','2022-01-24 14:45:09',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT0301-0003 validé','Auteur: superadmin\nContrat CT0301-0003 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'contract',NULL,NULL),(904,'904',NULL,1,'2022-01-24 15:20:19','2022-01-24 15:20:19',40,'AC_CONTRACT_VALIDATE','2022-01-24 15:20:19','2022-01-24 15:20:19',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT0301-0003 validé','Auteur: superadmin\nContrat CT0301-0003 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'contract',NULL,NULL),(905,'905',NULL,2,'2022-01-24 15:28:03','2022-01-24 15:28:03',40,'AC_PRODUCT_CREATE','2022-01-24 15:28:03','2022-01-24 15:28:03',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COURRIER_2022 créé','Auteur: s.laudebat\nProduit COURRIER_2022 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'product',NULL,NULL),(906,'906',NULL,2,'2022-01-24 15:33:33','2022-01-24 15:33:33',40,'AC_PRODUCT_MODIFY','2022-01-24 15:33:33','2022-01-24 15:33:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COURRIER modifié','Auteur: s.laudebat\nProduit COURRIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'product',NULL,NULL),(907,'907',NULL,2,'2022-01-24 15:34:37','2022-01-24 15:34:37',40,'AC_PRODUCT_MODIFY','2022-01-24 15:34:37','2022-01-24 15:34:37',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COURRIER modifié','Auteur: s.laudebat\nProduit COURRIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'product',NULL,NULL),(908,'908',NULL,2,'2022-01-24 15:37:56','2022-01-24 15:37:56',40,'AC_PRODUCT_DELETE','2022-01-24 15:37:56','2022-01-24 15:37:56',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'ProduitCOURRIER_2022supprimé','Auteur: s.laudebat\nProduitCOURRIER_2022supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'product',NULL,NULL),(909,'909',NULL,1,'2022-01-24 15:39:32','2022-01-24 15:39:32',40,'AC_CONTRACT_VALIDATE','2022-01-24 15:39:32','2022-01-24 15:39:32',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1402-0004 validé','Auteur: superadmin\nContrat CT1402-0004 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'contract',NULL,NULL),(910,'910',NULL,2,'2022-01-24 15:52:19','2022-01-24 15:52:19',40,'AC_COMPANY_MODIFY','2022-01-24 15:52:19','2022-01-24 15:52:19',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers Me GALLARDO modifié','Auteur: s.laudebat\nTiers Me GALLARDO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(911,'911',NULL,2,'2022-01-24 16:06:10','2022-01-24 16:06:10',40,'AC_COMPANY_MODIFY','2022-01-24 16:06:10','2022-01-24 16:06:10',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers MIDDLE WEB modifié','Auteur: s.laudebat\nTiers MIDDLE WEB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(912,'912',NULL,2,'2022-01-24 16:18:27','2022-01-24 16:18:27',40,'AC_BILL_DELETE','2022-01-24 16:18:27','2022-01-24 16:18:27',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11552,'invoice',NULL,NULL),(913,'913',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 validée','Auteur: s.laudebat\nFacture 220047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11564,'invoice',NULL,NULL),(914,'914',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220048 validée','Auteur: s.laudebat\nFacture 220048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11563,'invoice',NULL,NULL),(915,'915',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 validée','Auteur: s.laudebat\nFacture 220049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11562,'invoice',NULL,NULL),(916,'916',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 validée','Auteur: s.laudebat\nFacture 220050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11561,'invoice',NULL,NULL),(917,'917',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 validée','Auteur: s.laudebat\nFacture 220051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11560,'invoice',NULL,NULL),(918,'918',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 validée','Auteur: s.laudebat\nFacture 220052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11559,'invoice',NULL,NULL),(919,'919',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220053 validée','Auteur: s.laudebat\nFacture 220053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11558,'invoice',NULL,NULL),(920,'920',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220054 validée','Auteur: s.laudebat\nFacture 220054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11557,'invoice',NULL,NULL),(921,'921',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220055 validée','Auteur: s.laudebat\nFacture 220055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11556,'invoice',NULL,NULL),(922,'922',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220056 validée','Auteur: s.laudebat\nFacture 220056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11555,'invoice',NULL,NULL),(923,'923',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220057 validée','Auteur: s.laudebat\nFacture 220057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11554,'invoice',NULL,NULL),(924,'924',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 validée','Auteur: s.laudebat\nFacture 220058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11553,'invoice',NULL,NULL),(925,'925',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 validée','Auteur: s.laudebat\nFacture 220059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11551,'invoice',NULL,NULL),(926,'926',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220060 validée','Auteur: s.laudebat\nFacture 220060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11550,'invoice',NULL,NULL),(927,'927',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 validée','Auteur: s.laudebat\nFacture 220061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11549,'invoice',NULL,NULL),(928,'928',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 validée','Auteur: s.laudebat\nFacture 220062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11548,'invoice',NULL,NULL),(929,'929',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220063 validée','Auteur: s.laudebat\nFacture 220063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11547,'invoice',NULL,NULL),(930,'930',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220064 validée','Auteur: s.laudebat\nFacture 220064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11546,'invoice',NULL,NULL),(931,'931',NULL,2,'2022-01-24 17:20:51','2022-01-24 17:20:51',40,'AC_BILL_VALIDATE','2022-01-24 17:20:51','2022-01-24 17:20:51',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220065 validée','Auteur: s.laudebat\nFacture 220065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11545,'invoice',NULL,NULL),(932,'932',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220066 validée','Auteur: s.laudebat\nFacture 220066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11544,'invoice',NULL,NULL),(933,'933',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220067 validée','Auteur: s.laudebat\nFacture 220067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11543,'invoice',NULL,NULL),(934,'934',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 validée','Auteur: s.laudebat\nFacture 220068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11542,'invoice',NULL,NULL),(935,'935',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220069 validée','Auteur: s.laudebat\nFacture 220069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11541,'invoice',NULL,NULL),(936,'936',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220070 validée','Auteur: s.laudebat\nFacture 220070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11540,'invoice',NULL,NULL),(937,'937',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 validée','Auteur: s.laudebat\nFacture 220071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11539,'invoice',NULL,NULL),(938,'938',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220072 validée','Auteur: s.laudebat\nFacture 220072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11538,'invoice',NULL,NULL),(939,'939',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220073 validée','Auteur: s.laudebat\nFacture 220073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11537,'invoice',NULL,NULL),(940,'940',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220074 validée','Auteur: s.laudebat\nFacture 220074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11536,'invoice',NULL,NULL),(941,'941',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220075 validée','Auteur: s.laudebat\nFacture 220075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11535,'invoice',NULL,NULL),(942,'942',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220076 validée','Auteur: s.laudebat\nFacture 220076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11534,'invoice',NULL,NULL),(943,'943',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0004 classée payée','Auteur: s.laudebat\nProposition PR2201-0004 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'propal',NULL,NULL),(944,'944',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_ORDER_CLASSIFY_BILLED','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0003 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0003 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'order',NULL,NULL),(945,'945',NULL,2,'2022-01-24 17:20:52','2022-01-24 17:20:52',40,'AC_BILL_VALIDATE','2022-01-24 17:20:52','2022-01-24 17:20:52',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 validée','Auteur: s.laudebat\nFacture 220077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11532,'invoice',NULL,NULL),(946,'946',NULL,2,'2022-01-24 17:23:29','2022-01-24 17:23:29',40,'AC_BILL_UNVALIDATE','2022-01-24 17:23:29','2022-01-24 17:23:29',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 repassée en brouillon','Auteur: s.laudebat\nFacture 220077 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11532,'invoice',NULL,NULL),(947,'947',NULL,2,'2022-01-25 07:33:30','2022-01-25 07:33:30',40,'AC_BILL_UNVALIDATE','2022-01-25 07:33:30','2022-01-25 07:33:30',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 repassée en brouillon','Auteur: s.laudebat\nFacture 220047 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11564,'invoice',NULL,NULL),(948,'948',NULL,2,'2022-01-25 07:34:44','2022-01-25 07:34:44',40,'AC_BILL_VALIDATE','2022-01-25 07:34:44','2022-01-25 07:34:44',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 validée','Auteur: s.laudebat\nFacture 220047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11564,'invoice',NULL,NULL),(950,'950',NULL,2,'2022-01-25 07:54:28','2022-01-25 07:54:28',40,'AC_PROPAL_VALIDATE','2022-01-25 07:54:28','2022-01-25 07:54:28',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0051 validée','Auteur: j.lacaze\nProposition PR2201-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'propal',NULL,NULL),(951,'951',NULL,2,'2022-01-25 07:56:10','2022-01-25 07:56:10',40,'AC_PROPAL_SENTBYMAIL','2022-01-25 07:56:10','2022-01-25 07:56:10',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au formation@yepyep.fr','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): formation@yepyep.fr<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0051 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0051 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0051&amp;hashp=hrz5HO4F3NN739BkKylaYYuR48Bi77rp&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0051.pdf',NULL,'Envoi de la proposition commerciale PR2201-0051 pour votre réservation de salle','1643097369.SMTPs-dolibarr-pro63@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'formation@yepyep.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'propal',NULL,NULL),(952,'952',NULL,2,'2022-01-25 08:17:35','2022-01-25 08:17:35',40,'AC_BILL_UNVALIDATE','2022-01-25 08:17:35','2022-01-25 08:17:35',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 repassée en brouillon','Auteur: s.laudebat\nFacture 220062 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11548,'invoice',NULL,NULL),(953,'953',NULL,2,'2022-01-25 08:17:55','2022-01-25 08:17:55',40,'AC_BILL_VALIDATE','2022-01-25 08:17:55','2022-01-25 08:17:56',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 validée','Auteur: s.laudebat\nFacture 220062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11548,'invoice',NULL,NULL),(954,'954',NULL,2,'2022-01-25 08:24:03','2022-01-25 08:24:03',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:03','2022-01-25 08:24:03',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220047 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au umscompta@umanis.com<br>\nObjet du mail: Facture 220047 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220047.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11564,'invoice',NULL,NULL),(955,'955',NULL,2,'2022-01-25 08:24:03','2022-01-25 08:24:03',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:03','2022-01-25 08:24:03',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220048 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au numfacturefgx@generali.fr<br>\nObjet du mail: Facture 220048 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220048.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11563,'invoice',NULL,NULL),(956,'956',NULL,2,'2022-01-25 08:24:04','2022-01-25 08:24:04',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:04','2022-01-25 08:24:04',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220049 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au JeanLouis.Rossi@caroil.fr<br>\nObjet du mail: Facture 220049 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220049.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11562,'invoice',NULL,NULL),(957,'957',NULL,2,'2022-01-25 08:24:04','2022-01-25 08:24:04',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:04','2022-01-25 08:24:04',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220050 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta@giepointvision.fr<br>\nObjet du mail: Facture 220050 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220050.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11561,'invoice',NULL,NULL),(958,'958',NULL,2,'2022-01-25 08:24:04','2022-01-25 08:24:04',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:04','2022-01-25 08:24:04',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220052 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au accounting.ses@seaowlgroup.com<br>\nObjet du mail: Facture 220052 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220052.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11559,'invoice',NULL,NULL),(959,'959',NULL,2,'2022-01-25 08:24:05','2022-01-25 08:24:05',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:05','2022-01-25 08:24:05',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220053 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au serv.fournisseursLHH@lhh.com<br>\nObjet du mail: Facture 220053 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220053.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11558,'invoice',NULL,NULL),(960,'960',NULL,2,'2022-01-25 08:24:06','2022-01-25 08:24:06',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:06','2022-01-25 08:24:06',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220054 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptabilite@creativexpertiz.fr<br>\nObjet du mail: Facture 220054 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220054.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11557,'invoice',NULL,NULL),(961,'961',NULL,2,'2022-01-25 08:24:06','2022-01-25 08:24:06',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:06','2022-01-25 08:24:06',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220055 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220055 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220055.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11556,'invoice',NULL,NULL),(962,'962',NULL,2,'2022-01-25 08:24:07','2022-01-25 08:24:07',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:07','2022-01-25 08:24:07',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220056 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220056 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220056.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11555,'invoice',NULL,NULL),(963,'963',NULL,2,'2022-01-25 08:24:07','2022-01-25 08:24:07',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:07','2022-01-25 08:24:07',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220057 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Factures.pdf.simple@axa.fr<br>\nObjet du mail: Facture 220057 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220057.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11554,'invoice',NULL,NULL),(964,'964',NULL,2,'2022-01-25 08:24:08','2022-01-25 08:24:08',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:08','2022-01-25 08:24:08',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220058 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine2.laporte@laposte.fr<br>\nObjet du mail: Facture 220058 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220058.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11553,'invoice',NULL,NULL),(965,'965',NULL,2,'2022-01-25 08:24:08','2022-01-25 08:24:08',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:08','2022-01-25 08:24:08',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220059 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au pparies@varel.com<br>\nObjet du mail: Facture 220059 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220059.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11551,'invoice',NULL,NULL),(966,'966',NULL,2,'2022-01-25 08:24:09','2022-01-25 08:24:09',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:09','2022-01-25 08:24:09',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220060 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Jerome.Husson@chrobinson.com<br>\nObjet du mail: Facture 220060 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220060.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11550,'invoice',NULL,NULL),(967,'967',NULL,2,'2022-01-25 08:24:10','2022-01-25 08:24:10',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:10','2022-01-25 08:24:10',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220061 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au annie.lelin@groupe-pronoia.com<br>\nObjet du mail: Facture 220061 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220061.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11549,'invoice',NULL,NULL),(968,'968',NULL,2,'2022-01-25 08:24:11','2022-01-25 08:24:11',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:11','2022-01-25 08:24:11',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220063 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au HPEInvoicesEMEA@cushwake.com<br>\nObjet du mail: Facture 220063 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220063.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11547,'invoice',NULL,NULL),(969,'969',NULL,2,'2022-01-25 08:24:12','2022-01-25 08:24:12',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:12','2022-01-25 08:24:12',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220064 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@dondusens.fr<br>\nObjet du mail: Facture 220064 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220064.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11546,'invoice',NULL,NULL),(970,'970',NULL,2,'2022-01-25 08:24:12','2022-01-25 08:24:12',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:12','2022-01-25 08:24:12',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220065 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@middleweb.net<br>\nObjet du mail: Facture 220065 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220065.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11545,'invoice',NULL,NULL),(971,'971',NULL,2,'2022-01-25 08:24:13','2022-01-25 08:24:13',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:13','2022-01-25 08:24:13',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220066 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures.fournisseurs@eryma.com<br>\nObjet du mail: Facture 220066 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220066.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11544,'invoice',NULL,NULL),(972,'972',NULL,2,'2022-01-25 08:24:13','2022-01-25 08:24:13',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:13','2022-01-25 08:24:13',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220067 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220067 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220067.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11543,'invoice',NULL,NULL),(973,'973',NULL,2,'2022-01-25 08:24:14','2022-01-25 08:24:14',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:14','2022-01-25 08:24:14',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220068 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au celine.suarez@despagnet.com<br>\nObjet du mail: Facture 220068 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220068.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11542,'invoice',NULL,NULL),(974,'974',NULL,2,'2022-01-25 08:24:15','2022-01-25 08:24:15',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:15','2022-01-25 08:24:15',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220070 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au plahillonne@plhconseil.com<br>\nObjet du mail: Facture 220070 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220070.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11540,'invoice',NULL,NULL),(975,'975',NULL,2,'2022-01-25 08:24:15','2022-01-25 08:24:15',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:15','2022-01-25 08:24:15',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220071 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au FTV.facture@francetv.fr<br>\nObjet du mail: Facture 220071 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220071.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11539,'invoice',NULL,NULL),(976,'976',NULL,2,'2022-01-25 08:24:16','2022-01-25 08:24:16',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:16','2022-01-25 08:24:16',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220072 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ledroit.net<br>\nObjet du mail: Facture 220072 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220072.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11538,'invoice',NULL,NULL),(977,'977',NULL,2,'2022-01-25 08:24:17','2022-01-25 08:24:17',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:17','2022-01-25 08:24:17',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220073 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.paroche@mj-athena.fr<br>\nObjet du mail: Facture 220073 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220073.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11537,'invoice',NULL,NULL),(978,'978',NULL,2,'2022-01-25 08:24:17','2022-01-25 08:24:17',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:24:17','2022-01-25 08:24:17',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220074 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au olivier.sable@matteigroup.com<br>\nObjet du mail: Facture 220074 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220074.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11536,'invoice',NULL,NULL),(979,'979',NULL,2,'2022-01-25 08:28:19','2022-01-25 08:28:19',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:28:19','2022-01-25 08:28:19',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220075 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220075 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220075.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11535,'invoice',NULL,NULL),(980,'980',NULL,2,'2022-01-25 08:28:54','2022-01-25 08:28:54',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:28:54','2022-01-25 08:28:54',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT A','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220076 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220076.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220076.pdf;COURRIER 1T22 CA BAT A.pdf',NULL,'Facture 220076 (COURRIER 1T22)','1643099333.SMTPs-dolibarr-inv11534@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11534,'invoice',NULL,NULL),(981,'981',NULL,2,'2022-01-25 08:29:16','2022-01-25 08:29:16',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:29:16','2022-01-25 08:29:16',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220069 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220069.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220069.pdf;JUSTIFICATIF SHEM COURRIER 1T22.pdf',NULL,'Facture 220069 (COURRIER 1T22)','1643099355.SMTPs-dolibarr-inv11541@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11541,'invoice',NULL,NULL),(982,'982',NULL,2,'2022-01-25 08:29:37','2022-01-25 08:29:37',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:29:37','2022-01-25 08:29:37',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT C','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220062 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220062.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220062.pdf;COURRIER 1T22 CA BAT C.pdf',NULL,'Facture 220062 (COURRIER 1T22)','1643099377.SMTPs-dolibarr-inv11548@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11548,'invoice',NULL,NULL),(983,'983',NULL,2,'2022-01-25 08:30:00','2022-01-25 08:30:00',40,'AC_BILL_SENTBYMAIL','2022-01-25 08:30:00','2022-01-25 08:30:00',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220051 (COURRIER 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220051.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220051.pdf',NULL,'Facture 220051 (COURRIER 1T22)','1643099400.SMTPs-dolibarr-inv11560@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11560,'invoice',NULL,NULL),(984,'984',NULL,2,'2022-01-25 08:59:49','2022-01-25 08:59:49',40,'AC_BILL_PAYED','2022-01-25 08:59:49','2022-01-25 08:59:49',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211830 passée à payée','Auteur: s.laudebat\nFacture 211830 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11425,'invoice',NULL,NULL),(985,'985',NULL,2,'2022-01-25 08:59:49','2022-01-25 08:59:49',40,'AC_BILL_PAYED','2022-01-25 08:59:49','2022-01-25 08:59:49',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211852 passée à payée','Auteur: s.laudebat\nFacture 211852 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11447,'invoice',NULL,NULL),(986,'986',NULL,2,'2022-01-25 09:05:07','2022-01-25 09:05:07',40,'AC_BILL_PAYED','2022-01-25 09:05:07','2022-01-25 09:05:07',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211660 passée à payée','Auteur: s.laudebat\nFacture 211660 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11255,'invoice',NULL,NULL),(987,'987',NULL,2,'2022-01-25 09:05:07','2022-01-25 09:05:07',40,'AC_BILL_PAYED','2022-01-25 09:05:07','2022-01-25 09:05:07',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211746 passée à payée','Auteur: s.laudebat\nFacture 211746 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11341,'invoice',NULL,NULL),(988,'988',NULL,2,'2022-01-25 09:07:14','2022-01-25 09:07:14',40,'AC_BILL_PAYED','2022-01-25 09:07:14','2022-01-25 09:07:14',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211856 passée à payée','Auteur: s.laudebat\nFacture 211856 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11451,'invoice',NULL,NULL),(989,'989',NULL,2,'2022-01-25 09:09:52','2022-01-25 09:09:52',40,'AC_BILL_PAYED','2022-01-25 09:09:52','2022-01-25 09:09:52',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211835 passée à payée','Auteur: s.laudebat\nFacture 211835 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11430,'invoice',NULL,NULL),(990,'990',NULL,2,'2022-01-25 09:10:10','2022-01-25 09:10:10',40,'AC_BILL_PAYED','2022-01-25 09:10:10','2022-01-25 09:10:10',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211844 passée à payée','Auteur: s.laudebat\nFacture 211844 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11439,'invoice',NULL,NULL),(991,'991',NULL,2,'2022-01-25 09:10:46','2022-01-25 09:10:46',40,'AC_BILL_PAYED','2022-01-25 09:10:46','2022-01-25 09:10:46',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211871 passée à payée','Auteur: s.laudebat\nFacture 211871 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11466,'invoice',NULL,NULL),(992,'992',NULL,2,'2022-01-25 09:10:46','2022-01-25 09:10:46',40,'AC_BILL_PAYED','2022-01-25 09:10:46','2022-01-25 09:10:46',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211876 passée à payée','Auteur: s.laudebat\nFacture 211876 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11471,'invoice',NULL,NULL),(993,'993',NULL,2,'2022-01-25 09:11:14','2022-01-25 09:11:14',40,'AC_BILL_PAYED','2022-01-25 09:11:14','2022-01-25 09:11:14',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211795 passée à payée','Auteur: s.laudebat\nFacture 211795 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11390,'invoice',NULL,NULL),(994,'994',NULL,2,'2022-01-25 09:20:16','2022-01-25 09:20:16',40,'AC_BILL_UNVALIDATE','2022-01-25 09:20:16','2022-01-25 09:20:16',1,NULL,NULL,181,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 181989 repassée en brouillon','Auteur: superadmin\nFacture 181989 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5270,'invoice',NULL,NULL),(995,'995',NULL,2,'2022-01-25 09:20:20','2022-01-25 09:20:20',40,'AC_BILL_VALIDATE','2022-01-25 09:20:20','2022-01-25 09:20:20',1,NULL,NULL,181,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 181989 validée','Auteur: superadmin\nFacture 181989 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5270,'invoice',NULL,NULL),(996,'996',NULL,2,'2022-01-29 09:00:00','2022-01-30 19:00:00',432502,'AC_RESA','2022-01-25 09:48:43','2022-01-25 09:48:43',15,15,NULL,524,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'propal',NULL,NULL),(997,'997',NULL,2,'2022-01-25 09:48:55','2022-01-25 09:48:55',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-25 09:48:55','2022-01-25 09:48:55',15,NULL,NULL,524,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0051 signée','Auteur: j.lacaze\nProposition PR2201-0051 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'propal',NULL,NULL),(998,'998',NULL,2,'2022-01-25 09:52:56','2022-01-25 09:52:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 09:52:56','2022-01-25 09:52:56',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 validée','Auteur: s.laudebat\nFacture 220022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3909,'invoice_supplier',NULL,NULL),(999,'999',NULL,2,'2022-01-25 09:53:13','2022-01-25 09:53:13',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 09:53:13','2022-01-25 09:53:13',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 passée à payée','Auteur: s.laudebat\nFacture 220022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3909,'invoice_supplier',NULL,NULL),(1000,'1000',NULL,2,'2022-01-25 09:57:32','2022-01-25 09:57:32',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 09:57:32','2022-01-25 09:57:32',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 repassée en brouillon','Auteur: s.laudebat\nFacture 220022 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3909,'invoice_supplier',NULL,NULL),(1001,'1001',NULL,2,'2022-01-25 10:12:31','2022-01-25 10:12:31',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 10:12:31','2022-01-25 10:12:31',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 repassée en brouillon','Auteur: s.laudebat\nFacture 220013 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3701,'invoice_supplier',NULL,NULL),(1002,'1002',NULL,2,'2022-01-25 10:12:44','2022-01-25 10:12:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 10:12:44','2022-01-25 10:12:44',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 validée','Auteur: s.laudebat\nFacture 220013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3701,'invoice_supplier',NULL,NULL),(1003,'1003',NULL,2,'2022-01-25 10:21:30','2022-01-25 10:21:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 10:21:30','2022-01-25 10:21:30',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 validée','Auteur: s.laudebat\nFacture 220022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3909,'invoice_supplier',NULL,NULL),(1004,'1004',NULL,2,'2022-01-25 10:21:46','2022-01-25 10:21:46',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 10:21:46','2022-01-25 10:21:46',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 validée','Auteur: s.laudebat\nFacture 220023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3910,'invoice_supplier',NULL,NULL),(1005,'1005',NULL,2,'2022-01-25 10:24:17','2022-01-25 10:24:17',40,'AC_PRODUCT_MODIFY','2022-01-25 10:24:17','2022-01-25 10:24:17',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 62622003 modifié','Auteur: s.laudebat\nProduit 62622003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,570,'product',NULL,NULL),(1006,'1006',NULL,2,'2022-01-25 10:25:16','2022-01-25 10:25:16',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 10:25:16','2022-01-25 10:25:16',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220024 validée','Auteur: s.laudebat\nFacture 220024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3911,'invoice_supplier',NULL,NULL),(1007,'1007',NULL,2,'2022-01-25 10:29:07','2022-01-25 10:29:07',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 10:29:07','2022-01-25 10:29:07',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 validée','Auteur: s.laudebat\nFacture 220025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3912,'invoice_supplier',NULL,NULL),(1008,'1008',NULL,2,'2022-01-25 10:30:15','2022-01-25 10:30:15',40,'AC_COMPANY_MODIFY','2022-01-25 10:30:15','2022-01-25 10:30:15',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers CAROIL modifié','Auteur: s.laudebat\nTiers CAROIL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1009,'1009',NULL,1,'2022-01-25 10:32:24','2022-01-25 10:32:24',40,'AC_CONTRACT_VALIDATE','2022-01-25 10:32:24','2022-01-25 10:32:24',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0005 validé','Auteur: superadmin\nContrat CT2011-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'contract',NULL,NULL),(1010,'1010',NULL,2,'2022-01-25 10:53:02','2022-01-25 10:53:02',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 10:53:02','2022-01-25 10:53:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21663 passée à payée','Auteur: s.laudebat\nFacture 21663 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3745,'invoice_supplier',NULL,NULL),(1011,'1011',NULL,2,'2022-01-25 10:54:52','2022-01-25 10:54:52',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 10:54:52','2022-01-25 10:54:52',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21734 passée à payée','Auteur: s.laudebat\nFacture 21734 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3752,'invoice_supplier',NULL,NULL),(1012,'1012',NULL,1,'2022-01-25 10:55:13','2022-01-25 10:55:13',40,'AC_CONTRACT_VALIDATE','2022-01-25 10:55:13','2022-01-25 10:55:13',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT0301-0003 validé','Auteur: superadmin\nContrat CT0301-0003 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'contract',NULL,NULL),(1013,'1013',NULL,2,'2022-01-25 11:02:48','2022-01-25 11:02:48',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:02:48','2022-01-25 11:02:48',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21730 passée à payée','Auteur: s.laudebat\nFacture 21730 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3750,'invoice_supplier',NULL,NULL),(1014,'1014',NULL,2,'2022-01-25 11:04:36','2022-01-25 11:04:36',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:04:36','2022-01-25 11:04:36',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21718 passée à payée','Auteur: s.laudebat\nFacture 21718 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3783,'invoice_supplier',NULL,NULL),(1015,'1015',NULL,2,'2022-01-25 11:05:43','2022-01-25 11:05:43',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:05:43','2022-01-25 11:05:43',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21742 passée à payée','Auteur: s.laudebat\nFacture 21742 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3846,'invoice_supplier',NULL,NULL),(1016,'1016',NULL,2,'2022-01-25 11:06:37','2022-01-25 11:06:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 11:06:37','2022-01-25 11:06:37',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21728 repassée en brouillon','Auteur: s.laudebat\nFacture 21728 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3753,'invoice_supplier',NULL,NULL),(1017,'1017',NULL,2,'2022-01-25 11:06:45','2022-01-25 11:06:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 11:06:45','2022-01-25 11:06:45',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21728 validée','Auteur: s.laudebat\nFacture 21728 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3753,'invoice_supplier',NULL,NULL),(1018,'1018',NULL,2,'2022-01-25 11:07:14','2022-01-25 11:07:14',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:07:14','2022-01-25 11:07:14',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21728 passée à payée','Auteur: s.laudebat\nFacture 21728 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3753,'invoice_supplier',NULL,NULL),(1019,'1019',NULL,2,'2022-01-25 11:07:44','2022-01-25 11:07:44',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 11:07:44','2022-01-25 11:07:44',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21729 repassée en brouillon','Auteur: s.laudebat\nFacture 21729 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3754,'invoice_supplier',NULL,NULL),(1020,'1020',NULL,2,'2022-01-25 11:07:52','2022-01-25 11:07:52',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 11:07:52','2022-01-25 11:07:52',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21729 validée','Auteur: s.laudebat\nFacture 21729 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3754,'invoice_supplier',NULL,NULL),(1021,'1021',NULL,2,'2022-01-25 11:08:11','2022-01-25 11:08:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:08:11','2022-01-25 11:08:11',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21729 passée à payée','Auteur: s.laudebat\nFacture 21729 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3754,'invoice_supplier',NULL,NULL),(1022,'1022',NULL,2,'2022-01-25 11:12:25','2022-01-25 11:12:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 11:12:25','2022-01-25 11:12:25',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 repassée en brouillon','Auteur: s.laudebat\nFacture 220012 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3700,'invoice_supplier',NULL,NULL),(1023,'1023',NULL,2,'2022-01-25 11:13:15','2022-01-25 11:13:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 11:13:15','2022-01-25 11:13:15',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 validée','Auteur: s.laudebat\nFacture 220012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3700,'invoice_supplier',NULL,NULL),(1024,'1024',NULL,2,'2022-01-25 11:13:47','2022-01-25 11:13:47',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:13:47','2022-01-25 11:13:47',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 passée à payée','Auteur: s.laudebat\nFacture 220012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3700,'invoice_supplier',NULL,NULL),(1025,'1025',NULL,2,'2022-01-25 11:14:24','2022-01-25 11:14:24',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:14:24','2022-01-25 11:14:24',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21711 passée à payée','Auteur: s.laudebat\nFacture 21711 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3818,'invoice_supplier',NULL,NULL),(1026,'1026',NULL,2,'2022-01-25 11:15:36','2022-01-25 11:15:36',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:15:36','2022-01-25 11:15:36',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21711 passée à payée','Auteur: s.laudebat\nFacture 21711 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3818,'invoice_supplier',NULL,NULL),(1027,'1027',NULL,2,'2022-01-25 11:20:28','2022-01-25 11:20:28',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:20:28','2022-01-25 11:20:28',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21736 passée à payée','Auteur: s.laudebat\nFacture 21736 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3756,'invoice_supplier',NULL,NULL),(1028,'1028',NULL,2,'2022-01-25 11:20:59','2022-01-25 11:20:59',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:20:59','2022-01-25 11:20:59',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21735 passée à payée','Auteur: s.laudebat\nFacture 21735 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3755,'invoice_supplier',NULL,NULL),(1029,'1029',NULL,2,'2022-01-25 11:21:49','2022-01-25 11:21:49',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:21:49','2022-01-25 11:21:49',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21749 passée à payée','Auteur: s.laudebat\nFacture 21749 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3784,'invoice_supplier',NULL,NULL),(1030,'1030',NULL,2,'2022-01-25 11:22:19','2022-01-25 11:22:19',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:22:19','2022-01-25 11:22:19',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21749 passée à payée','Auteur: s.laudebat\nFacture 21749 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3784,'invoice_supplier',NULL,NULL),(1031,'1031',NULL,2,'2022-01-25 11:24:19','2022-01-25 11:24:19',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 11:24:19','2022-01-25 11:24:19',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220009 repassée en brouillon','Auteur: s.laudebat\nFacture 220009 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3697,'invoice_supplier',NULL,NULL),(1032,'1032',NULL,2,'2022-01-25 11:24:27','2022-01-25 11:24:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 11:24:27','2022-01-25 11:24:27',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220009 validée','Auteur: s.laudebat\nFacture 220009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3697,'invoice_supplier',NULL,NULL),(1033,'1033',NULL,2,'2022-01-25 11:24:45','2022-01-25 11:24:45',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:24:45','2022-01-25 11:24:45',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220009 passée à payée','Auteur: s.laudebat\nFacture 220009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3697,'invoice_supplier',NULL,NULL),(1034,'1034',NULL,2,'2022-01-25 11:25:11','2022-01-25 11:25:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:25:11','2022-01-25 11:25:11',11,NULL,NULL,219,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21696 passée à payée','Auteur: s.laudebat\nFacture 21696 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3800,'invoice_supplier',NULL,NULL),(1035,'1035',NULL,2,'2022-01-25 11:25:43','2022-01-25 11:25:43',40,'AC_BILL_SUPPLIER_PAYED','2022-01-25 11:25:43','2022-01-25 11:25:43',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220006 passée à payée','Auteur: s.laudebat\nFacture 220006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3693,'invoice_supplier',NULL,NULL),(1036,'1036',NULL,2,'2022-01-25 11:29:16','2022-01-25 11:29:16',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-25 11:29:16','2022-01-25 11:29:16',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 repassée en brouillon','Auteur: s.laudebat\nFacture 220017 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3705,'invoice_supplier',NULL,NULL),(1037,'1037',NULL,2,'2022-01-25 11:29:25','2022-01-25 11:29:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-25 11:29:25','2022-01-25 11:29:25',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 validée','Auteur: s.laudebat\nFacture 220017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3705,'invoice_supplier',NULL,NULL),(1038,'1038',NULL,2,'2022-01-25 11:35:29','2022-01-25 11:35:29',40,'AC_BILL_SUPPLIER_DELETE','2022-01-25 11:35:29','2022-01-25 11:35:29',1,NULL,NULL,202,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: superadmin\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3913,'invoice_supplier',NULL,NULL),(1039,'1039',NULL,2,'2022-01-25 17:14:52','2022-01-25 17:14:52',40,'AC_BILL_DELETE','2022-01-25 17:14:52','2022-01-25 17:14:52',11,NULL,NULL,531,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11566,'invoice',NULL,NULL),(1040,'1040',NULL,2,'2022-01-25 17:18:26','2022-01-25 17:18:26',40,'AC_BILL_VALIDATE','2022-01-25 17:18:26','2022-01-25 17:18:26',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 validée','Auteur: s.laudebat\nFacture 220078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11565,'invoice',NULL,NULL),(1041,'1041',NULL,2,'2022-01-25 17:19:58','2022-01-25 17:19:58',40,'AC_BILL_SENTBYMAIL','2022-01-25 17:19:58','2022-01-25 17:19:58',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT C','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220078 (APCH 1T22 GFC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220078.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220078.pdf',NULL,'Facture 220078 (APCH 1T22 GFC)','1643131197.SMTPs-dolibarr-inv11565@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11565,'invoice',NULL,NULL),(1044,'1044',NULL,2,'2022-01-26 14:14:37','2022-01-26 14:14:37',40,'AC_PROPAL_DELETE','2022-01-26 14:14:37','2022-01-26 14:14:37',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV64) supprimé','Auteur: j.lacaze\nEnregistrement (PROV64) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'propal',NULL,NULL),(1045,'1045',NULL,2,'2022-02-02 08:30:00','2022-02-02 17:00:00',432502,'AC_RESA','2022-01-26 14:15:27','2022-01-26 14:15:27',15,15,NULL,504,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'propal',NULL,NULL),(1046,'1046',NULL,2,'2022-01-26 14:15:55','2022-01-26 14:15:55',40,'AC_PROPAL_VALIDATE','2022-01-26 14:15:55','2022-01-26 14:15:55',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0052 validée','Auteur: j.lacaze\nProposition PR2201-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'propal',NULL,NULL),(1047,'1047',NULL,2,'2022-01-26 14:16:47','2022-01-26 14:16:47',40,'AC_PROPAL_SENTBYMAIL','2022-01-26 14:16:47','2022-01-26 14:16:47',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Stephanie.Buchot@sitel.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Stephanie.Buchot@sitel.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0052 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0052 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0052&amp;hashp=I7HMF00u1fzmsUlHcIvKsZ4k0471X3fN&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0052.pdf',NULL,'Envoi de la proposition commerciale PR2201-0052 pour votre réservation de salle','1643206607.SMTPs-dolibarr-pro65@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Stephanie.Buchot@sitel.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'propal',NULL,NULL),(1048,'1048',NULL,2,'2022-01-26 14:45:44','2022-01-26 14:45:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-26 14:45:44','2022-01-26 14:45:44',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0052 signée','Auteur: j.lacaze\nProposition PR2201-0052 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'propal',NULL,NULL),(1049,'1049',NULL,2,'2022-01-25 08:30:00','2022-01-26 17:30:00',432502,'AC_RESA','2022-01-26 16:15:21','2022-01-26 16:15:21',15,15,NULL,86,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'propal',NULL,NULL),(1050,'1050',NULL,2,'2022-01-26 16:15:33','2022-01-26 16:15:33',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-26 16:15:33','2022-01-26 16:15:33',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0020 classée payée','Auteur: j.lacaze\nProposition PR2201-0020 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'propal',NULL,NULL),(1051,'1051',NULL,2,'2022-01-26 16:16:05','2022-01-26 16:16:05',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-26 16:16:05','2022-01-26 16:16:05',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0013 classée payée','Auteur: j.lacaze\nProposition PR2201-0013 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(1052,'1052',NULL,2,'2022-01-05 08:30:00','2022-01-06 17:30:00',432502,'AC_RESA','2022-01-26 16:16:14','2022-01-26 16:16:14',15,15,NULL,128,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REU','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'propal',NULL,NULL),(1053,'1053',NULL,2,'2022-01-26 16:16:27','2022-01-26 16:16:27',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-26 16:16:27','2022-01-26 16:16:27',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0018 classée payée','Auteur: j.lacaze\nProposition PR2201-0018 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'propal',NULL,NULL),(1054,'1054',NULL,2,'2022-01-26 16:16:48','2022-01-26 16:16:48',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-26 16:16:48','2022-01-26 16:16:48',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0015 classée payée','Auteur: j.lacaze\nProposition PR2201-0015 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'propal',NULL,NULL),(1055,'1055',NULL,2,'2022-01-10 09:30:00','2022-01-12 18:00:00',432502,'AC_RESA','2022-01-26 16:17:31','2022-01-26 16:17:31',15,15,NULL,138,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION CNFPT','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL),(1056,'1056',NULL,2,'2022-01-27 08:11:56','2022-01-27 08:11:56',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 08:11:56','2022-01-27 08:11:56',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au baptiste.abina@axa.fr','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): baptiste.abina@axa.fr<br>\nObjet du mail: Relance devis à signer<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0006 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://http://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0006&amp;hashp=3af5UDxLv85LGzj58GtkHQRkYt1h586J&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0006.pdf',NULL,'Relance devis à signer','1643271116.SMTPs-dolibarr-pro10@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'baptiste.abina@axa.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'propal',NULL,NULL),(1057,'1057',NULL,2,'2022-01-27 08:28:30','2022-01-27 08:28:30',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-27 08:28:30','2022-01-27 08:28:30',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0006 signée','Auteur: j.lacaze\nProposition PR2201-0006 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'propal',NULL,NULL),(1058,'1058',NULL,2,'2022-01-27 08:33:15','2022-01-27 08:33:15',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 08:33:15','2022-01-27 08:33:15',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au contact@pragma-tech.fr','Auteur: superadmin<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): contact@pragma-tech.fr<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0006 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0006 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://http://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0006&amp;hashp=3af5UDxLv85LGzj58GtkHQRkYt1h586J&amp;entity=2\"><strong>signature</strong></a><br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>St&eacute;phanie Laudebat&nbsp;</strong></span></div>\r\n\r\n<div><span style=\"color:#888888\">Comptable ASPCM&nbsp;&nbsp;</span></div>\r\n\r\n<div><span style=\"color:#888888\">Port: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /></span></div>\r\n<br>\n<br>\nFichiers et documents joints: PR2201-0006.pdf',NULL,'Envoi de la proposition commerciale PR2201-0006 pour votre réservation de salle','1643272395.SMTPs-dolibarr-pro10@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'propal',NULL,NULL),(1059,'1059',NULL,2,'2022-01-27 08:35:11','2022-01-27 08:35:11',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 08:35:11','2022-01-27 08:35:11',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au contact@pragma-tech.fr','Auteur: superadmin<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): contact@pragma-tech.fr<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0006 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0006 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"http://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0006&amp;hashp=3af5UDxLv85LGzj58GtkHQRkYt1h586J&amp;entity=2\"><strong>signature</strong></a><br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>St&eacute;phanie Laudebat&nbsp;</strong></span></div>\r\n\r\n<div><span style=\"color:#888888\">Comptable ASPCM&nbsp;&nbsp;</span></div>\r\n\r\n<div><span style=\"color:#888888\">Port: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /></span></div>\r\n<br>\n<br>\nFichiers et documents joints: PR2201-0006.pdf',NULL,'Envoi de la proposition commerciale PR2201-0006 pour votre réservation de salle','1643272510.SMTPs-dolibarr-pro10@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'propal',NULL,NULL),(1060,'1060',NULL,1,'2022-01-27 09:01:29','2022-01-27 09:01:29',40,'AC_COMPANY_CREATE','2022-01-27 09:01:29','2022-01-27 09:01:29',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers FERNANDES-COZ créé','Auteur: y.anson\nTiers FERNANDES-COZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1061,'1061',NULL,1,'2022-01-27 09:14:05','2022-01-27 09:14:05',40,'AC_PRODUCT_CREATE','2022-01-27 09:14:05','2022-01-27 09:14:05',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYBATC créé','Auteur: superadmin\nProduit LOYBATC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,655,'product',NULL,NULL),(1062,'1062',NULL,1,'2022-01-27 09:15:30','2022-01-27 09:15:30',40,'AC_PRODUCT_MODIFY','2022-01-27 09:15:30','2022-01-27 09:15:30',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYBATC modifié','Auteur: superadmin\nProduit LOYBATC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,655,'product',NULL,NULL),(1063,'1063',NULL,2,'2022-01-27 09:30:29','2022-01-27 09:30:29',40,'AC_TICKET_MODIFY','2022-01-27 09:30:29','2022-01-27 09:30:29',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0011 modifié','Auteur: superadmin\nTicket TS2201-0011 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'ticket',NULL,NULL),(1064,'1064',NULL,2,'2022-01-27 09:32:18','2022-01-27 09:32:18',40,'AC_TICKET_CREATE','2022-01-27 09:32:18','2022-01-27 09:32:18',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0012 créé','Auteur: j.lacaze\nTicket TS2201-0012 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'ticket',NULL,NULL),(1065,'1065',NULL,2,'2022-01-27 09:39:03','2022-01-27 09:39:03',40,'AC_TICKET_ASSIGNED','2022-01-27 09:39:03','2022-01-27 09:39:03',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0012 assigné','Auteur: j.lacaze\nTicket TS2201-0012 assigné\nAncien utilisateur: Julie LACAZE\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'ticket',NULL,NULL),(1066,'1066',NULL,1,'2022-01-27 09:40:46','2022-01-27 09:40:46',40,'AC_PRODUCT_CREATE','2022-01-27 09:40:46','2022-01-27 09:40:46',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REDBATCRDC créé','Auteur: y.anson\nProduit REDBATCRDC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'product',NULL,NULL),(1068,'1068',NULL,1,'2022-01-27 09:44:18','2022-01-27 09:44:18',40,'AC_PRODUCT_MODIFY','2022-01-27 09:44:18','2022-01-27 09:44:18',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REDBATCRDC modifié','Auteur: y.anson\nProduit REDBATCRDC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'product',NULL,NULL),(1069,'1069',NULL,2,'2022-01-27 09:45:05','2022-01-27 09:45:05',40,'AC_TICKET_CREATE','2022-01-27 09:45:05','2022-01-27 09:45:05',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0013 créé','Auteur: j.lacaze\nTicket TS2201-0013 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1070,'1070',NULL,1,'2022-01-27 09:45:33','2022-01-27 09:45:33',40,'AC_PRODUCT_MODIFY','2022-01-27 09:45:33','2022-01-27 09:45:33',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REDBATCRDC modifié','Auteur: y.anson\nProduit REDBATCRDC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'product',NULL,NULL),(1071,'1071',NULL,2,'2022-01-27 09:45:53','2022-01-27 09:45:53',40,'AC_TICKET_ASSIGNED','2022-01-27 09:45:53','2022-01-27 09:45:53',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0013 assigné','Auteur: j.lacaze\nTicket TS2201-0013 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1072,'1072',NULL,2,'2022-01-27 09:55:15','2022-01-27 09:55:15',40,'AC_TICKET_CREATE','2022-01-27 09:55:15','2022-01-27 09:55:15',15,NULL,NULL,184,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0014 créé','Auteur: j.lacaze\nTicket TS2201-0014 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1073,'1073',NULL,2,'2022-01-27 09:55:30','2022-01-27 09:55:30',40,'AC_TICKET_ASSIGNED','2022-01-27 09:55:30','2022-01-27 09:55:31',15,NULL,NULL,184,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0014 assigné','Auteur: j.lacaze\nTicket TS2201-0014 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1074,'1074',NULL,2,'2022-01-27 10:03:41','2022-01-27 10:03:41',40,'AC_TICKET_MODIFY','2022-01-27 10:03:41','2022-01-27 10:03:41',14,NULL,NULL,184,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0014 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0014 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1075,'1075',NULL,2,'2022-01-27 10:05:20','2022-01-27 10:05:20',40,'AC_TICKET_MODIFY','2022-01-27 10:05:20','2022-01-27 10:05:20',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0012 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0012 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'ticket',NULL,NULL),(1076,'1076',NULL,2,'2022-01-27 10:05:44','2022-01-27 10:05:44',40,'AC_TICKET_MODIFY','2022-01-27 10:05:44','2022-01-27 10:05:44',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0013 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0013 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1077,'1077',NULL,2,'2022-01-27 10:14:22','2022-01-27 10:14:22',40,'AC_TICKET_CREATE','2022-01-27 10:14:22','2022-01-27 10:14:22',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0015 créé','Auteur: j.lacaze\nTicket TS2201-0015 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1078,'1078',NULL,2,'2022-01-27 10:15:07','2022-01-27 10:15:07',40,'AC_TICKET_ASSIGNED','2022-01-27 10:15:07','2022-01-27 10:15:07',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0015 assigné','Auteur: j.lacaze\nTicket TS2201-0015 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1079,'1079',NULL,2,'2022-01-27 10:18:01',NULL,50,'TICKET_MSG','2022-01-27 10:18:01','2022-01-27 10:18:01',14,NULL,NULL,184,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\nVeuillez recevoir l&#39;offre de prix correspondante a la prestation<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\nS&eacute;bastien TINTET<br>\n<br>\nFichiers et documents joints: DEVIS SIGNE INTER - 20220127101801.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1080,'1080',NULL,2,'2022-01-27 10:22:02',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 10:22:02','2022-01-27 10:22:02',1,NULL,NULL,184,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\n<br />\r\nceci est un message de test&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>Nicolas Barrouillet</strong></span><br />\r\n&nbsp;</div>\r\n\r\n<div>&nbsp;</div>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1081,'1081',NULL,2,'2022-01-27 10:22:53',NULL,50,'TICKET_MSG','2022-01-27 10:22:53','2022-01-27 10:22:53',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0015] Nouveau message','Bonjour<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1082,'1082',NULL,2,'2022-01-27 10:24:45',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 10:24:45','2022-01-27 10:24:45',1,NULL,NULL,184,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>Nicolas Barrouillet</strong></span><br />\r\n&nbsp;</div>\r\n\r\n<div>&nbsp;</div><br>\n<br>\nFichiers et documents joints: ag fluide - Copie.png',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1083,'1083',NULL,2,'2022-01-27 10:27:28',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 10:27:28','2022-01-27 10:27:28',15,NULL,NULL,184,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />SALUT SEBASTIEN&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1084,'1084',NULL,2,'2022-01-27 10:28:46',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 10:28:46','2022-01-27 10:28:46',15,NULL,NULL,184,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\nSALUT COUCOU<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1085,'1085',NULL,2,'2022-01-27 10:29:58','2022-01-27 10:29:58',40,'AC_TICKET_MODIFY','2022-01-27 10:29:58','2022-01-27 10:29:58',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0012 modifié','Auteur: j.lacaze\nTicket TS2201-0012 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'ticket',NULL,NULL),(1086,'1086',NULL,2,'2022-01-27 10:31:13','2022-01-27 10:31:13',40,'AC_TICKET_MODIFY','2022-01-27 10:31:13','2022-01-27 10:31:13',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0013 modifié','Auteur: j.lacaze\nTicket TS2201-0013 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1087,'1087',NULL,2,'2022-01-27 10:31:34',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 10:31:34','2022-01-27 10:31:34',14,NULL,NULL,184,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\nCOUCOU TEST<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1088,'1088',NULL,2,'2022-01-27 10:32:43','2022-01-27 10:32:43',40,'AC_TICKET_MODIFY','2022-01-27 10:32:43','2022-01-27 10:32:43',15,NULL,NULL,184,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0014 modifié','Auteur: j.lacaze\nTicket TS2201-0014 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1089,'1089',NULL,2,'2022-01-27 10:33:03','2022-01-27 10:33:03',40,'AC_TICKET_MODIFY','2022-01-27 10:33:03','2022-01-27 10:33:03',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0015 modifié','Auteur: j.lacaze\nTicket TS2201-0015 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1090,'1090',NULL,2,'2022-01-27 10:35:21','2022-01-27 10:35:21',40,'AC_TICKET_MODIFY','2022-01-27 10:35:21','2022-01-27 10:35:21',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0015 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2201-0015 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'ticket',NULL,NULL),(1091,'1091',NULL,1,'2022-01-27 10:37:11','2022-01-27 10:37:11',40,'AC_PRODUCT_MODIFY','2022-01-27 10:37:11','2022-01-27 10:37:11',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REDBATCRDC modifié','Auteur: y.anson\nProduit REDBATCRDC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'product',NULL,NULL),(1092,'1092',NULL,1,'2022-01-27 10:38:55','2022-01-27 10:38:55',40,'AC_PRODUCT_MODIFY','2022-01-27 10:38:55','2022-01-27 10:38:55',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REDBATCRDC modifié','Auteur: y.anson\nProduit REDBATCRDC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'product',NULL,NULL),(1093,'1093',NULL,2,'2022-01-27 10:47:09',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 10:47:09','2022-01-27 10:47:09',15,NULL,NULL,184,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0014] Nouveau message','Bonjour<br />\r\n<br />\r\nOn va y arriver Sebastien<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1094,'1094',NULL,1,'2022-01-27 10:56:47','2022-01-27 10:56:47',40,'AC_TICKET_CLOSE','2022-01-27 10:56:47','2022-01-27 10:56:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0014 fermé','Auteur: superadmin\nTicket TS2201-0014 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'ticket',NULL,NULL),(1095,'1095',NULL,2,'2022-01-27 11:29:36',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 11:29:36','2022-01-27 11:29:36',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0013] Nouveau message','Bonjour<br />\r\nTest depuis bureau de J&eacute;r&ocirc;me<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1096,'1096',NULL,2,'2022-01-27 11:31:35',NULL,50,'TICKET_MSG_PRIVATE','2022-01-27 11:31:35','2022-01-27 11:31:35',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0013] Nouveau message','Bonjour<br />\r\n&ccedil;a marche !<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'ticket',NULL,NULL),(1097,'1097',NULL,1,'2022-01-27 12:57:37','2022-01-27 12:57:37',40,'AC_PRODUCT_CREATE','2022-01-27 12:57:37','2022-01-27 12:57:37',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REFCHCRDC créé','Auteur: y.anson\nProduit REFCHCRDC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'product',NULL,NULL),(1098,'1098',NULL,1,'2022-01-27 12:59:45','2022-01-27 12:59:45',40,'AC_PRODUCT_MODIFY','2022-01-27 12:59:45','2022-01-27 12:59:45',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REFCHCRDC modifié','Auteur: y.anson\nProduit REFCHCRDC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'product',NULL,NULL),(1099,'1099',NULL,2,'2022-03-22 08:30:00','2022-03-22 17:00:00',432502,'AC_RESA','2022-01-27 13:02:04','2022-01-27 13:02:04',15,15,NULL,527,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1100,'1100',NULL,1,'2022-01-27 13:07:59','2022-01-27 13:07:59',40,'AC_BILL_VALIDATE','2022-01-27 13:07:59','2022-01-27 13:07:59',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220010 validée','Auteur: y.anson\nFacture 220010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11567,'invoice',NULL,NULL),(1101,'1101',NULL,2,'2022-01-27 13:09:36','2022-01-27 13:09:36',40,'AC_PROPAL_VALIDATE','2022-01-27 13:09:36','2022-01-27 13:09:36',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0053 validée','Auteur: j.lacaze\nProposition PR2201-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1102,'1102',NULL,2,'2022-01-27 13:10:09','2022-01-27 13:10:09',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 13:10:09','2022-01-27 13:10:09',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au ghislaine.coz@gmail.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): ghislaine.coz@gmail.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0053 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0053 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0053&amp;hashp=kx00ux2zOrWoGZt58c11MYPADD5K57nn&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0053.pdf',NULL,'Envoi de la proposition commerciale PR2201-0053 pour votre réservation de salle','1643289009.SMTPs-dolibarr-pro66@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'ghislaine.coz@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1103,'1103',NULL,1,'2022-01-27 13:18:57','2022-01-27 13:18:57',40,'AC_BILL_SENTBYMAIL','2022-01-27 13:18:57','2022-01-27 13:18:57',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au ghislaine.coz@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): ghislaine.coz@gmail.com<br>\nObjet du mail: Facture 220010 (RED1T22)<br>\nCorps du message:<br>\nBonjour Mme FERNANDES-COZ,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220010 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220010.pdf',NULL,'Facture 220010 (RED1T22)','1643289536.SMTPs-dolibarr-inv11567@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'ghislaine.coz@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11567,'invoice',NULL,NULL),(1104,'1104',NULL,2,'2022-01-27 13:19:26','2022-01-27 13:19:26',40,'AC_CONTACT_CREATE','2022-01-27 13:19:26','2022-01-27 13:19:26',15,NULL,NULL,151,35,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse NATHALIE LASTISNERES créé','Auteur: j.lacaze\nContact/Adresse NATHALIE LASTISNERES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1105,'1105',NULL,2,'2022-02-25 08:30:00','2022-02-25 17:30:00',432502,'AC_RESA','2022-01-27 13:20:44','2022-01-27 13:20:44',15,15,NULL,151,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1106,'1106',NULL,2,'2022-01-27 13:21:33','2022-01-27 13:21:33',40,'AC_PROPAL_VALIDATE','2022-01-27 13:21:33','2022-01-27 13:21:33',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0054 validée','Auteur: j.lacaze\nProposition PR2201-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1107,'1107',NULL,2,'2022-01-27 13:21:58','2022-01-27 13:21:58',40,'AC_PROPAL_SENTBYMAIL','2022-01-27 13:21:58','2022-01-27 13:21:58',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Nathalie.LASTISNERES@generali.com','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Nathalie.LASTISNERES@generali.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2201-0054 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0054 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0054&amp;hashp=Xt250RtVtcXSUl125JZ7H2Y5mlydi6vX&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2201-0054.pdf',NULL,'Envoi de la proposition commerciale PR2201-0054 pour votre réservation de salle','1643289718.SMTPs-dolibarr-pro67@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Nathalie.LASTISNERES@generali.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'propal',NULL,NULL),(1108,'1108',NULL,2,'2022-01-17 09:00:00','2022-01-18 17:00:00',432502,'AC_RESA','2022-01-27 13:25:35','2022-01-27 13:25:35',15,15,NULL,504,NULL,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1109,'1109',NULL,2,'2022-01-27 13:25:44','2022-01-27 13:25:44',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:25:44','2022-01-27 13:25:44',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0017 classée payée','Auteur: j.lacaze\nProposition PR2201-0017 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'propal',NULL,NULL),(1110,'1110',NULL,2,'2022-01-27 13:27:23','2022-01-27 13:27:23',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:27:23','2022-01-27 13:27:23',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0016 classée payée','Auteur: j.lacaze\nProposition PR2201-0016 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'propal',NULL,NULL),(1111,'1111',NULL,2,'2022-01-27 13:27:53','2022-01-27 13:27:53',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:27:53','2022-01-27 13:27:53',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0014 classée payée','Auteur: j.lacaze\nProposition PR2201-0014 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'propal',NULL,NULL),(1112,'1112',NULL,2,'2022-01-27 13:29:06','2022-01-27 13:29:06',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:29:06','2022-01-27 13:29:06',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0005 classée payée','Auteur: j.lacaze\nProposition PR2201-0005 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'propal',NULL,NULL),(1113,'1113',NULL,1,'2022-01-27 13:31:51','2022-01-27 13:31:51',40,'AC_PRODUCT_MODIFY','2022-01-27 13:31:51','2022-01-27 13:31:51',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIE modifié','Auteur: superadmin\nProduit DGIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'product',NULL,NULL),(1114,'1114',NULL,1,'2022-01-27 13:32:13','2022-01-27 13:32:13',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:13','2022-01-27 13:32:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEAERO modifié','Auteur: superadmin\nProduit DGIEAERO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'product',NULL,NULL),(1115,'1115',NULL,1,'2022-01-27 13:32:20','2022-01-27 13:32:20',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:20','2022-01-27 13:32:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEBATC modifié','Auteur: superadmin\nProduit DGIEBATC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'product',NULL,NULL),(1116,'1116',NULL,1,'2022-01-27 13:32:27','2022-01-27 13:32:27',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:27','2022-01-27 13:32:27',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEBATCCA modifié','Auteur: superadmin\nProduit DGIEBATCCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'product',NULL,NULL),(1117,'1117',NULL,1,'2022-01-27 13:32:33','2022-01-27 13:32:33',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:33','2022-01-27 13:32:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEBATE modifié','Auteur: superadmin\nProduit DGIEBATE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'product',NULL,NULL),(1118,'1118',NULL,1,'2022-01-27 13:32:44','2022-01-27 13:32:44',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:44','2022-01-27 13:32:44',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEINDUS modifié','Auteur: superadmin\nProduit DGIEINDUS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'product',NULL,NULL),(1119,'1119',NULL,1,'2022-01-27 13:32:52','2022-01-27 13:32:52',40,'AC_PRODUCT_MODIFY','2022-01-27 13:32:52','2022-01-27 13:32:52',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DGIEPOINC modifié','Auteur: superadmin\nProduit DGIEPOINC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'product',NULL,NULL),(1121,'1121',NULL,2,'2022-01-27 13:35:17','2022-01-27 13:35:17',40,'AC_PROPAL_DELETE','2022-01-27 13:35:17','2022-01-27 13:35:17',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV68) supprimé','Auteur: j.lacaze\nEnregistrement (PROV68) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'propal',NULL,NULL),(1122,'1122',NULL,2,'2022-01-22 14:00:00','2022-01-22 17:00:00',432502,'AC_RESA','2022-01-27 13:36:32','2022-01-27 13:36:32',15,15,NULL,508,NULL,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1123,'1123',NULL,2,'2022-01-27 13:36:38','2022-01-27 13:36:38',40,'AC_PROPAL_VALIDATE','2022-01-27 13:36:38','2022-01-27 13:36:38',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 validée','Auteur: j.lacaze\nProposition PR2201-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1124,'1124',NULL,2,'2022-01-27 13:36:47','2022-01-27 13:36:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-27 13:36:47','2022-01-27 13:36:47',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 signée','Auteur: j.lacaze\nProposition PR2201-0055 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1125,'1125',NULL,2,'2022-01-27 13:36:48','2022-01-27 13:36:48',40,'AC_PROPAL_CLASSIFY_BILLED','2022-01-27 13:36:48','2022-01-27 13:36:48',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0055 classée payée','Auteur: j.lacaze\nProposition PR2201-0055 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'propal',NULL,NULL),(1126,'1126',NULL,1,'2022-01-27 13:38:21','2022-01-27 13:38:21',40,'AC_BILL_VALIDATE','2022-01-27 13:38:21','2022-01-27 13:38:21',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 validée','Auteur: y.anson\nFacture 220011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11568,'invoice',NULL,NULL),(1127,'1127',NULL,2,'2022-01-27 13:38:46','2022-01-27 13:38:46',40,'AC_PROPAL_CLOSE_SIGNED','2022-01-27 13:38:46','2022-01-27 13:38:46',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0053 signée','Auteur: superadmin\nProposition PR2201-0053 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(1128,'1128',NULL,1,'2022-01-27 13:39:37','2022-01-27 13:39:37',40,'AC_BILL_SENTBYMAIL','2022-01-27 13:39:37','2022-01-27 13:39:37',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au ghislaine.coz@gmail.com...','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): ghislaine.coz@gmail.com,FERNANDES-COZ &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Facture 220011 (__REF_CLIENT__)<br>\nCorps du message:<br>\nMme FERNANDES-COZ<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220011 &agrave; &eacute;ch&eacute;ance au&nbsp;28/01/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220011.pdf',NULL,'Facture 220011 (__REF_CLIENT__)','1643290777.SMTPs-dolibarr-inv11568@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'ghislaine.coz@gmail.com,FERNANDES-COZ <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11568,'invoice',NULL,NULL),(1129,'1129',NULL,2,'2022-01-27 13:51:59','2022-01-27 13:51:59',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 13:51:59','2022-01-27 13:51:59',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220026 validée','Auteur: s.laudebat\nFacture 220026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3914,'invoice_supplier',NULL,NULL),(1130,'1130',NULL,2,'2022-01-27 13:57:01','2022-01-27 13:57:01',40,'AC_COMPANY_MODIFY','2022-01-27 13:57:01','2022-01-27 13:57:01',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers IBERDROLA modifié','Auteur: s.laudebat\nTiers IBERDROLA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1131,'1131',NULL,2,'2022-01-27 13:57:54','2022-01-27 13:57:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 13:57:54','2022-01-27 13:57:54',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 validée','Auteur: s.laudebat\nFacture 220027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3915,'invoice_supplier',NULL,NULL),(1132,'1132',NULL,2,'2022-01-27 13:58:18','2022-01-27 13:58:18',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 13:58:18','2022-01-27 13:58:18',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 passée à payée','Auteur: s.laudebat\nFacture 220027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3915,'invoice_supplier',NULL,NULL),(1133,'1133',NULL,2,'2022-01-27 13:59:57','2022-01-27 13:59:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 13:59:57','2022-01-27 13:59:57',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 validée','Auteur: s.laudebat\nFacture 220028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3916,'invoice_supplier',NULL,NULL),(1134,'1134',NULL,2,'2022-01-27 14:01:24','2022-01-27 14:01:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 14:01:24','2022-01-27 14:01:24',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 validée','Auteur: s.laudebat\nFacture 220029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3917,'invoice_supplier',NULL,NULL),(1135,'1135',NULL,2,'2022-01-27 14:01:35','2022-01-27 14:01:35',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 14:01:35','2022-01-27 14:01:35',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 passée à payée','Auteur: s.laudebat\nFacture 220029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3917,'invoice_supplier',NULL,NULL),(1136,'1136',NULL,2,'2022-01-27 14:01:54','2022-01-27 14:01:54',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 14:01:54','2022-01-27 14:01:54',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 passée à payée','Auteur: s.laudebat\nFacture 220028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3916,'invoice_supplier',NULL,NULL),(1137,'1137',NULL,2,'2022-01-27 14:06:00','2022-01-27 14:06:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 14:06:00','2022-01-27 14:06:00',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210545 validée','Auteur: s.laudebat\nFacture 210545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3918,'invoice_supplier',NULL,NULL),(1138,'1138',NULL,2,'2022-01-27 14:07:13','2022-01-27 14:07:13',40,'AC_BILL_SUPPLIER_PAYED','2022-01-27 14:07:13','2022-01-27 14:07:13',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210545 passée à payée','Auteur: s.laudebat\nFacture 210545 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3918,'invoice_supplier',NULL,NULL),(1139,'1139',NULL,2,'2022-01-27 14:10:54','2022-01-27 14:10:54',40,'AC_BILL_SUPPLIER_DELETE','2022-01-27 14:10:54','2022-01-27 14:10:54',11,NULL,NULL,203,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Auteur: s.laudebat\nFacture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3919,'invoice_supplier',NULL,NULL),(1140,'1140',NULL,2,'2022-01-27 14:19:22','2022-01-27 14:19:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-27 14:19:22','2022-01-27 14:19:22',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 validée','Auteur: s.laudebat\nFacture 220030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3920,'invoice_supplier',NULL,NULL),(1141,'1141',NULL,2,'2022-01-27 14:27:26','2022-01-27 14:27:26',40,'AC_COMPANY_MODIFY','2022-01-27 14:27:26','2022-01-27 14:27:26',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE BLISS modifié','Auteur: s.laudebat\nTiers AGENCE BLISS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1142,'1142',NULL,1,'2022-01-27 14:36:10','2022-01-27 14:36:10',40,'AC_BILL_VALIDATE','2022-01-27 14:36:10','2022-01-27 14:36:10',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220012 validée','Auteur: y.anson\nFacture 220012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11569,'invoice',NULL,NULL),(1143,'1143',NULL,1,'2022-01-27 14:43:32','2022-01-27 14:43:32',40,'AC_BILL_SENTBYMAIL','2022-01-27 14:43:32','2022-01-27 14:43:32',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220012 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220012 &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220012.pdf;01 SMEP EAU DU 21-05-21 AU 29-10-21 RIBERA 305,98€ HT.pdf',NULL,'Facture 220012 (CHRDG21)','1643294610.SMTPs-dolibarr-inv11569@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11569,'invoice',NULL,NULL),(1144,'1144',NULL,2,'2022-01-27 14:45:30','2022-01-27 14:45:30',40,'AC_BILL_PAYED','2022-01-27 14:45:30','2022-01-27 14:45:30',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211119 passée à payée','Auteur: s.laudebat\nFacture 211119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10696,'invoice',NULL,NULL),(1145,'1145',NULL,2,'2022-01-27 14:46:29','2022-01-27 14:46:29',40,'AC_BILL_PAYED','2022-01-27 14:46:29','2022-01-27 14:46:29',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211815 passée à payée','Auteur: s.laudebat\nFacture 211815 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11410,'invoice',NULL,NULL),(1146,'1146',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211685 passée à payée','Auteur: s.laudebat\nFacture 211685 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11280,'invoice',NULL,NULL),(1147,'1147',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211769 passée à payée','Auteur: s.laudebat\nFacture 211769 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11364,'invoice',NULL,NULL),(1148,'1148',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211777 passée à payée','Auteur: s.laudebat\nFacture 211777 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11372,'invoice',NULL,NULL),(1149,'1149',NULL,2,'2022-01-27 14:47:24','2022-01-27 14:47:24',40,'AC_BILL_PAYED','2022-01-27 14:47:24','2022-01-27 14:47:24',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211854 passée à payée','Auteur: s.laudebat\nFacture 211854 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11449,'invoice',NULL,NULL),(1150,'1150',NULL,1,'2022-01-27 15:15:53','2022-01-27 15:15:53',40,'AC_BILL_VALIDATE','2022-01-27 15:15:53','2022-01-27 15:15:53',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 validée','Auteur: y.anson\nFacture 220013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11570,'invoice',NULL,NULL),(1151,'1151',NULL,1,'2022-01-27 15:18:06','2022-01-27 15:18:06',40,'AC_BILL_SENTBYMAIL','2022-01-27 15:18:06','2022-01-27 15:18:06',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220013 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220013 (SPS) &agrave; &eacute;ch&eacute;ance au&nbsp;26/02/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220013.pdf;01 JANV 22 EDF ELEC PC DU 04-11-21 AU 03-01-22 RIBERA 615,20€ HT.pdf;12 ECONET ENTRETIEN DECEMBRE 21 RIBERA 382,80€ HT.pdf',NULL,'Facture 220013 (CHRDG21)','1643296684.SMTPs-dolibarr-inv11570@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11570,'invoice',NULL,NULL),(1152,'1152',NULL,1,'2022-01-27 15:45:28','2022-01-27 15:45:28',40,'AC_COMPANY_MODIFY','2022-01-27 15:45:28','2022-01-27 15:45:28',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers COMMUNAUTE D\'AGGLOMERATION modifié','Auteur: y.anson\nTiers COMMUNAUTE D\'AGGLOMERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1153,'1153',NULL,1,'2022-01-27 15:46:40','2022-01-27 15:46:40',40,'AC_COMPANY_MODIFY','2022-01-27 15:46:40','2022-01-27 15:46:40',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers COMMUNAUTE D\'AGGLOMERATION modifié','Auteur: y.anson\nTiers COMMUNAUTE D\'AGGLOMERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1154,'1154',NULL,1,'2022-01-27 15:47:17','2022-01-27 15:47:17',40,'AC_BILL_VALIDATE','2022-01-27 15:47:17','2022-01-27 15:47:17',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 validée','Auteur: y.anson\nFacture 220014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11571,'invoice',NULL,NULL),(1155,'1155',NULL,1,'2022-01-27 15:49:20','2022-01-27 15:49:20',40,'AC_PRODUCT_CREATE','2022-01-27 15:49:20','2022-01-27 15:49:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDDON créé','Auteur: superadmin\nProduit REDDON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'product',NULL,NULL),(1156,'1156',NULL,1,'2022-01-27 15:49:46','2022-01-27 15:49:46',40,'AC_PRODUCT_MODIFY','2022-01-27 15:49:46','2022-01-27 15:49:46',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDDON modifié','Auteur: superadmin\nProduit REDDON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'product',NULL,NULL),(1157,'1157',NULL,2,'2022-01-27 16:19:34','2022-01-27 16:19:34',40,'AC_BILL_VALIDATE','2022-01-27 16:19:34','2022-01-27 16:19:34',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220079 validée','Auteur: s.laudebat\nFacture 220079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11572,'invoice',NULL,NULL),(1158,'1158',NULL,2,'2022-01-27 16:20:30','2022-01-27 16:20:30',40,'AC_BILL_SENTBYMAIL','2022-01-27 16:20:30','2022-01-27 16:20:30',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220079 (CONTROLE ELECTRIQUE SAMEDI)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220079.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220079.pdf',NULL,'Facture 220079 (CONTROLE ELECTRIQUE SAMEDI)','1643300429.SMTPs-dolibarr-inv11572@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11572,'invoice',NULL,NULL),(1159,'1159',NULL,2,'2022-01-27 16:49:27','2022-01-27 16:49:27',40,'AC_BILL_VALIDATE','2022-01-27 16:49:27','2022-01-27 16:49:27',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 validée','Auteur: s.laudebat\nFacture 220080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11573,'invoice',NULL,NULL),(1160,'1160',NULL,2,'2022-01-27 16:51:04','2022-01-27 16:51:04',40,'AC_BILL_SENTBYMAIL','2022-01-27 16:51:04','2022-01-27 16:51:04',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220080 (ELECTRICITÉ BAT F)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220080.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220080.pdf;13 12 21 IBERDROLA BAT F 08-11 AU 07-12-21 1900,38 € HT.pdf',NULL,'Facture 220080 (ELECTRICITÉ BAT F)','1643302262.SMTPs-dolibarr-inv11573@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SOFRESID ENGINEERING <sofsudouest@sofresid.com>','Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11573,'invoice',NULL,NULL),(1161,'1161',NULL,2,'2022-01-27 16:54:47','2022-01-27 16:54:47',40,'AC_BILL_VALIDATE','2022-01-27 16:54:47','2022-01-27 16:54:47',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 validée','Auteur: s.laudebat\nFacture 220081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11574,'invoice',NULL,NULL),(1162,'1162',NULL,2,'2022-01-27 16:56:30','2022-01-27 16:56:30',40,'AC_BILL_SENTBYMAIL','2022-01-27 16:56:30','2022-01-27 16:56:30',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220081 (ORANGE BAT B RDC ALARME 23/01-22/02/22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220081.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220081.pdf;01.25-01-22-ORANGE BAT B RDC ALARME DU 23.01 AU 22.02.22 29,50€ HT.pdf',NULL,'Facture 220081 (ORANGE BAT B RDC ALARME 23/01-22/02/22)','1643302589.SMTPs-dolibarr-inv11574@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11574,'invoice',NULL,NULL),(1163,'1163',NULL,1,'2022-01-28 08:18:38','2022-01-28 08:18:38',40,'AC_COMPANY_CREATE','2022-01-28 08:18:38','2022-01-28 08:18:38',1,NULL,NULL,534,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ZUNDEL Cécile créé','Auteur: superadmin\nTiers ZUNDEL Cécile créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1164,'1164',NULL,1,'2022-01-28 08:18:48','2022-01-28 08:18:48',40,'AC_COMPANY_MODIFY','2022-01-28 08:18:48','2022-01-28 08:18:48',1,NULL,NULL,534,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ZUNDEL Cécile modifié','Auteur: superadmin\nTiers ZUNDEL Cécile modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(1165,'1165',NULL,2,'2022-01-28 08:21:09','2022-01-28 08:21:09',40,'AC_BILL_PAYED','2022-01-28 08:21:09','2022-01-28 08:21:09',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211626 passée à payée','Auteur: s.laudebat\nFacture 211626 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11221,'invoice',NULL,NULL),(1166,'1166',NULL,2,'2022-01-28 08:21:55','2022-01-28 08:21:55',40,'AC_BILL_PAYED','2022-01-28 08:21:55','2022-01-28 08:21:55',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211784 passée à payée','Auteur: s.laudebat\nFacture 211784 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11379,'invoice',NULL,NULL);

--
-- Table structure for table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `roomreservation_evenement` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `roomreservation_people_quantity` int(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB AUTO_INCREMENT=181 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_extrafields`
--

INSERT INTO `llx_actioncomm_extrafields` (`rowid`, `tms`, `fk_object`, `import_key`, `roomreservation_evenement`, `roomreservation_people_quantity`) VALUES (18,'2022-01-20 08:27:42',470,NULL,NULL,3),(22,'2022-01-20 08:57:06',493,NULL,NULL,2),(24,'2022-01-20 09:12:40',499,NULL,NULL,2),(26,'2022-01-20 09:58:22',505,NULL,NULL,15),(28,'2022-01-20 10:16:59',511,NULL,NULL,3),(38,'2022-01-20 14:34:25',529,NULL,NULL,5),(40,'2022-01-21 09:31:47',573,NULL,NULL,6),(42,'2022-01-21 09:34:05',576,NULL,NULL,6),(46,'2022-01-21 09:40:04',585,NULL,NULL,6),(48,'2022-01-21 09:48:11',589,NULL,NULL,90),(52,'2022-01-21 09:58:39',598,NULL,NULL,12),(54,'2022-01-21 10:00:46',601,NULL,NULL,8),(56,'2022-01-21 10:04:56',605,NULL,NULL,3),(58,'2022-01-21 10:04:56',606,NULL,NULL,3),(62,'2022-01-21 10:08:10',614,NULL,NULL,5),(74,'2022-01-21 10:36:58',639,NULL,NULL,20),(76,'2022-01-21 10:38:56',642,NULL,NULL,12),(78,'2022-01-21 10:41:28',645,NULL,NULL,6),(80,'2022-01-21 10:43:37',648,NULL,NULL,6),(82,'2022-01-21 13:07:51',657,NULL,NULL,6),(84,'2022-01-21 13:09:43',660,NULL,NULL,6),(86,'2022-01-21 13:12:46',665,NULL,NULL,6),(90,'2022-01-21 13:55:03',674,NULL,NULL,10),(92,'2022-01-21 13:56:55',677,NULL,NULL,10),(94,'2022-01-21 14:03:06',681,NULL,NULL,10),(96,'2022-01-21 15:10:20',691,NULL,NULL,10),(100,'2022-01-21 15:13:53',697,NULL,NULL,10),(102,'2022-01-21 15:16:13',700,NULL,NULL,10),(104,'2022-01-21 15:17:45',704,NULL,NULL,10),(106,'2022-01-21 15:21:54',708,NULL,NULL,21),(108,'2022-01-21 15:23:29',749,NULL,NULL,21),(112,'2022-01-21 15:33:58',756,NULL,NULL,6),(114,'2022-01-21 15:35:15',759,NULL,NULL,6),(116,'2022-01-21 15:36:45',762,NULL,NULL,6),(118,'2022-01-21 15:42:33',768,NULL,NULL,6),(120,'2022-01-21 15:45:17',774,NULL,NULL,6),(122,'2022-01-21 15:46:28',777,NULL,NULL,6),(124,'2022-01-21 15:48:08',780,NULL,NULL,10),(126,'2022-01-21 15:49:23',783,NULL,NULL,10),(128,'2022-01-21 15:50:28',786,NULL,NULL,10),(130,'2022-01-24 08:35:33',850,NULL,NULL,6),(136,'2022-01-24 08:51:24',853,NULL,NULL,10),(138,'2022-01-24 08:51:46',854,NULL,NULL,10),(144,'2022-01-24 09:14:33',866,NULL,NULL,6),(150,'2022-01-24 09:18:53',870,NULL,NULL,45),(152,'2022-01-24 09:19:09',871,NULL,NULL,35),(154,'2022-01-24 09:24:10',874,NULL,NULL,22),(158,'2022-01-25 09:48:43',996,NULL,NULL,6),(164,'2022-01-26 14:15:27',1045,NULL,NULL,6),(166,'2022-01-26 16:15:21',1049,NULL,NULL,15),(168,'2022-01-26 16:16:14',1052,NULL,NULL,30),(170,'2022-01-26 16:17:31',1055,NULL,NULL,15),(172,'2022-01-27 13:02:04',1099,NULL,NULL,6),(174,'2022-01-27 13:20:44',1105,NULL,NULL,35),(176,'2022-01-27 13:25:35',1108,NULL,NULL,12),(180,'2022-01-27 13:36:32',1122,NULL,NULL,15);

--
-- Table structure for table `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0,
  `lasterror` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_actioncomm` int(11) NOT NULL,
  `fk_email_template` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_actioncomm`,`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`),
  KEY `idx_actioncomm_reminder_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_reminder`
--


--
-- Table structure for table `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
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  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB AUTO_INCREMENT=1436 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_resources`
--

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--
-- Table structure for table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
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  `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `societe` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `linkedin` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `public` smallint(6) NOT NULL DEFAULT 0,
  `datefin` datetime DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
